Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:48:50 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : SALEIBEDA
Fto No. : OR2404068013_300523APB_FTO_171713
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 THAKURMUNDA OR-04-068-013-009/2252215
(SALEIBEDA) 		2404068013NRG24290520230534816 30/05/2023 KOUSHLYA MAHAKUD 2404068013WL023983 KOUSHLYA MAHAKUD 00048 BKID0005465 1422 1422 Processed 01/06/2023 2017903737 KOUSHALYA MAHAKUD BANK OF INDIA(508505)
2 THAKURMUNDA OR-04-068-013-009/2252215
(SALEIBEDA) 		2404068013NRG24290520230534814 30/05/2023 KOUSHLYA MAHAKUD 2404068013WL023983 KOUSHLYA MAHAKUD 00048 BKID0005465 1422 1422 Processed 01/06/2023 2017903735 KOUSHALYA MAHAKUD BANK OF INDIA(508505)
3 THAKURMUNDA OR-04-068-013-009/2252215
(SALEIBEDA) 		2404068013NRG24290520230534813 30/05/2023 RAMA CHANDRA MAHAKUD 2404068013WL023983 RAMA CHANDRA MAHAKUD 00048 BKID0005465 1422 1422 Processed 01/06/2023 2017903734 RAMA CHANDRA MAHAKUD INDIA POST PAYMENTS BANK LIMITED(508528)
4 THAKURMUNDA OR-04-068-013-009/2252215
(SALEIBEDA) 		2404068013NRG24290520230534815 30/05/2023 RAMA CHANDRA MAHAKUD 2404068013WL023983 RAMA CHANDRA MAHAKUD 00048 BKID0005465 1422 1422 Processed 01/06/2023 2017903736 RAMA CHANDRA MAHAKUD INDIA POST PAYMENTS BANK LIMITED(508528)
5 THAKURMUNDA OR-04-068-013-009/2252497
(SALEIBEDA) 		2404068013NRG24290520230534820 30/05/2023 PADMABATI MOHANTA 2404068013WL023983 PADMABATI MOHANTA 00048 BKID0005465 1422 1422 Processed 01/06/2023 2017903732 PADMABATI MOHANTA BANK OF INDIA(508505)
6 THAKURMUNDA OR-04-068-013-009/2252497
(SALEIBEDA) 		2404068013NRG24290520230534818 30/05/2023 PADMABATI MOHANTA 2404068013WL023983 PADMABATI MOHANTA 00048 BKID0005465 1422 1422 Processed 01/06/2023 2017903733 PADMABATI MOHANTA BANK OF INDIA(508505)
SubTotal 8532 8532
7 THAKURMUNDA OR-04-068-013-009/2252497
(SALEIBEDA) 		2404068013NRG24290520230534817 30/05/2023 BUDHURAM MAHANTA 2404068013WL023983 BUDHURAM MAHANTA 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017903730 BUDHURAM MAHANTA ODISHA GRAMYA BANK(607060)
8 THAKURMUNDA OR-04-068-013-009/2252497
(SALEIBEDA) 		2404068013NRG24290520230534819 30/05/2023 BUDHURAM MAHANTA 2404068013WL023983 BUDHURAM MAHANTA 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017903731 BUDHURAM MAHANTA ODISHA GRAMYA BANK(607060)
SubTotal 2844 2844
Total 11376 11376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068013_300523APB_FTO_171713 Bank of India BKID0005465 THAKURMUNDA 8532
2 THAKURMUNDA OR2404068013_300523APB_FTO_171713 Odisha Gramya Bank IOBA0ROGB01 KENDUMUNDI 2844

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