Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:40:24 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : KENDUJIANI
Fto No. : OR2404068007_170823FTO_469520
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-04-068-007-003/7395
(KENDUJIANI) 		2404068000NRG24170820231195611 17/08/2023 LABA MAJHI 2404068WL066154 LABA MAJHI 00415 SBIN0008529 1422 1422 Processed 31/08/2023 4971660851 MR LABA MAJHI ()
SubTotal 1422 1422
2 THAKURMUNDA OR-04-068-007-003/22582310
(KENDUJIANI) 		2404068000NRG24170820231195663 17/08/2023 BINATI SOY 2404068WL066173 BINATI SOY 00415 SBIN0018466 1659 1659 Processed 31/08/2023 4971660853 MRS BINATI SOY ()
3 THAKURMUNDA OR-04-068-007-003/22582310
(KENDUJIANI) 		2404068000NRG24170820231195662 17/08/2023 LAXMAN HO 2404068WL066173 LAXMAN HO 00415 SBIN0018466 1659 1659 Processed 31/08/2023 4971660852 MR LAXMAN HO ()
SubTotal 3318 3318
4 THAKURMUNDA OR-04-068-007-002/7100
(KENDUJIANI) 		2404068000NRG24170820231195504 17/08/2023 JAMBI JAMUDA 2404068WL066127 JAMBI JAMUDA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971660844 JAMBI JAMUDA ()
5 THAKURMUNDA OR-04-068-007-003/22582311
(KENDUJIANI) 		2404068000NRG24170820231195640 17/08/2023 GAGAN PATRA 2404068WL066163 GAGAN PATRA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4971660846 GAGAN PATRA ()
6 THAKURMUNDA OR-04-068-007-003/22582313
(KENDUJIANI) 		2404068000NRG24170820231195610 17/08/2023 BIRENDER NAYAK 2404068WL066153 BIRENDER NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971660848 BIRENDER NAYAK ()
7 THAKURMUNDA OR-04-068-007-003/22582313
(KENDUJIANI) 		2404068000NRG24170820231195609 17/08/2023 HALADHAR NAYAK 2404068WL066153 HALADHAR NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971660837 HALADHAR NAYAK ()
8 THAKURMUNDA OR-04-068-007-003/7407
(KENDUJIANI) 		2404068000NRG24170820231195485 17/08/2023 TAPE HO 2404068WL066119 TAPE HO 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971660842 TAPE HO ()
9 THAKURMUNDA OR-04-068-007-003/7431
(KENDUJIANI) 		2404068000NRG24170820231195148 17/08/2023 KUSUNU HO 2404068WL066029 KUSUNU HO 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971660843 KUSUNU HO ()
10 THAKURMUNDA OR-04-068-007-004/21722
(KENDUJIANI) 		2404068000NRG24170820231195159 17/08/2023 GOBINDA MOHANTA 2404068WL066035 GOBINDA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971660841 GOBINDA MOHANTA ()
11 THAKURMUNDA OR-04-068-007-004/7526
(KENDUJIANI) 		2404068000NRG24170820231195161 17/08/2023 MALATI MOHANTA 2404068WL066035 MALATI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971660839 MALATI MOHANTA ()
12 THAKURMUNDA OR-04-068-007-005/22183
(KENDUJIANI) 		2404068000NRG24170820231195490 17/08/2023 DILU MOHANTA 2404068WL066121 DILU MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971660838 DILU MOHANTA ()
13 THAKURMUNDA OR-04-068-007-005/6644
(KENDUJIANI) 		2404068000NRG24170820231195212 17/08/2023 BHAKTA BANDHU MOHANTA 2404068WL066041 BHAKTA BANDHU MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971660836 BHAKTA BANDHU MOHANTA ()
14 THAKURMUNDA OR-04-068-007-006/21940
(KENDUJIANI) 		2404068000NRG24170820231195152 17/08/2023 RAHIDASH NAIK 2404068WL066032 RAHIDASH NAIK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4971660840 RAHIDASH NAIK ()
15 THAKURMUNDA OR-04-068-007-006/22582308
(KENDUJIANI) 		2404068000NRG24170820231195250 17/08/2023 BHANUMATI MOHANTA 2404068WL066047 BHANUMATI MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971660847 BHANUMATI MOHANTA ()
16 THAKURMUNDA OR-04-068-007-006/22582308
(KENDUJIANI) 		2404068000NRG24170820231195251 17/08/2023 RAKESH KUMAR MOHANTA 2404068WL066047 RAKESH KUMAR MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971660849 RAKESH KUMAR MOHANTA ()
17 THAKURMUNDA OR-04-068-007-006/7323
(KENDUJIANI) 		2404068000NRG24170820231195509 17/08/2023 RASMITA ACHARYA 2404068WL066128 RASMITA ACHARYA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4971660845 RASMITA ACHARYA ()
SubTotal 20382 20382
18 THAKURMUNDA OR-04-068-007-003/22582314
(KENDUJIANI) 		2404068000NRG24170820231195613 17/08/2023 JANIAN HO 2404068WL066155 JANIAN HO 00691 IPOS0000001 1659 1659 Processed 31/08/2023 4971660850 JANIAN HO ()
SubTotal 1659 1659
Total 26781 26781

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068007_170823FTO_469520 State Bank of India SBIN0008529 DUBURI PROJECT 1422
2 THAKURMUNDA OR2404068007_170823FTO_469520 State Bank of India SBIN0018466 THAKURMUNDA 3318
3 THAKURMUNDA OR2404068007_170823FTO_469520 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 20382
4 THAKURMUNDA OR2404068007_170823FTO_469520 India Post Payments Bank IPOS0000001 RAIRANGPUR 1659

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