Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:59:34 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068003_251023FTO_680637
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-04-068-003-002/10717
(CHAMPAJHAR) 		2404068003NRG24251020231570941 25/10/2023 RAJANI MOHANTA 2404068003WL149037 RAJANI MOHANTA 00415 SBIN0009635 1659 1659 Processed 09/11/2023 7272675154 MR RAJANI MOHANTA ()
2 THAKURMUNDA OR-04-068-003-008/10820
(CHAMPAJHAR) 		2404068003NRG24251020231571261 25/10/2023 DHANI MURMU 2404068003WL149066 DHANI MURMU 00415 SBIN0009635 3555 3555 Processed 09/11/2023 7272675170 MRS DHANI MURMU ()
3 THAKURMUNDA OR-04-068-003-008/35079
(CHAMPAJHAR) 		2404068003NRG24251020231571262 25/10/2023 JABA MURMU 2404068003WL149066 JABA MURMU 00415 SBIN0009635 3555 3555 Processed 09/11/2023 7272675159 MRS JABA MURMU ()
4 THAKURMUNDA OR-04-068-003-011/11121
(CHAMPAJHAR) 		2404068003NRG24251020231570945 25/10/2023 BUDUNI MUNDA 2404068003WL149037 BUDUNI MUNDA 00415 SBIN0009635 474 474 Rejected 09/11/2023 7272675153 No Such Account
5 THAKURMUNDA OR-04-068-003-011/11132
(CHAMPAJHAR) 		2404068003NRG24251020231570946 25/10/2023 CHAITANYA HO 2404068003WL149037 CHAITANYA HO 00415 SBIN0009635 1659 1659 Processed 09/11/2023 7272675164 MR CHAITANYA HO ()
6 THAKURMUNDA OR-04-068-003-011/11146
(CHAMPAJHAR) 		2404068003NRG24251020231570950 25/10/2023 MUSHUNGI PINGUA 2404068003WL149037 MUSHUNGI PINGUA 00415 SBIN0009635 1659 1659 Processed 09/11/2023 7272675160 MRS MUSHUNGI PINGUA ()
7 THAKURMUNDA OR-04-068-003-011/11165
(CHAMPAJHAR) 		2404068003NRG24251020231570953 25/10/2023 PARESH BEHERA 2404068003WL149037 PARESH BEHERA 00415 SBIN0009635 1659 1659 Processed 09/11/2023 7272675168 PARESH BEHERA ()
8 THAKURMUNDA OR-04-068-003-012/291551
(CHAMPAJHAR) 		2404068003NRG24251020231570960 25/10/2023 DHANESWAR MAHANTA 2404068003WL149037 DHANESWAR MAHANTA 00415 SBIN0009635 1659 1659 Processed 09/11/2023 7272675158 MR DHANESWAR MAHANTA ()
9 THAKURMUNDA OR-04-068-003-013/10927
(CHAMPAJHAR) 		2404068003NRG24251020231570969 25/10/2023 JAAN HO 2404068003WL149037 JAAN HO 00415 SBIN0009635 1659 1659 Processed 09/11/2023 7272675156 MRS JAAN HO ()
10 THAKURMUNDA OR-04-068-003-013/10927
(CHAMPAJHAR) 		2404068003NRG24251020231570968 25/10/2023 MANSING HO 2404068003WL149037 MANSING HO 00415 SBIN0009635 1659 1659 Processed 09/11/2023 7272675167 MR MANSING HO ()
11 THAKURMUNDA OR-04-068-003-013/10944
(CHAMPAJHAR) 		2404068003NRG24251020231570972 25/10/2023 BIRA HO 2404068003WL149037 BIRA HO 00415 SBIN0009635 1659 1659 Processed 09/11/2023 7272675155 MR BIR HO ()
12 THAKURMUNDA OR-04-068-003-013/25857
(CHAMPAJHAR) 		2404068003NRG24251020231570979 25/10/2023 GAMHA HO 2404068003WL149037 GAMHA HO 00415 SBIN0009635 1659 1659 Processed 09/11/2023 7272675166 MR GAHMA HO ()
13 THAKURMUNDA OR-04-068-003-013/25929
(CHAMPAJHAR) 		2404068003NRG24251020231570983 25/10/2023 SURU HO 2404068003WL149037 SURU HO 00415 SBIN0009635 1659 1659 Processed 09/11/2023 7272675157 MRS SURU HO ()
14 THAKURMUNDA OR-04-068-003-013/25937
(CHAMPAJHAR) 		2404068003NRG24251020231570985 25/10/2023 MADAN BARI 2404068003WL149037 MADAN BARI 00415 SBIN0009635 1659 1659 Processed 09/11/2023 7272675161 SHRI MADAN BARI ()
15 THAKURMUNDA OR-04-068-003-013/291660
(CHAMPAJHAR) 		2404068003NRG24251020231570987 25/10/2023 NANDI BARLA 2404068003WL149037 NANDI BARLA 00415 SBIN0009635 1659 1659 Processed 09/11/2023 7272675162 MRS NANDI BALA ()
16 THAKURMUNDA OR-04-068-003-013/34017
(CHAMPAJHAR) 		2404068003NRG24251020231570988 25/10/2023 NUNI LAMAYE 2404068003WL149037 NUNI LAMAYE 00415 SBIN0009635 1659 1659 Processed 09/11/2023 7272675163 MRS NUNI LAMAYE ()
17 THAKURMUNDA OR-04-068-003-016/10336
(CHAMPAJHAR) 		2404068003NRG24251020231570989 25/10/2023 KUNI HO 2404068003WL149037 KUNI HO 00415 SBIN0009635 1659 1659 Rejected 09/11/2023 7272675169 Account closed
18 THAKURMUNDA OR-04-068-003-016/26082
(CHAMPAJHAR) 		2404068003NRG24251020231570990 25/10/2023 BUDHU HO 2404068003WL149037 BUDHU HO 00415 SBIN0009635 1659 1659 Processed 09/11/2023 7272675165 MR BUDHU HO ()
SubTotal 32469 32469
Total 32469 32469

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068003_251023FTO_680637 State Bank of India SBIN0009635 CHAMPAJHAR 25833
2 THAKURMUNDA OR2404068003_251023FTO_680637 State Bank of India SBIN0009635 SBI CHAMPAJHAR 3318
3 THAKURMUNDA OR2404068003_251023FTO_680637 State Bank of India SBIN0009635 SBI,Champajhar 3318

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