Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:02:09 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : SALEIBEDA
Fto No. : OR2404068013_040723APB_FTO_309397
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-04-068-013-007/1545
(SALEIBEDA) 		2404068013NRG24040720230971103 04/07/2023 KAILASH MOHANTA 2404068013WL043702 KAILASH MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962603195 KAILASH MOHANTA ODISHA GRAMYA BANK(607060)
2 THAKURMUNDA OR-04-068-013-007/1545
(SALEIBEDA) 		2404068013NRG24040720230971104 04/07/2023 PURNIMA MOHANTA 2404068013WL043702 PURNIMA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962603196 PURNIMA MOHANTA ODISHA GRAMYA BANK(607060)
3 THAKURMUNDA OR-04-068-013-007/1596
(SALEIBEDA) 		2404068013NRG24040720230971105 04/07/2023 BAGA HANSDAH 2404068013WL043702 BAGA HANSDAH 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962603199 BAGA HANSDAH ODISHA GRAMYA BANK(607060)
4 THAKURMUNDA OR-04-068-013-007/1596
(SALEIBEDA) 		2404068013NRG24040720230971106 04/07/2023 BALI HANSDAH 2404068013WL043702 BALI HANSDAH 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962603198 BALI HANSDAH ODISHA GRAMYA BANK(607060)
5 THAKURMUNDA OR-04-068-013-007/22579
(SALEIBEDA) 		2404068013NRG24040720230971108 04/07/2023 KASTURI MOHANTA 2404068013WL043702 KASTURI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962603194 KASTURI MOHANTA ODISHA GRAMYA BANK(607060)
6 THAKURMUNDA OR-04-068-013-007/22579
(SALEIBEDA) 		2404068013NRG24040720230971107 04/07/2023 NARESH MOHANTA 2404068013WL043702 NARESH MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962603197 NARESH MOHANTA ODISHA GRAMYA BANK(607060)
SubTotal 8532 8532
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068013_040723APB_FTO_309397 Odisha Gramya Bank IOBA0ROGB01 KENDUMUNDI 8532

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