Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:19:27 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068018_301123APB_FTO_830812
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-04-068-014-003/233961
(SATKOSIA) 		2404068000NRG24301120231796949 30/11/2023 SUKANTI MOHARANA 2404068WL185232 SUKANTI MOHARANA 00048 BKID0005419 1659 1659 Processed 29/02/2024 1074872387 SUKANTI MOHARANA W/O BEDESI BANK OF INDIA(508505)
2 THAKURMUNDA OR-04-068-014-003/8777
(SATKOSIA) 		2404068000NRG24301120231796950 30/11/2023 SUKANTI DAS 2404068WL185232 SUKANTI DAS 00048 BKID0005419 3555 3555 Processed 29/02/2024 1074872383 SUKANTI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5214 5214
3 THAKURMUNDA OR-04-068-014-003/23351
(SATKOSIA) 		2404068000NRG24301120231796947 30/11/2023 SUMITRA HO 2404068WL185232 SUMITRA HO 00415 SBIN0001086 3555 3555 Processed 29/02/2024 1074872386 SUMITRA HO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3555 3555
4 THAKURMUNDA OR-04-068-014-003/23351
(SATKOSIA) 		2404068000NRG24301120231796946 30/11/2023 RAMESH CHANDRA HO 2404068WL185232 RAMESH CHANDRA HO 00415 SBIN0006469 3555 3555 Processed 01/03/2024 1074872385 RAMESH CHANDRA HO STATE BANK OF INDIA(508548)
SubTotal 3555 3555
5 THAKURMUNDA OR-04-068-014-003/8790
(SATKOSIA) 		2404068000NRG24301120231796951 30/11/2023 GADADHAR MOHAKUD 2404068WL185232 GADADHAR MOHAKUD 00691 IPOS0000001 3555 3555 Processed 29/02/2024 1074872384 GADADHAR MAHAKUD BANK OF INDIA(508505)
SubTotal 3555 3555
Total 15879 15879

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068018_301123APB_FTO_830812 Bank of India BKID0005419 KODAPADA 5214
2 THAKURMUNDA OR2404068018_301123APB_FTO_830812 State Bank of India SBIN0001086 ANANDPUR 3555
3 THAKURMUNDA OR2404068018_301123APB_FTO_830812 State Bank of India SBIN0006469 SATKOSIA 3555
4 THAKURMUNDA OR2404068018_301123APB_FTO_830812 India Post Payments Bank IPOS0000001 RAIRANGPUR 3555

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