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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:49:12 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068002_261223APB_FTO_937859
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-04-068-002-003/12976
(BHARANDIA) 		2404068002NRG24261220231961222 26/12/2023 SUMATI MANIK 2404068002WL209020 SUMATI MANIK 00048 BKID0005465 3318 3318 Processed 09/03/2024 1550508339 SUMATI MANIK BANK OF INDIA(508505)
2 THAKURMUNDA OR-04-068-002-003/24714
(BHARANDIA) 		2404068002NRG24261220231961223 26/12/2023 KAUSHALYA SANKHIALA 2404068002WL209020 KAUSHALYA SANKHIALA 00048 BKID0005465 3318 3318 Processed 09/03/2024 1550508337 KAUSHALYA SANKHIALA ODISHA GRAMYA BANK(607060)
3 THAKURMUNDA OR-04-068-002-003/292264
(BHARANDIA) 		2404068002NRG24261220231961225 26/12/2023 GOVINDA TUDU 2404068002WL209020 GOVINDA TUDU 00048 BKID0005465 3318 3318 Processed 09/03/2024 1550508336 GOVINDA TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
4 THAKURMUNDA OR-04-068-002-007/11922
(BHARANDIA) 		2404068002NRG24261220231961383 26/12/2023 ANAMA KHANDEI 2404068002WL209056 ANAMA KHANDEI 00048 BKID0005465 3318 3318 Processed 09/03/2024 1550508340 ANAM KHANDEI BANK OF INDIA(508505)
SubTotal 13272 13272
5 THAKURMUNDA OR-04-068-002-002/12281-D
(BHARANDIA) 		2404068002NRG24261220231961382 26/12/2023 Bharati Das 2404068002WL209056 Bharati Das 00415 SBIN0018466 3318 3318 Processed 09/03/2024 1550508335 Bharati Das ODISHA GRAMYA BANK(607060)
6 THAKURMUNDA OR-04-068-002-003/28392
(BHARANDIA) 		2404068002NRG24261220231961224 26/12/2023 DEBASAIS ROUT 2404068002WL209020 DEBASAIS ROUT 00415 SBIN0018466 3318 3318 Processed 09/03/2024 1550508338 MR DEBASIS ROUT STATE BANK OF INDIA(508548)
SubTotal 6636 6636
7 THAKURMUNDA OR-04-068-002-002/12281-D
(BHARANDIA) 		2404068002NRG24261220231961381 26/12/2023 SUBASH CHANDRA DAS 2404068002WL209056 SUBASH CHANDRA DAS 00462 UCBA0003155 3318 3318 Processed 09/03/2024 1550508334 SUBASH CHANDRA DAS UCO BANK(607066)
SubTotal 3318 3318
Total 23226 23226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068002_261223APB_FTO_937859 Bank of India BKID0005465 THAKURMUNDA 13272
2 THAKURMUNDA OR2404068002_261223APB_FTO_937859 State Bank of India SBIN0018466 THAKURMUNDA 6636
3 THAKURMUNDA OR2404068002_261223APB_FTO_937859 UCO Bank UCBA0003155 KARANJIA 3318

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