Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:31:57 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : SALCHUA
Fto No. : OR2404068012_150823FTO_452774
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-04-068-012-004/25475
(SALCHUA) 		2404068000NRG24140820231174437 15/08/2023 BIDA BEHERA 2404068WL062118 BIDA BEHERA 00048 BKID0005419 1659 1659 Processed 30/08/2023 4970070057 BIDA BEHERA ()
2 THAKURMUNDA OR-04-068-012-004/25719
(SALCHUA) 		2404068000NRG24140820231174414 15/08/2023 MAHARAJA HO 2404068WL062116 MAHARAJA HO 00048 BKID0005419 1659 1659 Processed 30/08/2023 4970070058 MAHARAJA HO ()
3 THAKURMUNDA OR-04-068-012-004/25722
(SALCHUA) 		2404068000NRG24140820231174441 15/08/2023 HIRAN MAHARANA 2404068WL062118 HIRAN MAHARANA 00048 BKID0005419 1659 1659 Processed 30/08/2023 4970070059 HIRAN MAHARANA ()
4 THAKURMUNDA OR-04-068-012-004/9893
(SALCHUA) 		2404068000NRG24140820231174443 15/08/2023 BHARATI NAIK 2404068WL062118 BHARATI NAIK 00048 BKID0005419 1659 1659 Processed 30/08/2023 4970070056 BHARATI NAIK ()
5 THAKURMUNDA OR-04-068-012-004/9937
(SALCHUA) 		2404068000NRG24140820231174445 15/08/2023 PRAMILA NAIK 2404068WL062118 PRAMILA NAIK 00048 BKID0005419 1659 1659 Processed 30/08/2023 4970070055 PRAMILA NAIK ()
SubTotal 8295 8295
6 THAKURMUNDA OR-04-068-012-004/25550
(SALCHUA) 		2404068000NRG24140820231174413 15/08/2023 BHARAT NAIK 2404068WL062116 BHARAT NAIK 00048 BKID0005515 1659 1659 Processed 30/08/2023 4970070063 BHARAT NAIK ()
SubTotal 1659 1659
7 THAKURMUNDA OR-04-068-012-004/25712
(SALCHUA) 		2404068000NRG24140820231174440 15/08/2023 KABITA BINISIA 2404068WL062118 KABITA BINISIA 00415 SBIN0001086 1659 1659 Processed 30/08/2023 4970070060 MISS KABITA KHATUA ()
SubTotal 1659 1659
8 THAKURMUNDA OR-04-068-012-008/26003
(SALCHUA) 		2404068000NRG24140820231174419 15/08/2023 MANASI NAIK 2404068WL062116 MANASI NAIK 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4970070061 MANASI NAIK ()
9 THAKURMUNDA OR-04-068-012-008/9022
(SALCHUA) 		2404068000NRG24140820231174422 15/08/2023 SUBHADRA BAINSALIA 2404068WL062116 SUBHADRA BAINSALIA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4970070062 SUBHADRA BAINSALIA ()
SubTotal 3318 3318
Total 14931 14931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068012_150823FTO_452774 Bank of India BKID0005419 KODAPADA 8295
2 THAKURMUNDA OR2404068012_150823FTO_452774 Bank of India BKID0005515 SALABANI 1659
3 THAKURMUNDA OR2404068012_150823FTO_452774 State Bank of India SBIN0001086 ANANDPUR 1659
4 THAKURMUNDA OR2404068012_150823FTO_452774 India Post Payments Bank IPOS0000001 RAIRANGPUR 3318

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