Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:32:24 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068009_010823FTO_400926
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-04-068-009-002/20433
(KHANDBANDH) 		2404068009NRG24290720231107446 01/08/2023 RAJANI BISWAL 2404068009WL051409 RAJANI BISWAL 00048 BKID0005465 1422 1422 Processed 30/08/2023 4973550235 RAJANI BISWAL ()
2 THAKURMUNDA OR-04-068-009-002/20433
(KHANDBANDH) 		2404068009NRG24290720231107445 01/08/2023 RASHMI BISWAL 2404068009WL051409 RASHMI BISWAL 00048 BKID0005465 1422 1422 Processed 30/08/2023 4973550236 RASHMI BISWAL ()
3 THAKURMUNDA OR-04-068-009-005/303327
(KHANDBANDH) 		2404068009NRG24290720231107438 01/08/2023 JANGYASENI MOHANTA 2404068009WL051408 JANGYASENI MOHANTA 00048 BKID0005465 1659 1659 Processed 30/08/2023 4973550239 JANGYASENI MOHANTA ()
4 THAKURMUNDA OR-04-068-009-012/20346
(KHANDBANDH) 		2404068009NRG24290720231107507 01/08/2023 JAHAJI DANDAPAT 2404068009WL051415 JAHAJI DANDAPAT 00048 BKID0005465 1659 1659 Processed 30/08/2023 4973550225 JAHAJI DANDAPAT ()
5 THAKURMUNDA OR-04-068-009-012/20375
(KHANDBANDH) 		2404068009NRG24290720231107454 01/08/2023 MOHINI NAIK 2404068009WL051409 MOHINI NAIK 00048 BKID0005465 1659 1659 Processed 30/08/2023 4973550224 MOHINI NAIK ()
6 THAKURMUNDA OR-04-068-009-012/28853
(KHANDBANDH) 		2404068009NRG24290720231107615 01/08/2023 DROUPADI DANDPAT 2404068009WL051424 DROUPADI DANDPAT 00048 BKID0005465 1659 1659 Processed 30/08/2023 4973550237 DROUPADI DANDPAT ()
7 THAKURMUNDA OR-04-068-009-012/29037
(KHANDBANDH) 		2404068009NRG24290720231107634 01/08/2023 SABITRI BISWAL 2404068009WL051427 SABITRI BISWAL 00048 BKID0005465 1659 1659 Processed 30/08/2023 4973550238 SABITRI BISWAL ()
SubTotal 11139 11139
8 THAKURMUNDA OR-04-068-009-006/21230
(KHANDBANDH) 		2404068009NRG24290720231107426 01/08/2023 RAHINA SARDDAR 2404068009WL051406 RAHINA SARDDAR 00415 SBIN0018466 1422 1422 Processed 31/08/2023 4973550240 MR RAHINA SARDDAR ()
SubTotal 1422 1422
9 THAKURMUNDA OR-04-068-009-002/20447
(KHANDBANDH) 		2404068009NRG24290720231107461 01/08/2023 LATA BARAKHANDIA 2404068009WL051412 LATA BARAKHANDIA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973550226 LATA BARAKHANDIA ()
10 THAKURMUNDA OR-04-068-009-006/21230
(KHANDBANDH) 		2404068009NRG24290720231107427 01/08/2023 JHALA SARDAR 2404068009WL051406 JHALA SARDAR 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973550228 JHALA SARDAR ()
11 THAKURMUNDA OR-04-068-009-007/21021
(KHANDBANDH) 		2404068009NRG24290720231107464 01/08/2023 ARATI BEHERA 2404068009WL051412 ARATI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973550233 ARATI BEHERA ()
12 THAKURMUNDA OR-04-068-009-007/21061
(KHANDBANDH) 		2404068009NRG24290720231107447 01/08/2023 RAMAKANTA NAIK 2404068009WL051409 RAMAKANTA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973550234 RAMAKANTA NAIK ()
13 THAKURMUNDA OR-04-068-009-009/20796
(KHANDBANDH) 		2404068009NRG24290720231107451 01/08/2023 KAMALINI NAIK 2404068009WL051409 KAMALINI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973550231 KAMALINI NAIK ()
14 THAKURMUNDA OR-04-068-009-012/20367
(KHANDBANDH) 		2404068009NRG24290720231107610 01/08/2023 MANRANJAN TANGANIA 2404068009WL051424 MANRANJAN TANGANIA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973550232 MANRANJAN TANGANIA ()
15 THAKURMUNDA OR-04-068-009-012/22862
(KHANDBANDH) 		2404068009NRG24290720231107443 01/08/2023 BHAGARATHI DANDAPAT 2404068009WL051408 BHAGARATHI DANDAPAT 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973550227 BHAGARATHI DANDAPAT ()
16 THAKURMUNDA OR-04-068-009-012/28853
(KHANDBANDH) 		2404068009NRG24290720231107616 01/08/2023 KABULI DANDAPAT 2404068009WL051424 KABULI DANDAPAT 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973550229 KABULI DANDAPAT ()
17 THAKURMUNDA OR-04-068-009-012/29037
(KHANDBANDH) 		2404068009NRG24290720231107633 01/08/2023 KANDARPA BISWAL 2404068009WL051427 KANDARPA BISWAL 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973550230 KANDARPA BISWAL ()
SubTotal 13509 13509
Total 26070 26070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068009_010823FTO_400926 Bank of India BKID0005465 THAKURMUNDA 11139
2 THAKURMUNDA OR2404068009_010823FTO_400926 State Bank of India SBIN0018466 THAKURMUNDA 1422
3 THAKURMUNDA OR2404068009_010823FTO_400926 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 13509

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