Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:41:05 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068017_251023APB_FTO_684371
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-04-068-004-008/277012-B
(DIGDHAR) 		2404068017NRG24251020231572775 25/10/2023 MINU BANARA 2404068017WL149308 MINU BANARA 00048 BKID0005465 3555 3555 Processed 09/11/2023 7272851698 MINU BANARA BANK OF INDIA(508505)
2 THAKURMUNDA OR-04-068-006-003/29698
(JARAK) 		2404068017NRG24251020231572661 25/10/2023 JAYANTI DEHURI 2404068017WL149279 JAYANTI DEHURI 00048 BKID0005465 1896 1896 Processed 09/11/2023 7272851699 JAYANTI DEHURI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5451 5451
3 THAKURMUNDA OR-04-068-006-003/16264
(JARAK) 		2404068017NRG24251020231572583 25/10/2023 NANDINI MOHANTA 2404068017WL149268 NANDINI MOHANTA 00415 SBIN0006469 3081 3081 Processed 10/11/2023 7272851697 MRS NANDINI MOHANTA STATE BANK OF INDIA(508548)
SubTotal 3081 3081
4 THAKURMUNDA OR-04-068-004-008/277031
(DIGDHAR) 		2404068017NRG24251020231572776 25/10/2023 PAGULU DEHURI 2404068017WL149308 PAGULU DEHURI 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7272851700 PAGULU DEHURI ODISHA GRAMYA BANK(607060)
SubTotal 3555 3555
5 THAKURMUNDA OR-04-068-004-008/277012-B
(DIGDHAR) 		2404068017NRG24251020231572774 25/10/2023 LALMOHAN CHATTAR 2404068017WL149308 LALMOHAN CHATTAR 00691 IPOS0000001 3555 3555 Processed 09/11/2023 7272851696 LALMOHAN CHATTAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3555 3555
Total 15642 15642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068017_251023APB_FTO_684371 Bank of India BKID0005465 THAKURMUNDA 5451
2 THAKURMUNDA OR2404068017_251023APB_FTO_684371 State Bank of India SBIN0006469 SATKOSIA 3081
3 THAKURMUNDA OR2404068017_251023APB_FTO_684371 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 3555
4 THAKURMUNDA OR2404068017_251023APB_FTO_684371 India Post Payments Bank IPOS0000001 RAIRANGPUR 3555

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