Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:02:05 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068009_040923FTO_494757
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-04-068-009-002/20446
(KHANDBANDH) 		2404068009NRG24040920231239649 04/09/2023 PRAMAD KUMAR NAIK 2404068009WL074530 PRAMAD KUMAR NAIK 00048 BKID0005465 1659 1659 Processed 10/11/2023 7325910388 PRAMAD KUMAR NAIK ()
2 THAKURMUNDA OR-04-068-009-002/20473
(KHANDBANDH) 		2404068009NRG24040920231239627 04/09/2023 DIPA BARKHANDIA 2404068009WL074524 DIPA BARKHANDIA 00048 BKID0005465 1659 1659 Processed 10/11/2023 7325910356 DIPA BARKHANDIA ()
3 THAKURMUNDA OR-04-068-009-002/20473
(KHANDBANDH) 		2404068009NRG24040920231239626 04/09/2023 PRATIMA BARAKHANDIA 2404068009WL074524 PRATIMA BARAKHANDIA 00048 BKID0005465 1659 1659 Processed 10/11/2023 7325910350 PRATIMA BARAKHANDIA ()
4 THAKURMUNDA OR-04-068-009-002/20502
(KHANDBANDH) 		2404068009NRG24040920231239640 04/09/2023 JASHNA DAS 2404068009WL074526 JASHNA DAS 00048 BKID0005465 1659 1659 Processed 10/11/2023 7325910351 JASHNA DAS ()
5 THAKURMUNDA OR-04-068-009-002/21302
(KHANDBANDH) 		2404068009NRG24040920231239650 04/09/2023 BIKRAM SINGH 2404068009WL074530 BIKRAM SINGH 00048 BKID0005465 1659 1659 Processed 10/11/2023 7325910382 BIKRAM SINGH ()
6 THAKURMUNDA OR-04-068-009-002/22819
(KHANDBANDH) 		2404068009NRG24040920231239631 04/09/2023 PADMA LOCHAN DEHURI 2404068009WL074524 PADMA LOCHAN DEHURI 00048 BKID0005465 1659 1659 Processed 10/11/2023 7325910387 PADMA LOCHAN DEHURI ()
7 THAKURMUNDA OR-04-068-009-002/22822
(KHANDBANDH) 		2404068009NRG24040920231239642 04/09/2023 SRIRAM BARAKHANDIA 2404068009WL074526 SRIRAM BARAKHANDIA 00048 BKID0005465 1659 1659 Processed 10/11/2023 7325910352 SRIRAM BARAKHANDIA ()
8 THAKURMUNDA OR-04-068-009-002/22831
(KHANDBANDH) 		2404068009NRG24040920231240012 04/09/2023 ALAMONI DANDAPAT 2404068009WL074596 ALAMONI DANDAPAT 00048 BKID0005465 1659 1659 Processed 10/11/2023 7325910355 ALAMONI DANDAPAT ()
9 THAKURMUNDA OR-04-068-009-002/29005
(KHANDBANDH) 		2404068009NRG24040920231239643 04/09/2023 LOCHAN KUMARA PATRA 2404068009WL074526 LOCHAN KUMARA PATRA 00048 BKID0005465 1659 1659 Processed 10/11/2023 7325910389 LOCHAN KUMARA PATRA ()
10 THAKURMUNDA OR-04-068-009-002/29091
(KHANDBANDH) 		2404068009NRG24040920231239644 04/09/2023 PRAMOD PARIDA 2404068009WL074526 PRAMOD PARIDA 00048 BKID0005465 1659 1659 Processed 10/11/2023 7325910390 PRAMOD PARIDA ()
11 THAKURMUNDA OR-04-068-009-003/22855
(KHANDBANDH) 		2404068009NRG24040920231239661 04/09/2023 TULASI SARDAR 2404068009WL074534 TULASI SARDAR 00048 BKID0005465 1422 1422 Processed 10/11/2023 7325910353 TULASI SARDAR ()
12 THAKURMUNDA OR-04-068-009-003/22855
(KHANDBANDH) 		2404068009NRG24040920231239664 04/09/2023 TULASI SARDAR 2404068009WL074534 TULASI SARDAR 00048 BKID0005465 1659 1659 Processed 10/11/2023 7325910354 TULASI SARDAR ()
13 THAKURMUNDA OR-04-068-009-003/300072
(KHANDBANDH) 		2404068009NRG24040920231239734 04/09/2023 KESHABATI SARDARA 2404068009WL074540 KESHABATI SARDARA 00048 BKID0005465 1422 1422 Processed 10/11/2023 7325910386 KESHABATI SARDARA ()
14 THAKURMUNDA OR-04-068-009-003/300072
(KHANDBANDH) 		2404068009NRG24040920231239735 04/09/2023 KESHABATI SARDARA 2404068009WL074540 KESHABATI SARDARA 00048 BKID0005465 1659 1659 Processed 10/11/2023 7325910385 KESHABATI SARDARA ()
15 THAKURMUNDA OR-04-068-009-011/20972
(KHANDBANDH) 		2404068009NRG24040920231239674 04/09/2023 KAIKEI NAIK 2404068009WL074534 KAIKEI NAIK 00048 BKID0005465 1422 1422 Processed 10/11/2023 7325910384 KAIKEI NAIK ()
16 THAKURMUNDA OR-04-068-009-011/20972
(KHANDBANDH) 		2404068009NRG24040920231239676 04/09/2023 KAIKEI NAIK 2404068009WL074534 KAIKEI NAIK 00048 BKID0005465 1659 1659 Processed 10/11/2023 7325910383 KAIKEI NAIK ()
17 THAKURMUNDA OR-04-068-009-012/20360
(KHANDBANDH) 		2404068009NRG24040920231239807 04/09/2023 REBATI NAIK 2404068009WL074546 REBATI NAIK 00048 BKID0005465 1659 1659 Processed 10/11/2023 7325910381 REBATI NAIK ()
18 THAKURMUNDA OR-04-068-009-012/20360
(KHANDBANDH) 		2404068009NRG24040920231239809 04/09/2023 REBATI NAIK 2404068009WL074546 REBATI NAIK 00048 BKID0005465 1659 1659 Processed 10/11/2023 7325910380 REBATI NAIK ()
SubTotal 29151 29151
19 THAKURMUNDA OR-04-068-009-011/335188
(KHANDBANDH) 		2404068009NRG24040920231239736 04/09/2023 DEBENDRA NATH MOHANTA 2404068009WL074540 DEBENDRA NATH MOHANTA 00078 CNRB0001435 1422 1422 Processed 10/11/2023 7325910378 DEBENDRA NATH MOHANTA ()
20 THAKURMUNDA OR-04-068-009-011/335188
(KHANDBANDH) 		2404068009NRG24040920231239738 04/09/2023 DEBENDRA NATH MOHANTA 2404068009WL074540 DEBENDRA NATH MOHANTA 00078 CNRB0001435 1659 1659 Processed 10/11/2023 7325910379 DEBENDRA NATH MOHANTA ()
SubTotal 3081 3081
21 THAKURMUNDA OR-04-068-009-011/335188
(KHANDBANDH) 		2404068009NRG24040920231239739 04/09/2023 LIPIKA MOHANTA 2404068009WL074540 LIPIKA MOHANTA 00176 IDIB000P573 1659 1659 Processed 10/11/2023 7325910376 LIPIKA MOHANTA ()
22 THAKURMUNDA OR-04-068-009-011/335188
(KHANDBANDH) 		2404068009NRG24040920231239737 04/09/2023 LIPIKA MOHANTA 2404068009WL074540 LIPIKA MOHANTA 00176 IDIB000P573 1422 1422 Processed 10/11/2023 7325910377 LIPIKA MOHANTA ()
SubTotal 3081 3081
23 THAKURMUNDA OR-04-068-009-006/303292
(KHANDBANDH) 		2404068009NRG24040920231239729 04/09/2023 RANJAN KUMAR MOHANTA 2404068009WL074538 RANJAN KUMAR MOHANTA 00415 SBIN0001081 1422 1422 Processed 10/11/2023 7325910361 MR RANJAN KUMAR MOHANTA ()
24 THAKURMUNDA OR-04-068-009-006/303292
(KHANDBANDH) 		2404068009NRG24040920231239731 04/09/2023 RANJAN KUMAR MOHANTA 2404068009WL074538 RANJAN KUMAR MOHANTA 00415 SBIN0001081 1659 1659 Processed 10/11/2023 7325910362 MR RANJAN KUMAR MOHANTA ()
SubTotal 3081 3081
25 THAKURMUNDA OR-04-068-009-012/22812
(KHANDBANDH) 		2404068009NRG24040920231239752 04/09/2023 KESANA BISWAL 2404068009WL074540 KESANA BISWAL 00415 SBIN0018466 1659 1659 Processed 10/11/2023 7325910391 MR KESAN BISHWAL ()
SubTotal 1659 1659
26 THAKURMUNDA OR-04-068-009-002/20473
(KHANDBANDH) 		2404068009NRG24040920231239625 04/09/2023 SRIDHARA BARAKHANDIA 2404068009WL074524 SRIDHARA BARAKHANDIA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325910359 SRIDHARA BARAKHANDIA ()
27 THAKURMUNDA OR-04-068-009-002/21339
(KHANDBANDH) 		2404068009NRG24040920231239629 04/09/2023 PARHALAD GAMUDIA 2404068009WL074524 PARHALAD GAMUDIA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325910375 PARHALAD GAMUDIA ()
28 THAKURMUNDA OR-04-068-009-002/22822
(KHANDBANDH) 		2404068009NRG24040920231239641 04/09/2023 BINATI BARKHANDIA 2404068009WL074526 BINATI BARKHANDIA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325910392 BINATI BARKHANDIA ()
29 THAKURMUNDA OR-04-068-009-003/21116
(KHANDBANDH) 		2404068009NRG24040920231239704 04/09/2023 PHULMONI SARDAR 2404068009WL074538 PHULMONI SARDAR 00654 IOBA0ROGB01 948 948 Processed 10/11/2023 7325910360 PHULMONI SARDAR ()
30 THAKURMUNDA OR-04-068-009-003/21116
(KHANDBANDH) 		2404068009NRG24040920231239706 04/09/2023 SUREN SARDAR 2404068009WL074538 SUREN SARDAR 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325910370 SUREN SARDAR ()
31 THAKURMUNDA OR-04-068-009-003/21116
(KHANDBANDH) 		2404068009NRG24040920231239703 04/09/2023 SUREN SARDAR 2404068009WL074538 SUREN SARDAR 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7325910369 SUREN SARDAR ()
32 THAKURMUNDA OR-04-068-009-005/20553
(KHANDBANDH) 		2404068009NRG24040920231239765 04/09/2023 HAREKRUSHANA MOHANTA 2404068009WL074542 HAREKRUSHANA MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325910357 HAREKRUSHANA MOHANTA ()
33 THAKURMUNDA OR-04-068-009-005/20553
(KHANDBANDH) 		2404068009NRG24040920231239766 04/09/2023 HAREKRUSHANA MOHANTA 2404068009WL074542 HAREKRUSHANA MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325910358 HAREKRUSHANA MOHANTA ()
34 THAKURMUNDA OR-04-068-009-006/21269
(KHANDBANDH) 		2404068009NRG24040920231239722 04/09/2023 JUDISTHIRA MOHANTA 2404068009WL074538 JUDISTHIRA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7325910366 JUDISTHIRA MOHANTA ()
35 THAKURMUNDA OR-04-068-009-006/21269
(KHANDBANDH) 		2404068009NRG24040920231239723 04/09/2023 JUDISTHIRA MOHANTA 2404068009WL074538 JUDISTHIRA MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325910365 JUDISTHIRA MOHANTA ()
36 THAKURMUNDA OR-04-068-009-010/20586
(KHANDBANDH) 		2404068009NRG24040920231239665 04/09/2023 HALADHAR MOHANTA 2404068009WL074534 HALADHAR MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325910367 HALADHAR MOHANTA ()
37 THAKURMUNDA OR-04-068-009-010/20586
(KHANDBANDH) 		2404068009NRG24040920231239667 04/09/2023 HALADHAR MOHANTA 2404068009WL074534 HALADHAR MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7325910368 HALADHAR MOHANTA ()
38 THAKURMUNDA OR-04-068-009-011/20972
(KHANDBANDH) 		2404068009NRG24040920231239673 04/09/2023 HARIHAR NAIK 2404068009WL074534 HARIHAR NAIK 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7325910371 HARIHAR NAIK ()
39 THAKURMUNDA OR-04-068-009-011/20972
(KHANDBANDH) 		2404068009NRG24040920231239675 04/09/2023 HARIHAR NAIK 2404068009WL074534 HARIHAR NAIK 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325910372 HARIHAR NAIK ()
40 THAKURMUNDA OR-04-068-009-012/20318
(KHANDBANDH) 		2404068009NRG24040920231239742 04/09/2023 UDAY BISWAL 2404068009WL074540 UDAY BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7325910373 UDAY BISWAL ()
41 THAKURMUNDA OR-04-068-009-012/20318
(KHANDBANDH) 		2404068009NRG24040920231239744 04/09/2023 UDAY BISWAL 2404068009WL074540 UDAY BISWAL 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325910374 UDAY BISWAL ()
42 THAKURMUNDA OR-04-068-009-012/22858
(KHANDBANDH) 		2404068009NRG24040920231239681 04/09/2023 HALIDIRA PALTA 2404068009WL074534 HALIDIRA PALTA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325910363 HALIDIRA PALTA ()
43 THAKURMUNDA OR-04-068-009-012/22858
(KHANDBANDH) 		2404068009NRG24040920231239683 04/09/2023 HALIDIRA PALTA 2404068009WL074534 HALIDIRA PALTA 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7325910364 HALIDIRA PALTA ()
SubTotal 27729 27729
Total 67782 67782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068009_040923FTO_494757 Bank of India BKID0005465 THAKURMUNDA 29151
2 THAKURMUNDA OR2404068009_040923FTO_494757 Canara Bank CNRB0001435 PARADEEP 3081
3 THAKURMUNDA OR2404068009_040923FTO_494757 Indian Bank IDIB000P573 PARADIP 3081
4 THAKURMUNDA OR2404068009_040923FTO_494757 State Bank of India SBIN0001081 KARANJIA 3081
5 THAKURMUNDA OR2404068009_040923FTO_494757 State Bank of India SBIN0018466 THAKURMUNDA 1659
6 THAKURMUNDA OR2404068009_040923FTO_494757 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 27729

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