Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:36:48 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : SALCHUA
Fto No. : OR2404068012_090823FTO_433338
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-04-068-012-004/25475
(SALCHUA) 		2404068000NRG24090820231155376 09/08/2023 BIDA BEHERA 2404068WL058401 BIDA BEHERA 00048 BKID0005419 1659 1659 Processed 30/08/2023 4968424083 BIDA BEHERA ()
2 THAKURMUNDA OR-04-068-012-004/25719
(SALCHUA) 		2404068000NRG24090820231155360 09/08/2023 MAHARAJA HO 2404068WL058395 MAHARAJA HO 00048 BKID0005419 1659 1659 Processed 30/08/2023 4968424075 MAHARAJA HO ()
3 THAKURMUNDA OR-04-068-012-004/9893
(SALCHUA) 		2404068000NRG24090820231155364 09/08/2023 BHARATI NAIK 2404068WL058395 BHARATI NAIK 00048 BKID0005419 1659 1659 Processed 30/08/2023 4968424084 BHARATI NAIK ()
4 THAKURMUNDA OR-04-068-012-004/9937
(SALCHUA) 		2404068000NRG24090820231155381 09/08/2023 PRAMILA NAIK 2404068WL058401 PRAMILA NAIK 00048 BKID0005419 1659 1659 Processed 30/08/2023 4968424085 PRAMILA NAIK ()
SubTotal 6636 6636
5 THAKURMUNDA OR-04-068-012-004/25550
(SALCHUA) 		2404068000NRG24090820231155359 09/08/2023 BHARAT NAIK 2404068WL058395 BHARAT NAIK 00048 BKID0005515 1659 1659 Processed 30/08/2023 4968424076 BHARAT NAIK ()
6 THAKURMUNDA OR-04-068-012-006/9384
(SALCHUA) 		2404068000NRG24090820231155397 09/08/2023 BERA HO 2404068WL058404 BERA HO 00048 BKID0005515 1659 1659 Processed 30/08/2023 4968424082 BERA HO ()
SubTotal 3318 3318
7 THAKURMUNDA OR-04-068-012-004/25712
(SALCHUA) 		2404068000NRG24090820231155379 09/08/2023 KABITA BINISIA 2404068WL058401 KABITA BINISIA 00415 SBIN0001086 1659 1659 Processed 30/08/2023 4968424080 MISS KABITA KHATUA ()
8 THAKURMUNDA OR-04-068-012-006/25494
(SALCHUA) 		2404068000NRG24090820231155395 09/08/2023 SANA BANA HO 2404068WL058404 SANA BANA HO 00415 SBIN0001086 1659 1659 Processed 30/08/2023 4968424079 MR SANBAN HO ()
SubTotal 3318 3318
9 THAKURMUNDA OR-04-068-012-009/9311
(SALCHUA) 		2404068000NRG24090820231155765 09/08/2023 RITA NAYAK 2404068WL058481 RITA NAYAK 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4968424081 MRS RITA NAYAK ()
SubTotal 1659 1659
10 THAKURMUNDA OR-04-068-012-008/26003
(SALCHUA) 		2404068000NRG24090820231155365 09/08/2023 MANASI NAIK 2404068WL058395 MANASI NAIK 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4968424078 MANASI NAIK ()
11 THAKURMUNDA OR-04-068-012-008/9022
(SALCHUA) 		2404068000NRG24090820231155368 09/08/2023 SUBHADRA BAINSALIA 2404068WL058395 SUBHADRA BAINSALIA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4968424077 SUBHADRA BAINSALIA ()
SubTotal 3318 3318
Total 18249 18249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068012_090823FTO_433338 Bank of India BKID0005419 KODAPADA 6636
2 THAKURMUNDA OR2404068012_090823FTO_433338 Bank of India BKID0005515 BANK OF INDIA -SALABANI 1659
3 THAKURMUNDA OR2404068012_090823FTO_433338 Bank of India BKID0005515 SALABANI 1659
4 THAKURMUNDA OR2404068012_090823FTO_433338 State Bank of India SBIN0001086 ANANDPUR 3318
5 THAKURMUNDA OR2404068012_090823FTO_433338 State Bank of India SBIN0006469 SATKOSIA 1659
6 THAKURMUNDA OR2404068012_090823FTO_433338 India Post Payments Bank IPOS0000001 RAIRANGPUR 3318

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