Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:36:20 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : CHAMPAJHAR
Fto No. : OR2404068003_040823FTO_415979
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-04-068-003-013/34034
(CHAMPAJHAR) 		2404068003NRG24040820231133114 04/08/2023 HIRA KALUNDIA 2404068003WL054909 HIRA KALUNDIA 00048 BKID0005465 1422 1422 Processed 30/08/2023 4970009770 HIRA KALUNDIA ()
2 THAKURMUNDA OR-04-068-003-013/34036
(CHAMPAJHAR) 		2404068003NRG24040820231133116 04/08/2023 JINGI KALUNDIA 2404068003WL054909 JINGI KALUNDIA 00048 BKID0005465 1422 1422 Processed 30/08/2023 4970009769 JINGI KALUNDIA ()
SubTotal 2844 2844
3 THAKURMUNDA OR-04-068-003-013/34029
(CHAMPAJHAR) 		2404068003NRG24040820231133109 04/08/2023 RENGA SAE 2404068003WL054909 RENGA SAE 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4970009768 MR RENGA SAE ()
4 THAKURMUNDA OR-04-068-003-013/34030
(CHAMPAJHAR) 		2404068003NRG24040820231133110 04/08/2023 RENGA SAE 2404068003WL054909 RENGA SAE 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4970009763 MR RENGA SAE ()
5 THAKURMUNDA OR-04-068-003-013/34032
(CHAMPAJHAR) 		2404068003NRG24040820231133111 04/08/2023 BELO KALUNDIA 2404068003WL054909 BELO KALUNDIA 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4970009764 MRS BELO KALUNDIA ()
6 THAKURMUNDA OR-04-068-003-013/34033
(CHAMPAJHAR) 		2404068003NRG24040820231133112 04/08/2023 PARMANANDA KALUNDIA 2404068003WL054909 PARMANANDA KALUNDIA 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4970009767 MR PARAMANANDA KALUNDIA ()
7 THAKURMUNDA OR-04-068-003-013/34034
(CHAMPAJHAR) 		2404068003NRG24040820231133113 04/08/2023 NARSINGH KALUNDIA 2404068003WL054909 NARSINGH KALUNDIA 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4970009765 MR NARASING KALUNDIA ()
8 THAKURMUNDA OR-04-068-003-013/34036
(CHAMPAJHAR) 		2404068003NRG24040820231133115 04/08/2023 MAGHA KALUNDIA 2404068003WL054909 MAGHA KALUNDIA 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4970009766 MR MAGHA KALUNDIA ()
9 THAKURMUNDA OR-04-068-003-015/11357
(CHAMPAJHAR) 		2404068003NRG24040820231135938 04/08/2023 PRASANTA MOHANTA 2404068003WL055225 PRASANTA MOHANTA 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4970009760 MR PRASANTA MAHANTA ()
10 THAKURMUNDA OR-04-068-003-015/25849
(CHAMPAJHAR) 		2404068003NRG24040820231135942 04/08/2023 SUJATA SOREN 2404068003WL055225 SUJATA SOREN 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4970009761 MRS SUJATA SOREN ()
11 THAKURMUNDA OR-04-068-003-015/291543
(CHAMPAJHAR) 		2404068003NRG24040820231135947 04/08/2023 UPENDRA MOHANTA 2404068003WL055225 UPENDRA MOHANTA 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4970009762 MR UPENDRA MAHANTA ()
SubTotal 12798 12798
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 OR2404068003_040823FTO_415979 Bank of India BKID0005465 THAKURMUNDA 2844
2 THAKURMUNDA OR2404068003_040823FTO_415979 State Bank of India SBIN0009635 CHAMPAJHAR 12798

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