Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:31:12 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068012_251023FTO_681281
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-04-068-012-002/25628
(SALCHUA) 		2404068000NRG24251020231571430 25/10/2023 KAMALINI NAIK 2404068WL149082 KAMALINI NAIK 00048 BKID0005515 3555 3555 Processed 09/11/2023 7272674040 KAMALINI NAIK ()
2 THAKURMUNDA OR-04-068-012-006/303161
(SALCHUA) 		2404068000NRG24251020231571441 25/10/2023 CHAGULU HO 2404068WL149082 CHAGULU HO 00048 BKID0005515 3555 3555 Processed 09/11/2023 7272674053 CHAGULU HO ()
3 THAKURMUNDA OR-04-068-012-006/9395
(SALCHUA) 		2404068000NRG24251020231571444 25/10/2023 TULASI SIDHU 2404068WL149082 TULASI SIDHU 00048 BKID0005515 3555 3555 Processed 09/11/2023 7272674054 TULASI SIDHU ()
SubTotal 10665 10665
4 THAKURMUNDA OR-04-068-012-003/24096
(SALCHUA) 		2404068000NRG24251020231571434 25/10/2023 SANTOSH KAPANDIA 2404068WL149082 SANTOSH KAPANDIA 00415 SBIN0001086 3318 3318 Processed 09/11/2023 7272674051 MR SANTOSH KAPANDIA ()
5 THAKURMUNDA OR-04-068-012-003/24944
(SALCHUA) 		2404068000NRG24251020231571381 25/10/2023 SANASAGAR HO 2404068WL149079 SANASAGAR HO 00415 SBIN0001086 237 237 Processed 09/11/2023 7272674049 MR SANASAGAR HO ()
6 THAKURMUNDA OR-04-068-012-003/24955
(SALCHUA) 		2404068000NRG24251020231571382 25/10/2023 MAHANTI SUNDI 2404068WL149079 MAHANTI SUNDI 00415 SBIN0001086 1422 1422 Processed 09/11/2023 7272674041 MR MAHANTI SUNDI ()
7 THAKURMUNDA OR-04-068-012-003/24956
(SALCHUA) 		2404068000NRG24251020231571384 25/10/2023 MANIK PURTY 2404068WL149079 MANIK PURTY 00415 SBIN0001086 1422 1422 Processed 09/11/2023 7272674050 MR MANIK PURTTI ()
8 THAKURMUNDA OR-04-068-012-003/32893
(SALCHUA) 		2404068000NRG24251020231571392 25/10/2023 SUKARMANI BULIULI 2404068WL149079 SUKARMANI BULIULI 00415 SBIN0001086 1422 1422 Processed 09/11/2023 7272674048 MRS SUKRAMANI BULIOLI ()
9 THAKURMUNDA OR-04-068-012-003/9697
(SALCHUA) 		2404068000NRG24251020231571402 25/10/2023 DANA SUNTI 2404068WL149079 DANA SUNTI 00415 SBIN0001086 1422 1422 Processed 09/11/2023 7272674047 MR DHAN SUNDI ()
10 THAKURMUNDA OR-04-068-012-003/9700
(SALCHUA) 		2404068000NRG24251020231571436 25/10/2023 JATI SULIA 2404068WL149082 JATI SULIA 00415 SBIN0001086 1659 1659 Processed 09/11/2023 7272674052 MRS JHATI SULIA ()
SubTotal 10902 10902
11 THAKURMUNDA OR-04-068-012-001/10012
(SALCHUA) 		2404068000NRG24251020231571446 25/10/2023 CHAMPA HO 2404068WL149083 CHAMPA HO 00415 SBIN0006469 3555 3555 Processed 09/11/2023 7272674044 MRS CHAMPA HO ()
12 THAKURMUNDA OR-04-068-012-003/24923
(SALCHUA) 		2404068000NRG24251020231571378 25/10/2023 NAMSI HEMBRAM 2404068WL149079 NAMSI HEMBRAM 00415 SBIN0006469 1422 1422 Processed 09/11/2023 7272674046 MRS SURU SUNDI ()
13 THAKURMUNDA OR-04-068-012-003/25729
(SALCHUA) 		2404068000NRG24251020231571388 25/10/2023 SADHU BULIULI 2404068WL149079 SADHU BULIULI 00415 SBIN0006469 1422 1422 Processed 09/11/2023 7272674045 MR SADHU BULIULI ()
14 THAKURMUNDA OR-04-068-012-003/32898
(SALCHUA) 		2404068000NRG24251020231571394 25/10/2023 JAJA DEOGAM 2404068WL149079 JAJA DEOGAM 00415 SBIN0006469 1422 1422 Processed 09/11/2023 7272674042 MRS JAJ DEOGAM ()
15 THAKURMUNDA OR-04-068-012-003/8838-B
(SALCHUA) 		2404068000NRG24251020231571395 25/10/2023 RAJALAXMI SUNDI 2404068WL149079 RAJALAXMI SUNDI 00415 SBIN0006469 1422 1422 Processed 09/11/2023 7272674043 MISS NALINI NAYAK ()
SubTotal 9243 9243
Total 30810 30810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068012_251023FTO_681281 Bank of India BKID0005515 BANK OF INDIA -SALABANI 3555
2 THAKURMUNDA OR2404068012_251023FTO_681281 Bank of India BKID0005515 SALABANI 7110
3 THAKURMUNDA OR2404068012_251023FTO_681281 State Bank of India SBIN0001086 ANANDPUR 10902
4 THAKURMUNDA OR2404068012_251023FTO_681281 State Bank of India SBIN0006469 SATKOSIA 9243

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