Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:17:17 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068015_271223APB_FTO_942281
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-04-068-015-004/21682
(TALAPADA) 		2404068000NRG24271220231968513 27/12/2023 JAGDISH BANAPADIA 2404068WL209956 JAGDISH BANAPADIA 00415 SBIN0018466 1659 1659 Processed 09/03/2024 1552845336 JAGADISH BANPADIA.S/O-SRIDHAR BANK OF INDIA(508505)
SubTotal 1659 1659
2 THAKURMUNDA OR-04-068-015-004/21682
(TALAPADA) 		2404068000NRG24271220231968514 27/12/2023 KUMUDUNI BANAPADIA 2404068WL209956 KUMUDUNI BANAPADIA 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552845335 KUMUDUNI BANAPODIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
3 THAKURMUNDA OR-04-068-015-004/21719-B
(TALAPADA) 		2404068000NRG24271220231968515 27/12/2023 MIHIR BANAPADIA 2404068WL209956 MIHIR BANAPADIA 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1552845334 MIHIR BANAPADIA ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068015_271223APB_FTO_942281 State Bank of India SBIN0018466 THAKURMUNDA 1659
2 THAKURMUNDA OR2404068015_271223APB_FTO_942281 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 1659
3 THAKURMUNDA OR2404068015_271223APB_FTO_942281 India Post Payments Bank IPOS0000001 RAIRANGPUR 1659

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