Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:52:48 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : KENDUJIANI
Fto No. : OR2404068007_101023FTO_623453
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-04-068-007-008/21796
(KENDUJIANI) 		2404068007NRG24091020231470451 10/10/2023 SAGI DANGA 2404068007WL129867 SAGI DANGA 00048 BKID0005465 3081 3081 Processed 09/11/2023 7259717624 SAGI DANGA ()
2 THAKURMUNDA OR-04-068-007-010/6452
(KENDUJIANI) 		2404068007NRG24101020231472981 10/10/2023 SITARANI TUDU 2404068007WL130490 SITARANI TUDU 00048 BKID0005465 711 711 Processed 09/11/2023 7259717623 SITARANI TUDU ()
SubTotal 3792 3792
3 THAKURMUNDA OR-04-068-007-001/6828
(KENDUJIANI) 		2404068007NRG24091020231470445 10/10/2023 BALARAM HO 2404068007WL129867 BALARAM HO 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7259717628 BALARAM HO ()
4 THAKURMUNDA OR-04-068-007-002/7139
(KENDUJIANI) 		2404068007NRG24091020231470446 10/10/2023 DIBAR JAMUDA 2404068007WL129867 DIBAR JAMUDA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7259717629 DIBAR JAMUDA ()
5 THAKURMUNDA OR-04-068-007-002/7139
(KENDUJIANI) 		2404068007NRG24091020231470426 10/10/2023 NANDI JAMUDA 2404068007WL129863 NANDI JAMUDA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7259717630 NANDI JAMUDA ()
6 THAKURMUNDA OR-04-068-007-003/222101
(KENDUJIANI) 		2404068007NRG24091020231470420 10/10/2023 JYOSNARANI HO 2404068007WL129862 JYOSNARANI HO 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7259717627 JYOSNARANI HO ()
7 THAKURMUNDA OR-04-068-007-005/21703
(KENDUJIANI) 		2404068007NRG24091020231470434 10/10/2023 TILATTAMA MOHANTA 2404068007WL129865 TILATTAMA MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7259717626 TILATTAMA MOHANTA ()
8 THAKURMUNDA OR-04-068-007-008/6779
(KENDUJIANI) 		2404068007NRG24091020231470423 10/10/2023 RAIMANI DANGA 2404068007WL129862 RAIMANI DANGA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7259717632 RAIMANI DANGA ()
9 THAKURMUNDA OR-04-068-007-010/21701
(KENDUJIANI) 		2404068007NRG24091020231470442 10/10/2023 HIRAMANI MURMU 2404068007WL129865 HIRAMANI MURMU 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7259717631 HIRAMANI MURMU ()
10 THAKURMUNDA OR-04-068-007-010/22029
(KENDUJIANI) 		2404068007NRG24101020231472975 10/10/2023 RINTI DEI 2404068007WL130490 RINTI DEI 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7259717633 RINTI DEI ()
11 THAKURMUNDA OR-04-068-007-010/2252270
(KENDUJIANI) 		2404068007NRG24101020231472978 10/10/2023 GURUBARI MURMU 2404068007WL130490 GURUBARI MURMU 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7259717625 GURUBARI MURMU ()
SubTotal 12087 12087
Total 15879 15879

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068007_101023FTO_623453 Bank of India BKID0005465 THAKURMUNDA 3792
2 THAKURMUNDA OR2404068007_101023FTO_623453 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 11139
3 THAKURMUNDA OR2404068007_101023FTO_623453 Odisha Gramya Bank IOBA0ROGB01 KENDUMUNDI 948

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