Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:17:48 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068011_281123FTO_818342
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-04-068-011-001/26434
(PADIABEDA) 		2404068011NRG24281120231779443 28/11/2023 SURENDRA NAIK 2404068011WL182380 SURENDRA NAIK 00048 BKID0005465 1422 1422 Processed 29/02/2024 1099787181 SURENDRA NAIK ()
2 THAKURMUNDA OR-04-068-011-009/26273
(PADIABEDA) 		2404068011NRG24281120231779480 28/11/2023 SAN SOREN 2404068011WL182384 SAN SOREN 00048 BKID0005465 1422 1422 Rejected 29/02/2024 1099787183 Account closed
3 THAKURMUNDA OR-04-068-011-009/35
(PADIABEDA) 		2404068011NRG24281120231779426 28/11/2023 DAMAYANTI NAIK 2404068011WL182377 DAMAYANTI NAIK 00048 BKID0005465 1422 1422 Processed 29/02/2024 1099787184 DAMAYANTI NAIK ()
4 THAKURMUNDA OR-04-068-011-012/2318-A
(PADIABEDA) 		2404068011NRG24281120231779367 28/11/2023 PRABHAKAR MAHANT 2404068011WL182374 PRABHAKAR MAHANT 00048 BKID0005465 1422 1422 Processed 29/02/2024 1099787182 PRABHAKAR MAHANT ()
SubTotal 5688 5688
5 THAKURMUNDA OR-04-068-011-010/2720
(PADIABEDA) 		2404068011NRG24281120231779535 28/11/2023 CHHATISH NAIK 2404068011WL182392 CHHATISH NAIK 00415 SBIN0001081 1422 1422 Processed 29/02/2024 1099787188 MR CHHATISH NAIK ()
SubTotal 1422 1422
6 THAKURMUNDA OR-04-068-011-009/2667
(PADIABEDA) 		2404068011NRG24281120231779486 28/11/2023 MUCHIRAM TUDU 2404068011WL182384 MUCHIRAM TUDU 00415 SBIN0018466 1422 1422 Processed 29/02/2024 1099787189 MR MUCHIRAM TUDU ()
SubTotal 1422 1422
7 THAKURMUNDA OR-04-068-011-010/2731
(PADIABEDA) 		2404068011NRG24281120231779538 28/11/2023 SAMBARI NAIK 2404068011WL182392 SAMBARI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1099787186 SAMBARI NAIK ()
8 THAKURMUNDA OR-04-068-011-012/3184-A
(PADIABEDA) 		2404068011NRG24281120231779398 28/11/2023 LAKMI MOHANTA 2404068011WL182374 LAKMI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1099787185 LAKMI MOHANTA ()
SubTotal 2844 2844
9 THAKURMUNDA OR-04-068-011-009/23586-A
(PADIABEDA) 		2404068011NRG24281120231779479 28/11/2023 DIPU MURMU 2404068011WL182384 DIPU MURMU 00691 IPOS0000001 1422 1422 Processed 01/03/2024 1099787187 DIPU MURMU ()
SubTotal 1422 1422
Total 12798 12798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068011_281123FTO_818342 Bank of India BKID0005465 THAKURMUNDA 5688
2 THAKURMUNDA OR2404068011_281123FTO_818342 State Bank of India SBIN0001081 KARANJIA 1422
3 THAKURMUNDA OR2404068011_281123FTO_818342 State Bank of India SBIN0018466 THAKURMUNDA 1422
4 THAKURMUNDA OR2404068011_281123FTO_818342 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 1422
5 THAKURMUNDA OR2404068011_281123FTO_818342 Odisha Gramya Bank IOBA0ROGB01 KENDUMUNDI 1422
6 THAKURMUNDA OR2404068011_281123FTO_818342 India Post Payments Bank IPOS0000001 RAIRANGPUR 1422

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