Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:57:36 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068004_281223FTO_947210
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-04-068-004-001/26266
(DIGDHAR) 		2404068004NRG24281220231981890 28/12/2023 GHASIRAM HANSDA 2404068004WL211412 GHASIRAM HANSDA 00048 BKID0005465 1422 1422 Processed 09/03/2024 1552651005 GHASIRAM HANSDA ()
2 THAKURMUNDA OR-04-068-004-001/5719
(DIGDHAR) 		2404068004NRG24281220231981895 28/12/2023 PRASHNA BANSULIA 2404068004WL211412 PRASHNA BANSULIA 00048 BKID0005465 1422 1422 Processed 09/03/2024 1552651001 PRASHNA BANSULIA ()
3 THAKURMUNDA OR-04-068-004-001/5736
(DIGDHAR) 		2404068004NRG24281220231981897 28/12/2023 DILLIP NAIK 2404068004WL211412 DILLIP NAIK 00048 BKID0005465 1422 1422 Processed 09/03/2024 1552651000 DILLIP NAIK ()
4 THAKURMUNDA OR-04-068-004-001/5752
(DIGDHAR) 		2404068004NRG24281220231981907 28/12/2023 SURATI NAIK 2404068004WL211412 SURATI NAIK 00048 BKID0005465 1422 1422 Processed 09/03/2024 1552651008 SURATI NAIK ()
5 THAKURMUNDA OR-04-068-004-001/7707141
(DIGDHAR) 		2404068004NRG24281220231981912 28/12/2023 ANANTA DALEI 2404068004WL211412 ANANTA DALEI 00048 BKID0005465 1422 1422 Processed 09/03/2024 1552651002 ANANTA DALEI ()
6 THAKURMUNDA OR-04-068-004-001/7707141
(DIGDHAR) 		2404068004NRG24281220231981913 28/12/2023 KALPALATA DALEI 2404068004WL211412 KALPALATA DALEI 00048 BKID0005465 1422 1422 Processed 09/03/2024 1552651010 KALPALATA DALEI ()
7 THAKURMUNDA OR-04-068-004-009/77072235
(DIGDHAR) 		2404068004NRG24281220231981860 28/12/2023 BASANTIO KANDANKEL 2404068004WL211410 BASANTIO KANDANKEL 00048 BKID0005465 1659 1659 Processed 09/03/2024 1552651011 BASANTIO KANDANKEL ()
8 THAKURMUNDA OR-04-068-004-010/5922
(DIGDHAR) 		2404068004NRG24281220231981864 28/12/2023 BRAJA KANDAKAL 2404068004WL211410 BRAJA KANDAKAL 00048 BKID0005465 1659 1659 Processed 09/03/2024 1552651004 BRAJA KANDAKAL ()
9 THAKURMUNDA OR-04-068-004-010/6026
(DIGDHAR) 		2404068004NRG24281220231981873 28/12/2023 DUHKHINI CHAMPIA 2404068004WL211410 DUHKHINI CHAMPIA 00048 BKID0005465 1659 1659 Processed 09/03/2024 1552651007 DUHKHINI CHAMPIA ()
10 THAKURMUNDA OR-04-068-004-010/6026
(DIGDHAR) 		2404068004NRG24281220231981875 28/12/2023 RAIBARI CHAMPIA 2404068004WL211410 RAIBARI CHAMPIA 00048 BKID0005465 1659 1659 Processed 09/03/2024 1552651003 RAIBARI CHAMPIA ()
11 THAKURMUNDA OR-04-068-004-010/77072234
(DIGDHAR) 		2404068004NRG24281220231981886 28/12/2023 RANJITA BADHIA 2404068004WL211410 RANJITA BADHIA 00048 BKID0005465 1659 1659 Processed 09/03/2024 1552651009 RANJITA BADHIA ()
SubTotal 16827 16827
12 THAKURMUNDA OR-04-068-004-001/7707232
(DIGDHAR) 		2404068004NRG24281220231981917 28/12/2023 URBASI NAIK 2404068004WL211412 URBASI NAIK 00415 SBIN0009635 1422 1422 Processed 09/03/2024 1552651015 MRS URBASHI NAIK ()
13 THAKURMUNDA OR-04-068-004-010/77072160
(DIGDHAR) 		2404068004NRG24281220231981878 28/12/2023 BHANUMATI MUNDIAN 2404068004WL211410 BHANUMATI MUNDIAN 00415 SBIN0009635 1659 1659 Rejected 09/03/2024 1552651014 No Such Account
SubTotal 3081 3081
14 THAKURMUNDA OR-04-068-004-001/5742
(DIGDHAR) 		2404068004NRG24281220231981900 28/12/2023 CHANDRABATI NAIK 2404068004WL211412 CHANDRABATI NAIK 00415 SBIN0018466 1422 1422 Rejected 09/03/2024 1552650997 No Such Account
15 THAKURMUNDA OR-04-068-004-001/5751-A
(DIGDHAR) 		2404068004NRG24281220231981906 28/12/2023 RAMAKANTA DANDPAT 2404068004WL211412 RAMAKANTA DANDPAT 00415 SBIN0018466 1422 1422 Processed 09/03/2024 1552651006 MR RAMAKANTA DANDAPAT ()
16 THAKURMUNDA OR-04-068-004-001/77072175
(DIGDHAR) 		2404068004NRG24281220231981914 28/12/2023 THAKURA HANSDAH 2404068004WL211412 THAKURA HANSDAH 00415 SBIN0018466 1422 1422 Rejected 09/03/2024 1552650996 No Such Account
17 THAKURMUNDA OR-04-068-004-001/7707234
(DIGDHAR) 		2404068004NRG24281220231981918 28/12/2023 SATYABRATA DEHURI 2404068004WL211412 SATYABRATA DEHURI 00415 SBIN0018466 1422 1422 Rejected 09/03/2024 1552650995 No Such Account
18 THAKURMUNDA OR-04-068-004-010/6016-C
(DIGDHAR) 		2404068004NRG24281220231981934 28/12/2023 BASA KHAN 2404068004WL211415 BASA KHAN 00415 SBIN0018466 1422 1422 Processed 09/03/2024 1552650993 MR BASA KHAN ()
19 THAKURMUNDA OR-04-068-004-010/77072185
(DIGDHAR) 		2404068004NRG24281220231981879 28/12/2023 JYOTIRANJAN NAIK 2404068004WL211410 JYOTIRANJAN NAIK 00415 SBIN0018466 1659 1659 Processed 09/03/2024 1552650994 MR JYOTIRANJAN NAIK ()
20 THAKURMUNDA OR-04-068-004-010/77072234
(DIGDHAR) 		2404068004NRG24281220231981885 28/12/2023 PANCHANANA BADHIA 2404068004WL211410 PANCHANANA BADHIA 00415 SBIN0018466 1659 1659 Rejected 09/03/2024 1552651016 No Such Account
SubTotal 10428 10428
21 THAKURMUNDA OR-04-068-004-010/6020
(DIGDHAR) 		2404068004NRG24281220231981871 28/12/2023 LIPSAMAYEE DANDAPAT 2404068004WL211410 LIPSAMAYEE DANDAPAT 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552650999 LIPSAMAYEE DANDAPAT ()
SubTotal 1659 1659
22 THAKURMUNDA OR-04-068-004-001/5749-A
(DIGDHAR) 		2404068004NRG24281220231981904 28/12/2023 SEBATI DANDPAT 2404068004WL211412 SEBATI DANDPAT 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1552650998 SEBATI DANDPAT ()
23 THAKURMUNDA OR-04-068-004-001/707111
(DIGDHAR) 		2404068004NRG24281220231981909 28/12/2023 AJIT KUMAR NAIK 2404068004WL211412 AJIT KUMAR NAIK 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1552651012 AJIT KUMAR NAIK ()
24 THAKURMUNDA OR-04-068-004-010/77072232
(DIGDHAR) 		2404068004NRG24281220231981884 28/12/2023 SAROJ PATRA 2404068004WL211410 SAROJ PATRA 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1552651013 SAROJ PATRA ()
SubTotal 4503 4503
Total 36498 36498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068004_281223FTO_947210 Bank of India BKID0005465 THAKURMUNDA 16827
2 THAKURMUNDA OR2404068004_281223FTO_947210 State Bank of India SBIN0009635 CHAMPAJHAR 3081
3 THAKURMUNDA OR2404068004_281223FTO_947210 State Bank of India SBIN0018466 THAKURMUNDA 10428
4 THAKURMUNDA OR2404068004_281223FTO_947210 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 1659
5 THAKURMUNDA OR2404068004_281223FTO_947210 India Post Payments Bank IPOS0000001 RAIRANGPUR 4503

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