Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:04:56 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068009_140823FTO_447970
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-04-068-009-002/21302
(KHANDBANDH) 		2404068009NRG24120820231165524 14/08/2023 BIKRAM SINGH 2404068009WL060339 BIKRAM SINGH 00048 BKID0005465 1659 1659 Processed 30/08/2023 4970048481 BIKRAM SINGH ()
2 THAKURMUNDA OR-04-068-009-012/20289
(KHANDBANDH) 		2404068009NRG24120820231165543 14/08/2023 GOLAP TANGANIA 2404068009WL060340 GOLAP TANGANIA 00048 BKID0005465 1659 1659 Processed 30/08/2023 4970048480 GOLAP TANGANIA ()
3 THAKURMUNDA OR-04-068-009-012/20289
(KHANDBANDH) 		2404068009NRG24120820231165542 14/08/2023 SUBASH TANGANIA 2404068009WL060340 SUBASH TANGANIA 00048 BKID0005465 1659 1659 Processed 30/08/2023 4970048482 SUBASH TANGANIA ()
SubTotal 4977 4977
4 THAKURMUNDA OR-04-068-009-011/335188
(KHANDBANDH) 		2404068009NRG24120820231165540 14/08/2023 DEBENDRA NATH MOHANTA 2404068009WL060340 DEBENDRA NATH MOHANTA 00078 CNRB0001435 1185 1185 Processed 30/08/2023 4970048473 DEBENDRA NATH MOHANTA ()
SubTotal 1185 1185
5 THAKURMUNDA OR-04-068-009-011/335188
(KHANDBANDH) 		2404068009NRG24120820231165541 14/08/2023 LIPIKA MOHANTA 2404068009WL060340 LIPIKA MOHANTA 00176 IDIB000P573 1185 1185 Processed 30/08/2023 4970048474 LIPIKA MOHANTA ()
SubTotal 1185 1185
6 THAKURMUNDA OR-04-068-009-006/21167-A
(KHANDBANDH) 		2404068009NRG24120820231165506 14/08/2023 BRUSHABHA MOHANTA 2404068009WL060336 BRUSHABHA MOHANTA 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4970048476 MR BRUSHABHA MOHANTA ()
SubTotal 1659 1659
7 THAKURMUNDA OR-04-068-009-011/20969
(KHANDBANDH) 		2404068009NRG24120820231165502 14/08/2023 MALATI DEHURI 2404068009WL060334 MALATI DEHURI 00415 SBIN0018466 1659 1659 Processed 30/08/2023 4970048475 MS MALATI DEHURI ()
SubTotal 1659 1659
8 THAKURMUNDA OR-04-068-009-008/20188
(KHANDBANDH) 		2404068009NRG24120820231165537 14/08/2023 AROBINDA DAS 2404068009WL060340 AROBINDA DAS 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970048478 AROBINDA DAS ()
9 THAKURMUNDA OR-04-068-009-008/22888
(KHANDBANDH) 		2404068009NRG24120820231165538 14/08/2023 MR AJAY DAS 2404068009WL060340 MR AJAY DAS 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970048479 MR AJAY DAS ()
SubTotal 3318 3318
10 THAKURMUNDA OR-04-068-009-011/20994
(KHANDBANDH) 		2404068009NRG24120820231165531 14/08/2023 TENSI LATA MOHANTA 2404068009WL060339 TENSI LATA MOHANTA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4970048477 TENSI LATA MOHANTA ()
SubTotal 1659 1659
Total 15642 15642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068009_140823FTO_447970 Bank of India BKID0005465 THAKURMUNDA 4977
2 THAKURMUNDA OR2404068009_140823FTO_447970 Canara Bank CNRB0001435 PARADEEP 1185
3 THAKURMUNDA OR2404068009_140823FTO_447970 Indian Bank IDIB000P573 PARADIP 1185
4 THAKURMUNDA OR2404068009_140823FTO_447970 State Bank of India SBIN0009635 CHAMPAJHAR 1659
5 THAKURMUNDA OR2404068009_140823FTO_447970 State Bank of India SBIN0018466 THAKURMUNDA 1659
6 THAKURMUNDA OR2404068009_140823FTO_447970 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 3318
7 THAKURMUNDA OR2404068009_140823FTO_447970 India Post Payments Bank IPOS0000001 RAIRANGPUR 1659

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