Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:53:31 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068018_210623FTO_262686
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-04-068-012-005/3345
(SALCHUA) 		2404068000NRG24210620230845517 21/06/2023 SUNATI BISWAL 2404068WL037893 SUNATI BISWAL 00048 BKID0005419 1422 1422 Processed 27/06/2023 2808946746 SUNATI BISWAL ()
2 THAKURMUNDA OR-04-068-012-005/9706
(SALCHUA) 		2404068000NRG24210620230845530 21/06/2023 BAPI NAIK 2404068WL037893 BAPI NAIK 00048 BKID0005419 1659 1659 Processed 27/06/2023 2808946750 BAPI NAIK ()
3 THAKURMUNDA OR-04-068-014-003/247210
(SATKOSIA) 		2404068000NRG24210620230845579 21/06/2023 BHARATI DAS 2404068WL037895 BHARATI DAS 00048 BKID0005419 1659 1659 Processed 27/06/2023 2808946745 BHARATI DAS ()
4 THAKURMUNDA OR-04-068-014-003/8835
(SATKOSIA) 		2404068000NRG24210620230845609 21/06/2023 MUNA NAYAK 2404068WL037895 MUNA NAYAK 00048 BKID0005419 1659 1659 Processed 27/06/2023 2808946747 MUNA NAYAK ()
5 THAKURMUNDA OR-04-068-014-003/8852
(SATKOSIA) 		2404068000NRG24210620230845615 21/06/2023 CHANDINI CHAMPIA 2404068WL037895 CHANDINI CHAMPIA 00048 BKID0005419 1659 1659 Processed 27/06/2023 2808946744 CHANDINI CHAMPIA ()
6 THAKURMUNDA OR-04-068-014-003/8878
(SATKOSIA) 		2404068000NRG24210620230845617 21/06/2023 BINATI PADHIAL 2404068WL037895 BINATI PADHIAL 00048 BKID0005419 1659 1659 Processed 27/06/2023 2808946749 BINATI PADHIAL ()
7 THAKURMUNDA OR-04-068-014-003/8881
(SATKOSIA) 		2404068000NRG24210620230845619 21/06/2023 SWARNALATA DAS 2404068WL037895 SWARNALATA DAS 00048 BKID0005419 1422 1422 Processed 27/06/2023 2808946748 SWARNALATA DAS ()
SubTotal 11139 11139
8 THAKURMUNDA OR-04-068-012-005/25446
(SALCHUA) 		2404068000NRG24210620230845765 21/06/2023 MANJULATA MADHEI 2404068WL037905 MANJULATA MADHEI 00415 SBIN0006469 1422 1422 Processed 27/06/2023 2808946754 MRS MANJU MADHEI ()
9 THAKURMUNDA OR-04-068-012-005/3339
(SALCHUA) 		2404068000NRG24210620230845514 21/06/2023 PURENDRA KHATUA 2404068WL037893 PURENDRA KHATUA 00415 SBIN0006469 1422 1422 Processed 27/06/2023 2808946755 SHRI PURENDRA KHATUA ()
10 THAKURMUNDA OR-04-068-014-003/8747
(SATKOSIA) 		2404068000NRG24210620230845594 21/06/2023 SUKANTALA NAYAK 2404068WL037895 SUKANTALA NAYAK 00415 SBIN0006469 1659 1659 Processed 27/06/2023 2808946752 MRS SAKUNTALA NAYAK ()
11 THAKURMUNDA OR-04-068-014-003/8783
(SATKOSIA) 		2404068000NRG24210620230845601 21/06/2023 BELA MOHANTA 2404068WL037895 BELA MOHANTA 00415 SBIN0006469 1659 1659 Processed 27/06/2023 2808946753 MRS BELA MOHANTA ()
SubTotal 6162 6162
12 THAKURMUNDA OR-04-068-014-003/8864
(SATKOSIA) 		2404068000NRG24210620230845616 21/06/2023 SIKHA SINGH 2404068WL037895 SIKHA SINGH 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2808946756 SIKHA SINGH ()
SubTotal 1659 1659
13 THAKURMUNDA OR-04-068-014-003/8818
(SATKOSIA) 		2404068000NRG24210620230845604 21/06/2023 CHITEI DEHURI 2404068WL037895 CHITEI DEHURI 00691 IPOS0000001 1659 1659 Processed 27/06/2023 2808946751 CHITEI DEHURI ()
SubTotal 1659 1659
Total 20619 20619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068018_210623FTO_262686 Bank of India BKID0005419 KODAPADA 11139
2 THAKURMUNDA OR2404068018_210623FTO_262686 State Bank of India SBIN0006469 SATKOSIA 6162
3 THAKURMUNDA OR2404068018_210623FTO_262686 Odisha Gramya Bank IOBA0ROGB01 KENDEIPOSI 1659
4 THAKURMUNDA OR2404068018_210623FTO_262686 India Post Payments Bank IPOS0000001 RAIRANGPUR 1659

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