Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 09:26:18 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : Taramara
Fto No. : OR2404068017_190723APB_FTO_354162
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-04-068-004-006/26300
(DIGDHAR) 		2404068017NRG24180720231051949 19/07/2023 BAGHRAY MARANDI 2404068017WL047620 BAGHRAY MARANDI 00048 BKID0005465 1422 1422 Processed 30/08/2023 4964459517 BAGHARAY MARANDI,S/O-RAGHU MARANDI BANK OF INDIA(508505)
2 THAKURMUNDA OR-04-068-004-006/26301
(DIGDHAR) 		2404068017NRG24180720231051951 19/07/2023 ARSHU MURMU 2404068017WL047620 ARSHU MURMU 00048 BKID0005465 1422 1422 Processed 30/08/2023 4964459526 ARASU MURMU, W/O JAGANNATH MURMU BANK OF INDIA(508505)
3 THAKURMUNDA OR-04-068-004-006/26386
(DIGDHAR) 		2404068017NRG24180720231051952 19/07/2023 MAHESWAR BASKEY 2404068017WL047620 MAHESWAR BASKEY 00048 BKID0005465 1422 1422 Processed 30/08/2023 4964459531 MAHESWAR BASKEY ODISHA GRAMYA BANK(607060)
4 THAKURMUNDA OR-04-068-004-006/26432
(DIGDHAR) 		2404068017NRG24180720231051955 19/07/2023 LILI MARANDI 2404068017WL047620 LILI MARANDI 00048 BKID0005465 1422 1422 Processed 30/08/2023 4964459518 LILI MARANDI W/O BHAJARAM MARANDI BANK OF INDIA(508505)
5 THAKURMUNDA OR-04-068-004-006/26435
(DIGDHAR) 		2404068017NRG24180720231051956 19/07/2023 PANA SOREN 2404068017WL047620 PANA SOREN 00048 BKID0005465 1422 1422 Processed 30/08/2023 4964459529 PANAMANI SOREN FINO PAYMENTS BANK LTD(608001)
6 THAKURMUNDA OR-04-068-004-006/26446
(DIGDHAR) 		2404068017NRG24180720231054555 19/07/2023 JABA HANSDA 2404068017WL047763 JABA HANSDA 00048 BKID0005465 948 948 Processed 30/08/2023 4964459511 JABA SOREN INDUSIND BANK(607189)
7 THAKURMUNDA OR-04-068-004-006/26448
(DIGDHAR) 		2404068017NRG24180720231051958 19/07/2023 JABA HANSDA 2404068017WL047620 JABA HANSDA 00048 BKID0005465 1422 1422 Processed 30/08/2023 4964459519 JABA HANSDA ODISHA GRAMYA BANK(607060)
8 THAKURMUNDA OR-04-068-004-006/5087
(DIGDHAR) 		2404068017NRG24180720231054556 19/07/2023 GOURI HEMBRAM 2404068017WL047763 GOURI HEMBRAM 00048 BKID0005465 948 948 Processed 30/08/2023 4964459530 GOURI HEMBRAM ODISHA GRAMYA BANK(607060)
9 THAKURMUNDA OR-04-068-004-006/5093
(DIGDHAR) 		2404068017NRG24180720231051963 19/07/2023 KUILI MARANDI 2404068017WL047620 KUILI MARANDI 00048 BKID0005465 1422 1422 Processed 30/08/2023 4964459512 KUILI MARNDI W/O-PARAMESWAR MARNDI BANK OF INDIA(508505)
10 THAKURMUNDA OR-04-068-004-006/5093
(DIGDHAR) 		2404068017NRG24180720231051962 19/07/2023 PARAMESWAR MARANDI 2404068017WL047620 PARAMESWAR MARANDI 00048 BKID0005465 1422 1422 Processed 30/08/2023 4964459520 PARMESWAR MARNDI BANK OF INDIA(508505)
11 THAKURMUNDA OR-04-068-004-006/5094
(DIGDHAR) 		2404068017NRG24180720231051964 19/07/2023 MANI SOREN 2404068017WL047620 MANI SOREN 00048 BKID0005465 1422 1422 Processed 30/08/2023 4964459527 MANI SOREN BANK OF INDIA(508505)
12 THAKURMUNDA OR-04-068-004-006/5114
(DIGDHAR) 		2404068017NRG24180720231051967 19/07/2023 BUDHURAI TUDU 2404068017WL047620 BUDHURAI TUDU 00048 BKID0005465 1422 1422 Processed 30/08/2023 4964459506 BUDHURAI TUDU S/O-MANSING TUDU BANK OF INDIA(508505)
13 THAKURMUNDA OR-04-068-004-006/5122
(DIGDHAR) 		2404068017NRG24180720231051971 19/07/2023 SHRIMATI MARNDI 2404068017WL047620 SHRIMATI MARNDI 00048 BKID0005465 1422 1422 Processed 30/08/2023 4964459509 SHRIMATI MARNDI,W/O-BIRAM MARNDI BANK OF INDIA(508505)
14 THAKURMUNDA OR-04-068-004-006/5122
(DIGDHAR) 		2404068017NRG24180720231051970 19/07/2023 SINIGE MARNDI 2404068017WL047620 SINIGE MARNDI 00048 BKID0005465 1422 1422 Processed 30/08/2023 4964459507 SINIGO MARNDI D/O-BASTA MAJHI BANK OF INDIA(508505)
15 THAKURMUNDA OR-04-068-004-006/5135
(DIGDHAR) 		2404068017NRG24180720231051977 19/07/2023 DUKHURAM TUDU 2404068017WL047620 DUKHURAM TUDU 00048 BKID0005465 1422 1422 Processed 30/08/2023 4964459516 MR DUKHURAM TUDU STATE BANK OF INDIA(508548)
16 THAKURMUNDA OR-04-068-004-008/26888
(DIGDHAR) 		2404068017NRG24180720231051979 19/07/2023 BUDHURAM HO 2404068017WL047621 BUDHURAM HO 00048 BKID0005465 1422 1422 Processed 30/08/2023 4964459525 BUDHURAM HO, S/O- SUNA HO BANK OF INDIA(508505)
17 THAKURMUNDA OR-04-068-004-008/276997
(DIGDHAR) 		2404068017NRG24180720231054557 19/07/2023 JAYANTI GIRI 2404068017WL047763 JAYANTI GIRI 00048 BKID0005465 948 948 Processed 30/08/2023 4964459528 JAYANTI GIRI,W/O-RATIKANTA BANK OF INDIA(508505)
18 THAKURMUNDA OR-04-068-004-008/276998
(DIGDHAR) 		2404068017NRG24180720231054558 19/07/2023 SUM MAHANT 2404068017WL047763 SUM MAHANT 00048 BKID0005465 948 948 Processed 30/08/2023 4964459514 SUM MAHANT, W/O- PARESH MAHANT BANK OF INDIA(508505)
19 THAKURMUNDA OR-04-068-004-008/277037
(DIGDHAR) 		2404068017NRG24180720231054559 19/07/2023 SAJANI GIRI 2404068017WL047763 SAJANI GIRI 00048 BKID0005465 948 948 Processed 30/08/2023 4964459510 SAJANI GIRI W/O-PRASANT GIRI BANK OF INDIA(508505)
20 THAKURMUNDA OR-04-068-004-008/277041
(DIGDHAR) 		2404068017NRG24180720231054560 19/07/2023 BASANTI MOHANTA 2404068017WL047763 BASANTI MOHANTA 00048 BKID0005465 948 948 Processed 30/08/2023 4964459513 BASANTI MOHANTA, W/O-SANTOSH KUMAR MOHA BANK OF INDIA(508505)
21 THAKURMUNDA OR-04-068-004-008/4557
(DIGDHAR) 		2404068017NRG24180720231051981 19/07/2023 BASEN TUDU 2404068017WL047621 BASEN TUDU 00048 BKID0005465 1422 1422 Processed 30/08/2023 4964459524 MR BASEN TUDU STATE BANK OF INDIA(508548)
22 THAKURMUNDA OR-04-068-004-008/4563
(DIGDHAR) 		2404068017NRG24180720231051983 19/07/2023 SAMBARI CHATAR 2404068017WL047621 SAMBARI CHATAR 00048 BKID0005465 1422 1422 Processed 30/08/2023 4964459522 MANGULI CHATAR BANK OF INDIA(508505)
23 THAKURMUNDA OR-04-068-004-008/4591
(DIGDHAR) 		2404068017NRG24180720231051985 19/07/2023 GOURA MOHANTA 2404068017WL047621 GOURA MOHANTA 00048 BKID0005465 1422 1422 Processed 30/08/2023 4964459521 MR GOURA MAHANTA STATE BANK OF INDIA(508548)
24 THAKURMUNDA OR-04-068-004-008/4656
(DIGDHAR) 		2404068017NRG24180720231054561 19/07/2023 ANJAN KUMAR TRIPATHY 2404068017WL047763 ANJAN KUMAR TRIPATHY 00048 BKID0005465 948 948 Processed 30/08/2023 4964459505 ANJAN KUMAR TRIPATHY BANK OF INDIA(508505)
25 THAKURMUNDA OR-04-068-004-008/4790
(DIGDHAR) 		2404068017NRG24180720231051988 19/07/2023 DULARI SOREN 2404068017WL047621 DULARI SOREN 00048 BKID0005465 1422 1422 Processed 30/08/2023 4964459508 DULARI SOREN,W/O SURAI BANK OF INDIA(508505)
26 THAKURMUNDA OR-04-068-006-003/23203
(JARAK) 		2404068017NRG24180720231054563 19/07/2023 JAYANTI NAIK 2404068017WL047763 JAYANTI NAIK 00048 BKID0005465 948 948 Processed 30/08/2023 4964459523 JAYANTI NAIK BANK OF INDIA(508505)
27 THAKURMUNDA OR-04-068-006-003/299799
(JARAK) 		2404068017NRG24180720231054565 19/07/2023 USHARANI NAIK 2404068017WL047763 USHARANI NAIK 00048 BKID0005465 1185 1185 Processed 30/08/2023 4964459515 USHARANI NAIK, W/O- GOBINDA NAIK BANK OF INDIA(508505)
SubTotal 34365 34365
28 THAKURMUNDA OR-04-068-004-006/5117
(DIGDHAR) 		2404068017NRG24180720231051968 19/07/2023 FULAMANI MARNDI 2404068017WL047620 FULAMANI MARNDI 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4964459502 PHULA DEI, W/O-DIBI DEI BANK OF INDIA(508505)
29 THAKURMUNDA OR-04-068-004-006/5124
(DIGDHAR) 		2404068017NRG24180720231051972 19/07/2023 KAMALA BSKEY 2404068017WL047620 KAMALA BSKEY 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4964459532 KAMALA BSKEY ODISHA GRAMYA BANK(607060)
30 THAKURMUNDA OR-04-068-004-008/4565
(DIGDHAR) 		2404068017NRG24180720231051984 19/07/2023 RAHAS GIRI 2404068017WL047621 RAHAS GIRI 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4964459501 RAHAS GIRI ODISHA GRAMYA BANK(607060)
SubTotal 4266 4266
31 THAKURMUNDA OR-04-068-004-006/26445
(DIGDHAR) 		2404068017NRG24180720231051957 19/07/2023 MAINA MARANDI 2404068017WL047620 MAINA MARANDI 00415 SBIN0018466 1422 1422 Processed 30/08/2023 4964459504 Maina Marndi FINO PAYMENTS BANK LTD(608001)
32 THAKURMUNDA OR-04-068-004-006/5126
(DIGDHAR) 		2404068017NRG24180720231051973 19/07/2023 SYAMASUNDAR BASKEY 2404068017WL047620 SYAMASUNDAR BASKEY 00415 SBIN0018466 1422 1422 Processed 30/08/2023 4964459503 MR SHYAMA BASKE STATE BANK OF INDIA(508548)
33 THAKURMUNDA OR-04-068-004-006/5133
(DIGDHAR) 		2404068017NRG24180720231051976 19/07/2023 PARBATI MAJHI 2404068017WL047620 PARBATI MAJHI 00415 SBIN0018466 1422 1422 Processed 30/08/2023 4964459533 MRS PARBATI MAJHI STATE BANK OF INDIA(508548)
SubTotal 4266 4266
34 THAKURMUNDA OR-04-068-004-008/26889
(DIGDHAR) 		2404068017NRG24180720231051980 19/07/2023 NANIKA BIRUA 2404068017WL047621 NANIKA BIRUA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964459498 NANIKA BIRUA ODISHA GRAMYA BANK(607060)
35 THAKURMUNDA OR-04-068-004-008/4734
(DIGDHAR) 		2404068017NRG24180720231051987 19/07/2023 JASMIN SOREN 2404068017WL047621 JASMIN SOREN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964459534 JASMIN SOREN ODISHA GRAMYA BANK(607060)
36 THAKURMUNDA OR-04-068-006-003/16346
(JARAK) 		2404068017NRG24180720231054562 19/07/2023 AIBANA BAINSIA 2404068017WL047763 AIBANA BAINSIA 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4964459500 AIBANA BAINSIA ODISHA GRAMYA BANK(607060)
37 THAKURMUNDA OR-04-068-006-003/299796
(JARAK) 		2404068017NRG24180720231054564 19/07/2023 BIKRAM NAIK 2404068017WL047763 BIKRAM NAIK 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4964459499 MR BIKRAM NAIK STATE BANK OF INDIA(508548)
SubTotal 4740 4740
Total 47637 47637

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068017_190723APB_FTO_354162 Bank of India BKID0005465 THAKURMUNDA 34365
2 THAKURMUNDA OR2404068017_190723APB_FTO_354162 State Bank of India SBIN0009635 CHAMPAJHAR 4266
3 THAKURMUNDA OR2404068017_190723APB_FTO_354162 State Bank of India SBIN0018466 THAKURMUNDA 4266
4 THAKURMUNDA OR2404068017_190723APB_FTO_354162 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 2370
5 THAKURMUNDA OR2404068017_190723APB_FTO_354162 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA 2370

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