Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:57:49 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : KENDUJIANI
Fto No. : OR2404068007_221123FTO_795216
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-04-068-007-010/2252204
(KENDUJIANI) 		2404068007NRG24211120231742023 22/11/2023 KHELARAM BASKE 2404068007WL176736 KHELARAM BASKE 00468 UBIN0807541 3318 3318 Processed 01/01/2024 8998130302 KHELARAM BASKE ()
SubTotal 3318 3318
2 THAKURMUNDA OR-04-068-007-009/21787
(KENDUJIANI) 		2404068007NRG24211120231742046 22/11/2023 SARASWATI MARANDI 2404068007WL176739 SARASWATI MARANDI 00654 IOBA0ROGB01 3318 3318 Processed 01/01/2024 8998130297 SARASWATI MARANDI ()
3 THAKURMUNDA OR-04-068-007-009/21977
(KENDUJIANI) 		2404068007NRG24211120231742047 22/11/2023 MANGAL MARNDI 2404068007WL176739 MANGAL MARNDI 00654 IOBA0ROGB01 3318 3318 Processed 01/01/2024 8998130300 MANGAL MARNDI ()
4 THAKURMUNDA OR-04-068-007-010/6392
(KENDUJIANI) 		2404068007NRG24211120231742027 22/11/2023 DAMAYANTI TUDU 2404068007WL176736 DAMAYANTI TUDU 00654 IOBA0ROGB01 3318 3318 Processed 01/01/2024 8998130299 DAMAYANTI TUDU ()
5 THAKURMUNDA OR-04-068-007-010/6401
(KENDUJIANI) 		2404068007NRG24211120231742040 22/11/2023 BUDUI MURMU 2404068007WL176737 BUDUI MURMU 00654 IOBA0ROGB01 3318 3318 Processed 01/01/2024 8998130301 BUDUI MURMU ()
6 THAKURMUNDA OR-04-068-007-010/6438
(KENDUJIANI) 		2404068007NRG24211120231742041 22/11/2023 SAMRAI MURMU 2404068007WL176737 SAMRAI MURMU 00654 IOBA0ROGB01 3318 3318 Processed 01/01/2024 8998130298 SAMRAI MURMU ()
SubTotal 16590 16590
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068007_221123FTO_795216 Union Bank of India UBIN0807541 BAMINIPAL 3318
2 THAKURMUNDA OR2404068007_221123FTO_795216 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 16590

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