Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:18:41 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068003_110723FTO_327156
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-04-068-003-013/34034
(CHAMPAJHAR) 		2404068003NRG24100720231005151 11/07/2023 HIRA KALUNDIA 2404068003WL045372 HIRA KALUNDIA 00048 BKID0005465 711 711 Processed 30/08/2023 4965657864 HIRA KALUNDIA ()
2 THAKURMUNDA OR-04-068-003-013/34036
(CHAMPAJHAR) 		2404068003NRG24100720231005153 11/07/2023 JINGI KALUNDIA 2404068003WL045372 JINGI KALUNDIA 00048 BKID0005465 711 711 Processed 30/08/2023 4965657863 JINGI KALUNDIA ()
SubTotal 1422 1422
3 THAKURMUNDA OR-04-068-003-013/34030
(CHAMPAJHAR) 		2404068003NRG24100720231005147 11/07/2023 RENGA SAE 2404068003WL045372 RENGA SAE 00415 SBIN0009635 711 711 Processed 30/08/2023 4965657862 MR RENGA SAE ()
4 THAKURMUNDA OR-04-068-003-013/34032
(CHAMPAJHAR) 		2404068003NRG24100720231005148 11/07/2023 BELO KALUNDIA 2404068003WL045372 BELO KALUNDIA 00415 SBIN0009635 711 711 Processed 30/08/2023 4965657861 MRS BELO KALUNDIA ()
5 THAKURMUNDA OR-04-068-003-013/34033
(CHAMPAJHAR) 		2404068003NRG24100720231005149 11/07/2023 PARMANANDA KALUNDIA 2404068003WL045372 PARMANANDA KALUNDIA 00415 SBIN0009635 711 711 Processed 30/08/2023 4965657858 MR PARAMANANDA KALUNDIA ()
6 THAKURMUNDA OR-04-068-003-013/34034
(CHAMPAJHAR) 		2404068003NRG24100720231005150 11/07/2023 NARSINGH KALUNDIA 2404068003WL045372 NARSINGH KALUNDIA 00415 SBIN0009635 711 711 Processed 30/08/2023 4965657860 MR NARASING KALUNDIA ()
7 THAKURMUNDA OR-04-068-003-013/34036
(CHAMPAJHAR) 		2404068003NRG24100720231005152 11/07/2023 MAGHA KALUNDIA 2404068003WL045372 MAGHA KALUNDIA 00415 SBIN0009635 711 711 Processed 30/08/2023 4965657859 MR MAGHA KALUNDIA ()
SubTotal 3555 3555
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068003_110723FTO_327156 Bank of India BKID0005465 THAKURMUNDA 1422
2 THAKURMUNDA OR2404068003_110723FTO_327156 State Bank of India SBIN0009635 CHAMPAJHAR 3555

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