Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:31:58 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068002_240723FTO_373271
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-04-068-002-002/12138
(BHARANDIA) 		2404068002NRG24240720231078905 24/07/2023 RAMESH BANPODIA 2404068002WL049125 RAMESH BANPODIA 00048 BKID0005465 1422 1422 Processed 30/08/2023 4973531859 RAMESH BANPODIA ()
2 THAKURMUNDA OR-04-068-002-002/12138
(BHARANDIA) 		2404068002NRG24240720231078906 24/07/2023 SAITA BANAPADIA 2404068002WL049125 SAITA BANAPADIA 00048 BKID0005465 1422 1422 Processed 30/08/2023 4973531858 SAITA BANAPADIA ()
3 THAKURMUNDA OR-04-068-002-002/12170
(BHARANDIA) 		2404068002NRG24240720231078813 24/07/2023 MATHAMANI BANPADIA 2404068002WL049121 MATHAMANI BANPADIA 00048 BKID0005465 1185 1185 Processed 30/08/2023 4973531857 MATHAMANI BANPADIA ()
4 THAKURMUNDA OR-04-068-002-002/12433
(BHARANDIA) 		2404068002NRG24240720231078814 24/07/2023 ACHUTA CHIPINDIA 2404068002WL049121 ACHUTA CHIPINDIA 00048 BKID0005465 1185 1185 Processed 30/08/2023 4973531860 ACHUTA CHIPINDIA ()
5 THAKURMUNDA OR-04-068-002-002/12445
(BHARANDIA) 		2404068002NRG24240720231078816 24/07/2023 BILASI DAGARA 2404068002WL049121 BILASI DAGARA 00048 BKID0005465 1185 1185 Processed 30/08/2023 4973531861 BILASI DAGARA ()
SubTotal 6399 6399
6 THAKURMUNDA OR-04-068-002-002/12437
(BHARANDIA) 		2404068002NRG24240720231078815 24/07/2023 SUMITRA BANPADIA 2404068002WL049121 SUMITRA BANPADIA 00415 SBIN0006469 1185 1185 Processed 31/08/2023 4973531863 MRS SUMITRA BANAPADIA ()
SubTotal 1185 1185
7 THAKURMUNDA OR-04-068-002-002/12139
(BHARANDIA) 		2404068002NRG24240720231078908 24/07/2023 MUKTA NAIK 2404068002WL049125 MUKTA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973531862 MUKTA NAIK ()
SubTotal 1422 1422
Total 9006 9006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068002_240723FTO_373271 Bank of India BKID0005465 BOI THAKURMUNDA 1422
2 THAKURMUNDA OR2404068002_240723FTO_373271 Bank of India BKID0005465 THAKURMUNDA 4977
3 THAKURMUNDA OR2404068002_240723FTO_373271 State Bank of India SBIN0006469 SATKOSIA 1185
4 THAKURMUNDA OR2404068002_240723FTO_373271 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 1422

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