Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:04:18 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : KENDUJIANI
Fto No. : OR2404068007_140923FTO_528685
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-04-068-007-007/22111
(KENDUJIANI) 		2404068007NRG24140920231307903 14/09/2023 RANI HO 2404068007WL091967 RANI HO 00048 BKID0005465 1659 1659 Processed 09/11/2023 7263118672 RANI HO ()
SubTotal 1659 1659
2 THAKURMUNDA OR-04-068-007-001/21908
(KENDUJIANI) 		2404068007NRG24140920231307706 14/09/2023 JANA MAJHI 2404068007WL091910 JANA MAJHI 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7263118679 JANA MAJHI ()
3 THAKURMUNDA OR-04-068-007-001/2252254
(KENDUJIANI) 		2404068007NRG24140920231307707 14/09/2023 MENJARI HO 2404068007WL091910 MENJARI HO 00654 IOBA0ROGB01 3318 3318 Rejected 09/11/2023 7263118681 No Such Account
4 THAKURMUNDA OR-04-068-007-003/21756
(KENDUJIANI) 		2404068007NRG24140920231307791 14/09/2023 SANJUBALA MOHANTA 2404068007WL091939 SANJUBALA MOHANTA 00654 IOBA0ROGB01 1896 1896 Processed 09/11/2023 7263118678 SANJUBALA MOHANTA ()
5 THAKURMUNDA OR-04-068-007-003/7367
(KENDUJIANI) 		2404068007NRG24140920231307763 14/09/2023 MANU PATRA 2404068007WL091925 MANU PATRA 00654 IOBA0ROGB01 3081 3081 Processed 09/11/2023 7263118673 MANU PATRA ()
6 THAKURMUNDA OR-04-068-007-005/222158
(KENDUJIANI) 		2404068007NRG24140920231307708 14/09/2023 INDUMATI MOHNTA 2404068007WL091910 INDUMATI MOHNTA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7263118680 INDUMATI MOHNTA ()
7 THAKURMUNDA OR-04-068-007-009/7016
(KENDUJIANI) 		2404068007NRG24140920231307615 14/09/2023 SUNDAR MOHAN MURMU 2404068007WL091888 SUNDAR MOHAN MURMU 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7263118675 SUNDAR MOHAN MURMU ()
8 THAKURMUNDA OR-04-068-007-009/7070
(KENDUJIANI) 		2404068007NRG24140920231307598 14/09/2023 BIRANCHI HO 2404068007WL091882 BIRANCHI HO 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263118677 BIRANCHI HO ()
9 THAKURMUNDA OR-04-068-007-010/22080
(KENDUJIANI) 		2404068007NRG24140920231307643 14/09/2023 MANDUI BARLA 2404068007WL091899 MANDUI BARLA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7263118676 MANDUI BARLA ()
10 THAKURMUNDA OR-04-068-007-010/6477
(KENDUJIANI) 		2404068007NRG24140920231307645 14/09/2023 MARA GADASARA 2404068007WL091899 MARA GADASARA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7263118674 MARA GADASARA ()
SubTotal 26544 26544
11 THAKURMUNDA OR-04-068-007-001/222142
(KENDUJIANI) 		2404068007NRG24140920231307729 14/09/2023 MUCHIRAM MAJHI 2404068007WL091919 MUCHIRAM MAJHI 00691 IPOS0000001 3318 3318 Processed 09/11/2023 7263118682 MUCHIRAM MAJHI ()
SubTotal 3318 3318
Total 31521 31521

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068007_140923FTO_528685 Bank of India BKID0005465 THAKURMUNDA 1659
2 THAKURMUNDA OR2404068007_140923FTO_528685 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 26544
3 THAKURMUNDA OR2404068007_140923FTO_528685 India Post Payments Bank IPOS0000001 RAIRANGPUR 3318

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