Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:24:25 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068017_270723FTO_387088
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-04-068-004-003/276914
(DIGDHAR) 		2404068017NRG24270720231097431 27/07/2023 MALATI HANSDA 2404068017WL050414 MALATI HANSDA 00048 BKID0005465 1185 1185 Processed 30/08/2023 4978060583 MALATI HANSDA ()
2 THAKURMUNDA OR-04-068-004-003/5844
(DIGDHAR) 		2404068017NRG24270720231097436 27/07/2023 JASMINI HANSADAH 2404068017WL050414 JASMINI HANSADAH 00048 BKID0005465 1185 1185 Processed 30/08/2023 4978060589 JASMINI HANSADAH ()
3 THAKURMUNDA OR-04-068-004-003/5847
(DIGDHAR) 		2404068017NRG24270720231097437 27/07/2023 DUMANI TUDU 2404068017WL050414 DUMANI TUDU 00048 BKID0005465 1185 1185 Processed 30/08/2023 4978060582 DUMANI TUDU ()
4 THAKURMUNDA OR-04-068-004-008/276981
(DIGDHAR) 		2404068017NRG24270720231097261 27/07/2023 SABITA HO 2404068017WL050391 SABITA HO 00048 BKID0005465 948 948 Processed 30/08/2023 4978060584 SABITA HO ()
SubTotal 4503 4503
5 THAKURMUNDA OR-04-068-004-003/276915
(DIGDHAR) 		2404068017NRG24270720231097432 27/07/2023 ANDU HEMBRA 2404068017WL050414 ANDU HEMBRA 00415 SBIN0006469 1185 1185 Processed 31/08/2023 4978060586 MR ANADU HEMBRAM ()
SubTotal 1185 1185
6 THAKURMUNDA OR-04-068-004-003/5878
(DIGDHAR) 		2404068017NRG24270720231097444 27/07/2023 PHULA MAJHI 2404068017WL050414 PHULA MAJHI 00415 SBIN0018466 1185 1185 Processed 31/08/2023 4978060587 MRS PHULA MAJHI ()
7 THAKURMUNDA OR-04-068-004-008/277000
(DIGDHAR) 		2404068017NRG24270720231097272 27/07/2023 SUDHAKAR BANAPADIA 2404068017WL050393 SUDHAKAR BANAPADIA 00415 SBIN0018466 1422 1422 Processed 31/08/2023 4978060588 MR SUDHAKAR BANPADIA ()
SubTotal 2607 2607
8 THAKURMUNDA OR-04-068-004-003/276913
(DIGDHAR) 		2404068017NRG24270720231097430 27/07/2023 LENGA HEMBRAM 2404068017WL050414 LENGA HEMBRAM 00691 IPOS0000001 1185 1185 Processed 31/08/2023 4978060585 LENGA HEMBRAM ()
SubTotal 1185 1185
Total 9480 9480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068017_270723FTO_387088 Bank of India BKID0005465 THAKURMUNDA 4503
2 THAKURMUNDA OR2404068017_270723FTO_387088 State Bank of India SBIN0006469 SATKOSIA 1185
3 THAKURMUNDA OR2404068017_270723FTO_387088 State Bank of India SBIN0018466 THAKURMUNDA 2607
4 THAKURMUNDA OR2404068017_270723FTO_387088 India Post Payments Bank IPOS0000001 RAIRANGPUR 1185

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