Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:32:46 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068009_211223FTO_919048
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-04-068-009-002/20445
(KHANDBANDH) 		2404068009NRG24211220231940248 21/12/2023 GANESWAR DEHURI 2404068009WL205806 GANESWAR DEHURI 00048 BKID0005465 1659 1659 Processed 09/03/2024 1556272225 GANESWAR DEHURI ()
2 THAKURMUNDA OR-04-068-009-002/20467
(KHANDBANDH) 		2404068009NRG24211220231940251 21/12/2023 KUNTI NAIK 2404068009WL205806 KUNTI NAIK 00048 BKID0005465 1659 1659 Processed 09/03/2024 1556272227 KUNTI NAIK ()
3 THAKURMUNDA OR-04-068-009-002/20467
(KHANDBANDH) 		2404068009NRG24211220231940250 21/12/2023 PABITRA NAIK 2404068009WL205806 PABITRA NAIK 00048 BKID0005465 1659 1659 Processed 09/03/2024 1556272224 PABITRA NAIK ()
4 THAKURMUNDA OR-04-068-009-002/23008
(KHANDBANDH) 		2404068009NRG24211220231940265 21/12/2023 CHEMANA BISWAL 2404068009WL205806 CHEMANA BISWAL 00048 BKID0005465 1659 1659 Processed 09/03/2024 1556272217 CHEMANA BISWAL ()
5 THAKURMUNDA OR-04-068-009-002/30266
(KHANDBANDH) 		2404068009NRG24211220231940275 21/12/2023 TOPOI DANDAPAT 2404068009WL205806 TOPOI DANDAPAT 00048 BKID0005465 948 948 Processed 09/03/2024 1556272218 TOPOI DANDAPAT ()
6 THAKURMUNDA OR-04-068-009-002/303305
(KHANDBANDH) 		2404068009NRG24211220231940278 21/12/2023 RANJAN BEHERA 2404068009WL205806 RANJAN BEHERA 00048 BKID0005465 1659 1659 Processed 09/03/2024 1556272219 RANJAN BEHERA ()
7 THAKURMUNDA OR-04-068-009-002/33458
(KHANDBANDH) 		2404068009NRG24211220231940295 21/12/2023 RANGALATA GAMULIA 2404068009WL205806 RANGALATA GAMULIA 00048 BKID0005465 1659 1659 Processed 09/03/2024 1556272226 RANGALATA GAMULIA ()
8 THAKURMUNDA OR-04-068-009-002/33473
(KHANDBANDH) 		2404068009NRG24211220231940300 21/12/2023 NALITA DANDAPAT 2404068009WL205806 NALITA DANDAPAT 00048 BKID0005465 1659 1659 Processed 09/03/2024 1556272220 NALITA DANDAPAT ()
SubTotal 12561 12561
9 THAKURMUNDA OR-04-068-009-002/334124
(KHANDBANDH) 		2404068009NRG24211220231940290 21/12/2023 KUMUDINI NAIK 2404068009WL205806 KUMUDINI NAIK 00415 SBIN0018466 1659 1659 Processed 09/03/2024 1556272223 MRS KUMUDINI NAIK ()
10 THAKURMUNDA OR-04-068-009-002/33461
(KHANDBANDH) 		2404068009NRG24211220231940296 21/12/2023 SANGITA NAIK 2404068009WL205806 SANGITA NAIK 00415 SBIN0018466 1659 1659 Processed 09/03/2024 1556272222 MRS SANGITA NAIK ()
SubTotal 3318 3318
11 THAKURMUNDA OR-04-068-009-002/333458
(KHANDBANDH) 		2404068009NRG24211220231940286 21/12/2023 SUMITRA BISWAL 2404068009WL205806 SUMITRA BISWAL 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1556272221 SUMITRA BISWAL ()
SubTotal 1659 1659
Total 17538 17538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068009_211223FTO_919048 Bank of India BKID0005465 THAKURMUNDA 12561
2 THAKURMUNDA OR2404068009_211223FTO_919048 State Bank of India SBIN0018466 THAKURMUNDA 3318
3 THAKURMUNDA OR2404068009_211223FTO_919048 India Post Payments Bank IPOS0000001 RAIRANGPUR 1659

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