Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:04:28 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : Taramara
Fto No. : OR2404068017_120723APB_FTO_331409
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-04-068-004-006/26446
(DIGDHAR) 		2404068017NRG24120720231020901 12/07/2023 JABA HANSDA 2404068017WL046073 JABA HANSDA 00048 BKID0005465 948 948 Processed 30/08/2023 4968519735 JABA SOREN INDUSIND BANK(607189)
2 THAKURMUNDA OR-04-068-004-006/5087
(DIGDHAR) 		2404068017NRG24120720231020902 12/07/2023 GOURI HEMBRAM 2404068017WL046073 GOURI HEMBRAM 00048 BKID0005465 1185 1185 Processed 30/08/2023 4968519746 GOURI HEMBRAM ODISHA GRAMYA BANK(607060)
3 THAKURMUNDA OR-04-068-004-008/26380
(DIGDHAR) 		2404068017NRG24120720231021165 12/07/2023 CHITTARANJAN MOHANTA 2404068017WL046087 CHITTARANJAN MOHANTA 00048 BKID0005465 1659 1659 Processed 30/08/2023 4968519733 CHITARANJAN MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
4 THAKURMUNDA OR-04-068-004-008/26422
(DIGDHAR) 		2404068017NRG24120720231021167 12/07/2023 ANANTA KUMAR TRIPATHI 2404068017WL046087 ANANTA KUMAR TRIPATHI 00048 BKID0005465 1659 1659 Processed 30/08/2023 4968519744 ANANTA TRIPATHY INDIA POST PAYMENTS BANK LIMITED(508528)
5 THAKURMUNDA OR-04-068-004-008/26422
(DIGDHAR) 		2404068017NRG24120720231021166 12/07/2023 DHUSASAN TRIPATHI 2404068017WL046087 DHUSASAN TRIPATHI 00048 BKID0005465 1659 1659 Processed 30/08/2023 4968519747 DUSHASAN TRIPATHY BANK OF INDIA(508505)
6 THAKURMUNDA OR-04-068-004-008/276959
(DIGDHAR) 		2404068017NRG24120720231021169 12/07/2023 MENAKA BEHERA 2404068017WL046087 MENAKA BEHERA 00048 BKID0005465 1659 1659 Processed 30/08/2023 4968519738 MENAKA BEHERA BANK OF INDIA(508505)
7 THAKURMUNDA OR-04-068-004-008/276997
(DIGDHAR) 		2404068017NRG24120720231020903 12/07/2023 JAYANTI GIRI 2404068017WL046073 JAYANTI GIRI 00048 BKID0005465 948 948 Processed 30/08/2023 4968519743 JAYANTI GIRI,W/O-RATIKANTA BANK OF INDIA(508505)
8 THAKURMUNDA OR-04-068-004-008/276998
(DIGDHAR) 		2404068017NRG24120720231020904 12/07/2023 SUM MAHANT 2404068017WL046073 SUM MAHANT 00048 BKID0005465 948 948 Processed 30/08/2023 4968519742 SUM MAHANT, W/O- PARESH MAHANT BANK OF INDIA(508505)
9 THAKURMUNDA OR-04-068-004-008/277037
(DIGDHAR) 		2404068017NRG24120720231020905 12/07/2023 SAJANI GIRI 2404068017WL046073 SAJANI GIRI 00048 BKID0005465 948 948 Processed 30/08/2023 4968519734 SAJANI GIRI W/O-PRASANT GIRI BANK OF INDIA(508505)
10 THAKURMUNDA OR-04-068-004-008/277041
(DIGDHAR) 		2404068017NRG24120720231020906 12/07/2023 BASANTI MOHANTA 2404068017WL046073 BASANTI MOHANTA 00048 BKID0005465 948 948 Processed 30/08/2023 4968519736 BASANTI MOHANTA, W/O-SANTOSH KUMAR MOHA BANK OF INDIA(508505)
11 THAKURMUNDA OR-04-068-004-008/4571
(DIGDHAR) 		2404068017NRG24120720231021171 12/07/2023 MANGULU DEHURI 2404068017WL046087 MANGULU DEHURI 00048 BKID0005465 1659 1659 Processed 30/08/2023 4968519755 MANGULU DEHURI ODISHA GRAMYA BANK(607060)
12 THAKURMUNDA OR-04-068-004-008/4656
(DIGDHAR) 		2404068017NRG24120720231020907 12/07/2023 ANJAN KUMAR TRIPATHY 2404068017WL046073 ANJAN KUMAR TRIPATHY 00048 BKID0005465 948 948 Processed 30/08/2023 4968519732 ANJAN KUMAR TRIPATHY BANK OF INDIA(508505)
13 THAKURMUNDA OR-04-068-004-008/4803
(DIGDHAR) 		2404068017NRG24120720231021172 12/07/2023 RANJAN KUMAR SETHY 2404068017WL046087 RANJAN KUMAR SETHY 00048 BKID0005465 1659 1659 Processed 30/08/2023 4968519745 RANJAN SETHI S/O-PRABHAKAR BANK OF INDIA(508505)
14 THAKURMUNDA OR-04-068-006-003/16185
(JARAK) 		2404068017NRG24120720231021449 12/07/2023 HIRA DEHURI 2404068017WL046101 HIRA DEHURI 00048 BKID0005465 1185 1185 Processed 30/08/2023 4968519754 HIRA DEHURI W/O GANESWAR DEHURI BANK OF INDIA(508505)
15 THAKURMUNDA OR-04-068-006-003/16290
(JARAK) 		2404068017NRG24120720231021455 12/07/2023 PUSPAMITRA MOHANTA 2404068017WL046101 PUSPAMITRA MOHANTA 00048 BKID0005465 1185 1185 Processed 30/08/2023 4968519737 PUSPAMITRA MOHANTA, W/O- PARESH CHANDRA BANK OF INDIA(508505)
16 THAKURMUNDA OR-04-068-006-003/29700
(JARAK) 		2404068017NRG24120720231021462 12/07/2023 RUKMANI DEHURI 2404068017WL046101 RUKMANI DEHURI 00048 BKID0005465 1185 1185 Processed 30/08/2023 4968519741 RUKAMANI DEHURI, W/O- BHIMASEN DEHURI BANK OF INDIA(508505)
17 THAKURMUNDA OR-04-068-006-003/29701
(JARAK) 		2404068017NRG24120720231021464 12/07/2023 SEBATI DEHURI 2404068017WL046101 SEBATI DEHURI 00048 BKID0005465 1185 1185 Processed 30/08/2023 4968519740 SEBATI DEHURI, W/O- ANJAN DEHURI BANK OF INDIA(508505)
18 THAKURMUNDA OR-04-068-006-003/707188
(JARAK) 		2404068017NRG24120720231021465 12/07/2023 SAMBHUNATH MOHANTA 2404068017WL046101 SAMBHUNATH MOHANTA 00048 BKID0005465 1185 1185 Processed 30/08/2023 4968519739 SAMBHUNATH MOHANTA BANK OF INDIA(508505)
SubTotal 22752 22752
19 THAKURMUNDA OR-04-068-004-008/4808
(DIGDHAR) 		2404068017NRG24120720231021173 12/07/2023 PRASADI TRIPATHY 2404068017WL046087 PRASADI TRIPATHY 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4968519730 MR PRASADI KUMAR TRIPATHY STATE BANK OF INDIA(508548)
SubTotal 1659 1659
20 THAKURMUNDA OR-04-068-006-003/16226
(JARAK) 		2404068017NRG24120720231021450 12/07/2023 KALPTARU DEHURI 2404068017WL046101 KALPTARU DEHURI 00415 SBIN0009635 1185 1185 Processed 30/08/2023 4968519731 MR KALPATARU DEHURI STATE BANK OF INDIA(508548)
21 THAKURMUNDA OR-04-068-006-003/16289
(JARAK) 		2404068017NRG24120720231021453 12/07/2023 JUDHISTHIR DEHURI 2404068017WL046101 JUDHISTHIR DEHURI 00415 SBIN0009635 1185 1185 Processed 30/08/2023 4968519749 YUDHISTHIRA DEHURI BANK OF INDIA(508505)
SubTotal 2370 2370
22 THAKURMUNDA OR-04-068-004-008/277005
(DIGDHAR) 		2404068017NRG24120720231021170 12/07/2023 BABITA SETHI 2404068017WL046087 BABITA SETHI 00415 SBIN0018466 1659 1659 Processed 30/08/2023 4968519748 MRS PARAMILA SETHI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
23 THAKURMUNDA OR-04-068-004-008/4808
(DIGDHAR) 		2404068017NRG24120720231021174 12/07/2023 PRASADI KUMAR TRIPATHY 2404068017WL046087 PRASADI KUMAR TRIPATHY 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968519728 SABITRI TRIPATHY INDIA POST PAYMENTS BANK LIMITED(508528)
24 THAKURMUNDA OR-04-068-006-003/16283-A
(JARAK) 		2404068017NRG24120720231021452 12/07/2023 DHANI MURMU 2404068017WL046101 DHANI MURMU 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4968519752 DHANI MURMU ODISHA GRAMYA BANK(607060)
25 THAKURMUNDA OR-04-068-006-003/16313
(JARAK) 		2404068017NRG24120720231021456 12/07/2023 GURUBARIA GIRI 2404068017WL046101 GURUBARIA GIRI 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4968519753 GURUBARIA GIRI ODISHA GRAMYA BANK(607060)
26 THAKURMUNDA OR-04-068-006-003/16315
(JARAK) 		2404068017NRG24120720231021457 12/07/2023 DULAM HO 2404068017WL046101 DULAM HO 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4968519756 DULAM HO ODISHA GRAMYA BANK(607060)
27 THAKURMUNDA OR-04-068-006-003/16399
(JARAK) 		2404068017NRG24120720231021459 12/07/2023 TUKULU MAJHI 2404068017WL046101 TUKULU MAJHI 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4968519729 TUKULU MAJHI ODISHA GRAMYA BANK(607060)
28 THAKURMUNDA OR-04-068-006-003/29675
(JARAK) 		2404068017NRG24120720231021460 12/07/2023 LIDUN HO 2404068017WL046101 LIDUN HO 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4968519750 LIDUN HO ODISHA GRAMYA BANK(607060)
29 THAKURMUNDA OR-04-068-006-003/707189
(JARAK) 		2404068017NRG24120720231021466 12/07/2023 BIPIN BIHARI DEHURI 2404068017WL046101 BIPIN BIHARI DEHURI 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4968519751 BIPIN BIHARI DEHURI ODISHA GRAMYA BANK(607060)
SubTotal 8769 8769
Total 37209 37209

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068017_120723APB_FTO_331409 Bank of India BKID0005465 THAKURMUNDA 22752
2 THAKURMUNDA OR2404068017_120723APB_FTO_331409 State Bank of India SBIN0006469 SATKOSIA 1659
3 THAKURMUNDA OR2404068017_120723APB_FTO_331409 State Bank of India SBIN0009635 CHAMPAJHAR 1185
4 THAKURMUNDA OR2404068017_120723APB_FTO_331409 State Bank of India SBIN0009635 JARAK 1185
5 THAKURMUNDA OR2404068017_120723APB_FTO_331409 State Bank of India SBIN0018466 THAKURMUNDA 1659
6 THAKURMUNDA OR2404068017_120723APB_FTO_331409 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 2370
7 THAKURMUNDA OR2404068017_120723APB_FTO_331409 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA 6399

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