Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:37:48 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068002_221023FTO_676085
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-04-068-002-001/24900
(BHARANDIA) 		2404068002NRG24201020231555112 22/10/2023 DUSHASAN MOHANTA 2404068002WL146200 DUSHASAN MOHANTA 00048 BKID0005465 3318 3318 Processed 09/11/2023 7265073903 DUSHASAN MOHANTA ()
2 THAKURMUNDA OR-04-068-002-002/12104
(BHARANDIA) 		2404068002NRG24201020231555082 22/10/2023 KAPILO CHIPUNDIA 2404068002WL146190 KAPILO CHIPUNDIA 00048 BKID0005465 3318 3318 Processed 09/11/2023 7265073905 KAPILO CHIPUNDIA ()
3 THAKURMUNDA OR-04-068-002-002/12437
(BHARANDIA) 		2404068002NRG24201020231560268 22/10/2023 BHASKAR BANPADIA 2404068002WL147085 BHASKAR BANPADIA 00048 BKID0005465 3081 3081 Processed 09/11/2023 7265073906 BHASKAR BANPADIA ()
4 THAKURMUNDA OR-04-068-002-002/28206
(BHARANDIA) 		2404068002NRG24201020231555107 22/10/2023 ARATI NAIK 2404068002WL146197 ARATI NAIK 00048 BKID0005465 2730 2730 Processed 09/11/2023 7265073908 ARATI NAIK ()
5 THAKURMUNDA OR-04-068-002-003/12830
(BHARANDIA) 		2404068002NRG24201020231555088 22/10/2023 DASORATH TUDU 2404068002WL146191 DASORATH TUDU 00048 BKID0005465 3318 3318 Processed 09/11/2023 7265073901 DASORATH TUDU ()
6 THAKURMUNDA OR-04-068-002-003/12966
(BHARANDIA) 		2404068002NRG24201020231555123 22/10/2023 HARIHARA JHAIAL 2404068002WL146202 HARIHARA JHAIAL 00048 BKID0005465 3318 3318 Processed 09/11/2023 7265073907 HARIHARA JHAIAL ()
7 THAKURMUNDA OR-04-068-002-003/24774
(BHARANDIA) 		2404068002NRG24201020231555124 22/10/2023 DAYANIDHI NAIK 2404068002WL146202 DAYANIDHI NAIK 00048 BKID0005465 3318 3318 Processed 09/11/2023 7265073904 DAYANIDHI NAIK ()
8 THAKURMUNDA OR-04-068-002-008/13119
(BHARANDIA) 		2404068002NRG24201020231555091 22/10/2023 DANDU TUDU 2404068002WL146192 DANDU TUDU 00048 BKID0005465 3318 3318 Processed 09/11/2023 7265073902 DANDU TUDU ()
SubTotal 25719 25719
9 THAKURMUNDA OR-04-068-002-002/28186
(BHARANDIA) 		2404068002NRG24201020231560270 22/10/2023 TAPOI BANAPADIA 2404068002WL147085 TAPOI BANAPADIA 00654 IOBA0ROGB01 3081 3081 Processed 09/11/2023 7265073909 TAPOI BANAPADIA ()
SubTotal 3081 3081
Total 28800 28800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068002_221023FTO_676085 Bank of India BKID0005465 BOI THAKURMUNDA 3318
2 THAKURMUNDA OR2404068002_221023FTO_676085 Bank of India BKID0005465 THAKURMUNDA 22401
3 THAKURMUNDA OR2404068002_221023FTO_676085 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA 3081

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