Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:52:47 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : SALEIBEDA
Fto No. : OR2404068013_140723FTO_338157
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-04-068-013-005/1715
(SALEIBEDA) 		2404068013NRG24140720231032323 14/07/2023 BANDA BANKIRA 2404068013WL046667 BANDA BANKIRA 00048 BKID0005465 237 237 Processed 30/08/2023 4965612550 BANDA BANKIRA ()
SubTotal 237 237
2 THAKURMUNDA OR-04-068-013-002/1523
(SALEIBEDA) 		2404068013NRG24130720231026360 14/07/2023 NITIMA MUNDURI 2404068013WL046357 NITIMA MUNDURI 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4965612548 NITIMA MUNDURI ()
3 THAKURMUNDA OR-04-068-013-002/1523
(SALEIBEDA) 		2404068013NRG24140720231031841 14/07/2023 NITIMA MUNDURI 2404068013WL046632 NITIMA MUNDURI 00654 IOBA0ROGB01 474 474 Processed 30/08/2023 4965612549 NITIMA MUNDURI ()
4 THAKURMUNDA OR-04-068-013-002/2252296
(SALEIBEDA) 		2404068013NRG24130720231026361 14/07/2023 SURU BADRA 2404068013WL046357 SURU BADRA 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4965612554 SURU BADRA ()
5 THAKURMUNDA OR-04-068-013-002/2252296
(SALEIBEDA) 		2404068013NRG24140720231031842 14/07/2023 SURU BADRA 2404068013WL046632 SURU BADRA 00654 IOBA0ROGB01 474 474 Processed 30/08/2023 4965612555 SURU BADRA ()
6 THAKURMUNDA OR-04-068-013-002/2252315
(SALEIBEDA) 		2404068013NRG24140720231031845 14/07/2023 BANI LOHAR 2404068013WL046632 BANI LOHAR 00654 IOBA0ROGB01 474 474 Processed 30/08/2023 4965612551 BANI LOHAR ()
7 THAKURMUNDA OR-04-068-013-002/2252315
(SALEIBEDA) 		2404068013NRG24130720231026364 14/07/2023 BANI LOHAR 2404068013WL046357 BANI LOHAR 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4965612552 BANI LOHAR ()
8 THAKURMUNDA OR-04-068-013-005/1718
(SALEIBEDA) 		2404068013NRG24140720231032324 14/07/2023 PARAMA BANKIRA 2404068013WL046667 PARAMA BANKIRA 00654 IOBA0ROGB01 237 237 Processed 30/08/2023 4965612553 PARAMA BANKIRA ()
9 THAKURMUNDA OR-04-068-013-005/225041
(SALEIBEDA) 		2404068013NRG24140720231032329 14/07/2023 KUNI BANKIRA 2404068013WL046667 KUNI BANKIRA 00654 IOBA0ROGB01 237 237 Processed 30/08/2023 4965612556 KUNI BANKIRA ()
SubTotal 4740 4740
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 OR2404068013_140723FTO_338157 Bank of India BKID0005465 THAKURMUNDA 237
2 THAKURMUNDA OR2404068013_140723FTO_338157 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 1422
3 THAKURMUNDA OR2404068013_140723FTO_338157 Odisha Gramya Bank IOBA0ROGB01 KENDUMUNDI 3318

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