Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:56:54 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : SALEIBEDA
Fto No. : OR2404068013_290523FTO_169266
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-04-068-013-001/1732
(SALEIBEDA) 		2404068013NRG24290520230522381 29/05/2023 PANGILA PALEA 2404068013WL023452 PANGILA PALEA 00048 BKID0005465 1422 1422 Processed 01/06/2023 2000755276 PANGILA PALEA ()
2 THAKURMUNDA OR-04-068-013-001/2252420
(SALEIBEDA) 		2404068013NRG24290520230522425 29/05/2023 SINGRAY PALEYA 2404068013WL023452 SINGRAY PALEYA 00048 BKID0005465 1422 1422 Processed 01/06/2023 2000755274 SINGRAY PALEYA ()
3 THAKURMUNDA OR-04-068-013-003/2252325
(SALEIBEDA) 		2404068013NRG24290520230531544 29/05/2023 TURI KANDEYAM 2404068013WL023848 TURI KANDEYAM 00048 BKID0005465 1422 1422 Rejected 01/06/2023 2000755282 No Such Account
4 THAKURMUNDA OR-04-068-013-003/2252492
(SALEIBEDA) 		2404068013NRG24290520230531554 29/05/2023 RANDAI PURTY 2404068013WL023848 RANDAI PURTY 00048 BKID0005465 1422 1422 Processed 01/06/2023 2000755272 RANDAI PURTY ()
5 THAKURMUNDA OR-04-068-013-004/2252401
(SALEIBEDA) 		2404068013NRG24290520230531566 29/05/2023 DUMBI HO 2404068013WL023848 DUMBI HO 00048 BKID0005465 1422 1422 Processed 01/06/2023 2000755275 DUMBI HO ()
6 THAKURMUNDA OR-04-068-013-006/2252249
(SALEIBEDA) 		2404068013NRG24290520230531724 29/05/2023 NAMITA HO 2404068013WL023853 NAMITA HO 00048 BKID0005465 1422 1422 Processed 01/06/2023 2000755279 NAMITA HO ()
7 THAKURMUNDA OR-04-068-013-007/22589
(SALEIBEDA) 		2404068013NRG24290520230533018 29/05/2023 NITIMA BADARA 2404068013WL023902 NITIMA BADARA 00048 BKID0005465 1422 1422 Processed 01/06/2023 2000755269 NITIMA BADARA ()
8 THAKURMUNDA OR-04-068-013-010/2252223
(SALEIBEDA) 		2404068013NRG24290520230531689 29/05/2023 PATA SOY 2404068013WL023852 PATA SOY 00048 BKID0005465 948 948 Processed 01/06/2023 2000755273 PATA SOY ()
9 THAKURMUNDA OR-04-068-013-010/2252241
(SALEIBEDA) 		2404068013NRG24290520230531692 29/05/2023 CHARIMA BALUMUCHU 2404068013WL023852 CHARIMA BALUMUCHU 00048 BKID0005465 948 948 Processed 01/06/2023 2000755271 CHARIMA BALUMUCHU ()
10 THAKURMUNDA OR-04-068-013-010/2252412
(SALEIBEDA) 		2404068013NRG24290520230531693 29/05/2023 MANDAKINI BALAMUCHU 2404068013WL023852 MANDAKINI BALAMUCHU 00048 BKID0005465 948 948 Processed 01/06/2023 2000755278 MANDAKINI BALAMUCHU ()
11 THAKURMUNDA OR-04-068-013-010/2252414
(SALEIBEDA) 		2404068013NRG24290520230531695 29/05/2023 SAMABARI HO 2404068013WL023852 SAMABARI HO 00048 BKID0005465 474 474 Processed 01/06/2023 2000755281 SAMABARI HO ()
12 THAKURMUNDA OR-04-068-013-010/2252415
(SALEIBEDA) 		2404068013NRG24290520230531696 29/05/2023 KUNI BALMUCHU 2404068013WL023852 KUNI BALMUCHU 00048 BKID0005465 711 711 Processed 01/06/2023 2000755270 KUNI BALMUCHU ()
13 THAKURMUNDA OR-04-068-013-010/2252418
(SALEIBEDA) 		2404068013NRG24290520230531700 29/05/2023 BUDHUNI BALMUCHU 2404068013WL023852 BUDHUNI BALMUCHU 00048 BKID0005465 711 711 Processed 01/06/2023 2000755280 BUDHUNI BALMUCHU ()
14 THAKURMUNDA OR-04-068-013-010/2252421
(SALEIBEDA) 		2404068013NRG24290520230531703 29/05/2023 LEMBA KALAH 2404068013WL023852 LEMBA KALAH 00048 BKID0005465 948 948 Processed 01/06/2023 2000755277 LEMBA KALAH ()
SubTotal 15642 15642
15 THAKURMUNDA OR-04-068-013-010/2252222
(SALEIBEDA) 		2404068013NRG24290520230531686 29/05/2023 GOBONDA BALMUCHU 2404068013WL023852 GOBONDA BALMUCHU 00468 UBIN0931012 948 948 Processed 01/06/2023 2000755297 GOBONDA BALMUCHU ()
SubTotal 948 948
16 THAKURMUNDA OR-04-068-013-001/1761
(SALEIBEDA) 		2404068013NRG24290520230522394 29/05/2023 PARDHAN SOY 2404068013WL023452 PARDHAN SOY 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2000755287 PARDHAN SOY ()
17 THAKURMUNDA OR-04-068-013-001/1778
(SALEIBEDA) 		2404068013NRG24290520230522405 29/05/2023 BAJURAM SOE 2404068013WL023452 BAJURAM SOE 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2000755292 BAJURAM SOE ()
18 THAKURMUNDA OR-04-068-013-003/1892
(SALEIBEDA) 		2404068013NRG24290520230531523 29/05/2023 GUMI MUNDARI 2404068013WL023848 GUMI MUNDARI 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2000755289 GUMI MUNDARI ()
19 THAKURMUNDA OR-04-068-013-003/1894
(SALEIBEDA) 		2404068013NRG24290520230531525 29/05/2023 BARJU KANDEYAN 2404068013WL023848 BARJU KANDEYAN 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2000755283 BARJU KANDEYAN ()
20 THAKURMUNDA OR-04-068-013-003/1916
(SALEIBEDA) 		2404068013NRG24290520230531531 29/05/2023 NANI GUNDUA 2404068013WL023848 NANI GUNDUA 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2000755290 NANI GUNDUA ()
21 THAKURMUNDA OR-04-068-013-003/1929
(SALEIBEDA) 		2404068013NRG24290520230531532 29/05/2023 RAHASI KANDAYAM 2404068013WL023848 RAHASI KANDAYAM 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2000755286 RAHASI KANDAYAM ()
22 THAKURMUNDA OR-04-068-013-003/1963
(SALEIBEDA) 		2404068013NRG24290520230531538 29/05/2023 NANDA KISHORE HO 2404068013WL023848 NANDA KISHORE HO 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2000755293 NANDA KISHORE HO ()
23 THAKURMUNDA OR-04-068-013-010/1296
(SALEIBEDA) 		2404068013NRG24290520230531664 29/05/2023 KURSI HO 2404068013WL023852 KURSI HO 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 2000755284 KURSI HO ()
24 THAKURMUNDA OR-04-068-013-010/1339
(SALEIBEDA) 		2404068013NRG24290520230531666 29/05/2023 GHASIRAM HO 2404068013WL023852 GHASIRAM HO 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 2000755285 GHASIRAM HO ()
25 THAKURMUNDA OR-04-068-013-010/2252032
(SALEIBEDA) 		2404068013NRG24290520230531685 29/05/2023 MENJA BALMUCHU 2404068013WL023852 MENJA BALMUCHU 00654 IOBA0ROGB01 948 948 Processed 01/06/2023 2000755294 MENJA BALMUCHU ()
26 THAKURMUNDA OR-04-068-013-010/2252419
(SALEIBEDA) 		2404068013NRG24290520230531701 29/05/2023 GOPAL KERAI 2404068013WL023852 GOPAL KERAI 00654 IOBA0ROGB01 948 948 Processed 01/06/2023 2000755288 GOPAL KERAI ()
27 THAKURMUNDA OR-04-068-013-010/2252422
(SALEIBEDA) 		2404068013NRG24290520230531704 29/05/2023 NANINDRA BALMUCHU 2404068013WL023852 NANINDRA BALMUCHU 00654 IOBA0ROGB01 948 948 Processed 01/06/2023 2000755295 NANINDRA BALMUCHU ()
28 THAKURMUNDA OR-04-068-013-010/2252495
(SALEIBEDA) 		2404068013NRG24290520230531712 29/05/2023 JANA TIU 2404068013WL023852 JANA TIU 00654 IOBA0ROGB01 948 948 Rejected 01/06/2023 2000755291 Account closed
SubTotal 16116 16116
29 THAKURMUNDA OR-04-068-013-003/2252491
(SALEIBEDA) 		2404068013NRG24290520230531551 29/05/2023 SANA KANHU HO 2404068013WL023848 SANA KANHU HO 00691 IPOS0000001 1422 1422 Processed 01/06/2023 2000755296 SANA KANHU HO ()
SubTotal 1422 1422
Total 34128 34128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068013_290523FTO_169266 Bank of India BKID0005465 THAKURMUNDA 15642
2 THAKURMUNDA OR2404068013_290523FTO_169266 Union Bank of India UBIN0931012 KARANJIA 948
3 THAKURMUNDA OR2404068013_290523FTO_169266 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 948
4 THAKURMUNDA OR2404068013_290523FTO_169266 Odisha Gramya Bank IOBA0ROGB01 KENDUMUNDI 15168
5 THAKURMUNDA OR2404068013_290523FTO_169266 India Post Payments Bank IPOS0000001 RAIRANGPUR 1422

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