Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:04:49 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : KENDUJIANI
Fto No. : OR2404068007_140923APB_FTO_524330
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-04-068-007-003/21869
(KENDUJIANI) 		2404068007NRG24140920231299061 14/09/2023 RANJITA MOHANTA 2404068007WL089558 RANJITA MOHANTA 00048 BKID0005465 3318 3318 Processed 09/11/2023 7260182633 RANJITA MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
2 THAKURMUNDA OR-04-068-007-010/21828
(KENDUJIANI) 		2404068007NRG24140920231299063 14/09/2023 KARMI KISKU 2404068007WL089558 KARMI KISKU 00048 BKID0005465 3318 3318 Processed 09/11/2023 7260182632 KARMI KISKU ODISHA GRAMYA BANK(607060)
SubTotal 6636 6636
3 THAKURMUNDA OR-04-068-007-003/21869
(KENDUJIANI) 		2404068007NRG24140920231299060 14/09/2023 SASMITA MOHANTA 2404068007WL089558 SASMITA MOHANTA 00048 BKID0005502 3318 3318 Processed 09/11/2023 7260182634 SHANTILATA MAHNATA BANK OF BARODA(606985)
SubTotal 3318 3318
4 THAKURMUNDA OR-04-068-007-010/2252204
(KENDUJIANI) 		2404068007NRG24140920231299065 14/09/2023 LILI BASKE 2404068007WL089558 LILI BASKE 00089 CBIN0282574 3318 3318 Processed 09/11/2023 7260182635 Mrs. LILI BASKEY CENTRAL BANK OF INDIA(607115)
SubTotal 3318 3318
5 THAKURMUNDA OR-04-068-007-003/21868
(KENDUJIANI) 		2404068007NRG24140920231299058 14/09/2023 MANJULATA MOHANTA 2404068007WL089558 MANJULATA MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7260182636 MANJULATA MOHANTA ODISHA GRAMYA BANK(607060)
6 THAKURMUNDA OR-04-068-007-003/21868
(KENDUJIANI) 		2404068007NRG24140920231299057 14/09/2023 SHYAM SUNDAR MOHANTA 2404068007WL089558 SHYAM SUNDAR MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7260182637 MR SHYAM SUNDAR MAHANTA STATE BANK OF INDIA(508548)
7 THAKURMUNDA OR-04-068-007-003/21869
(KENDUJIANI) 		2404068007NRG24140920231299059 14/09/2023 BABULI MOHANTA 2404068007WL089558 BABULI MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7260182638 BABULI MOHANTA ODISHA GRAMYA BANK(607060)
8 THAKURMUNDA OR-04-068-007-010/21828
(KENDUJIANI) 		2404068007NRG24140920231299062 14/09/2023 NARAYAN KISKU 2404068007WL089558 NARAYAN KISKU 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7260182631 MR NARAYAN KISKU STATE BANK OF INDIA(508548)
SubTotal 13272 13272
Total 26544 26544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068007_140923APB_FTO_524330 Bank of India BKID0005465 THAKURMUNDA 6636
2 THAKURMUNDA OR2404068007_140923APB_FTO_524330 Bank of India BKID0005502 JASHIPUR 3318
3 THAKURMUNDA OR2404068007_140923APB_FTO_524330 Central Bank Of India CBIN0282574 BRAHMANIPAL 3318
4 THAKURMUNDA OR2404068007_140923APB_FTO_524330 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 13272

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