Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 01:51:17 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : KENDUJIANI
Fto No. : OR2404068007_051223FTO_850215
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-04-068-007-005/225882337
(KENDUJIANI) 		2404068000NRG24041220231832325 05/12/2023 KANDIRI HO 2404068WL190194 KANDIRI HO 00654 IOBA0ROGB01 3318 3318 Processed 01/03/2024 1104017524 KANDIRI HO ()
2 THAKURMUNDA OR-04-068-007-006/7220
(KENDUJIANI) 		2404068000NRG24041220231832297 05/12/2023 TURUKI HO 2404068WL190181 TURUKI HO 00654 IOBA0ROGB01 3318 3318 Processed 01/03/2024 1104017525 TURUKI HO ()
3 THAKURMUNDA OR-04-068-007-009/6938
(KENDUJIANI) 		2404068000NRG24041220231832329 05/12/2023 SARAJINI POIDA 2404068WL190194 SARAJINI POIDA 00654 IOBA0ROGB01 3318 3318 Processed 01/03/2024 1104017522 SARAJINI POIDA ()
4 THAKURMUNDA OR-04-068-007-010/6469
(KENDUJIANI) 		2404068000NRG24041220231832331 05/12/2023 PAYA MURMU 2404068WL190194 PAYA MURMU 00654 IOBA0ROGB01 3318 3318 Processed 01/03/2024 1104017523 PAYA MURMU ()
SubTotal 13272 13272
5 THAKURMUNDA OR-04-068-007-009/225882336
(KENDUJIANI) 		2404068000NRG24041220231832327 05/12/2023 CHHABIRANI NAIK 2404068WL190194 CHHABIRANI NAIK 00691 IPOS0000001 3318 3318 Processed 01/03/2024 1104017521 CHHABIRANI NAIK ()
6 THAKURMUNDA OR-04-068-007-009/225882336
(KENDUJIANI) 		2404068000NRG24041220231832326 05/12/2023 RAJU PAIDA 2404068WL190194 RAJU PAIDA 00691 IPOS0000001 3318 3318 Processed 01/03/2024 1104017520 RAJU PAIDA ()
SubTotal 6636 6636
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068007_051223FTO_850215 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 13272
2 THAKURMUNDA OR2404068007_051223FTO_850215 India Post Payments Bank IPOS0000001 RAIRANGPUR 6636

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