Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:58:10 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : KENDUJIANI
Fto No. : OR2404068007_170723FTO_345253
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-04-068-007-004/21833
(KENDUJIANI) 		2404068007NRG23130420232568451 17/07/2023 LALMOHAN MOHANTA 2404068WL0141043 LALMOHAN MOHANTA 00415 SBIN0009635 1332 1332 Processed 30/08/2023 4965679860 MR LALMOHAN MOHANTA ()
2 THAKURMUNDA OR-04-068-007-004/21833
(KENDUJIANI) 		2404068007NRG23130420232568450 17/07/2023 LALMOHAN MOHANTA 2404068WL0141043 LALMOHAN MOHANTA 00415 SBIN0009635 1332 1332 Processed 30/08/2023 4965679859 MR LALMOHAN MOHANTA ()
SubTotal 2664 2664
3 THAKURMUNDA OR-04-068-007-004/21833
(KENDUJIANI) 		2404068007NRG23270220232333595 17/07/2023 LALMOHAN MOHANTA 2404068WL0127639 LALMOHAN MOHANTA 00654 IOBA0ROGB01 222 222 Processed 30/08/2023 4965679852 LALMOHAN MOHANTA ()
4 THAKURMUNDA OR-04-068-007-006/21706
(KENDUJIANI) 		2404068007NRG23120420232568383 17/07/2023 URMILA SAHU 2404068WL0141033 URMILA SAHU 00654 IOBA0ROGB01 1332 1332 Processed 30/08/2023 4965679865 URMILA SAHU ()
5 THAKURMUNDA OR-04-068-007-006/21706
(KENDUJIANI) 		2404068007NRG23120420232568382 17/07/2023 URMILA SAHU 2404068WL0141033 URMILA SAHU 00654 IOBA0ROGB01 1332 1332 Processed 30/08/2023 4965679864 URMILA SAHU ()
6 THAKURMUNDA OR-04-068-007-006/21706
(KENDUJIANI) 		2404068007NRG23120420232568381 17/07/2023 URMILA SAHU 2404068WL0141033 URMILA SAHU 00654 IOBA0ROGB01 1332 1332 Processed 30/08/2023 4965679863 URMILA SAHU ()
7 THAKURMUNDA OR-04-068-007-009/21763
(KENDUJIANI) 		2404068007NRG23040320232358639 17/07/2023 KUNI HO 2404068WL0129303 KUNI HO 00654 IOBA0ROGB01 222 222 Rejected 30/08/2023 4965679857 No Such Account
8 THAKURMUNDA OR-04-068-007-010/21998
(KENDUJIANI) 		2404068007NRG23130420232568453 17/07/2023 SAKRA MURMU 2404068WL0141043 SAKRA MURMU 00654 IOBA0ROGB01 1332 1332 Processed 30/08/2023 4965679862 SAKRA MURMU ()
9 THAKURMUNDA OR-04-068-007-010/21998
(KENDUJIANI) 		2404068007NRG23130420232568452 17/07/2023 SAKRA MURMU 2404068WL0141043 SAKRA MURMU 00654 IOBA0ROGB01 1332 1332 Processed 30/08/2023 4965679861 SAKRA MURMU ()
10 THAKURMUNDA OR-04-068-007-010/21998
(KENDUJIANI) 		2404068007NRG23130420232568454 17/07/2023 SAKRA MURMU 2404068WL0141043 SAKRA MURMU 00654 IOBA0ROGB01 1332 1332 Processed 30/08/2023 4965679858 SAKRA MURMU ()
11 THAKURMUNDA OR-04-068-007-010/2252270
(KENDUJIANI) 		2404068007NRG23241220221895021 17/07/2023 GURUBARI MURMU 2404068WL0104952 GURUBARI MURMU 00654 IOBA0ROGB01 1332 1332 Processed 30/08/2023 4965679848 GURUBARI MURMU ()
12 THAKURMUNDA OR-04-068-007-010/6401
(KENDUJIANI) 		2404068007NRG23130420232568455 17/07/2023 SALKHU MURMU 2404068WL0141043 SALKHU MURMU 00654 IOBA0ROGB01 1332 1332 Processed 30/08/2023 4965679850 SALKHU MURMU ()
13 THAKURMUNDA OR-04-068-007-010/6401
(KENDUJIANI) 		2404068007NRG23130420232568456 17/07/2023 SALKHU MURMU 2404068WL0141043 SALKHU MURMU 00654 IOBA0ROGB01 1332 1332 Processed 30/08/2023 4965679849 SALKHU MURMU ()
14 THAKURMUNDA OR-04-068-007-010/6401
(KENDUJIANI) 		2404068007NRG23130420232568457 17/07/2023 SALKHU MURMU 2404068WL0141043 SALKHU MURMU 00654 IOBA0ROGB01 1332 1332 Processed 30/08/2023 4965679851 SALKHU MURMU ()
15 THAKURMUNDA OR-04-068-007-010/6469
(KENDUJIANI) 		2404068007NRG23130420232568458 17/07/2023 MUNIRAMA MURMU 2404068WL0141043 MUNIRAMA MURMU 00654 IOBA0ROGB01 1332 1332 Processed 30/08/2023 4965679854 MUNIRAMA MURMU ()
16 THAKURMUNDA OR-04-068-007-010/6469
(KENDUJIANI) 		2404068007NRG23130420232568459 17/07/2023 MUNIRAMA MURMU 2404068WL0141043 MUNIRAMA MURMU 00654 IOBA0ROGB01 1332 1332 Processed 30/08/2023 4965679855 MUNIRAMA MURMU ()
17 THAKURMUNDA OR-04-068-007-010/6469
(KENDUJIANI) 		2404068007NRG23130420232568460 17/07/2023 MUNIRAMA MURMU 2404068WL0141043 MUNIRAMA MURMU 00654 IOBA0ROGB01 1332 1332 Processed 30/08/2023 4965679853 MUNIRAMA MURMU ()
18 THAKURMUNDA OR-04-068-007-010/6472
(KENDUJIANI) 		2404068007NRG23270220232333596 17/07/2023 SUNDAR MOHAN MURMU 2404068WL0127639 SUNDAR MOHAN MURMU 00654 IOBA0ROGB01 444 444 Rejected 30/08/2023 4965679856 Account closed
SubTotal 18204 18204
Total 20868 20868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068007_170723FTO_345253 State Bank of India SBIN0009635 CHAMPAJHAR 2664
2 THAKURMUNDA OR2404068007_170723FTO_345253 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 12876
3 THAKURMUNDA OR2404068007_170723FTO_345253 Odisha Gramya Bank IOBA0ROGB01 KENDUMUNDI 1332
4 THAKURMUNDA OR2404068007_170723FTO_345253 Odisha Gramya Bank IOBA0ROGB01 MACHHAGARH 3996

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