Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:27:43 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : MAHULDIHA
Fto No. : OR2404068010_200723FTO_357660
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-04-068-010-004/30327
(MAHULDIHA) 		2404068010NRG24190720231055669 20/07/2023 SANGI SINGH PURTY 2404068010WL047813 SANGI SINGH PURTY 00048 BKID0005465 1185 1185 Processed 30/08/2023 4965733340 SANGI SINGH PURTY ()
SubTotal 1185 1185
2 THAKURMUNDA OR-04-068-010-001/13858
(MAHULDIHA) 		2404068010NRG24190720231055680 20/07/2023 MANGULU LAHAR 2404068010WL047814 MANGULU LAHAR 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4965733329 MR MANGULU LAHAR ()
3 THAKURMUNDA OR-04-068-010-004/13701
(MAHULDIHA) 		2404068010NRG24190720231055647 20/07/2023 BIBHUTIBHUSAN NAIK 2404068010WL047813 BIBHUTIBHUSAN NAIK 00415 SBIN0006469 1185 1185 Processed 30/08/2023 4965733334 MR BIBHUTI BHUSAN NAIK ()
4 THAKURMUNDA OR-04-068-010-004/25794
(MAHULDIHA) 		2404068010NRG24190720231055556 20/07/2023 ABINASH TRIPATHY 2404068010WL047810 ABINASH TRIPATHY 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4965733332 SHRI ABINASH TRIPATHY ()
5 THAKURMUNDA OR-04-068-010-004/25796
(MAHULDIHA) 		2404068010NRG24190720231055558 20/07/2023 JYOTI RANJAN NAYAK 2404068010WL047810 JYOTI RANJAN NAYAK 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4965733330 MR JYOTIRANJAN NAYAK ()
6 THAKURMUNDA OR-04-068-010-004/25797
(MAHULDIHA) 		2404068010NRG24190720231055559 20/07/2023 SEEMAREKHA MOHANTA 2404068010WL047810 SEEMAREKHA MOHANTA 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4965733328 MRS SEEMAREKHA MOHANTA ()
7 THAKURMUNDA OR-04-068-010-004/28869
(MAHULDIHA) 		2404068010NRG24190720231055569 20/07/2023 MITARANI DEHURI 2404068010WL047810 MITARANI DEHURI 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4965733331 MR PRADEEP DEHURI ()
8 THAKURMUNDA OR-04-068-010-004/28993
(MAHULDIHA) 		2404068010NRG24190720231055659 20/07/2023 MAHESWAR MOHANTA 2404068010WL047813 MAHESWAR MOHANTA 00415 SBIN0006469 1185 1185 Processed 30/08/2023 4965733335 MR MAHESWAR MOHANTA ()
9 THAKURMUNDA OR-04-068-010-004/29074
(MAHULDIHA) 		2404068010NRG24190720231055695 20/07/2023 SOMANATH BAADRA 2404068010WL047814 SOMANATH BAADRA 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4965733336 MR SOMANATH BADRA ()
SubTotal 11376 11376
10 THAKURMUNDA OR-04-068-010-004/28864
(MAHULDIHA) 		2404068010NRG24190720231055567 20/07/2023 MANJU LATA DEHURI 2404068010WL047810 MANJU LATA DEHURI 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4965733333 MR RABAN DEHURI ()
SubTotal 1422 1422
11 THAKURMUNDA OR-04-068-010-001/29182
(MAHULDIHA) 		2404068010NRG24190720231055692 20/07/2023 RANJAN MOHANTA 2404068010WL047814 RANJAN MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965733339 RANJAN MOHANTA ()
12 THAKURMUNDA OR-04-068-010-004/23077
(MAHULDIHA) 		2404068010NRG24190720231055548 20/07/2023 ARSU MURMU 2404068010WL047810 ARSU MURMU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965733318 ARSU MURMU ()
13 THAKURMUNDA OR-04-068-010-004/25787
(MAHULDIHA) 		2404068010NRG24190720231055550 20/07/2023 PARBATI MARNDI 2404068010WL047810 PARBATI MARNDI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965733320 PARBATI MARNDI ()
14 THAKURMUNDA OR-04-068-010-004/25790
(MAHULDIHA) 		2404068010NRG24190720231055554 20/07/2023 GOBINDA CHANDRA PURTTI 2404068010WL047810 GOBINDA CHANDRA PURTTI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965733317 GOBINDA CHANDRA PURTTI ()
15 THAKURMUNDA OR-04-068-010-004/25790
(MAHULDIHA) 		2404068010NRG24190720231055553 20/07/2023 GOLAP PURTTI 2404068010WL047810 GOLAP PURTTI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965733319 GOLAP PURTTI ()
16 THAKURMUNDA OR-04-068-010-004/25793
(MAHULDIHA) 		2404068010NRG24190720231055555 20/07/2023 PADMABATI DEHURI 2404068010WL047810 PADMABATI DEHURI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965733321 PADMABATI DEHURI ()
17 THAKURMUNDA OR-04-068-010-004/25795
(MAHULDIHA) 		2404068010NRG24190720231055557 20/07/2023 PAIKARAY PURTTY 2404068010WL047810 PAIKARAY PURTTY 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965733316 PAIKARAY PURTTY ()
18 THAKURMUNDA OR-04-068-010-004/263393
(MAHULDIHA) 		2404068010NRG24190720231055566 20/07/2023 SHAMA MURMU 2404068010WL047810 SHAMA MURMU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965733338 SHAMA MURMU ()
19 THAKURMUNDA OR-04-068-010-004/30312-A
(MAHULDIHA) 		2404068010NRG24190720231055663 20/07/2023 BANAMALI MURMU 2404068010WL047813 BANAMALI MURMU 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4965733337 BANAMALI MURMU ()
SubTotal 12798 12798
20 THAKURMUNDA OR-04-068-010-004/25787
(MAHULDIHA) 		2404068010NRG24190720231055549 20/07/2023 BAJINATH MARANDI 2404068010WL047810 BAJINATH MARANDI 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4965733326 BAJINATH MARANDI ()
21 THAKURMUNDA OR-04-068-010-004/25788
(MAHULDIHA) 		2404068010NRG24190720231055551 20/07/2023 KISUN MARNDI 2404068010WL047810 KISUN MARNDI 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4965733324 KISUN MARNDI ()
22 THAKURMUNDA OR-04-068-010-004/25789
(MAHULDIHA) 		2404068010NRG24190720231055552 20/07/2023 NABIN PURTTY 2404068010WL047810 NABIN PURTTY 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4965733323 NABIN PURTTY ()
23 THAKURMUNDA OR-04-068-010-004/28863
(MAHULDIHA) 		2404068010NRG24190720231055656 20/07/2023 SRABANA DEHURY 2404068010WL047813 SRABANA DEHURY 00691 IPOS0000001 1185 1185 Processed 30/08/2023 4965733327 SRABANA DEHURY ()
24 THAKURMUNDA OR-04-068-010-004/28994
(MAHULDIHA) 		2404068010NRG24190720231055571 20/07/2023 KHATRI MARNDI 2404068010WL047810 KHATRI MARNDI 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4965733325 KHATRI MARNDI ()
25 THAKURMUNDA OR-04-068-010-004/30326
(MAHULDIHA) 		2404068010NRG24190720231055667 20/07/2023 RAJ KISHOR NAIK 2404068010WL047813 RAJ KISHOR NAIK 00691 IPOS0000001 1185 1185 Processed 30/08/2023 4965733322 RAJ KISHOR NAIK ()
SubTotal 8058 8058
Total 34839 34839

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068010_200723FTO_357660 Bank of India BKID0005465 THAKURMUNDA 1185
2 THAKURMUNDA OR2404068010_200723FTO_357660 State Bank of India SBIN0006469 SATKOSIA 11376
3 THAKURMUNDA OR2404068010_200723FTO_357660 State Bank of India SBIN0009635 CHAMPAJHAR 1422
4 THAKURMUNDA OR2404068010_200723FTO_357660 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA 12798
5 THAKURMUNDA OR2404068010_200723FTO_357660 India Post Payments Bank IPOS0000001 RAIRANGPUR 8058

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