Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:27:18 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : SALCHUA
Fto No. : OR2404068012_080623FTO_212417
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-04-068-012-006/303107
(SALCHUA) 		2404068000NRG24080620230676680 08/06/2023 BUDHUNI HO 2404068WL030299 BUDHUNI HO 00048 BKID0005465 1422 1422 Processed 13/06/2023 2490426457 BUDHUNI HO ()
SubTotal 1422 1422
2 THAKURMUNDA OR-04-068-012-006/303097
(SALCHUA) 		2404068000NRG24080620230676677 08/06/2023 SUKURA HO 2404068WL030299 SUKURA HO 00048 BKID0005515 1422 1422 Processed 13/06/2023 2490426460 SUKURA HO ()
SubTotal 1422 1422
3 THAKURMUNDA OR-04-068-012-009/9273
(SALCHUA) 		2404068000NRG24080620230676741 08/06/2023 BHANUMATI NAYAK 2404068WL030301 BHANUMATI NAYAK 00415 SBIN0006469 1422 1422 Processed 13/06/2023 2490426462 MISS BHANUMATI NAYAK ()
4 THAKURMUNDA OR-04-068-012-009/9290
(SALCHUA) 		2404068000NRG24080620230676744 08/06/2023 Mrs. TILATTAMA NAYAK 2404068WL030301 Mrs. TILATTAMA NAYAK 00415 SBIN0006469 1422 1422 Processed 13/06/2023 2490426463 MRS TILATTAMA NAYAK ()
5 THAKURMUNDA OR-04-068-012-009/9311
(SALCHUA) 		2404068000NRG24080620230676745 08/06/2023 RITA NAYAK 2404068WL030301 RITA NAYAK 00415 SBIN0006469 1422 1422 Processed 13/06/2023 2490426458 MRS RITA NAYAK ()
6 THAKURMUNDA OR-04-068-012-009/9340
(SALCHUA) 		2404068000NRG24080620230676753 08/06/2023 KABERI PRADHAN 2404068WL030301 KABERI PRADHAN 00415 SBIN0006469 1422 1422 Processed 13/06/2023 2490426461 MISS KABERI PRADHAN ()
SubTotal 5688 5688
7 THAKURMUNDA OR-04-068-012-009/26013
(SALCHUA) 		2404068000NRG24080620230676727 08/06/2023 MANOJ KUMAR NAYAK 2404068WL030301 MANOJ KUMAR NAYAK 00691 IPOS0000001 1422 1422 Processed 13/06/2023 2490426459 MANOJ KUMAR NAYAK ()
SubTotal 1422 1422
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068012_080623FTO_212417 Bank of India BKID0005465 THAKURMUNDA 1422
2 THAKURMUNDA OR2404068012_080623FTO_212417 Bank of India BKID0005515 SALABANI 1422
3 THAKURMUNDA OR2404068012_080623FTO_212417 State Bank of India SBIN0006469 SATKOSIA 5688
4 THAKURMUNDA OR2404068012_080623FTO_212417 India Post Payments Bank IPOS0000001 RAIRANGPUR 1422

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