Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:00:55 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : Taramara
Fto No. : OR2404068017_201023APB_FTO_671350
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-04-068-004-008/26887
(DIGDHAR) 		2404068017NRG24201020231551460 20/10/2023 HAREKRUSHNA TRIPATHY 2404068017WL145818 HAREKRUSHNA TRIPATHY 00048 BKID0005465 1422 1422 Processed 09/11/2023 7276144077 HAREKRUSHNA TRIPATHY AIRTEL PAYMENTS BANK LIMITED(990288)
2 THAKURMUNDA OR-04-068-004-008/277051
(DIGDHAR) 		2404068017NRG24201020231551465 20/10/2023 GOURI TUDU 2404068017WL145818 GOURI TUDU 00048 BKID0005465 1422 1422 Processed 09/11/2023 7276144073 GOURI TUDU.W/O-PANDAB BANK OF INDIA(508505)
3 THAKURMUNDA OR-04-068-004-008/4698
(DIGDHAR) 		2404068017NRG24201020231551468 20/10/2023 JANAKI BANAPADIA 2404068017WL145818 JANAKI BANAPADIA 00048 BKID0005465 1422 1422 Processed 09/11/2023 7276144076 JANAKI BANPADIA W/O-ARJUN BANK OF INDIA(508505)
4 THAKURMUNDA OR-04-068-004-013/5274
(DIGDHAR) 		2404068017NRG24201020231551477 20/10/2023 PRASNA NAIK 2404068017WL145818 PRASNA NAIK 00048 BKID0005465 1422 1422 Processed 09/11/2023 7276144075 PRASNA NAIK ODISHA GRAMYA BANK(607060)
5 THAKURMUNDA OR-04-068-004-013/5361
(DIGDHAR) 		2404068017NRG24201020231551478 20/10/2023 LILI NAIK 2404068017WL145818 LILI NAIK 00048 BKID0005465 1422 1422 Processed 09/11/2023 7276144074 LILI NAIK W/O-GOPAL CH NAIK BANK OF INDIA(508505)
SubTotal 7110 7110
6 THAKURMUNDA OR-04-068-004-008/26455
(DIGDHAR) 		2404068017NRG24201020231551459 20/10/2023 MINA DAS 2404068017WL145818 MINA DAS 00415 SBIN0006469 1422 1422 Processed 10/11/2023 7276144078 MRS MINA DAS STATE BANK OF INDIA(508548)
SubTotal 1422 1422
7 THAKURMUNDA OR-04-068-004-008/707026
(DIGDHAR) 		2404068017NRG24201020231551469 20/10/2023 TILOTTAMA GIRI 2404068017WL145818 TILOTTAMA GIRI 00415 SBIN0018466 1422 1422 Processed 10/11/2023 7276144071 MS TILOTTAMA GIRI STATE BANK OF INDIA(508548)
8 THAKURMUNDA OR-04-068-004-013/277049
(DIGDHAR) 		2404068017NRG24201020231551473 20/10/2023 KASTURI MOHANTA 2404068017WL145818 KASTURI MOHANTA 00415 SBIN0018466 1422 1422 Processed 10/11/2023 7276144070 MRS KASTURI MOHANTA STATE BANK OF INDIA(508548)
9 THAKURMUNDA OR-04-068-004-013/277051
(DIGDHAR) 		2404068017NRG24201020231551475 20/10/2023 CHANDINI NAIK 2404068017WL145818 CHANDINI NAIK 00415 SBIN0018466 1422 1422 Processed 10/11/2023 7276144072 MRS CHANDINI NAIK STATE BANK OF INDIA(508548)
10 THAKURMUNDA OR-04-068-004-013/5604
(DIGDHAR) 		2404068017NRG24201020231551480 20/10/2023 ANGAD TANGANIA 2404068017WL145818 ANGAD TANGANIA 00415 SBIN0018466 1422 1422 Processed 10/11/2023 7276144069 MR ANGAD TANGANIA STATE BANK OF INDIA(508548)
SubTotal 5688 5688
11 THAKURMUNDA OR-04-068-004-008/276947
(DIGDHAR) 		2404068017NRG24201020231551461 20/10/2023 RATNAKAR BANSHULIA 2404068017WL145818 RATNAKAR BANSHULIA 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7276144063 RATNAKAR BANSHULIA ODISHA GRAMYA BANK(607060)
12 THAKURMUNDA OR-04-068-004-008/276949
(DIGDHAR) 		2404068017NRG24201020231551462 20/10/2023 ICCHAMAYEE DEHURI 2404068017WL145818 ICCHAMAYEE DEHURI 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7276144064 ICCHAMAYEE DEHURI ODISHA GRAMYA BANK(607060)
13 THAKURMUNDA OR-04-068-004-008/277007
(DIGDHAR) 		2404068017NRG24201020231551463 20/10/2023 CHITTA RANJAN BEHERA 2404068017WL145818 CHITTA RANJAN BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7276144065 CHITTA RANJAN BEHERA ODISHA GRAMYA BANK(607060)
14 THAKURMUNDA OR-04-068-004-008/277044
(DIGDHAR) 		2404068017NRG24201020231551464 20/10/2023 BHADRU DEHURI 2404068017WL145818 BHADRU DEHURI 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7276144079 BHADRU DEHURI ODISHA GRAMYA BANK(607060)
15 THAKURMUNDA OR-04-068-004-008/707077
(DIGDHAR) 		2404068017NRG24201020231551470 20/10/2023 KUNI SETHY 2404068017WL145818 KUNI SETHY 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7276144067 KUNI SETHY ODISHA GRAMYA BANK(607060)
16 THAKURMUNDA OR-04-068-004-013/1
(DIGDHAR) 		2404068017NRG24201020231551472 20/10/2023 KUNI HANHAGA 2404068017WL145818 KUNI HANHAGA 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7276144066 KUNI HANHAGA ODISHA GRAMYA BANK(607060)
17 THAKURMUNDA OR-04-068-004-013/1
(DIGDHAR) 		2404068017NRG24201020231551471 20/10/2023 PITAMBAR HANAHAGA 2404068017WL145818 PITAMBAR HANAHAGA 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7276144062 PITAMBAR HANAHAGA ODISHA GRAMYA BANK(607060)
18 THAKURMUNDA OR-04-068-004-013/277051
(DIGDHAR) 		2404068017NRG24201020231551474 20/10/2023 BALABHARA NAIK 2404068017WL145818 BALABHARA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7276144068 BALABHADRA NAIK S/O PRASANNA NAIK BANK OF INDIA(508505)
SubTotal 11376 11376
19 THAKURMUNDA OR-04-068-004-013/5361-A
(DIGDHAR) 		2404068017NRG24201020231551479 20/10/2023 GOPAL NAIK 2404068017WL145818 GOPAL NAIK 00691 IPOS0000001 1422 1422 Processed 10/11/2023 7276144061 GOPAL NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
Total 27018 27018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068017_201023APB_FTO_671350 Bank of India BKID0005465 THAKURMUNDA 7110
2 THAKURMUNDA OR2404068017_201023APB_FTO_671350 State Bank of India SBIN0006469 SATKOSIA 1422
3 THAKURMUNDA OR2404068017_201023APB_FTO_671350 State Bank of India SBIN0018466 THAKURMUNDA 5688
4 THAKURMUNDA OR2404068017_201023APB_FTO_671350 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 2844
5 THAKURMUNDA OR2404068017_201023APB_FTO_671350 Odisha Gramya Bank IOBA0ROGB01 KENDUMUNDI 2844
6 THAKURMUNDA OR2404068017_201023APB_FTO_671350 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA 5688
7 THAKURMUNDA OR2404068017_201023APB_FTO_671350 India Post Payments Bank IPOS0000001 RAIRANGPUR 1422

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