Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:55:02 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : KENDUJIANI
Fto No. : OR2404068007_080523FTO_91019
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-04-068-007-010/6452
(KENDUJIANI) 		2404068007NRG24080520230271176 08/05/2023 SITARANI TUDU 2404068007WL012238 SITARANI TUDU 00048 BKID0005465 237 237 Processed 12/05/2023 1495019979 SITARANI TUDU ()
SubTotal 237 237
2 THAKURMUNDA OR-04-068-007-010/6475
(KENDUJIANI) 		2404068007NRG24080520230271184 08/05/2023 RAMJEET SOREN 2404068007WL012238 RAMJEET SOREN 00415 SBIN0001081 237 237 Processed 12/05/2023 1495019978 SHRI RAMJIT SOREN ()
SubTotal 237 237
3 THAKURMUNDA OR-04-068-007-010/22029
(KENDUJIANI) 		2404068007NRG24080520230271164 08/05/2023 RINTI DEI 2404068007WL012238 RINTI DEI 00654 IOBA0ROGB01 237 237 Processed 12/05/2023 1495019975 RINTI DEI ()
4 THAKURMUNDA OR-04-068-007-010/2252270
(KENDUJIANI) 		2404068007NRG24080520230271172 08/05/2023 GURUBARI MURMU 2404068007WL012238 GURUBARI MURMU 00654 IOBA0ROGB01 237 237 Processed 12/05/2023 1495019976 GURUBARI MURMU ()
5 THAKURMUNDA OR-04-068-007-010/6473
(KENDUJIANI) 		2404068007NRG24080520230271182 08/05/2023 BIRDHAN SOREN 2404068007WL012238 BIRDHAN SOREN 00654 IOBA0ROGB01 237 237 Processed 12/05/2023 1495019977 BIRDHAN SOREN ()
SubTotal 711 711
Total 1185 1185

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068007_080523FTO_91019 Bank of India BKID0005465 THAKURMUNDA 237
2 THAKURMUNDA OR2404068007_080523FTO_91019 State Bank of India SBIN0001081 KARANJIA 237
3 THAKURMUNDA OR2404068007_080523FTO_91019 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 474
4 THAKURMUNDA OR2404068007_080523FTO_91019 Odisha Gramya Bank IOBA0ROGB01 KENDUMUNDI 237

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