Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:55:41 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068013_070823FTO_421561
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-04-068-013-003/2252174
(SALEIBEDA) 		2404068013NRG24050820231139126 07/08/2023 KRUSHNA CHANDRA PURTY 2404068013WL055596 KRUSHNA CHANDRA PURTY 00048 BKID0005465 1659 1659 Processed 30/08/2023 4970010745 KRUSHNA CHANDRA PURTY ()
2 THAKURMUNDA OR-04-068-013-010/2252223
(SALEIBEDA) 		2404068013NRG24050820231139148 07/08/2023 PATA SOY 2404068013WL055600 PATA SOY 00048 BKID0005465 1659 1659 Processed 30/08/2023 4970010740 PATA SOY ()
3 THAKURMUNDA OR-04-068-013-010/2252241
(SALEIBEDA) 		2404068013NRG24050820231139200 07/08/2023 CHARIMA BALUMUCHU 2404068013WL055607 CHARIMA BALUMUCHU 00048 BKID0005465 1659 1659 Processed 30/08/2023 4970010739 CHARIMA BALUMUCHU ()
SubTotal 4977 4977
4 THAKURMUNDA OR-04-068-013-005/1705
(SALEIBEDA) 		2404068013NRG24050820231139146 07/08/2023 JAMBI GAGARAI 2404068013WL055600 JAMBI GAGARAI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970010741 JAMBI GAGARAI ()
5 THAKURMUNDA OR-04-068-013-005/225056
(SALEIBEDA) 		2404068013NRG24050820231139053 07/08/2023 GAPINNATH BANKIRA 2404068013WL055591 GAPINNATH BANKIRA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970010746 GAPINNATH BANKIRA ()
6 THAKURMUNDA OR-04-068-013-010/1453
(SALEIBEDA) 		2404068013NRG24050820231139080 07/08/2023 SANTI TIUE 2404068013WL055593 SANTI TIUE 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970010744 SANTI TIUE ()
7 THAKURMUNDA OR-04-068-013-010/2252030
(SALEIBEDA) 		2404068013NRG24050820231139116 07/08/2023 BASANTI SOY 2404068013WL055595 BASANTI SOY 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970010743 BASANTI SOY ()
8 THAKURMUNDA OR-04-068-013-010/2252227
(SALEIBEDA) 		2404068013NRG24050820231139117 07/08/2023 SHYAM SUNDAR BADRA 2404068013WL055595 SHYAM SUNDAR BADRA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970010742 SHYAM SUNDAR BADRA ()
SubTotal 8295 8295
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068013_070823FTO_421561 Bank of India BKID0005465 THAKURMUNDA 4977
2 THAKURMUNDA OR2404068013_070823FTO_421561 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 1659
3 THAKURMUNDA OR2404068013_070823FTO_421561 Odisha Gramya Bank IOBA0ROGB01 KENDUMUNDI 6636

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