Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:29:18 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : SALCHUA
Fto No. : OR2404068012_311223FTO_959785
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-04-068-012-003/24944
(SALCHUA) 		2404068000NRG24301220231998346 31/12/2023 SANASAGAR HO 2404068WL213577 SANASAGAR HO 00415 SBIN0001086 948 948 Processed 09/03/2024 1558768623 MR SANASAGAR HO ()
2 THAKURMUNDA OR-04-068-012-003/24947
(SALCHUA) 		2404068000NRG24301220231998347 31/12/2023 MARKANDA HO 2404068WL213577 MARKANDA HO 00415 SBIN0001086 711 711 Processed 09/03/2024 1558768624 MR MARKANDA HO ()
3 THAKURMUNDA OR-04-068-012-003/24956
(SALCHUA) 		2404068000NRG24301220231998348 31/12/2023 MANIK PURTY 2404068WL213577 MANIK PURTY 00415 SBIN0001086 1185 1185 Processed 09/03/2024 1558768622 MR MANIK PURTTI ()
4 THAKURMUNDA OR-04-068-012-009/25544
(SALCHUA) 		2404068000NRG24301220231998418 31/12/2023 MADHUSUDAN NAYAK 2404068WL213588 MADHUSUDAN NAYAK 00415 SBIN0001086 1659 1659 Processed 09/03/2024 1558768625 MR MADHU NAYAK ()
SubTotal 4503 4503
5 THAKURMUNDA OR-04-068-012-009/25545
(SALCHUA) 		2404068000NRG24301220231998420 31/12/2023 BANTILA NAYAK 2404068WL213588 BANTILA NAYAK 00415 SBIN0006469 1659 1659 Processed 09/03/2024 1558768626 MRS BANTILA NAYAK ()
6 THAKURMUNDA OR-04-068-012-009/25545
(SALCHUA) 		2404068000NRG24301220231998419 31/12/2023 GOBINDA CHANDRA NAYAK 2404068WL213588 GOBINDA CHANDRA NAYAK 00415 SBIN0006469 1659 1659 Processed 09/03/2024 1558768627 MR GOBINDA NAYAK ()
SubTotal 3318 3318
7 THAKURMUNDA OR-04-068-012-003/8891
(SALCHUA) 		2404068000NRG24301220231998349 31/12/2023 MUNA DEOGAM 2404068WL213577 MUNA DEOGAM 00691 IPOS0000001 1185 1185 Processed 09/03/2024 1558768621 MUNA DEOGAM ()
SubTotal 1185 1185
Total 9006 9006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068012_311223FTO_959785 State Bank of India SBIN0001086 ANANDPUR 4503
2 THAKURMUNDA OR2404068012_311223FTO_959785 State Bank of India SBIN0006469 SATKOSIA 3318
3 THAKURMUNDA OR2404068012_311223FTO_959785 India Post Payments Bank IPOS0000001 RAIRANGPUR 1185

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