Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:02:22 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : Taramara
Fto No. : OR2404068017_281223APB_FTO_947133
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-04-068-006-003/16240
(JARAK) 		2404068017NRG24281220231979675 28/12/2023 PADMABATI BAISIA 2404068017WL211087 PADMABATI BAISIA 00048 BKID0005465 1422 1422 Processed 09/03/2024 1556478877 PADMABATI BAINSIA W/O HAREKRUNA BAINSIA BANK OF INDIA(508505)
2 THAKURMUNDA OR-04-068-006-003/16267
(JARAK) 		2404068017NRG24281220231979677 28/12/2023 MINIKA DAS 2404068017WL211087 MINIKA DAS 00048 BKID0005465 1422 1422 Processed 09/03/2024 1556478875 MINIKA DAS BANK OF INDIA(508505)
3 THAKURMUNDA OR-04-068-006-003/16310
(JARAK) 		2404068017NRG24281220231979679 28/12/2023 BIKASH DAS 2404068017WL211087 BIKASH DAS 00048 BKID0005465 1422 1422 Processed 09/03/2024 1556478876 BIKASH KUMAR DASS/O SACHINDRA DAS BANK OF INDIA(508505)
SubTotal 4266 4266
4 THAKURMUNDA OR-04-068-006-003/26673
(JARAK) 		2404068017NRG24281220231979681 28/12/2023 SUBASINI NAIK 2404068017WL211087 SUBASINI NAIK 00415 SBIN0001081 1422 1422 Processed 09/03/2024 1556478878 SUBASINI NAIK BANK OF INDIA(508505)
SubTotal 1422 1422
5 THAKURMUNDA OR-04-068-006-003/26674
(JARAK) 		2404068017NRG24281220231979682 28/12/2023 JAGANNATH NAIK 2404068017WL211087 JAGANNATH NAIK 00415 SBIN0009635 1422 1422 Processed 09/03/2024 1556478873 MR JAGANNATH NAIK STATE BANK OF INDIA(508548)
SubTotal 1422 1422
6 THAKURMUNDA OR-04-068-006-003/16346
(JARAK) 		2404068017NRG24281220231979680 28/12/2023 AIBANA BAINSIA 2404068017WL211087 AIBANA BAINSIA 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1556478874 AIBANA BAINSIA ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068017_281223APB_FTO_947133 Bank of India BKID0005465 THAKURMUNDA 4266
2 THAKURMUNDA OR2404068017_281223APB_FTO_947133 State Bank of India SBIN0001081 KARANJIA 1422
3 THAKURMUNDA OR2404068017_281223APB_FTO_947133 State Bank of India SBIN0009635 CHAMPAJHAR 1422
4 THAKURMUNDA OR2404068017_281223APB_FTO_947133 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 1422

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