Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:50:12 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068011_301223FTO_958484
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-04-068-011-002/2240-A
(PADIABEDA) 		2404068011NRG24301220231995690 30/12/2023 SABITRI MOHANTA 2404068011WL213392 SABITRI MOHANTA 00048 BKID0005465 1422 1422 Processed 09/03/2024 1556251533 SABITRI MOHANTA ()
2 THAKURMUNDA OR-04-068-011-007/2160
(PADIABEDA) 		2404068011NRG24301220231995663 30/12/2023 KARTIKA NAIK 2404068011WL213390 KARTIKA NAIK 00048 BKID0005465 1422 1422 Processed 09/03/2024 1556251532 KARTIKA NAIK ()
SubTotal 2844 2844
3 THAKURMUNDA OR-04-068-011-007/22488
(PADIABEDA) 		2404068011NRG24301220231995669 30/12/2023 JAGESWAR PATRA 2404068011WL213390 JAGESWAR PATRA 00415 SBIN0001081 1422 1422 Processed 09/03/2024 1556251536 MR JAGESWAR PATRA ()
4 THAKURMUNDA OR-04-068-011-009/26701
(PADIABEDA) 		2404068011NRG24301220231995634 30/12/2023 RANJAN KUMAR DAS 2404068011WL213388 RANJAN KUMAR DAS 00415 SBIN0001081 1422 1422 Processed 09/03/2024 1556251537 MR RANJAN DAS ()
SubTotal 2844 2844
5 THAKURMUNDA OR-04-068-011-007/2148
(PADIABEDA) 		2404068011NRG24301220231995662 30/12/2023 BAIDEHI NAIK 2404068011WL213390 BAIDEHI NAIK 00415 SBIN0006469 1422 1422 Processed 09/03/2024 1556251538 MRS BAIDEHI NAIK ()
SubTotal 1422 1422
6 THAKURMUNDA OR-04-068-011-009/26247
(PADIABEDA) 		2404068011NRG24301220231995626 30/12/2023 SHUSHAMA NAIK 2404068011WL213388 SHUSHAMA NAIK 00415 SBIN0018466 1422 1422 Processed 09/03/2024 1556251539 MRS SUSHAMA NAIK ()
7 THAKURMUNDA OR-04-068-011-009/2667
(PADIABEDA) 		2404068011NRG24301220231995764 30/12/2023 MUCHIRAM TUDU 2404068011WL213398 MUCHIRAM TUDU 00415 SBIN0018466 1422 1422 Processed 09/03/2024 1556251540 MR MUCHIRAM TUDU ()
SubTotal 2844 2844
8 THAKURMUNDA OR-04-068-011-009/23586-A
(PADIABEDA) 		2404068011NRG24301220231995756 30/12/2023 DIPU MURMU 2404068011WL213398 DIPU MURMU 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1556251534 DIPU MURMU ()
9 THAKURMUNDA OR-04-068-011-009/26273
(PADIABEDA) 		2404068011NRG24301220231995757 30/12/2023 SAN SOREN 2404068011WL213398 SAN SOREN 00691 IPOS0000001 1185 1185 Processed 09/03/2024 1556251535 SAN SOREN ()
SubTotal 2607 2607
Total 12561 12561

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068011_301223FTO_958484 Bank of India BKID0005465 THAKURMUNDA 2844
2 THAKURMUNDA OR2404068011_301223FTO_958484 State Bank of India SBIN0001081 KARANJIA 2844
3 THAKURMUNDA OR2404068011_301223FTO_958484 State Bank of India SBIN0006469 SATKOSIA 1422
4 THAKURMUNDA OR2404068011_301223FTO_958484 State Bank of India SBIN0018466 THAKURMUNDA 2844
5 THAKURMUNDA OR2404068011_301223FTO_958484 India Post Payments Bank IPOS0000001 RAIRANGPUR 2607

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