Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 02:01:32 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : KENDUJIANI
Fto No. : OR2404068007_040923APB_FTO_492917
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-04-068-007-005/22582315
(KENDUJIANI) 		2404068007NRG24020920231231754 04/09/2023 SANJAYA KUMAR MOHANTA 2404068007WL072568 SANJAYA KUMAR MOHANTA 00048 BKID0005465 1422 1422 Processed 10/11/2023 7325813348 SANJAY KUMAR MOHANTA BANK OF BARODA(606985)
2 THAKURMUNDA OR-04-068-007-005/22582315
(KENDUJIANI) 		2404068007NRG24020920231231752 04/09/2023 SANJAYA KUMAR MOHANTA 2404068007WL072568 SANJAYA KUMAR MOHANTA 00048 BKID0005465 1659 1659 Processed 10/11/2023 7325813347 SANJAY KUMAR MOHANTA BANK OF BARODA(606985)
SubTotal 3081 3081
3 THAKURMUNDA OR-04-068-007-005/22582315
(KENDUJIANI) 		2404068007NRG24020920231231755 04/09/2023 JYOTSNARANI MOHANTA 2404068007WL072568 JYOTSNARANI MOHANTA 00415 SBIN0009635 1422 1422 Processed 10/11/2023 7325813346 MRS JYOTSNARANI MOHANTA STATE BANK OF INDIA(508548)
4 THAKURMUNDA OR-04-068-007-005/22582315
(KENDUJIANI) 		2404068007NRG24020920231231753 04/09/2023 JYOTSNARANI MOHANTA 2404068007WL072568 JYOTSNARANI MOHANTA 00415 SBIN0009635 1659 1659 Processed 10/11/2023 7325813345 MRS JYOTSNARANI MOHANTA STATE BANK OF INDIA(508548)
SubTotal 3081 3081
5 THAKURMUNDA OR-04-068-007-005/6587
(KENDUJIANI) 		2404068007NRG24020920231233019 04/09/2023 SRIMATI PATRA 2404068007WL072893 SRIMATI PATRA 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7325813343 SRIMATI PATRA ODISHA GRAMYA BANK(607060)
6 THAKURMUNDA OR-04-068-007-006/7300
(KENDUJIANI) 		2404068007NRG24020920231232243 04/09/2023 CHANDU BEWA 2404068007WL072711 CHANDU BEWA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325813344 CHANDU BEWA ODISHA GRAMYA BANK(607060)
SubTotal 3081 3081
Total 9243 9243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068007_040923APB_FTO_492917 Bank of India BKID0005465 THAKURMUNDA 3081
2 THAKURMUNDA OR2404068007_040923APB_FTO_492917 State Bank of India SBIN0009635 CHAMPAJHAR 3081
3 THAKURMUNDA OR2404068007_040923APB_FTO_492917 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 3081

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