Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 04:30:11 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : SALCHUA
Fto No. : OR2404068012_220224APB_FTO_1057997
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-04-068-012-002/9797
(SALCHUA) 		2404068000NRG24220220242154986 22/02/2024 SURU DEOGAM 2404068WL238087 SURU DEOGAM 00048 BKID0005515 711 711 Processed 10/04/2024 2801634879 SURU DEOGAM BANK OF INDIA(508505)
SubTotal 711 711
2 THAKURMUNDA OR-04-068-012-002/20035
(SALCHUA) 		2404068000NRG24220220242154981 22/02/2024 GANAR GAGARAI 2404068WL238087 GANAR GAGARAI 00415 SBIN0001086 3555 3555 Processed 10/04/2024 2801634878 MRS GANAR GAGARAI STATE BANK OF INDIA(508548)
SubTotal 3555 3555
3 THAKURMUNDA OR-04-068-012-002/24050
(SALCHUA) 		2404068000NRG24220220242154982 22/02/2024 CHAMPA HO 2404068WL238087 CHAMPA HO 00415 SBIN0006469 711 711 Processed 10/04/2024 2801634875 CHAMPA HO STATE BANK OF INDIA(508548)
4 THAKURMUNDA OR-04-068-012-002/32909
(SALCHUA) 		2404068000NRG24220220242154983 22/02/2024 NANDINI PURTY 2404068WL238087 NANDINI PURTY 00415 SBIN0006469 711 711 Processed 10/04/2024 2801634877 MISS NANDINI PURTTI STATE BANK OF INDIA(508548)
5 THAKURMUNDA OR-04-068-012-002/90013-A
(SALCHUA) 		2404068000NRG24220220242154984 22/02/2024 AMBAR PURTY 2404068WL238087 AMBAR PURTY 00415 SBIN0006469 3555 3555 Processed 10/04/2024 2801634876 MR AMBAR PURTTI STATE BANK OF INDIA(508548)
6 THAKURMUNDA OR-04-068-012-002/90022
(SALCHUA) 		2404068000NRG24220220242154985 22/02/2024 NABAKIAHASWAR 2404068WL238087 NABAKIAHASWAR 00415 SBIN0006469 3555 3555 Processed 10/04/2024 2801634874 MR NABA KISOR MUNDURI MUNDRI STATE BANK OF INDIA(508548)
SubTotal 8532 8532
Total 12798 12798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068012_220224APB_FTO_1057997 Bank of India BKID0005515 SALABANI 711
2 THAKURMUNDA OR2404068012_220224APB_FTO_1057997 State Bank of India SBIN0001086 ANANDPUR 3555
3 THAKURMUNDA OR2404068012_220224APB_FTO_1057997 State Bank of India SBIN0006469 SATKOSIA 8532

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