Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:11:28 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068010_130723FTO_334839
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-04-068-010-002/29211
(MAHULDIHA) 		2404068010NRG24130720231024931 13/07/2023 HEMANTA NAIK 2404068010WL046295 HEMANTA NAIK 00048 BKID0005553 1422 1422 Processed 30/08/2023 4965748488 HEMANTA NAIK ()
SubTotal 1422 1422
2 THAKURMUNDA OR-04-068-010-002/29209
(MAHULDIHA) 		2404068010NRG24130720231024929 13/07/2023 KUNTAN KUMAR MOHANTA 2404068010WL046295 KUNTAN KUMAR MOHANTA 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4965748505 MR KUNTAN KUMAR MOHANTA ()
3 THAKURMUNDA OR-04-068-010-004/25794
(MAHULDIHA) 		2404068010NRG24130720231025528 13/07/2023 ABINASH TRIPATHY 2404068010WL046328 ABINASH TRIPATHY 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4965748504 SHRI ABINASH TRIPATHY ()
4 THAKURMUNDA OR-04-068-010-004/25796
(MAHULDIHA) 		2404068010NRG24130720231025530 13/07/2023 JYOTI RANJAN NAYAK 2404068010WL046328 JYOTI RANJAN NAYAK 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4965748502 MR JYOTIRANJAN NAYAK ()
5 THAKURMUNDA OR-04-068-010-004/25797
(MAHULDIHA) 		2404068010NRG24130720231025531 13/07/2023 SEEMAREKHA MOHANTA 2404068010WL046328 SEEMAREKHA MOHANTA 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4965748501 MRS SEEMAREKHA MOHANTA ()
6 THAKURMUNDA OR-04-068-010-004/28869
(MAHULDIHA) 		2404068010NRG24130720231025541 13/07/2023 MITARANI DEHURI 2404068010WL046328 MITARANI DEHURI 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4965748503 MR PRADEEP DEHURI ()
SubTotal 8058 8058
7 THAKURMUNDA OR-04-068-010-004/28864
(MAHULDIHA) 		2404068010NRG24130720231025539 13/07/2023 MANJU LATA DEHURI 2404068010WL046328 MANJU LATA DEHURI 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4965748507 MR RABAN DEHURI ()
SubTotal 1659 1659
8 THAKURMUNDA OR-04-068-010-002/29211
(MAHULDIHA) 		2404068010NRG24130720231024930 13/07/2023 SUKANTI NAIK 2404068010WL046295 SUKANTI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965748491 SUKANTI NAIK ()
9 THAKURMUNDA OR-04-068-010-002/29213
(MAHULDIHA) 		2404068010NRG24130720231024932 13/07/2023 JAYRAM BINDHANI 2404068010WL046295 JAYRAM BINDHANI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965748492 JAYRAM BINDHANI ()
10 THAKURMUNDA OR-04-068-010-004/23077
(MAHULDIHA) 		2404068010NRG24130720231025520 13/07/2023 ARSU MURMU 2404068010WL046328 ARSU MURMU 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965748493 ARSU MURMU ()
11 THAKURMUNDA OR-04-068-010-004/25787
(MAHULDIHA) 		2404068010NRG24130720231025522 13/07/2023 PARBATI MARNDI 2404068010WL046328 PARBATI MARNDI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965748495 PARBATI MARNDI ()
12 THAKURMUNDA OR-04-068-010-004/25790
(MAHULDIHA) 		2404068010NRG24130720231025526 13/07/2023 GOBINDA CHANDRA PURTTI 2404068010WL046328 GOBINDA CHANDRA PURTTI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965748490 GOBINDA CHANDRA PURTTI ()
13 THAKURMUNDA OR-04-068-010-004/25790
(MAHULDIHA) 		2404068010NRG24130720231025525 13/07/2023 GOLAP PURTTI 2404068010WL046328 GOLAP PURTTI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965748494 GOLAP PURTTI ()
14 THAKURMUNDA OR-04-068-010-004/25793
(MAHULDIHA) 		2404068010NRG24130720231025527 13/07/2023 PADMABATI DEHURI 2404068010WL046328 PADMABATI DEHURI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965748496 PADMABATI DEHURI ()
15 THAKURMUNDA OR-04-068-010-004/25795
(MAHULDIHA) 		2404068010NRG24130720231025529 13/07/2023 PAIKARAY PURTTY 2404068010WL046328 PAIKARAY PURTTY 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965748489 PAIKARAY PURTTY ()
16 THAKURMUNDA OR-04-068-010-004/263393
(MAHULDIHA) 		2404068010NRG24130720231025538 13/07/2023 SHAMA MURMU 2404068010WL046328 SHAMA MURMU 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965748506 SHAMA MURMU ()
SubTotal 14694 14694
17 THAKURMUNDA OR-04-068-010-004/25787
(MAHULDIHA) 		2404068010NRG24130720231025521 13/07/2023 BAJINATH MARANDI 2404068010WL046328 BAJINATH MARANDI 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4965748500 BAJINATH MARANDI ()
18 THAKURMUNDA OR-04-068-010-004/25788
(MAHULDIHA) 		2404068010NRG24130720231025523 13/07/2023 KISUN MARNDI 2404068010WL046328 KISUN MARNDI 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4965748498 KISUN MARNDI ()
19 THAKURMUNDA OR-04-068-010-004/25789
(MAHULDIHA) 		2404068010NRG24130720231025524 13/07/2023 NABIN PURTTY 2404068010WL046328 NABIN PURTTY 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4965748497 NABIN PURTTY ()
20 THAKURMUNDA OR-04-068-010-004/28994
(MAHULDIHA) 		2404068010NRG24130720231025543 13/07/2023 KHATRI MARNDI 2404068010WL046328 KHATRI MARNDI 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4965748499 KHATRI MARNDI ()
SubTotal 6636 6636
Total 32469 32469

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068010_130723FTO_334839 Bank of India BKID0005553 CHANDAKA INDUSTRIAL COMPLEX 1422
2 THAKURMUNDA OR2404068010_130723FTO_334839 State Bank of India SBIN0006469 SATKOSIA 8058
3 THAKURMUNDA OR2404068010_130723FTO_334839 State Bank of India SBIN0009635 CHAMPAJHAR 1659
4 THAKURMUNDA OR2404068010_130723FTO_334839 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA 14694
5 THAKURMUNDA OR2404068010_130723FTO_334839 India Post Payments Bank IPOS0000001 RAIRANGPUR 6636

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