Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:15:26 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068012_050923FTO_497169
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-04-068-012-002/9459
(SALCHUA) 		2404068000NRG24050920231244127 05/09/2023 ARTA DEHURI 2404068WL075480 ARTA DEHURI 00048 BKID0005515 1659 1659 Processed 10/11/2023 7327671847 ARTA DEHURI ()
2 THAKURMUNDA OR-04-068-012-007/10050
(SALCHUA) 		2404068000NRG24050920231244074 05/09/2023 NABA MANIK 2404068WL075470 NABA MANIK 00048 BKID0005515 1659 1659 Processed 10/11/2023 7327671846 NABA MANIK ()
3 THAKURMUNDA OR-04-068-012-007/25536
(SALCHUA) 		2404068000NRG24050920231244083 05/09/2023 BIBHISHAN MADHEI 2404068WL075470 BIBHISHAN MADHEI 00048 BKID0005515 1659 1659 Processed 10/11/2023 7327671838 BIBHISHAN MADHEI ()
SubTotal 4977 4977
4 THAKURMUNDA OR-04-068-012-002/32902
(SALCHUA) 		2404068000NRG24050920231244114 05/09/2023 PURNACHANDRA DEHURI 2404068WL075477 PURNACHANDRA DEHURI 00415 SBIN0006469 1659 1659 Processed 10/11/2023 7327671841 MR PURNA CHANDRA DEHURI ()
5 THAKURMUNDA OR-04-068-012-003/90081
(SALCHUA) 		2404068000NRG24050920231244090 05/09/2023 SANIAN SUNDI 2404068WL075474 SANIAN SUNDI 00415 SBIN0006469 1659 1659 Processed 10/11/2023 7327671844 MR SANIAN SUNDI ()
6 THAKURMUNDA OR-04-068-012-007/10050
(SALCHUA) 		2404068000NRG24050920231244075 05/09/2023 SULACHANA MANIK 2404068WL075470 SULACHANA MANIK 00415 SBIN0006469 1659 1659 Processed 10/11/2023 7327671843 MRS SULACHANA MANIKA ()
7 THAKURMUNDA OR-04-068-012-007/25517
(SALCHUA) 		2404068000NRG24050920231244097 05/09/2023 ANURODHA MANIKA 2404068WL075474 ANURODHA MANIKA 00415 SBIN0006469 1422 1422 Processed 10/11/2023 7327671840 MRS SEBATI MANIKA ()
8 THAKURMUNDA OR-04-068-012-007/25697
(SALCHUA) 		2404068000NRG24050920231244098 05/09/2023 MECHA HO 2404068WL075474 MECHA HO 00415 SBIN0006469 1422 1422 Processed 10/11/2023 7327671842 MRS MECHA HO ()
SubTotal 7821 7821
9 THAKURMUNDA OR-04-068-012-003/90081
(SALCHUA) 		2404068000NRG24050920231244091 05/09/2023 PAL SUNDI 2404068WL075474 PAL SUNDI 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7327671839 PAL SUNDI ()
SubTotal 1659 1659
10 THAKURMUNDA OR-04-068-012-008/26003
(SALCHUA) 		2404068000NRG24050920231244102 05/09/2023 MANASI NAIK 2404068WL075474 MANASI NAIK 00691 IPOS0000001 1659 1659 Processed 10/11/2023 7327671845 MANASI NAIK ()
SubTotal 1659 1659
Total 16116 16116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068012_050923FTO_497169 Bank of India BKID0005515 BANK OF INDIA -SALABANI 1659
2 THAKURMUNDA OR2404068012_050923FTO_497169 Bank of India BKID0005515 SALABANI 3318
3 THAKURMUNDA OR2404068012_050923FTO_497169 State Bank of India SBIN0006469 SATKOSIA 7821
4 THAKURMUNDA OR2404068012_050923FTO_497169 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA 1659
5 THAKURMUNDA OR2404068012_050923FTO_497169 India Post Payments Bank IPOS0000001 RAIRANGPUR 1659

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