Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:37:26 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068015_170823FTO_467568
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-04-068-015-002/4376-D
(TALAPADA) 		2404068015NRG24170820231184898 17/08/2023 GAJENDRA KULAPADIA 2404068015WL064175 GAJENDRA KULAPADIA 00048 BKID0005465 1659 1659 Processed 30/08/2023 4973519693 GAJENDRA KULAPADIA ()
2 THAKURMUNDA OR-04-068-015-002/4376-D
(TALAPADA) 		2404068015NRG24170820231184899 17/08/2023 KUNTALA KULAPADIA 2404068015WL064175 KUNTALA KULAPADIA 00048 BKID0005465 1659 1659 Processed 30/08/2023 4973519696 KUNTALA KULAPADIA ()
3 THAKURMUNDA OR-04-068-015-002/4458-A
(TALAPADA) 		2404068015NRG24170820231184887 17/08/2023 PANI BASKE 2404068015WL064173 PANI BASKE 00048 BKID0005465 1659 1659 Processed 30/08/2023 4973519694 PANI BASKE ()
4 THAKURMUNDA OR-04-068-015-010/4535
(TALAPADA) 		2404068015NRG24170820231184925 17/08/2023 Ani Biswal 2404068015WL064178 Ani Biswal 00048 BKID0005465 1659 1659 Processed 30/08/2023 4973519695 Ani Biswal ()
5 THAKURMUNDA OR-04-068-015-011/21892
(TALAPADA) 		2404068015NRG24170820231184893 17/08/2023 SUMITRA PALEI 2404068015WL064173 SUMITRA PALEI 00048 BKID0005465 1659 1659 Processed 30/08/2023 4973519692 SUMITRA PALEI ()
6 THAKURMUNDA OR-04-068-015-011/3507-A
(TALAPADA) 		2404068015NRG24170820231193530 17/08/2023 SUSHANTA BISWALA 2404068015WL065775 SUSHANTA BISWALA 00048 BKID0005465 1659 1659 Processed 30/08/2023 4973519690 SUSHANTA BISWALA ()
7 THAKURMUNDA OR-04-068-015-011/3518
(TALAPADA) 		2404068015NRG24170820231193520 17/08/2023 RAMESH MIROKHAGIA 2404068015WL065774 RAMESH MIROKHAGIA 00048 BKID0005465 1659 1659 Processed 30/08/2023 4973519691 RAMESH MIROKHAGIA ()
SubTotal 11613 11613
8 THAKURMUNDA OR-04-068-015-011/3776
(TALAPADA) 		2404068015NRG24170820231193527 17/08/2023 SATYANANDA PALEI 2404068015WL065774 SATYANANDA PALEI 00415 SBIN0006469 1659 1659 Processed 31/08/2023 4973519699 MR SATYANANDA PALEI ()
SubTotal 1659 1659
9 THAKURMUNDA OR-04-068-015-002/4464-A
(TALAPADA) 		2404068015NRG24170820231184889 17/08/2023 DUSMANTA KARJI 2404068015WL064173 DUSMANTA KARJI 00415 SBIN0018466 1659 1659 Processed 31/08/2023 4973519702 MR DUSMANTA KARJI ()
10 THAKURMUNDA OR-04-068-015-006/21902-A
(TALAPADA) 		2404068015NRG24170820231184906 17/08/2023 MANGAL SARPURIA 2404068015WL064175 MANGAL SARPURIA 00415 SBIN0018466 1659 1659 Processed 31/08/2023 4973519700 MR MANGAL SARPURIA ()
11 THAKURMUNDA OR-04-068-015-006/4046-A
(TALAPADA) 		2404068015NRG24170820231184935 17/08/2023 BAULA DEHURI 2404068015WL064180 BAULA DEHURI 00415 SBIN0018466 1659 1659 Processed 31/08/2023 4973519701 MRS BAULA DEHURI ()
SubTotal 4977 4977
12 THAKURMUNDA OR-04-068-015-002/4418
(TALAPADA) 		2404068015NRG24170820231184949 17/08/2023 BANAMALI DAS 2404068015WL064182 BANAMALI DAS 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973519697 BANAMALI DAS ()
13 THAKURMUNDA OR-04-068-015-006/4128
(TALAPADA) 		2404068015NRG24170820231184959 17/08/2023 BABITA PALTA 2404068015WL064182 BABITA PALTA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973519698 BABITA PALTA ()
SubTotal 3318 3318
Total 21567 21567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068015_170823FTO_467568 Bank of India BKID0005465 THAKURMUNDA 11613
2 THAKURMUNDA OR2404068015_170823FTO_467568 State Bank of India SBIN0006469 SATKOSIA 1659
3 THAKURMUNDA OR2404068015_170823FTO_467568 State Bank of India SBIN0018466 THAKURMUNDA 4977
4 THAKURMUNDA OR2404068015_170823FTO_467568 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 3318

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