Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:44:32 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068009_140923FTO_527819
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-04-068-009-005/303327
(KHANDBANDH) 		2404068009NRG24140920231302180 14/09/2023 JANGYASENI MOHANTA 2404068009WL090338 JANGYASENI MOHANTA 00048 BKID0005465 3555 3555 Processed 09/11/2023 7263111457 JANGYASENI MOHANTA ()
2 THAKURMUNDA OR-04-068-009-006/29055
(KHANDBANDH) 		2404068009NRG24140920231302188 14/09/2023 MILI MOHANTA 2404068009WL090338 MILI MOHANTA 00048 BKID0005465 3555 3555 Processed 09/11/2023 7263111456 MILI MOHANTA ()
3 THAKURMUNDA OR-04-068-009-011/30333365
(KHANDBANDH) 		2404068009NRG24140920231303743 14/09/2023 NANDINI KARJI 2404068009WL090712 NANDINI KARJI 00048 BKID0005465 3555 3555 Processed 09/11/2023 7263111448 NANDINI KARJI ()
SubTotal 10665 10665
4 THAKURMUNDA OR-04-068-009-007/33028
(KHANDBANDH) 		2404068009NRG24140920231303739 14/09/2023 RAJANI MOHANTA 2404068009WL090712 RAJANI MOHANTA 00415 SBIN0006469 3555 3555 Processed 09/11/2023 7263111460 MRS RAJANI MOHANTA ()
SubTotal 3555 3555
5 THAKURMUNDA OR-04-068-009-006/21167-A
(KHANDBANDH) 		2404068009NRG24140920231301657 14/09/2023 BRUSHABHA MOHANTA 2404068009WL090233 BRUSHABHA MOHANTA 00415 SBIN0009635 3555 3555 Processed 09/11/2023 7263111459 MR BRUSHABHA MOHANTA ()
SubTotal 3555 3555
6 THAKURMUNDA OR-04-068-009-006/21230
(KHANDBANDH) 		2404068009NRG24140920231301518 14/09/2023 RAHINA SARDDAR 2404068009WL090203 RAHINA SARDDAR 00415 SBIN0018466 3555 3555 Processed 09/11/2023 7263111458 MR RAHINA SARDDAR ()
SubTotal 3555 3555
7 THAKURMUNDA OR-04-068-009-003/21123
(KHANDBANDH) 		2404068009NRG24140920231303763 14/09/2023 HAYM MOHANTA 2404068009WL090716 HAYM MOHANTA 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7263111450 HAYM MOHANTA ()
8 THAKURMUNDA OR-04-068-009-003/28917
(KHANDBANDH) 		2404068009NRG24140920231303766 14/09/2023 BRUNDABAN MOHANTA 2404068009WL090716 BRUNDABAN MOHANTA 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7263111455 BRUNDABAN MOHANTA ()
9 THAKURMUNDA OR-04-068-009-006/29018
(KHANDBANDH) 		2404068009NRG24140920231302242 14/09/2023 ANJULATA MOHANTA 2404068009WL090355 ANJULATA MOHANTA 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7263111453 ANJULATA MOHANTA ()
10 THAKURMUNDA OR-04-068-009-007/21048
(KHANDBANDH) 		2404068009NRG24140920231302046 14/09/2023 PADMABATI MOHANTA 2404068009WL090305 PADMABATI MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263111454 PADMABATI MOHANTA ()
11 THAKURMUNDA OR-04-068-009-008/20154
(KHANDBANDH) 		2404068009NRG24140920231302050 14/09/2023 DILLIP NAIK 2404068009WL090305 DILLIP NAIK 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7263111449 DILLIP NAIK ()
12 THAKURMUNDA OR-04-068-009-011/333426
(KHANDBANDH) 		2404068009NRG24140920231303744 14/09/2023 RAMA CHANDRA KARJI 2404068009WL090712 RAMA CHANDRA KARJI 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7263111452 RAMA CHANDRA KARJI ()
SubTotal 16590 16590
13 THAKURMUNDA OR-04-068-009-006/21271
(KHANDBANDH) 		2404068009NRG24140920231301523 14/09/2023 BIKASH RANJAN MOHANTA 2404068009WL090203 BIKASH RANJAN MOHANTA 00691 IPOS0000001 3555 3555 Processed 09/11/2023 7263111451 BIKASH RANJAN MOHANTA ()
SubTotal 3555 3555
Total 41475 41475

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068009_140923FTO_527819 Bank of India BKID0005465 THAKURMUNDA 10665
2 THAKURMUNDA OR2404068009_140923FTO_527819 State Bank of India SBIN0006469 SATKOSIA 3555
3 THAKURMUNDA OR2404068009_140923FTO_527819 State Bank of India SBIN0009635 CHAMPAJHAR 3555
4 THAKURMUNDA OR2404068009_140923FTO_527819 State Bank of India SBIN0018466 THAKURMUNDA 3555
5 THAKURMUNDA OR2404068009_140923FTO_527819 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 16590
6 THAKURMUNDA OR2404068009_140923FTO_527819 India Post Payments Bank IPOS0000001 RAIRANGPUR 3555

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