Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:40:56 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068018_170423FTO_25626
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-04-068-012-005/24026
(SALCHUA) 		2404068000NRG24170420230043481 17/04/2023 MANINATH BINISIA 2404068WL001955 MANINATH BINISIA 00048 BKID0005419 1185 1185 Processed 10/05/2023 1394194374 MANINATH BINISIA ()
2 THAKURMUNDA OR-04-068-012-005/3336
(SALCHUA) 		2404068000NRG24170420230043499 17/04/2023 BANITA BISWAL 2404068WL001955 BANITA BISWAL 00048 BKID0005419 1185 1185 Processed 10/05/2023 1394194377 BANITA BISWAL ()
3 THAKURMUNDA OR-04-068-012-005/3341
(SALCHUA) 		2404068000NRG24170420230043502 17/04/2023 ASTA SENAPATI 2404068WL001955 ASTA SENAPATI 00048 BKID0005419 1185 1185 Processed 10/05/2023 1394194376 ASTA SENAPATI ()
4 THAKURMUNDA OR-04-068-012-005/3345
(SALCHUA) 		2404068000NRG24170420230043505 17/04/2023 SUNATI BISWAL 2404068WL001955 SUNATI BISWAL 00048 BKID0005419 1185 1185 Processed 10/05/2023 1394194375 SUNATI BISWAL ()
5 THAKURMUNDA OR-04-068-012-005/9706
(SALCHUA) 		2404068000NRG24170420230043529 17/04/2023 BAPI NAIK 2404068WL001955 BAPI NAIK 00048 BKID0005419 1185 1185 Processed 10/05/2023 1394194380 BAPI NAIK ()
6 THAKURMUNDA OR-04-068-012-005/9757
(SALCHUA) 		2404068000NRG24170420230043532 17/04/2023 JHUMA NAYAK 2404068WL001955 JHUMA NAYAK 00048 BKID0005419 1185 1185 Processed 10/05/2023 1394194379 JHUMA NAYAK ()
SubTotal 7110 7110
7 THAKURMUNDA OR-04-068-012-005/3339
(SALCHUA) 		2404068000NRG24170420230043500 17/04/2023 PURENDRA KHATUA 2404068WL001955 PURENDRA KHATUA 00415 SBIN0006469 1185 1185 Processed 10/05/2023 1394194378 SHRI PURENDRA KHATUA ()
SubTotal 1185 1185
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068018_170423FTO_25626 Bank of India BKID0005419 KODAPADA 7110
2 THAKURMUNDA OR2404068018_170423FTO_25626 State Bank of India SBIN0006469 SATKOSIA 1185

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