Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:47:59 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068012_151223FTO_894802
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-04-068-012-003/8903
(SALCHUA) 		2404068000NRG24151220231900742 15/12/2023 CHANDU SAMAD 2404068WL200567 CHANDU SAMAD 00048 BKID0005515 1185 1185 Processed 09/03/2024 1550241709 CHANDU SAMAD ()
SubTotal 1185 1185
2 THAKURMUNDA OR-04-068-012-001/25603
(SALCHUA) 		2404068000NRG24151220231900652 15/12/2023 SANKAR HANSDAH 2404068WL200555 SANKAR HANSDAH 00415 SBIN0001086 3555 3555 Processed 09/03/2024 1550241724 MR SANKAR HANSADA ()
3 THAKURMUNDA OR-04-068-012-002/9843
(SALCHUA) 		2404068000NRG24151220231900589 15/12/2023 CHUNGURAM MUNDURI 2404068WL200549 CHUNGURAM MUNDURI 00415 SBIN0001086 3555 3555 Processed 09/03/2024 1550241723 MR CHUNGURAM MUNDURI ()
4 THAKURMUNDA OR-04-068-012-003/24944
(SALCHUA) 		2404068000NRG24151220231900717 15/12/2023 SANARAIMANI HO 2404068WL200567 SANARAIMANI HO 00415 SBIN0001086 1185 1185 Processed 09/03/2024 1550241713 MR SANASAGAR HO ()
5 THAKURMUNDA OR-04-068-012-003/24944
(SALCHUA) 		2404068000NRG24151220231900716 15/12/2023 SANASAGAR HO 2404068WL200567 SANASAGAR HO 00415 SBIN0001086 1185 1185 Processed 09/03/2024 1550241712 MR SANASAGAR HO ()
6 THAKURMUNDA OR-04-068-012-003/25427
(SALCHUA) 		2404068000NRG24151220231900718 15/12/2023 SINGARAI HO 2404068WL200567 SINGARAI HO 00415 SBIN0001086 1185 1185 Processed 09/03/2024 1550241719 MR SINRAI HO ()
7 THAKURMUNDA OR-04-068-012-003/25728
(SALCHUA) 		2404068000NRG24151220231900722 15/12/2023 NAURU SUNDI 2404068WL200567 NAURU SUNDI 00415 SBIN0001086 1185 1185 Processed 09/03/2024 1550241721 MR NAURU SUNDI ()
8 THAKURMUNDA OR-04-068-012-003/4000
(SALCHUA) 		2404068000NRG24151220231900728 15/12/2023 DIBAKAR SUNDI 2404068WL200567 DIBAKAR SUNDI 00415 SBIN0001086 1185 1185 Processed 09/03/2024 1550241722 MR DIBAKAR SUNDI ()
9 THAKURMUNDA OR-04-068-012-003/8855
(SALCHUA) 		2404068000NRG24151220231900731 15/12/2023 SINGRAI SUNDHI 2404068WL200567 SINGRAI SUNDHI 00415 SBIN0001086 1185 1185 Processed 09/03/2024 1550241716 MR SINGIRAI SUNDI ()
10 THAKURMUNDA OR-04-068-012-003/8855
(SALCHUA) 		2404068000NRG24151220231900732 15/12/2023 UDAY SUNDHI 2404068WL200567 UDAY SUNDHI 00415 SBIN0001086 1185 1185 Processed 09/03/2024 1550241717 MR BHADIA SUNDI ()
11 THAKURMUNDA OR-04-068-012-003/8882
(SALCHUA) 		2404068000NRG24151220231900737 15/12/2023 JANDUKA SUNDHI 2404068WL200567 JANDUKA SUNDHI 00415 SBIN0001086 711 711 Processed 09/03/2024 1550241715 MR JANDUKA SAHU SUNDI ()
12 THAKURMUNDA OR-04-068-012-003/9680
(SALCHUA) 		2404068000NRG24151220231900747 15/12/2023 DINA HO 2404068WL200567 DINA HO 00415 SBIN0001086 1185 1185 Processed 09/03/2024 1550241714 MR DINA HO ()
13 THAKURMUNDA OR-04-068-012-003/9691
(SALCHUA) 		2404068000NRG24151220231900748 15/12/2023 ARJUN DEOGAM 2404068WL200567 ARJUN DEOGAM 00415 SBIN0001086 711 711 Processed 09/03/2024 1550241718 MR ARJUN DEOGAM ()
14 THAKURMUNDA OR-04-068-012-006/25494
(SALCHUA) 		2404068000NRG24151220231900592 15/12/2023 SANA BANA HO 2404068WL200549 SANA BANA HO 00415 SBIN0001086 3555 3555 Processed 09/03/2024 1550241720 MR SANBAN HO ()
SubTotal 21567 21567
15 THAKURMUNDA OR-04-068-012-002/32902
(SALCHUA) 		2404068000NRG24151220231900586 15/12/2023 PURNACHANDRA DEHURI 2404068WL200549 PURNACHANDRA DEHURI 00415 SBIN0006469 3555 3555 Processed 09/03/2024 1550241726 MR PURNA CHANDRA DEHURI ()
16 THAKURMUNDA OR-04-068-012-002/90013-A
(SALCHUA) 		2404068000NRG24151220231900587 15/12/2023 AMBAR PURTY 2404068WL200549 AMBAR PURTY 00415 SBIN0006469 3555 3555 Processed 09/03/2024 1550241727 MR AMBAR PURTY ()
17 THAKURMUNDA OR-04-068-012-003/24910
(SALCHUA) 		2404068000NRG24151220231900712 15/12/2023 MUKTA SUNDHI 2404068WL200567 MUKTA SUNDHI 00415 SBIN0006469 1185 1185 Processed 09/03/2024 1550241725 MRS MUKTA SUNDHI ()
18 THAKURMUNDA OR-04-068-012-003/25729
(SALCHUA) 		2404068000NRG24151220231900723 15/12/2023 SADHU BULIULI 2404068WL200567 SADHU BULIULI 00415 SBIN0006469 1185 1185 Processed 09/03/2024 1550241728 MR SADHU BULIULI ()
19 THAKURMUNDA OR-04-068-012-003/8838-B
(SALCHUA) 		2404068000NRG24151220231900730 15/12/2023 RAJALAXMI SUNDI 2404068WL200567 RAJALAXMI SUNDI 00415 SBIN0006469 1185 1185 Processed 09/03/2024 1550241729 MISS NALINI NAYAK ()
SubTotal 10665 10665
20 THAKURMUNDA OR-04-068-012-003/50504
(SALCHUA) 		2404068000NRG24151220231900729 15/12/2023 BIJAY SUNDI 2404068WL200567 BIJAY SUNDI 00691 IPOS0000001 1185 1185 Processed 09/03/2024 1550241711 BIJAY SUNDI ()
21 THAKURMUNDA OR-04-068-012-003/8891
(SALCHUA) 		2404068000NRG24151220231900739 15/12/2023 MUNA DEOGAM 2404068WL200567 MUNA DEOGAM 00691 IPOS0000001 1185 1185 Processed 09/03/2024 1550241710 MUNA DEOGAM ()
SubTotal 2370 2370
Total 35787 35787

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068012_151223FTO_894802 Bank of India BKID0005515 SALABANI 1185
2 THAKURMUNDA OR2404068012_151223FTO_894802 State Bank of India SBIN0001086 ANANDPUR 21567
3 THAKURMUNDA OR2404068012_151223FTO_894802 State Bank of India SBIN0006469 SATKOSIA 10665
4 THAKURMUNDA OR2404068012_151223FTO_894802 India Post Payments Bank IPOS0000001 RAIRANGPUR 2370

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