Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:43:01 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068006_090823FTO_433170
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-04-068-006-005/14942
(JARAK) 		2404068000NRG24090820231153067 09/08/2023 RUDUN MOHANTA 2404068WL057996 RUDUN MOHANTA 00048 BKID0005465 1659 1659 Processed 30/08/2023 4968425063 RUDUN MOHANTA ()
2 THAKURMUNDA OR-04-068-006-005/14942
(JARAK) 		2404068000NRG24090820231153069 09/08/2023 RUDUN MOHANTA 2404068WL057996 RUDUN MOHANTA 00048 BKID0005465 1659 1659 Processed 30/08/2023 4968425064 RUDUN MOHANTA ()
3 THAKURMUNDA OR-04-068-006-005/26905
(JARAK) 		2404068000NRG24090820231153034 09/08/2023 JANAKI HO 2404068WL057991 JANAKI HO 00048 BKID0005465 1659 1659 Processed 30/08/2023 4968425065 JANAKI HO ()
SubTotal 4977 4977
4 THAKURMUNDA OR-04-068-006-004/16031
(JARAK) 		2404068000NRG24090820231153025 09/08/2023 PITAMBER SIMNAKIA 2404068WL057991 PITAMBER SIMNAKIA 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4968425070 MR PITA SIMINAKIA ()
5 THAKURMUNDA OR-04-068-006-004/16032
(JARAK) 		2404068000NRG24090820231153026 09/08/2023 DUKHA SIMNAKIA 2404068WL057991 DUKHA SIMNAKIA 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4968425072 MR DUKHA SIMNAKIA ()
6 THAKURMUNDA OR-04-068-006-005/14954
(JARAK) 		2404068000NRG24090820231153043 09/08/2023 NAGURI HO 2404068WL057993 NAGURI HO 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4968425066 MRS NAGURI HO ()
7 THAKURMUNDA OR-04-068-006-005/24515
(JARAK) 		2404068000NRG24090820231153032 09/08/2023 NIRU PATRA 2404068WL057991 NIRU PATRA 00415 SBIN0009635 830 830 Processed 30/08/2023 4968425071 MRS NIRU PATRA ()
8 THAKURMUNDA OR-04-068-006-007/29739
(JARAK) 		2404068000NRG24090820231153246 09/08/2023 PAMI PADHIAL 2404068WL058020 PAMI PADHIAL 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4968425068 MISS PAMI PADHIAL ()
9 THAKURMUNDA OR-04-068-006-007/707196
(JARAK) 		2404068000NRG24090820231153260 09/08/2023 SANA NAIK 2404068WL058020 SANA NAIK 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4968425067 MR SANATAN NAIK ()
SubTotal 8651 8651
10 THAKURMUNDA OR-04-068-006-007/707196
(JARAK) 		2404068000NRG24090820231153261 09/08/2023 MAMI NAIK 2404068WL058020 MAMI NAIK 00415 SBIN0018466 1422 1422 Processed 30/08/2023 4968425069 MRS MAMI NAIK ()
SubTotal 1422 1422
Total 15050 15050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068006_090823FTO_433170 Bank of India BKID0005465 THAKURMUNDA 4977
2 THAKURMUNDA OR2404068006_090823FTO_433170 State Bank of India SBIN0009635 CHAMPAJHAR 8651
3 THAKURMUNDA OR2404068006_090823FTO_433170 State Bank of India SBIN0018466 THAKURMUNDA 1422

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