Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:32:29 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : SALCHUA
Fto No. : OR2404068012_210623FTO_260077
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-04-068-012-008/3294
(SALCHUA) 		2404068000NRG24200620230839729 21/06/2023 SUBARNA MAHARANA 2404068WL037613 SUBARNA MAHARANA 00048 BKID0005465 1422 1422 Processed 27/06/2023 2808587377 SUBARNA MAHARANA ()
SubTotal 1422 1422
2 THAKURMUNDA OR-04-068-012-008/9153
(SALCHUA) 		2404068000NRG24200620230839749 21/06/2023 AJIT BAINSALIA 2404068WL037613 AJIT BAINSALIA 00048 BKID0005515 1422 1422 Processed 27/06/2023 2808587378 AJIT BAINSALIA ()
3 THAKURMUNDA OR-04-068-012-008/9169
(SALCHUA) 		2404068000NRG24200620230839756 21/06/2023 BINA MADHEI 2404068WL037613 BINA MADHEI 00048 BKID0005515 1422 1422 Processed 27/06/2023 2808587375 BINA MADHEI ()
4 THAKURMUNDA OR-04-068-012-008/9169
(SALCHUA) 		2404068000NRG24200620230839755 21/06/2023 MAKURU MADHEI 2404068WL037613 MAKURU MADHEI 00048 BKID0005515 1422 1422 Processed 27/06/2023 2808587376 MAKURU MADHEI ()
SubTotal 4266 4266
5 THAKURMUNDA OR-04-068-012-008/32981
(SALCHUA) 		2404068000NRG24200620230839730 21/06/2023 PUPUNA BAINSALIA 2404068WL037613 PUPUNA BAINSALIA 00415 SBIN0006469 1422 1422 Processed 27/06/2023 2808587374 MASTER PAPUNA BAINSALIA ()
6 THAKURMUNDA OR-04-068-012-008/9153
(SALCHUA) 		2404068000NRG24200620230839750 21/06/2023 SAYIBANI BANGSHALIA 2404068WL037613 SAYIBANI BANGSHALIA 00415 SBIN0006469 1422 1422 Processed 27/06/2023 2808587373 MRS SAIBANI BAINSALIA ()
SubTotal 2844 2844
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 OR2404068012_210623FTO_260077 Bank of India BKID0005465 THAKURMUNDA 1422
2 THAKURMUNDA OR2404068012_210623FTO_260077 Bank of India BKID0005515 SALABANI 4266
3 THAKURMUNDA OR2404068012_210623FTO_260077 State Bank of India SBIN0006469 SATKOSIA 2844

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