Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:17:01 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068004_170823APB_FTO_466159
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-04-068-004-005/26425
(DIGDHAR) 		2404068004NRG24170820231187467 17/08/2023 KULAMANI DEHURI 2404068004WL064664 KULAMANI DEHURI 00048 BKID0005465 1659 1659 Processed 30/08/2023 4976498420 KULAMANI DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
2 THAKURMUNDA OR-04-068-004-010/5932
(DIGDHAR) 		2404068004NRG24170820231187445 17/08/2023 SARBESWAR PATRA 2404068004WL064658 SARBESWAR PATRA 00048 BKID0005465 1659 1659 Processed 30/08/2023 4976498423 SARBESWAR PATRA BANK OF INDIA(508505)
3 THAKURMUNDA OR-04-068-004-010/5932
(DIGDHAR) 		2404068004NRG24170820231187446 17/08/2023 SARBESWAR PATRA 2404068004WL064658 SARBESWAR PATRA 00048 BKID0005465 1659 1659 Processed 30/08/2023 4976498424 MRS GOLAP PATRA STATE BANK OF INDIA(508548)
4 THAKURMUNDA OR-04-068-004-011/4921-B
(DIGDHAR) 		2404068004NRG24170820231187377 17/08/2023 PITAMBAR SING 2404068004WL064648 PITAMBAR SING 00048 BKID0005465 1659 1659 Processed 30/08/2023 4976498425 PITAMBAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
5 THAKURMUNDA OR-04-068-004-011/4921-B
(DIGDHAR) 		2404068004NRG24170820231187378 17/08/2023 PRIYANKA SING 2404068004WL064648 PRIYANKA SING 00048 BKID0005465 1659 1659 Processed 30/08/2023 4976498422 PRIYANKA SINGH W/O-JITENDRA SINGH BANK OF INDIA(508505)
6 THAKURMUNDA OR-04-068-004-011/4987-A
(DIGDHAR) 		2404068004NRG24170820231187466 17/08/2023 CHINU JENA 2404068004WL064663 CHINU JENA 00048 BKID0005465 1659 1659 Processed 30/08/2023 4976498428 CHINU JENA BANK OF INDIA(508505)
7 THAKURMUNDA OR-04-068-004-012/5641
(DIGDHAR) 		2404068004NRG24170820231187359 17/08/2023 Satrughana Jena 2404068004WL064646 Satrughana Jena 00048 BKID0005465 1659 1659 Processed 30/08/2023 4976498419 SATRUGHANA JENA BANK OF INDIA(508505)
8 THAKURMUNDA OR-04-068-004-012/5641
(DIGDHAR) 		2404068004NRG24170820231187357 17/08/2023 SATYANANDA JENA 2404068004WL064646 SATYANANDA JENA 00048 BKID0005465 1659 1659 Processed 30/08/2023 4976498426 SATYANANDA JENA ODISHA GRAMYA BANK(607060)
9 THAKURMUNDA OR-04-068-004-012/5641
(DIGDHAR) 		2404068004NRG24170820231187360 17/08/2023 SUBHASRI JENA 2404068004WL064646 SUBHASRI JENA 00048 BKID0005465 1659 1659 Processed 30/08/2023 4976498421 MISS SUBHASHREE JENA STATE BANK OF INDIA(508548)
10 THAKURMUNDA OR-04-068-004-012/5641
(DIGDHAR) 		2404068004NRG24170820231187358 17/08/2023 SUNA JENA 2404068004WL064646 SUNA JENA 00048 BKID0005465 1659 1659 Processed 30/08/2023 4976498427 SUNA JENA, W/O- SATYANANDA JENA BANK OF INDIA(508505)
SubTotal 16590 16590
11 THAKURMUNDA OR-04-068-004-004/4818
(DIGDHAR) 		2404068004NRG24170820231187471 17/08/2023 SABITRI DANDAPAT 2404068004WL064665 SABITRI DANDAPAT 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4976498418 SABITRI DANDAPAT BANK OF INDIA(508505)
12 THAKURMUNDA OR-04-068-004-005/6177
(DIGDHAR) 		2404068004NRG24170820231187485 17/08/2023 BANAMALI PATRA 2404068004WL064666 BANAMALI PATRA 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4976498417 BANAMALI PATRA ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
13 THAKURMUNDA OR-04-068-004-005/276936
(DIGDHAR) 		2404068004NRG24170820231187484 17/08/2023 SHOSILA TANGENIA. 2404068004WL064666 SHOSILA TANGENIA. 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4976498414 SHOSILA TANGENIA. ODISHA GRAMYA BANK(607060)
14 THAKURMUNDA OR-04-068-004-010/5901
(DIGDHAR) 		2404068004NRG24170820231187464 17/08/2023 PADMINI BISWALA 2404068004WL064663 PADMINI BISWALA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4976498415 PADMINI BISWALA ODISHA GRAMYA BANK(607060)
15 THAKURMUNDA OR-04-068-004-011/5054
(DIGDHAR) 		2404068004NRG24170820231187399 17/08/2023 KANAK PARIMANIK 2404068004WL064651 KANAK PARIMANIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4976498416 KANAK PARIMANIK ODISHA GRAMYA BANK(607060)
SubTotal 4977 4977
16 THAKURMUNDA OR-04-068-004-005/6313-A
(DIGDHAR) 		2404068004NRG24170820231187487 17/08/2023 BISHNU PATRA 2404068004WL064666 BISHNU PATRA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4976498411 BISHNU PATRA ODISHA GRAMYA BANK(607060)
17 THAKURMUNDA OR-04-068-004-005/6313-A
(DIGDHAR) 		2404068004NRG24170820231187488 17/08/2023 SURYA PATRA 2404068004WL064666 SURYA PATRA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4976498412 SURYA PATRA ODISHA GRAMYA BANK(607060)
18 THAKURMUNDA OR-04-068-004-011/5054
(DIGDHAR) 		2404068004NRG24170820231187400 17/08/2023 RANJAN PARIMANIK 2404068004WL064651 RANJAN PARIMANIK 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4976498413 RANJAN PARIMANIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4977 4977
Total 29862 29862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068004_170823APB_FTO_466159 Bank of India BKID0005465 BOI,THAKURMUNDA 1659
2 THAKURMUNDA OR2404068004_170823APB_FTO_466159 Bank of India BKID0005465 THAKURMUNDA 14931
3 THAKURMUNDA OR2404068004_170823APB_FTO_466159 State Bank of India SBIN0009635 CHAMPAJHAR 3318
4 THAKURMUNDA OR2404068004_170823APB_FTO_466159 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 3318
5 THAKURMUNDA OR2404068004_170823APB_FTO_466159 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA 1659
6 THAKURMUNDA OR2404068004_170823APB_FTO_466159 India Post Payments Bank IPOS0000001 RAIRANGPUR 4977

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