Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:39:52 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068004_290823FTO_483583
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-04-068-004-004/4818
(DIGDHAR) 		2404068004NRG24290820231211034 29/08/2023 JITENDRA NATH DANDAPAT 2404068004WL068382 JITENDRA NATH DANDAPAT 00048 BKID0005465 1896 1896 Processed 09/11/2023 7268745829 JITENDRA NATH DANDAPAT ()
2 THAKURMUNDA OR-04-068-004-004/77072165
(DIGDHAR) 		2404068004NRG24290820231210906 29/08/2023 SAIBA MAJHI 2404068004WL068362 SAIBA MAJHI 00048 BKID0005465 1659 1659 Processed 09/11/2023 7268745855 SAIBA MAJHI ()
3 THAKURMUNDA OR-04-068-004-004/77072165
(DIGDHAR) 		2404068004NRG24290820231210908 29/08/2023 SAIBA MAJHI 2404068004WL068362 SAIBA MAJHI 00048 BKID0005465 1659 1659 Processed 09/11/2023 7268745856 SAIBA MAJHI ()
4 THAKURMUNDA OR-04-068-004-005/5574-B
(DIGDHAR) 		2404068004NRG24290820231212664 29/08/2023 RINA GIRI 2404068004WL068573 RINA GIRI 00048 BKID0005465 1659 1659 Processed 09/11/2023 7268745852 RINA GIRI ()
5 THAKURMUNDA OR-04-068-004-005/6111
(DIGDHAR) 		2404068004NRG24290820231212091 29/08/2023 LAXMIDHAR BANSULIA 2404068004WL068495 LAXMIDHAR BANSULIA 00048 BKID0005465 1659 1659 Processed 09/11/2023 7268745845 LAXMIDHAR BANSULIA ()
6 THAKURMUNDA OR-04-068-004-005/6111
(DIGDHAR) 		2404068004NRG24290820231212092 29/08/2023 LAXMIDHAR BANSULIA 2404068004WL068495 LAXMIDHAR BANSULIA 00048 BKID0005465 1659 1659 Processed 09/11/2023 7268745846 LAXMIDHAR BANSULIA ()
7 THAKURMUNDA OR-04-068-004-005/6141-A
(DIGDHAR) 		2404068004NRG24290820231210876 29/08/2023 SURESH JENA 2404068004WL068358 SURESH JENA 00048 BKID0005465 1659 1659 Processed 09/11/2023 7268745857 SURESH JENA ()
8 THAKURMUNDA OR-04-068-004-005/6141-A
(DIGDHAR) 		2404068004NRG24290820231210877 29/08/2023 SURESH JENA 2404068004WL068358 SURESH JENA 00048 BKID0005465 1659 1659 Processed 09/11/2023 7268745871 SURESH JENA ()
9 THAKURMUNDA OR-04-068-004-005/6369
(DIGDHAR) 		2404068004NRG24290820231212659 29/08/2023 BASUDEV DAS 2404068004WL068572 BASUDEV DAS 00048 BKID0005465 1659 1659 Processed 09/11/2023 7268745828 BASUDEV DAS ()
10 THAKURMUNDA OR-04-068-004-009/26407
(DIGDHAR) 		2404068004NRG24290820231210872 29/08/2023 MANGAL HO 2404068004WL068357 MANGAL HO 00048 BKID0005465 1659 1659 Processed 09/11/2023 7268745833 MANGAL HO ()
11 THAKURMUNDA OR-04-068-004-009/26407
(DIGDHAR) 		2404068004NRG24290820231210874 29/08/2023 MANGAL HO 2404068004WL068357 MANGAL HO 00048 BKID0005465 1659 1659 Processed 09/11/2023 7268745832 MANGAL HO ()
12 THAKURMUNDA OR-04-068-004-009/26407
(DIGDHAR) 		2404068004NRG24290820231210875 29/08/2023 PALA HO 2404068004WL068357 PALA HO 00048 BKID0005465 1659 1659 Processed 09/11/2023 7268745836 PALA HO ()
13 THAKURMUNDA OR-04-068-004-009/26407
(DIGDHAR) 		2404068004NRG24290820231210873 29/08/2023 PALA HO 2404068004WL068357 PALA HO 00048 BKID0005465 1659 1659 Processed 09/11/2023 7268745835 PALA HO ()
14 THAKURMUNDA OR-04-068-004-010/5945
(DIGDHAR) 		2404068004NRG24290820231212661 29/08/2023 SUMITRA BADHIA 2404068004WL068572 SUMITRA BADHIA 00048 BKID0005465 1659 1659 Processed 09/11/2023 7268745837 SUMITRA BADHIA ()
15 THAKURMUNDA OR-04-068-004-010/5992
(DIGDHAR) 		2404068004NRG24290820231210946 29/08/2023 SEK TABARAK ALLI 2404068004WL068367 SEK TABARAK ALLI 00048 BKID0005465 1659 1659 Processed 09/11/2023 7268745826 SEK TABARAK ALLI ()
16 THAKURMUNDA OR-04-068-004-010/5992
(DIGDHAR) 		2404068004NRG24290820231210948 29/08/2023 SEK TABARAK ALLI 2404068004WL068367 SEK TABARAK ALLI 00048 BKID0005465 1659 1659 Processed 09/11/2023 7268745827 SEK TABARAK ALLI ()
17 THAKURMUNDA OR-04-068-004-010/6008
(DIGDHAR) 		2404068004NRG24290820231212666 29/08/2023 BABITA GIRI 2404068004WL068573 BABITA GIRI 00048 BKID0005465 1659 1659 Processed 09/11/2023 7268745834 BABITA GIRI ()
18 THAKURMUNDA OR-04-068-004-011/4987-A
(DIGDHAR) 		2404068004NRG24290820231210971 29/08/2023 PITABASA JENA 2404068004WL068374 PITABASA JENA 00048 BKID0005465 1896 1896 Processed 09/11/2023 7268745838 PITABASA JENA ()
19 THAKURMUNDA OR-04-068-004-011/4996
(DIGDHAR) 		2404068004NRG24290820231212672 29/08/2023 SURESH KUMAR DAS 2404068004WL068574 SURESH KUMAR DAS 00048 BKID0005465 1659 1659 Processed 09/11/2023 7268745831 SURESH KUMAR DAS ()
20 THAKURMUNDA OR-04-068-004-011/5016
(DIGDHAR) 		2404068004NRG24290820231211212 29/08/2023 LAXMIDHAR KULAPADIA 2404068004WL068392 LAXMIDHAR KULAPADIA 00048 BKID0005465 1659 1659 Processed 09/11/2023 7268745844 LAXMIDHAR KULAPADIA ()
21 THAKURMUNDA OR-04-068-004-011/5063-D
(DIGDHAR) 		2404068004NRG24290820231212713 29/08/2023 PRAHALAD NAIK 2404068004WL068578 PRAHALAD NAIK 00048 BKID0005465 1422 1422 Processed 09/11/2023 7268745843 PRAHALAD NAIK ()
22 THAKURMUNDA OR-04-068-004-011/5063-D
(DIGDHAR) 		2404068004NRG24290820231212714 29/08/2023 PRAHALAD NAIK 2404068004WL068578 PRAHALAD NAIK 00048 BKID0005465 1659 1659 Processed 09/11/2023 7268745842 PRAHALAD NAIK ()
23 THAKURMUNDA OR-04-068-004-012/26472-A
(DIGDHAR) 		2404068004NRG24290820231210857 29/08/2023 LALITA JENA 2404068004WL068352 LALITA JENA 00048 BKID0005465 1659 1659 Processed 09/11/2023 7268745849 LALITA JENA ()
24 THAKURMUNDA OR-04-068-004-012/26875
(DIGDHAR) 		2404068004NRG24290820231210870 29/08/2023 SURSING JERAI 2404068004WL068356 SURSING JERAI 00048 BKID0005465 1659 1659 Processed 09/11/2023 7268745850 SURSING JERAI ()
25 THAKURMUNDA OR-04-068-004-012/26875
(DIGDHAR) 		2404068004NRG24290820231210871 29/08/2023 SURSING JERAI 2404068004WL068356 SURSING JERAI 00048 BKID0005465 1659 1659 Processed 09/11/2023 7268745851 SURSING JERAI ()
26 THAKURMUNDA OR-04-068-004-012/5631
(DIGDHAR) 		2404068004NRG24290820231213031 29/08/2023 SEBATI JENA 2404068004WL068630 SEBATI JENA 00048 BKID0005465 1659 1659 Rejected 09/11/2023 7268745847 Account closed
27 THAKURMUNDA OR-04-068-004-012/5631
(DIGDHAR) 		2404068004NRG24290820231213032 29/08/2023 SEBATI JENA 2404068004WL068630 SEBATI JENA 00048 BKID0005465 1659 1659 Rejected 09/11/2023 7268745848 Account closed
28 THAKURMUNDA OR-04-068-004-012/5640
(DIGDHAR) 		2404068004NRG24290820231210952 29/08/2023 JUGAL KISWAR JENA 2404068004WL068369 JUGAL KISWAR JENA 00048 BKID0005465 1659 1659 Processed 09/11/2023 7268745840 JUGAL KISWAR JENA ()
29 THAKURMUNDA OR-04-068-004-012/5640
(DIGDHAR) 		2404068004NRG24290820231210954 29/08/2023 JUGAL KISWAR JENA 2404068004WL068369 JUGAL KISWAR JENA 00048 BKID0005465 1659 1659 Processed 09/11/2023 7268745841 JUGAL KISWAR JENA ()
30 THAKURMUNDA OR-04-068-004-012/5665
(DIGDHAR) 		2404068004NRG24290820231210820 29/08/2023 BISWANATH JENA 2404068004WL068347 BISWANATH JENA 00048 BKID0005465 1659 1659 Processed 09/11/2023 7268745830 BISWANATH JENA ()
31 THAKURMUNDA OR-04-068-004-012/5665
(DIGDHAR) 		2404068004NRG24290820231210821 29/08/2023 DEEPAK JENA 2404068004WL068347 DEEPAK JENA 00048 BKID0005465 1659 1659 Processed 09/11/2023 7268745839 DEEPAK JENA ()
32 THAKURMUNDA OR-04-068-004-012/77072195
(DIGDHAR) 		2404068004NRG24290820231210957 29/08/2023 PRATIMA PERE 2404068004WL068370 PRATIMA PERE 00048 BKID0005465 1659 1659 Processed 09/11/2023 7268745854 PRATIMA PERE ()
33 THAKURMUNDA OR-04-068-004-012/77072195
(DIGDHAR) 		2404068004NRG24290820231210958 29/08/2023 PRATIMA PERE 2404068004WL068370 PRATIMA PERE 00048 BKID0005465 1659 1659 Processed 09/11/2023 7268745853 PRATIMA PERE ()
SubTotal 54984 54984
34 THAKURMUNDA OR-04-068-004-010/5992
(DIGDHAR) 		2404068004NRG24290820231210947 29/08/2023 HAPIJA BIBI 2404068004WL068367 HAPIJA BIBI 00415 SBIN0009635 1659 1659 Processed 09/11/2023 7268745859 MRS HEPIJA BIBI ()
35 THAKURMUNDA OR-04-068-004-010/5992
(DIGDHAR) 		2404068004NRG24290820231210949 29/08/2023 HAPIJA BIBI 2404068004WL068367 HAPIJA BIBI 00415 SBIN0009635 1659 1659 Processed 09/11/2023 7268745858 MRS HEPIJA BIBI ()
SubTotal 3318 3318
36 THAKURMUNDA OR-04-068-004-005/77072189
(DIGDHAR) 		2404068004NRG24290820231211023 29/08/2023 SUSHAMA MOHANTA 2404068004WL068379 SUSHAMA MOHANTA 00415 SBIN0018466 1659 1659 Processed 09/11/2023 7268745873 MRS SUSHAMA MOHANTA ()
37 THAKURMUNDA OR-04-068-004-011/5053
(DIGDHAR) 		2404068004NRG24290820231212093 29/08/2023 ADIKANDA BISWAL 2404068004WL068496 ADIKANDA BISWAL 00415 SBIN0018466 1422 1422 Processed 09/11/2023 7268745860 MR ADIKANDA BISWAL ()
38 THAKURMUNDA OR-04-068-004-011/707019
(DIGDHAR) 		2404068004NRG24290820231212675 29/08/2023 TUNI DAS 2404068004WL068574 TUNI DAS 00415 SBIN0018466 1659 1659 Processed 09/11/2023 7268745861 MRS TUNI DAS ()
39 THAKURMUNDA OR-04-068-004-011/707019
(DIGDHAR) 		2404068004NRG24290820231213285 29/08/2023 TUNI DAS 2404068004WL068673 TUNI DAS 00415 SBIN0018466 1185 1185 Processed 09/11/2023 7268745862 MRS TUNI DAS ()
SubTotal 5925 5925
40 THAKURMUNDA OR-04-068-004-005/77072189
(DIGDHAR) 		2404068004NRG24290820231211022 29/08/2023 LAXMAN KUMAR MOHANTA 2404068004WL068379 LAXMAN KUMAR MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7268745872 LAXMAN KUMAR MOHANTA ()
SubTotal 1659 1659
41 THAKURMUNDA OR-04-068-004-004/4823-A
(DIGDHAR) 		2404068004NRG24290820231211377 29/08/2023 SUJIT KUMAR BANSULIA 2404068004WL068408 SUJIT KUMAR BANSULIA 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7268745863 SUJIT KUMAR BANSULIA ()
42 THAKURMUNDA OR-04-068-004-004/4823-A
(DIGDHAR) 		2404068004NRG24290820231211379 29/08/2023 SUJIT KUMAR BANSULIA 2404068004WL068408 SUJIT KUMAR BANSULIA 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7268745864 SUJIT KUMAR BANSULIA ()
43 THAKURMUNDA OR-04-068-004-005/6142-A
(DIGDHAR) 		2404068004NRG24290820231210910 29/08/2023 SANKHALI CHAUDHURI 2404068004WL068363 SANKHALI CHAUDHURI 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7268745866 SANKHALI CHAUDHURI ()
44 THAKURMUNDA OR-04-068-004-005/6142-A
(DIGDHAR) 		2404068004NRG24290820231210913 29/08/2023 SANKHALI CHAUDHURI 2404068004WL068363 SANKHALI CHAUDHURI 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7268745865 SANKHALI CHAUDHURI ()
45 THAKURMUNDA OR-04-068-004-005/6142-A
(DIGDHAR) 		2404068004NRG24290820231210915 29/08/2023 SANTOSH CHAUDHURI 2404068004WL068363 SANTOSH CHAUDHURI 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7268745868 SANTOSH CHAUDHURI ()
46 THAKURMUNDA OR-04-068-004-005/6142-A
(DIGDHAR) 		2404068004NRG24290820231210912 29/08/2023 SANTOSH CHAUDHURI 2404068004WL068363 SANTOSH CHAUDHURI 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7268745867 SANTOSH CHAUDHURI ()
47 THAKURMUNDA OR-04-068-004-012/5702
(DIGDHAR) 		2404068004NRG24290820231210941 29/08/2023 SUKADEV PATRA 2404068004WL068365 SUKADEV PATRA 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7268745869 SUKADEV PATRA ()
48 THAKURMUNDA OR-04-068-004-012/5702
(DIGDHAR) 		2404068004NRG24290820231210943 29/08/2023 SUKADEV PATRA 2404068004WL068365 SUKADEV PATRA 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7268745870 SUKADEV PATRA ()
SubTotal 13272 13272
Total 79158 79158

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068004_290823FTO_483583 Bank of India BKID0005465 BOI,THAKURMUNDA 3318
2 THAKURMUNDA OR2404068004_290823FTO_483583 Bank of India BKID0005465 THAKURMUNDA 51666
3 THAKURMUNDA OR2404068004_290823FTO_483583 State Bank of India SBIN0009635 CHAMPAJHAR 3318
4 THAKURMUNDA OR2404068004_290823FTO_483583 State Bank of India SBIN0018466 THAKURMUNDA 5925
5 THAKURMUNDA OR2404068004_290823FTO_483583 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA 1659
6 THAKURMUNDA OR2404068004_290823FTO_483583 India Post Payments Bank IPOS0000001 RAIRANGPUR 13272

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