Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:03:19 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068004_090823FTO_430547
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-04-068-004-001/5725
(DIGDHAR) 		2404068004NRG24090820231152844 09/08/2023 SURESH DEHURI 2404068004WL057962 SURESH DEHURI 00048 BKID0005465 1659 1659 Processed 30/08/2023 4968403581 SURESH DEHURI ()
2 THAKURMUNDA OR-04-068-004-009/26407
(DIGDHAR) 		2404068004NRG24090820231152843 09/08/2023 PALA HO 2404068004WL057961 PALA HO 00048 BKID0005465 1659 1659 Processed 30/08/2023 4968403587 PALA HO ()
3 THAKURMUNDA OR-04-068-004-010/5992
(DIGDHAR) 		2404068004NRG24090820231152834 09/08/2023 SEK TABARAK ALLI 2404068004WL057956 SEK TABARAK ALLI 00048 BKID0005465 1659 1659 Processed 30/08/2023 4968403585 SEK TABARAK ALLI ()
4 THAKURMUNDA OR-04-068-004-010/6008
(DIGDHAR) 		2404068004NRG24090820231152821 09/08/2023 BABITA GIRI 2404068004WL057952 BABITA GIRI 00048 BKID0005465 1659 1659 Processed 30/08/2023 4968403583 BABITA GIRI ()
5 THAKURMUNDA OR-04-068-004-011/5016
(DIGDHAR) 		2404068004NRG24090820231152817 09/08/2023 LAXMIDHAR KULAPADIA 2404068004WL057950 LAXMIDHAR KULAPADIA 00048 BKID0005465 1659 1659 Processed 30/08/2023 4968403590 LAXMIDHAR KULAPADIA ()
6 THAKURMUNDA OR-04-068-004-012/5665
(DIGDHAR) 		2404068004NRG24090820231152841 09/08/2023 BISWANATH JENA 2404068004WL057960 BISWANATH JENA 00048 BKID0005465 1659 1659 Processed 30/08/2023 4968403579 BISWANATH JENA ()
7 THAKURMUNDA OR-04-068-004-012/5665
(DIGDHAR) 		2404068004NRG24090820231152842 09/08/2023 DEEPAK JENA 2404068004WL057960 DEEPAK JENA 00048 BKID0005465 1659 1659 Processed 30/08/2023 4968403580 DEEPAK JENA ()
8 THAKURMUNDA OR-04-068-004-012/5666
(DIGDHAR) 		2404068004NRG24090820231152829 09/08/2023 CHIRANJI JENA 2404068004WL057955 CHIRANJI JENA 00048 BKID0005465 1659 1659 Processed 30/08/2023 4968403584 CHIRANJI JENA ()
9 THAKURMUNDA OR-04-068-004-012/5690
(DIGDHAR) 		2404068004NRG24090820231152839 09/08/2023 MAMINA GHANA 2404068004WL057958 MAMINA GHANA 00048 BKID0005465 1659 1659 Processed 30/08/2023 4968403589 MAMINA GHANA ()
SubTotal 14931 14931
10 THAKURMUNDA OR-04-068-004-005/6254
(DIGDHAR) 		2404068004NRG24090820231152831 09/08/2023 RUKUMANI PRADHAN 2404068004WL057956 RUKUMANI PRADHAN 00415 SBIN0009635 1659 1659 Rejected 30/08/2023 4968403582 A/c Blocked or Frozen
11 THAKURMUNDA OR-04-068-004-010/5992
(DIGDHAR) 		2404068004NRG24090820231152835 09/08/2023 HAPIJA BIBI 2404068004WL057956 HAPIJA BIBI 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4968403588 MRS HEPIJA BIBI ()
SubTotal 3318 3318
12 THAKURMUNDA OR-04-068-004-011/707019
(DIGDHAR) 		2404068004NRG24090820231152825 09/08/2023 TUNI DAS 2404068004WL057953 TUNI DAS 00415 SBIN0018466 1659 1659 Processed 30/08/2023 4968403586 MRS TUNI DAS ()
SubTotal 1659 1659
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068004_090823FTO_430547 Bank of India BKID0005465 BOI,THAKURMUNDA 1659
2 THAKURMUNDA OR2404068004_090823FTO_430547 Bank of India BKID0005465 THAKURMUNDA 13272
3 THAKURMUNDA OR2404068004_090823FTO_430547 State Bank of India SBIN0009635 CHAMPAJHAR 3318
4 THAKURMUNDA OR2404068004_090823FTO_430547 State Bank of India SBIN0018466 THAKURMUNDA 1659

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