Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:28:33 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : MAHULDIHA
Fto No. : OR2404068010_040523FTO_77684
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-04-068-010-001/13359
(MAHULDIHA) 		2404068010NRG24030520230223574 04/05/2023 NINI HO 2404068010WL010034 NINI HO 00048 BKID0005465 1422 1422 Processed 12/05/2023 1489855987 NINI HO ()
SubTotal 1422 1422
2 THAKURMUNDA OR-04-068-010-001/30227
(MAHULDIHA) 		2404068010NRG24030520230223461 04/05/2023 SURU SINGH SUMBURUI 2404068010WL010029 SURU SINGH SUMBURUI 00415 SBIN0003947 1422 1422 Processed 12/05/2023 1489855984 MRS SURU SINGH SUMBURUI ()
SubTotal 1422 1422
3 THAKURMUNDA OR-04-068-010-001/13983-A
(MAHULDIHA) 		2404068010NRG24030520230223580 04/05/2023 PAT HO 2404068010WL010034 PAT HO 00415 SBIN0006469 1422 1422 Processed 12/05/2023 1489855983 MR PAT HO ()
4 THAKURMUNDA OR-04-068-010-001/28920
(MAHULDIHA) 		2404068010NRG24030520230223581 04/05/2023 BIKRAM HO 2404068010WL010034 BIKRAM HO 00415 SBIN0006469 1422 1422 Processed 12/05/2023 1489855982 MR BIKRAM HO ()
SubTotal 2844 2844
5 THAKURMUNDA OR-04-068-010-001/13881
(MAHULDIHA) 		2404068010NRG24030520230223586 04/05/2023 KANHU HO 2404068010WL010035 KANHU HO 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1489855986 KANHU HO ()
6 THAKURMUNDA OR-04-068-010-001/13970
(MAHULDIHA) 		2404068010NRG24030520230223579 04/05/2023 SANKUDRAY HO 2404068010WL010034 SANKUDRAY HO 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1489855985 SANKUDRAY HO ()
7 THAKURMUNDA OR-04-068-010-001/28896
(MAHULDIHA) 		2404068010NRG24030520230223450 04/05/2023 MUTU HO 2404068010WL010029 MUTU HO 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1489855981 MUTU HO ()
SubTotal 4266 4266
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068010_040523FTO_77684 Bank of India BKID0005465 THAKURMUNDA 1422
2 THAKURMUNDA OR2404068010_040523FTO_77684 State Bank of India SBIN0003947 KAPTIPADA 1422
3 THAKURMUNDA OR2404068010_040523FTO_77684 State Bank of India SBIN0006469 SATKOSIA 2844
4 THAKURMUNDA OR2404068010_040523FTO_77684 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA 4266

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