Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:27:59 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068008_010423APB_FTO_1180
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-04-068-008-002/19575
(KESDIHA) 		2404068008NRG23310320232551071 01/04/2023 ARJUN NAYAK 2404068008WL139960 ARJUN NAYAK 00048 BKID0005465 444 444 Processed 26/05/2023 1877070016 ARJUN NAYAK BANK OF INDIA(508505)
2 THAKURMUNDA OR-04-068-008-004/20047-C
(KESDIHA) 		2404068008NRG23310320232551073 01/04/2023 GRABEL SUNDI 2404068008WL139960 GRABEL SUNDI 00048 BKID0005465 444 444 Processed 26/05/2023 1877070018 GRABEL SUNDI BANK OF INDIA(508505)
3 THAKURMUNDA OR-04-068-008-004/25663
(KESDIHA) 		2404068008NRG23310320232551077 01/04/2023 DAGA SUNDI 2404068008WL139960 DAGA SUNDI 00048 BKID0005465 222 222 Processed 26/05/2023 1877070019 MR DAGO SUNDI STATE BANK OF INDIA(508548)
4 THAKURMUNDA OR-04-068-008-004/25665
(KESDIHA) 		2404068008NRG23310320232551078 01/04/2023 BIRASA PURTY 2404068008WL139960 BIRASA PURTY 00048 BKID0005465 444 444 Processed 26/05/2023 1877070017 BIRASA PURTY BANK OF INDIA(508505)
SubTotal 1554 1554
5 THAKURMUNDA OR-04-068-008-004/20083-B
(KESDIHA) 		2404068008NRG23310320232551074 01/04/2023 MANIKA PURTI 2404068008WL139960 MANIKA PURTI 00415 SBIN0018466 444 444 Processed 26/05/2023 1877070015 MANIKA PURTI ODISHA GRAMYA BANK(607060)
SubTotal 444 444
6 THAKURMUNDA OR-04-068-008-002/25518
(KESDIHA) 		2404068008NRG23310320232551072 01/04/2023 LAKO KAYAM 2404068008WL139960 LAKO KAYAM 00654 IOBA0ROGB01 444 444 Processed 26/05/2023 1877070014 LAKO KAYAM ODISHA GRAMYA BANK(607060)
7 THAKURMUNDA OR-04-068-008-004/25507-A
(KESDIHA) 		2404068008NRG23310320232551075 01/04/2023 JANO GAIPAI 2404068008WL139960 JANO GAIPAI 00654 IOBA0ROGB01 444 444 Processed 26/05/2023 1877070013 JANO GAIPAI ODISHA GRAMYA BANK(607060)
8 THAKURMUNDA OR-04-068-008-004/25654-A
(KESDIHA) 		2404068008NRG23310320232551076 01/04/2023 JAMUNA PURTI 2404068008WL139960 JAMUNA PURTI 00654 IOBA0ROGB01 444 444 Processed 26/05/2023 1877070012 JAMUNA PURTI ODISHA GRAMYA BANK(607060)
SubTotal 1332 1332
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068008_010423APB_FTO_1180 Bank of India BKID0005465 THAKURMUNDA 1554
2 THAKURMUNDA OR2404068008_010423APB_FTO_1180 State Bank of India SBIN0018466 THAKURMUNDA 444
3 THAKURMUNDA OR2404068008_010423APB_FTO_1180 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 1332

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