Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:54:40 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068011_170823FTO_467205
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-04-068-011-005/2551
(PADIABEDA) 		2404068011NRG24170820231187075 17/08/2023 JANAKI GUIYA 2404068011WL064595 JANAKI GUIYA 00048 BKID0005465 1422 1422 Processed 30/08/2023 4976207571 JANAKI GUIYA ()
2 THAKURMUNDA OR-04-068-011-012/26500
(PADIABEDA) 		2404068011NRG24170820231187014 17/08/2023 RANJITA PADHURIA 2404068011WL064579 RANJITA PADHURIA 00048 BKID0005465 948 948 Processed 30/08/2023 4976207570 RANJITA PADHURIA ()
SubTotal 2370 2370
3 THAKURMUNDA OR-04-068-011-009/2217-A
(PADIABEDA) 		2404068011NRG24170820231186967 17/08/2023 MITRA BHANU DAS 2404068011WL064566 MITRA BHANU DAS 00415 SBIN0001081 1185 1185 Processed 31/08/2023 4976207574 MR MITRA BHANU DAS ()
SubTotal 1185 1185
4 THAKURMUNDA OR-04-068-011-005/2491
(PADIABEDA) 		2404068011NRG24170820231187054 17/08/2023 MANSING GUEIA 2404068011WL064595 MANSING GUEIA 00415 SBIN0006469 1422 1422 Processed 31/08/2023 4976207575 MR MANSING GUEIA ()
5 THAKURMUNDA OR-04-068-011-005/2551
(PADIABEDA) 		2404068011NRG24170820231187074 17/08/2023 DASARATHA GUIYA 2404068011WL064595 DASARATHA GUIYA 00415 SBIN0006469 1422 1422 Processed 31/08/2023 4976207576 MR GOBINDA GUIYA ()
6 THAKURMUNDA OR-04-068-011-005/2559
(PADIABEDA) 		2404068011NRG24170820231187078 17/08/2023 NAGENDRA NATHA MOHANTA 2404068011WL064595 NAGENDRA NATHA MOHANTA 00415 SBIN0006469 237 237 Processed 31/08/2023 4976207577 MR NAGENDRANATH MOHANTA ()
SubTotal 3081 3081
7 THAKURMUNDA OR-04-068-011-009/2197
(PADIABEDA) 		2404068011NRG24170820231187009 17/08/2023 TARA NAIK 2404068011WL064579 TARA NAIK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4976207573 TARA NAIK ()
8 THAKURMUNDA OR-04-068-011-009/2671
(PADIABEDA) 		2404068011NRG24170820231186908 17/08/2023 MANSING TUDU 2404068011WL064544 MANSING TUDU 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4976207572 MANSING TUDU ()
SubTotal 2844 2844
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 OR2404068011_170823FTO_467205 Bank of India BKID0005465 THAKURMUNDA 2370
2 THAKURMUNDA OR2404068011_170823FTO_467205 State Bank of India SBIN0001081 KARANJIA 1185
3 THAKURMUNDA OR2404068011_170823FTO_467205 State Bank of India SBIN0006469 SATKOSIA 3081
4 THAKURMUNDA OR2404068011_170823FTO_467205 Odisha Gramya Bank IOBA0ROGB01 KENDUMUNDI 2844

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