Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:54:36 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068005_170723FTO_345224
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-04-068-005-007/1153
(HATIGODA) 		2404068005NRG23300520232571394 17/07/2023 GANGADHAR MAHAKUD 2404068WL0141700 GANGADHAR MAHAKUD 00415 SBIN0018466 1332 1332 Processed 30/08/2023 4968448969 MR GANGADHAR MAHAKUD ()
2 THAKURMUNDA OR-04-068-005-007/1153
(HATIGODA) 		2404068005NRG23300520232571403 17/07/2023 GANGADHAR MAHAKUD 2404068WL0141700 GANGADHAR MAHAKUD 00415 SBIN0018466 1332 1332 Processed 30/08/2023 4968448968 MR GANGADHAR MAHAKUD ()
SubTotal 2664 2664
3 THAKURMUNDA OR-04-068-005-008/494
(HATIGODA) 		2404068005NRG23300520232571395 17/07/2023 SHANKAR MURMU 2404068WL0141700 SHANKAR MURMU 00654 IOBA0ROGB01 1110 1110 Processed 30/08/2023 4968448959 SHANKAR MURMU ()
4 THAKURMUNDA OR-04-068-005-008/494
(HATIGODA) 		2404068005NRG23300520232571396 17/07/2023 SHANKAR MURMU 2404068WL0141700 SHANKAR MURMU 00654 IOBA0ROGB01 1110 1110 Processed 30/08/2023 4968448960 SHANKAR MURMU ()
5 THAKURMUNDA OR-04-068-005-008/494
(HATIGODA) 		2404068005NRG23300520232571397 17/07/2023 SHANKAR MURMU 2404068WL0141700 SHANKAR MURMU 00654 IOBA0ROGB01 666 666 Processed 30/08/2023 4968448961 SHANKAR MURMU ()
6 THAKURMUNDA OR-04-068-005-008/494
(HATIGODA) 		2404068005NRG23300520232571398 17/07/2023 SHANKAR MURMU 2404068WL0141700 SHANKAR MURMU 00654 IOBA0ROGB01 222 222 Processed 30/08/2023 4968448962 SHANKAR MURMU ()
7 THAKURMUNDA OR-04-068-005-008/494
(HATIGODA) 		2404068005NRG23300520232571399 17/07/2023 SHANKAR MURMU 2404068WL0141700 SHANKAR MURMU 00654 IOBA0ROGB01 1332 1332 Processed 30/08/2023 4968448963 SHANKAR MURMU ()
8 THAKURMUNDA OR-04-068-005-008/494
(HATIGODA) 		2404068005NRG23300520232571400 17/07/2023 SHANKAR MURMU 2404068WL0141700 SHANKAR MURMU 00654 IOBA0ROGB01 1332 1332 Processed 30/08/2023 4968448964 SHANKAR MURMU ()
9 THAKURMUNDA OR-04-068-005-008/494
(HATIGODA) 		2404068005NRG23300520232571401 17/07/2023 SHANKAR MURMU 2404068WL0141700 SHANKAR MURMU 00654 IOBA0ROGB01 1110 1110 Processed 30/08/2023 4968448965 SHANKAR MURMU ()
10 THAKURMUNDA OR-04-068-005-008/494
(HATIGODA) 		2404068005NRG23300520232571402 17/07/2023 SHANKAR MURMU 2404068WL0141700 SHANKAR MURMU 00654 IOBA0ROGB01 1332 1332 Processed 30/08/2023 4968448966 SHANKAR MURMU ()
SubTotal 8214 8214
11 THAKURMUNDA OR-04-068-005-006/959
(HATIGODA) 		2404068005NRG23300520232571393 17/07/2023 KRUSHNA CHANDRA HANHAGA 2404068WL0141700 KRUSHNA CHANDRA HANHAGA 00691 IPOS0000001 666 666 Processed 30/08/2023 4968448967 KRUSHNA CHANDRA HANHAGA ()
SubTotal 666 666
Total 11544 11544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068005_170723FTO_345224 State Bank of India SBIN0018466 THAKURMUNDA 2664
2 THAKURMUNDA OR2404068005_170723FTO_345224 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 8214
3 THAKURMUNDA OR2404068005_170723FTO_345224 India Post Payments Bank IPOS0000001 RAIRANGPUR 666

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