Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:51:09 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : SALEIBEDA
Fto No. : OR2404068013_260623FTO_279539
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-04-068-013-005/1710
(SALEIBEDA) 		2404068013NRG24260620230889312 26/06/2023 SANAMANI MUNDARI 2404068013WL039967 SANAMANI MUNDARI 00048 BKID0005465 1422 1422 Processed 03/07/2023 2982456324 SANAMANI MUNDARI ()
2 THAKURMUNDA OR-04-068-013-007/225219
(SALEIBEDA) 		2404068013NRG24260620230888109 26/06/2023 KAIRA BADRA 2404068013WL039921 KAIRA BADRA 00048 BKID0005465 1422 1422 Processed 03/07/2023 2982456325 KAIRA BADRA ()
3 THAKURMUNDA OR-04-068-013-009/1977
(SALEIBEDA) 		2404068013NRG24260620230888114 26/06/2023 LETA HO 2404068013WL039921 LETA HO 00048 BKID0005465 1422 1422 Processed 03/07/2023 2982456323 LETA HO ()
SubTotal 4266 4266
4 THAKURMUNDA OR-04-068-013-009/1977
(SALEIBEDA) 		2404068013NRG24260620230888113 26/06/2023 CHANDRA HO 2404068013WL039921 CHANDRA HO 00415 SBIN0001081 1422 1422 Processed 03/07/2023 2982456328 MR CHANDRA HO ()
SubTotal 1422 1422
5 THAKURMUNDA OR-04-068-013-005/1697
(SALEIBEDA) 		2404068013NRG24260620230889353 26/06/2023 RAMARAY GAGARAI 2404068013WL039969 RAMARAY GAGARAI 00468 UBIN0825557 1422 1422 Processed 03/07/2023 2982456331 RAMARAY GAGARAI ()
SubTotal 1422 1422
6 THAKURMUNDA OR-04-068-013-005/1705
(SALEIBEDA) 		2404068013NRG24260620230889309 26/06/2023 JAMBI GAGARAI 2404068013WL039967 JAMBI GAGARAI 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2982456330 JAMBI GAGARAI ()
7 THAKURMUNDA OR-04-068-013-005/1717
(SALEIBEDA) 		2404068013NRG24260620230889354 26/06/2023 MANGAL BANKIRA 2404068013WL039969 MANGAL BANKIRA 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2982456329 MANGAL BANKIRA ()
8 THAKURMUNDA OR-04-068-013-005/1724
(SALEIBEDA) 		2404068013NRG24260620230889314 26/06/2023 GURUCHARAN BANKIRA 2404068013WL039967 GURUCHARAN BANKIRA 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2982456326 GURUCHARAN BANKIRA ()
9 THAKURMUNDA OR-04-068-013-009/2011
(SALEIBEDA) 		2404068013NRG24260620230888117 26/06/2023 PARBATI BEHERA 2404068013WL039921 PARBATI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2982456327 PARBATI BEHERA ()
10 THAKURMUNDA OR-04-068-013-010/1363
(SALEIBEDA) 		2404068013NRG24260620230889362 26/06/2023 SANKAR SAMAD 2404068013WL039969 SANKAR SAMAD 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2982456332 SANKAR SAMAD ()
SubTotal 7110 7110
Total 14220 14220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068013_260623FTO_279539 Bank of India BKID0005465 THAKURMUNDA 4266
2 THAKURMUNDA OR2404068013_260623FTO_279539 State Bank of India SBIN0001081 KARANJIA 1422
3 THAKURMUNDA OR2404068013_260623FTO_279539 Union Bank of India UBIN0825557 KARANJIA 1422
4 THAKURMUNDA OR2404068013_260623FTO_279539 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 1422
5 THAKURMUNDA OR2404068013_260623FTO_279539 Odisha Gramya Bank IOBA0ROGB01 KENDUMUNDI 5688

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