Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:27:40 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068012_010923FTO_488571
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-04-068-012-002/9459
(SALCHUA) 		2404068000NRG24290820231216918 01/09/2023 ARTA DEHURI 2404068WL069287 ARTA DEHURI 00048 BKID0005515 1659 1659 Processed 09/11/2023 7268734972 ARTA DEHURI ()
2 THAKURMUNDA OR-04-068-012-002/9459
(SALCHUA) 		2404068000NRG24290820231216917 01/09/2023 ARTA DEHURI 2404068WL069287 ARTA DEHURI 00048 BKID0005515 1659 1659 Processed 09/11/2023 7268734971 ARTA DEHURI ()
3 THAKURMUNDA OR-04-068-012-007/10050
(SALCHUA) 		2404068000NRG24290820231216927 01/09/2023 NABA MANIK 2404068WL069288 NABA MANIK 00048 BKID0005515 1659 1659 Processed 09/11/2023 7268734970 NABA MANIK ()
4 THAKURMUNDA OR-04-068-012-007/25536
(SALCHUA) 		2404068000NRG24290820231216923 01/09/2023 BIBHISHAN MADHEI 2404068WL069287 BIBHISHAN MADHEI 00048 BKID0005515 1659 1659 Processed 09/11/2023 7268734963 BIBHISHAN MADHEI ()
SubTotal 6636 6636
5 THAKURMUNDA OR-04-068-012-002/32902
(SALCHUA) 		2404068000NRG24290820231216914 01/09/2023 PURNACHANDRA DEHURI 2404068WL069287 PURNACHANDRA DEHURI 00415 SBIN0006469 1659 1659 Processed 09/11/2023 7268734966 MR PURNA CHANDRA DEHURI ()
6 THAKURMUNDA OR-04-068-012-002/32902
(SALCHUA) 		2404068000NRG24290820231216913 01/09/2023 PURNACHANDRA DEHURI 2404068WL069287 PURNACHANDRA DEHURI 00415 SBIN0006469 1659 1659 Processed 09/11/2023 7268734965 MR PURNA CHANDRA DEHURI ()
7 THAKURMUNDA OR-04-068-012-007/10050
(SALCHUA) 		2404068000NRG24290820231216928 01/09/2023 SULACHANA MANIK 2404068WL069288 SULACHANA MANIK 00415 SBIN0006469 1659 1659 Processed 09/11/2023 7268734968 MRS SULACHANA MANIKA ()
8 THAKURMUNDA OR-04-068-012-007/25517
(SALCHUA) 		2404068000NRG24290820231216953 01/09/2023 ANURODHA MANIKA 2404068WL069290 ANURODHA MANIKA 00415 SBIN0006469 1659 1659 Processed 09/11/2023 7268734967 MRS SEBATI MANIKA ()
9 THAKURMUNDA OR-04-068-012-007/25691
(SALCHUA) 		2404068000NRG24290820231216955 01/09/2023 SHYAM HO 2404068WL069290 SHYAM HO 00415 SBIN0006469 1659 1659 Processed 09/11/2023 7268734964 MR SHYAM HO ()
10 THAKURMUNDA OR-04-068-012-007/25697
(SALCHUA) 		2404068000NRG24290820231216957 01/09/2023 MECHA HO 2404068WL069290 MECHA HO 00415 SBIN0006469 1659 1659 Processed 09/11/2023 7268734973 MRS MECHA HO ()
11 THAKURMUNDA OR-04-068-012-007/32929
(SALCHUA) 		2404068000NRG24290820231216941 01/09/2023 RAJENDRA MAHARANA 2404068WL069288 RAJENDRA MAHARANA 00415 SBIN0006469 1659 1659 Processed 09/11/2023 7268734969 MR RAJENDRA MAHARANA ()
SubTotal 11613 11613
Total 18249 18249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068012_010923FTO_488571 Bank of India BKID0005515 BANK OF INDIA -SALABANI 3318
2 THAKURMUNDA OR2404068012_010923FTO_488571 Bank of India BKID0005515 SALABANI 3318
3 THAKURMUNDA OR2404068012_010923FTO_488571 State Bank of India SBIN0006469 SATKOSIA 11613

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