Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:39:16 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068012_130923FTO_522100
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-04-068-012-007/10050
(SALCHUA) 		2404068000NRG24130920231293028 13/09/2023 NABA MANIK 2404068WL087643 NABA MANIK 00048 BKID0005515 1659 1659 Processed 09/11/2023 7276303575 NABA MANIK ()
2 THAKURMUNDA OR-04-068-012-007/25536
(SALCHUA) 		2404068000NRG24130920231293031 13/09/2023 BIBHISHAN MADHEI 2404068WL087643 BIBHISHAN MADHEI 00048 BKID0005515 1659 1659 Processed 09/11/2023 7276303588 BIBHISHAN MADHEI ()
3 THAKURMUNDA OR-04-068-012-008/23620
(SALCHUA) 		2404068000NRG24130920231293009 13/09/2023 SUMITRA NAIK 2404068WL087639 SUMITRA NAIK 00048 BKID0005515 3555 3555 Processed 09/11/2023 7276303576 SUMITRA NAIK ()
SubTotal 6873 6873
4 THAKURMUNDA OR-04-068-012-001/25603
(SALCHUA) 		2404068000NRG24130920231293023 13/09/2023 SANKAR HANSDAH 2404068WL087643 SANKAR HANSDAH 00415 SBIN0001086 3555 3555 Processed 09/11/2023 7276303580 MR SANKAR HANSADA ()
5 THAKURMUNDA OR-04-068-012-003/24097
(SALCHUA) 		2404068000NRG24130920231293000 13/09/2023 SHUKADEB SENAPATI 2404068WL087639 SHUKADEB SENAPATI 00415 SBIN0001086 3555 3555 Processed 09/11/2023 7276303577 MR SHUKADEB SENAPATI ()
6 THAKURMUNDA OR-04-068-012-003/25728
(SALCHUA) 		2404068000NRG24130920231293003 13/09/2023 NAURU SUNDI 2404068WL087639 NAURU SUNDI 00415 SBIN0001086 3555 3555 Processed 09/11/2023 7276303579 MR NAURU SUNDI ()
7 THAKURMUNDA OR-04-068-012-003/9691
(SALCHUA) 		2404068000NRG24130920231292989 13/09/2023 ARJUN DEOGAM 2404068WL087635 ARJUN DEOGAM 00415 SBIN0001086 3555 3555 Processed 09/11/2023 7276303578 MR ARJUN DEOGAM ()
SubTotal 14220 14220
8 THAKURMUNDA OR-04-068-012-003/8895
(SALCHUA) 		2404068000NRG24130920231293005 13/09/2023 NAGI DEOGAM 2404068WL087639 NAGI DEOGAM 00415 SBIN0006469 3555 3555 Processed 09/11/2023 7276303586 MRS NAGI DEOGAM ()
9 THAKURMUNDA OR-04-068-012-007/10050
(SALCHUA) 		2404068000NRG24130920231293029 13/09/2023 SULACHANA MANIK 2404068WL087643 SULACHANA MANIK 00415 SBIN0006469 1659 1659 Processed 09/11/2023 7276303583 MRS SULACHANA MANIKA ()
10 THAKURMUNDA OR-04-068-012-007/10081
(SALCHUA) 		2404068000NRG24130920231293473 13/09/2023 UMAKANTA NAIK 2404068WL087817 UMAKANTA NAIK 00415 SBIN0006469 3555 3555 Processed 09/11/2023 7276303587 MR UMAKANTA NAIK ()
11 THAKURMUNDA OR-04-068-012-008/23603
(SALCHUA) 		2404068000NRG24130920231293242 13/09/2023 DEBENDRA DAS 2404068WL087721 DEBENDRA DAS 00415 SBIN0006469 3555 3555 Processed 09/11/2023 7276303585 MR DEBENDRA DAS ()
12 THAKURMUNDA OR-04-068-012-008/26001
(SALCHUA) 		2404068000NRG24130920231292993 13/09/2023 SENAPATI NAIK 2404068WL087635 SENAPATI NAIK 00415 SBIN0006469 3555 3555 Processed 09/11/2023 7276303581 MR SENAPATI NAIK ()
13 THAKURMUNDA OR-04-068-012-008/26010
(SALCHUA) 		2404068000NRG24130920231293829 13/09/2023 SUMITRA NAIK 2404068WL087961 SUMITRA NAIK 00415 SBIN0006469 3555 3555 Processed 09/11/2023 7276303584 MRS SUMITRA NAIK ()
14 THAKURMUNDA OR-04-068-012-008/9051
(SALCHUA) 		2404068000NRG24130920231293011 13/09/2023 JAYANTI KUSHUMALIA 2404068WL087639 JAYANTI KUSHUMALIA 00415 SBIN0006469 3555 3555 Processed 09/11/2023 7276303582 MRS JAYANTI ()
SubTotal 22989 22989
Total 44082 44082

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068012_130923FTO_522100 Bank of India BKID0005515 SALABANI 6873
2 THAKURMUNDA OR2404068012_130923FTO_522100 State Bank of India SBIN0001086 ANANDPUR 14220
3 THAKURMUNDA OR2404068012_130923FTO_522100 State Bank of India SBIN0006469 SATKOSIA 22989

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