Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:01:57 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068017_080823APB_FTO_428336
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-04-068-004-008/4631
(DIGDHAR) 		2404068000NRG24070820231146640 08/08/2023 PURNA CHANDRA SETHI 2404068WL056697 PURNA CHANDRA SETHI 00048 BKID0005465 1659 1659 Processed 30/08/2023 4968798853 PURNA CHANDRA SETHY S/O:DDURYODHAN SETHY BANK OF INDIA(508505)
2 THAKURMUNDA OR-04-068-004-008/4631
(DIGDHAR) 		2404068000NRG24070820231146643 08/08/2023 PURNA CHANDRA SETHI 2404068WL056697 PURNA CHANDRA SETHI 00048 BKID0005465 1659 1659 Processed 30/08/2023 4968798854 PURNA CHANDRA SETHY S/O:DDURYODHAN SETHY BANK OF INDIA(508505)
SubTotal 3318 3318
3 THAKURMUNDA OR-04-068-004-008/276991
(DIGDHAR) 		2404068000NRG24070820231146621 08/08/2023 RITA MOHANTA 2404068WL056691 RITA MOHANTA 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4968798851 REETA MOHANTA, W/O- SANDESH MOHANTA BANK OF INDIA(508505)
4 THAKURMUNDA OR-04-068-004-008/276991
(DIGDHAR) 		2404068000NRG24070820231146622 08/08/2023 RITA MOHANTA 2404068WL056691 RITA MOHANTA 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4968798852 REETA MOHANTA, W/O- SANDESH MOHANTA BANK OF INDIA(508505)
5 THAKURMUNDA OR-04-068-004-008/277048
(DIGDHAR) 		2404068000NRG24070820231146638 08/08/2023 NATH SETHY 2404068WL056697 NATH SETHY 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4968798858 MR NATH SETHY STATE BANK OF INDIA(508548)
6 THAKURMUNDA OR-04-068-004-008/277048
(DIGDHAR) 		2404068000NRG24070820231146639 08/08/2023 NATH SETHY 2404068WL056697 NATH SETHY 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4968798857 MR NATH SETHY STATE BANK OF INDIA(508548)
7 THAKURMUNDA OR-04-068-004-008/4631
(DIGDHAR) 		2404068000NRG24070820231146642 08/08/2023 SHAKUNTALA SETHI 2404068WL056697 SHAKUNTALA SETHI 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4968798855 SHAKUNTALA SETHI BANK OF INDIA(508505)
8 THAKURMUNDA OR-04-068-004-008/4631
(DIGDHAR) 		2404068000NRG24070820231146645 08/08/2023 SHAKUNTALA SETHI 2404068WL056697 SHAKUNTALA SETHI 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4968798856 SHAKUNTALA SETHI BANK OF INDIA(508505)
SubTotal 9954 9954
9 THAKURMUNDA OR-04-068-004-008/4612
(DIGDHAR) 		2404068000NRG24070820231146623 08/08/2023 TUNI MOHANTA 2404068WL056691 TUNI MOHANTA 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4968798847 TUNI MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
10 THAKURMUNDA OR-04-068-004-008/4612
(DIGDHAR) 		2404068000NRG24070820231146624 08/08/2023 TUNI MOHANTA 2404068WL056691 TUNI MOHANTA 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4968798848 TUNI MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
11 THAKURMUNDA OR-04-068-004-008/4631
(DIGDHAR) 		2404068000NRG24070820231146644 08/08/2023 KHAGESWAR SETHI 2404068WL056697 KHAGESWAR SETHI 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4968798850 MR KHAGESWAR SETHY STATE BANK OF INDIA(508548)
12 THAKURMUNDA OR-04-068-004-008/4631
(DIGDHAR) 		2404068000NRG24070820231146641 08/08/2023 KHAGESWAR SETHI 2404068WL056697 KHAGESWAR SETHI 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4968798849 MR KHAGESWAR SETHY STATE BANK OF INDIA(508548)
SubTotal 6636 6636
13 THAKURMUNDA OR-04-068-004-008/26449
(DIGDHAR) 		2404068000NRG24070820231146619 08/08/2023 JADUNATH MOHANTA 2404068WL056691 JADUNATH MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968798860 JADUNATH MOHANTA, S/O CHAITANYA MOHANTA BANK OF INDIA(508505)
14 THAKURMUNDA OR-04-068-004-008/26449
(DIGDHAR) 		2404068000NRG24070820231146620 08/08/2023 JADUNATH MOHANTA 2404068WL056691 JADUNATH MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968798859 JADUNATH MOHANTA, S/O CHAITANYA MOHANTA BANK OF INDIA(508505)
15 THAKURMUNDA OR-04-068-004-008/4754
(DIGDHAR) 		2404068000NRG24070820231146625 08/08/2023 GOLAPA MAHANTA 2404068WL056691 GOLAPA MAHANTA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968798845 GOLAPA MAHANTA ODISHA GRAMYA BANK(607060)
16 THAKURMUNDA OR-04-068-004-008/4754
(DIGDHAR) 		2404068000NRG24070820231146626 08/08/2023 GOLAPA MAHANTA 2404068WL056691 GOLAPA MAHANTA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968798846 GOLAPA MAHANTA ODISHA GRAMYA BANK(607060)
SubTotal 6636 6636
Total 26544 26544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068017_080823APB_FTO_428336 Bank of India BKID0005465 THAKURMUNDA 3318
2 THAKURMUNDA OR2404068017_080823APB_FTO_428336 State Bank of India SBIN0006469 SATKOSIA 9954
3 THAKURMUNDA OR2404068017_080823APB_FTO_428336 State Bank of India SBIN0009635 CHAMPAJHAR 6636
4 THAKURMUNDA OR2404068017_080823APB_FTO_428336 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 3318
5 THAKURMUNDA OR2404068017_080823APB_FTO_428336 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA 3318

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