Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:42:58 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : CHAMPAJHAR
Fto No. : OR2404068003_040923FTO_492830
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-04-068-003-013/34028
(CHAMPAJHAR) 		2404068003NRG24020920231235177 04/09/2023 ANITA HO 2404068003WL073414 ANITA HO 00048 BKID0005465 1659 1659 Processed 10/11/2023 7324654543 ANITA HO ()
SubTotal 1659 1659
2 THAKURMUNDA OR-04-068-003-013/10905
(CHAMPAJHAR) 		2404068003NRG24020920231235166 04/09/2023 CHANDU HO 2404068003WL073414 CHANDU HO 00415 SBIN0009635 1659 1659 Processed 10/11/2023 7324654540 MRS CHANDU KALUNDIA ()
3 THAKURMUNDA OR-04-068-003-013/10910
(CHAMPAJHAR) 		2404068003NRG24020920231235168 04/09/2023 MASURI SAY 2404068003WL073414 MASURI SAY 00415 SBIN0009635 1659 1659 Processed 10/11/2023 7324654541 MRS MASURI SOY ()
4 THAKURMUNDA OR-04-068-003-013/10927
(CHAMPAJHAR) 		2404068003NRG24020920231235173 04/09/2023 MANSING HO 2404068003WL073414 MANSING HO 00415 SBIN0009635 1422 1422 Processed 10/11/2023 7324654542 MR MANSING HO ()
5 THAKURMUNDA OR-04-068-003-013/25930
(CHAMPAJHAR) 		2404068003NRG24020920231235176 04/09/2023 MAGHUA HO 2404068003WL073414 MAGHUA HO 00415 SBIN0009635 1659 1659 Processed 10/11/2023 7324654534 MR MAGHUA HO ()
6 THAKURMUNDA OR-04-068-003-013/34029
(CHAMPAJHAR) 		2404068003NRG24020920231235178 04/09/2023 RENGA SAE 2404068003WL073414 RENGA SAE 00415 SBIN0009635 1659 1659 Processed 10/11/2023 7324654539 MR RENGA SAE ()
7 THAKURMUNDA OR-04-068-003-013/34032
(CHAMPAJHAR) 		2404068003NRG24020920231235179 04/09/2023 BELO KALUNDIA 2404068003WL073414 BELO KALUNDIA 00415 SBIN0009635 1659 1659 Processed 10/11/2023 7324654535 MRS BELO KALUNDIA ()
8 THAKURMUNDA OR-04-068-003-013/34033
(CHAMPAJHAR) 		2404068003NRG24020920231235180 04/09/2023 PARMANANDA KALUNDIA 2404068003WL073414 PARMANANDA KALUNDIA 00415 SBIN0009635 1659 1659 Processed 10/11/2023 7324654538 MR PARAMANANDA KALUNDIA ()
9 THAKURMUNDA OR-04-068-003-013/34034
(CHAMPAJHAR) 		2404068003NRG24020920231235181 04/09/2023 NARSINGH KALUNDIA 2404068003WL073414 NARSINGH KALUNDIA 00415 SBIN0009635 1659 1659 Processed 10/11/2023 7324654536 MR NARASING KALUNDIA ()
10 THAKURMUNDA OR-04-068-003-013/34036
(CHAMPAJHAR) 		2404068003NRG24020920231235182 04/09/2023 MAGHA KALUNDIA 2404068003WL073414 MAGHA KALUNDIA 00415 SBIN0009635 1185 1185 Processed 10/11/2023 7324654537 MR MAGHA KALUNDIA ()
SubTotal 14220 14220
Total 15879 15879

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068003_040923FTO_492830 Bank of India BKID0005465 THAKURMUNDA 1659
2 THAKURMUNDA OR2404068003_040923FTO_492830 State Bank of India SBIN0009635 CHAMPAJHAR 12798
3 THAKURMUNDA OR2404068003_040923FTO_492830 State Bank of India SBIN0009635 SBI,Champajhar 1422

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