Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 07:20:03 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : SALEIBEDA
Fto No. : OR2404068013_240723FTO_373669
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-04-068-013-010/2252425
(SALEIBEDA) 		2404068013NRG24240720231079767 24/07/2023 CHANDU HO 2404068013WL049168 CHANDU HO 00048 BKID0005465 1422 1422 Processed 30/08/2023 4976230969 CHANDU HO ()
SubTotal 1422 1422
2 THAKURMUNDA OR-04-068-013-010/2252222
(SALEIBEDA) 		2404068013NRG24240720231079764 24/07/2023 GOBONDA BALMUCHU 2404068013WL049168 GOBONDA BALMUCHU 00468 UBIN0931012 1422 1422 Processed 30/08/2023 4976230976 GOBONDA BALMUCHU ()
SubTotal 1422 1422
3 THAKURMUNDA OR-04-068-013-001/2252502
(SALEIBEDA) 		2404068013NRG24240720231079752 24/07/2023 BRAJAMOHAN GUNDUA 2404068013WL049168 BRAJAMOHAN GUNDUA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976230971 BRAJAMOHAN GUNDUA ()
4 THAKURMUNDA OR-04-068-013-001/2252502
(SALEIBEDA) 		2404068013NRG24240720231079753 24/07/2023 GURUBARI GUNDUA 2404068013WL049168 GURUBARI GUNDUA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976230972 GURUBARI GUNDUA ()
5 THAKURMUNDA OR-04-068-013-010/1296
(SALEIBEDA) 		2404068013NRG24240720231079756 24/07/2023 KURSI HO 2404068013WL049168 KURSI HO 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976230975 KURSI HO ()
6 THAKURMUNDA OR-04-068-013-010/1377
(SALEIBEDA) 		2404068013NRG24240720231079758 24/07/2023 DILKA HO 2404068013WL049168 DILKA HO 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976230970 DILKA HO ()
7 THAKURMUNDA OR-04-068-013-010/2252501
(SALEIBEDA) 		2404068013NRG24240720231079772 24/07/2023 SUKUMARI BALMUCHU 2404068013WL049168 SUKUMARI BALMUCHU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976230973 SUKUMARI BALMUCHU ()
SubTotal 7110 7110
8 THAKURMUNDA OR-04-068-013-010/2252501
(SALEIBEDA) 		2404068013NRG24240720231079771 24/07/2023 GURBA BALMUCHU 2404068013WL049168 GURBA BALMUCHU 00691 IPOS0000001 1422 1422 Processed 31/08/2023 4976230974 GURBA BALMUCHU ()
SubTotal 1422 1422
Total 11376 11376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068013_240723FTO_373669 Bank of India BKID0005465 THAKURMUNDA 1422
2 THAKURMUNDA OR2404068013_240723FTO_373669 Union Bank of India UBIN0931012 KARANJIA 1422
3 THAKURMUNDA OR2404068013_240723FTO_373669 Odisha Gramya Bank IOBA0ROGB01 KENDUMUNDI 7110
4 THAKURMUNDA OR2404068013_240723FTO_373669 India Post Payments Bank IPOS0000001 RAIRANGPUR 1422

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