Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:35:01 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : CHAMPAJHAR
Fto No. : OR2404068003_140823FTO_447645
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-04-068-003-003/11642
(CHAMPAJHAR) 		2404068003NRG24120820231166198 14/08/2023 JEMA ALDA 2404068003WL060507 JEMA ALDA 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4970045798 MRS JEMA ALADA ()
2 THAKURMUNDA OR-04-068-003-003/25877
(CHAMPAJHAR) 		2404068003NRG24120820231166209 14/08/2023 JAYRAM BANKIRA 2404068003WL060509 JAYRAM BANKIRA 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4970045793 MR JAYARAM BANKIRA ()
3 THAKURMUNDA OR-04-068-003-003/291700
(CHAMPAJHAR) 		2404068003NRG24120820231166199 14/08/2023 PARAMANANDA BANKIRA 2404068003WL060507 PARAMANANDA BANKIRA 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4970045790 MRS PURNAMI BANKIRA ()
4 THAKURMUNDA OR-04-068-003-004/10231
(CHAMPAJHAR) 		2404068003NRG24120820231166217 14/08/2023 BEHERA HO 2404068003WL060510 BEHERA HO 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4970045794 MR BEHERA HO ()
5 THAKURMUNDA OR-04-068-003-007/10975
(CHAMPAJHAR) 		2404068003NRG24120820231166224 14/08/2023 JATRI NAIK 2404068003WL060511 JATRI NAIK 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4970045791 MRS JATRI NAIK ()
6 THAKURMUNDA OR-04-068-003-007/11033
(CHAMPAJHAR) 		2404068003NRG24120820231166213 14/08/2023 SAILAYNGA DAS 2404068003WL060509 SAILAYNGA DAS 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4970045796 MR SAILANGA DAS ()
7 THAKURMUNDA OR-04-068-003-007/11072
(CHAMPAJHAR) 		2404068003NRG24120820231166230 14/08/2023 PRAVASI NAIK 2404068003WL060511 PRAVASI NAIK 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4970045797 MR RAMA KANTA NAIK ()
8 THAKURMUNDA OR-04-068-003-007/29540
(CHAMPAJHAR) 		2404068003NRG24120820231166215 14/08/2023 RANJAN DAS 2404068003WL060509 RANJAN DAS 00415 SBIN0009635 1659 1659 Rejected 30/08/2023 4970045792 No Such Account
9 THAKURMUNDA OR-04-068-003-008/10789
(CHAMPAJHAR) 		2404068003NRG24120820231166194 14/08/2023 BIMALA MOHANTA 2404068003WL060506 BIMALA MOHANTA 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4970045795 MR KRUSHNA MAHANTA ()
SubTotal 14931 14931
Total 14931 14931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068003_140823FTO_447645 State Bank of India SBIN0009635 CHAMPAJHAR 13272
2 THAKURMUNDA OR2404068003_140823FTO_447645 State Bank of India SBIN0009635 SBI CHAMPAJHAR 1659

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