Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:12:04 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068003_201023FTO_670720
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-04-068-003-012/11709
(CHAMPAJHAR) 		2404068000NRG24191020231543422 20/10/2023 MINARANI MOHANTA 2404068WL144400 MINARANI MOHANTA 00048 BKID0005465 3555 3555 Processed 09/11/2023 7276338819 MINARANI MOHANTA ()
SubTotal 3555 3555
2 THAKURMUNDA OR-04-068-003-003/11504
(CHAMPAJHAR) 		2404068000NRG24191020231543418 20/10/2023 BHIMA GAGARAI 2404068WL144398 BHIMA GAGARAI 00415 SBIN0009635 3555 3555 Processed 09/11/2023 7276338837 MR BHIMA GAGARAI ()
3 THAKURMUNDA OR-04-068-003-003/11513
(CHAMPAJHAR) 		2404068000NRG24201020231557088 20/10/2023 LAMBA BANKIRA 2404068WL146577 LAMBA BANKIRA 00415 SBIN0009635 3555 3555 Processed 09/11/2023 7276338821 MR LAMBA BANKIRA ()
4 THAKURMUNDA OR-04-068-003-003/11542
(CHAMPAJHAR) 		2404068000NRG24201020231549420 20/10/2023 JURA BADRA 2404068WL145522 JURA BADRA 00415 SBIN0009635 3555 3555 Processed 09/11/2023 7276338820 JURA BADRA ()
5 THAKURMUNDA OR-04-068-003-003/11639
(CHAMPAJHAR) 		2404068000NRG24201020231549423 20/10/2023 DULI MURMU 2404068WL145523 DULI MURMU 00415 SBIN0009635 3555 3555 Processed 09/11/2023 7276338829 MRS DULI MURMU ()
6 THAKURMUNDA OR-04-068-003-003/22266
(CHAMPAJHAR) 		2404068000NRG24201020231549424 20/10/2023 JINGI HAIBURU 2404068WL145523 JINGI HAIBURU 00415 SBIN0009635 3555 3555 Processed 09/11/2023 7276338835 MRS JINGI HAIBURU ()
7 THAKURMUNDA OR-04-068-003-004/24409
(CHAMPAJHAR) 		2404068000NRG24201020231550717 20/10/2023 JANGA HO 2404068WL145699 JANGA HO 00415 SBIN0009635 3555 3555 Processed 09/11/2023 7276338828 MRS JANGA HO ()
8 THAKURMUNDA OR-04-068-003-004/26047
(CHAMPAJHAR) 		2404068000NRG24191020231543396 20/10/2023 HADIA HO 2404068WL144391 HADIA HO 00415 SBIN0009635 3555 3555 Processed 09/11/2023 7276338832 MR HADIA H0 ()
9 THAKURMUNDA OR-04-068-003-004/26047
(CHAMPAJHAR) 		2404068000NRG24191020231543397 20/10/2023 SABITRI HO 2404068WL144391 SABITRI HO 00415 SBIN0009635 3555 3555 Processed 09/11/2023 7276338833 MS SABITRI HO ()
10 THAKURMUNDA OR-04-068-003-008/10818
(CHAMPAJHAR) 		2404068000NRG24201020231549408 20/10/2023 SHUKANTI MOHANTA 2404068WL145519 SHUKANTI MOHANTA 00415 SBIN0009635 2370 2370 Processed 09/11/2023 7276338827 MRS SHUKANTI MOHANTA ()
11 THAKURMUNDA OR-04-068-003-008/25187
(CHAMPAJHAR) 		2404068000NRG24201020231549409 20/10/2023 SANJUKTA MOHANTA 2404068WL145519 SANJUKTA MOHANTA 00415 SBIN0009635 2370 2370 Processed 09/11/2023 7276338834 MR SANJULATA MAHANTA ()
12 THAKURMUNDA OR-04-068-003-009/10367
(CHAMPAJHAR) 		2404068000NRG24201020231556385 20/10/2023 ARJUN MARANDI 2404068WL146486 ARJUN MARANDI 00415 SBIN0009635 3555 3555 Processed 09/11/2023 7276338825 MR ARJUN MARANDI ()
13 THAKURMUNDA OR-04-068-003-009/10408
(CHAMPAJHAR) 		2404068000NRG24201020231556386 20/10/2023 LABA BASKE 2404068WL146486 LABA BASKE 00415 SBIN0009635 3555 3555 Rejected 09/11/2023 7276338826 Account closed
14 THAKURMUNDA OR-04-068-003-009/10408
(CHAMPAJHAR) 		2404068000NRG24201020231556387 20/10/2023 TUNI BASKE 2404068WL146486 TUNI BASKE 00415 SBIN0009635 3555 3555 Processed 09/11/2023 7276338831 MRS TUNI BASKE ()
15 THAKURMUNDA OR-04-068-003-010/11457
(CHAMPAJHAR) 		2404068000NRG24191020231543416 20/10/2023 SAMBARI MOHANTA 2404068WL144397 SAMBARI MOHANTA 00415 SBIN0009635 2844 2844 Processed 09/11/2023 7276338836 MRS SAMBARI MOHANTA ()
16 THAKURMUNDA OR-04-068-003-011/11149
(CHAMPAJHAR) 		2404068000NRG24201020231549413 20/10/2023 NAB KISAR MOHANTA 2404068WL145520 NAB KISAR MOHANTA 00415 SBIN0009635 3081 3081 Processed 09/11/2023 7276338822 MR NAB KISHOR MAHANTA ()
17 THAKURMUNDA OR-04-068-003-011/11154
(CHAMPAJHAR) 		2404068000NRG24201020231552363 20/10/2023 JATRI MOHANTA 2404068WL145892 JATRI MOHANTA 00415 SBIN0009635 3555 3555 Processed 09/11/2023 7276338823 JATRI MOHANTA ()
18 THAKURMUNDA OR-04-068-003-011/11177
(CHAMPAJHAR) 		2404068000NRG24201020231552419 20/10/2023 KESHARI MOHANTA 2404068WL145894 KESHARI MOHANTA 00415 SBIN0009635 3555 3555 Processed 09/11/2023 7276338824 MR NAKUL CHANDRA MOHANTA ()
19 THAKURMUNDA OR-04-068-003-011/11192
(CHAMPAJHAR) 		2404068000NRG24201020231556440 20/10/2023 SANJULATA MOHANTA 2404068WL146501 SANJULATA MOHANTA 00415 SBIN0009635 2370 2370 Processed 09/11/2023 7276338830 MRS SANJULATA MAHANTA ()
20 THAKURMUNDA OR-04-068-003-011/11236
(CHAMPAJHAR) 		2404068000NRG24201020231556430 20/10/2023 PADMABATI MOHANTA 2404068WL146495 PADMABATI MOHANTA 00415 SBIN0009635 3555 3555 Processed 09/11/2023 7276338838 MRS PADMABATI MOHANTA ()
SubTotal 62805 62805
Total 66360 66360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068003_201023FTO_670720 Bank of India BKID0005465 THAKURMUNDA 3555
2 THAKURMUNDA OR2404068003_201023FTO_670720 State Bank of India SBIN0009635 CHAMPAJHAR 55695
3 THAKURMUNDA OR2404068003_201023FTO_670720 State Bank of India SBIN0009635 SBI CHAMPAJHAR 7110

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