Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:06:09 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : Taramara
Fto No. : OR2404068017_110823APB_FTO_439632
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-04-068-004-006/26446
(DIGDHAR) 		2404068017NRG24080820231151338 11/08/2023 JABA HANSDA 2404068017WL057670 JABA HANSDA 00048 BKID0005465 1185 1185 Processed 30/08/2023 4970179202 JABA SOREN INDUSIND BANK(607189)
2 THAKURMUNDA OR-04-068-004-006/5087
(DIGDHAR) 		2404068017NRG24080820231151339 11/08/2023 GOURI HEMBRAM 2404068017WL057670 GOURI HEMBRAM 00048 BKID0005465 1185 1185 Processed 30/08/2023 4970179210 GOURI HEMBRAM ODISHA GRAMYA BANK(607060)
3 THAKURMUNDA OR-04-068-004-008/276997
(DIGDHAR) 		2404068017NRG24080820231151340 11/08/2023 JAYANTI GIRI 2404068017WL057670 JAYANTI GIRI 00048 BKID0005465 1185 1185 Processed 30/08/2023 4970179200 JAYANTI GIRI,W/O-RATIKANTA BANK OF INDIA(508505)
4 THAKURMUNDA OR-04-068-004-008/277037
(DIGDHAR) 		2404068017NRG24080820231151341 11/08/2023 SAJANI GIRI 2404068017WL057670 SAJANI GIRI 00048 BKID0005465 1185 1185 Processed 30/08/2023 4970179201 SAJANI GIRI W/O-PRASANT GIRI BANK OF INDIA(508505)
5 THAKURMUNDA OR-04-068-004-008/277041
(DIGDHAR) 		2404068017NRG24080820231151342 11/08/2023 BASANTI MOHANTA 2404068017WL057670 BASANTI MOHANTA 00048 BKID0005465 1185 1185 Processed 30/08/2023 4970179203 BASANTI MOHANTA, W/O-SANTOSH KUMAR MOHA BANK OF INDIA(508505)
6 THAKURMUNDA OR-04-068-004-008/4656
(DIGDHAR) 		2404068017NRG24080820231151343 11/08/2023 ANJAN KUMAR TRIPATHY 2404068017WL057670 ANJAN KUMAR TRIPATHY 00048 BKID0005465 1185 1185 Processed 30/08/2023 4970179199 ANJAN KUMAR TRIPATHY BANK OF INDIA(508505)
7 THAKURMUNDA OR-04-068-004-013/25519
(DIGDHAR) 		2404068017NRG24100820231158782 11/08/2023 ANUPAMA NAIK 2404068017WL058911 ANUPAMA NAIK 00048 BKID0005465 1422 1422 Processed 30/08/2023 4970179207 ANUPAMA NAIK, W/O BIRENDRA NAIK BANK OF INDIA(508505)
8 THAKURMUNDA OR-04-068-004-013/5202
(DIGDHAR) 		2404068017NRG24100820231158787 11/08/2023 MANARANJAN KABI 2404068017WL058911 MANARANJAN KABI 00048 BKID0005465 1422 1422 Processed 30/08/2023 4970179198 MANORANJAN KABI BANK OF INDIA(508505)
9 THAKURMUNDA OR-04-068-004-013/5246
(DIGDHAR) 		2404068017NRG24100820231158790 11/08/2023 ARTTA BEHERA 2404068017WL058911 ARTTA BEHERA 00048 BKID0005465 1422 1422 Processed 30/08/2023 4970179205 ARTTA BEHERA BANK OF INDIA(508505)
10 THAKURMUNDA OR-04-068-004-013/5524
(DIGDHAR) 		2404068017NRG24100820231158792 11/08/2023 GOLAK NAYAK 2404068017WL058911 GOLAK NAYAK 00048 BKID0005465 1422 1422 Processed 30/08/2023 4970179206 GOLAK NAIK AIRTEL PAYMENTS BANK LIMITED(990288)
11 THAKURMUNDA OR-04-068-006-003/23203
(JARAK) 		2404068017NRG24080820231151345 11/08/2023 JAYANTI NAIK 2404068017WL057670 JAYANTI NAIK 00048 BKID0005465 1185 1185 Processed 30/08/2023 4970179209 JAYANTI NAIK BANK OF INDIA(508505)
12 THAKURMUNDA OR-04-068-006-003/299799
(JARAK) 		2404068017NRG24080820231151347 11/08/2023 USHARANI NAIK 2404068017WL057670 USHARANI NAIK 00048 BKID0005465 1185 1185 Processed 30/08/2023 4970179204 USHARANI NAIK, W/O- GOBINDA NAIK BANK OF INDIA(508505)
13 THAKURMUNDA OR-04-068-017-013/6330
(DIGDHAR) 		2404068017NRG24100820231158797 11/08/2023 BHANUMATI MOHANTA 2404068017WL058911 BHANUMATI MOHANTA 00048 BKID0005465 1422 1422 Processed 30/08/2023 4970179208 BHANUMATI MOHANTA WO-BALABHADRA BANK OF INDIA(508505)
SubTotal 16590 16590
14 THAKURMUNDA OR-04-068-004-013/25520
(DIGDHAR) 		2404068017NRG24100820231158783 11/08/2023 SARAJINI PALEI 2404068017WL058911 SARAJINI PALEI 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4970179195 SAROJINI PALEI BANK OF INDIA(508505)
15 THAKURMUNDA OR-04-068-004-013/5185
(DIGDHAR) 		2404068017NRG24100820231158786 11/08/2023 BHIMASEN MOHANTA 2404068017WL058911 BHIMASEN MOHANTA 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4970179194 Bhimasen Mohanta AIRTEL PAYMENTS BANK LIMITED(990288)
16 THAKURMUNDA OR-04-068-004-013/5222
(DIGDHAR) 		2404068017NRG24100820231158789 11/08/2023 CHAKRADHARA NAIK 2404068017WL058911 CHAKRADHARA NAIK 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4970179197 MR CHAKRADHARA NAIK STATE BANK OF INDIA(508548)
SubTotal 4266 4266
17 THAKURMUNDA OR-04-068-004-013/6226
(DIGDHAR) 		2404068017NRG24100820231158794 11/08/2023 DILLIP BANPADIA 2404068017WL058911 DILLIP BANPADIA 00415 SBIN0018466 1422 1422 Processed 30/08/2023 4970179196 MR DILIP BANAPADIA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
18 THAKURMUNDA OR-04-068-004-013/276988
(DIGDHAR) 		2404068017NRG24100820231158785 11/08/2023 UMAKANTA KARUA 2404068017WL058911 UMAKANTA KARUA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970179191 UMAKANTA KARUA ODISHA GRAMYA BANK(607060)
19 THAKURMUNDA OR-04-068-004-013/5202
(DIGDHAR) 		2404068017NRG24100820231158788 11/08/2023 MANJULA KABI 2404068017WL058911 MANJULA KABI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970179192 MANJULA KABI ODISHA GRAMYA BANK(607060)
20 THAKURMUNDA OR-04-068-004-013/5293
(DIGDHAR) 		2404068017NRG24100820231158791 11/08/2023 HTRAMANI NAIK 2404068017WL058911 HTRAMANI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970179190 HTRAMANI NAIK ODISHA GRAMYA BANK(607060)
21 THAKURMUNDA OR-04-068-004-013/6315
(DIGDHAR) 		2404068017NRG24100820231158795 11/08/2023 BAJINATH HANSDAH 2404068017WL058911 BAJINATH HANSDAH 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970179189 BAJINATH HANSDAH ODISHA GRAMYA BANK(607060)
22 THAKURMUNDA OR-04-068-006-003/299796
(JARAK) 		2404068017NRG24080820231151346 11/08/2023 BIKRAM NAIK 2404068017WL057670 BIKRAM NAIK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4970179211 MR BIKRAM NAIK STATE BANK OF INDIA(508548)
23 THAKURMUNDA OR-04-068-017-013/6330
(DIGDHAR) 		2404068017NRG24100820231158796 11/08/2023 BALABHADRA MOHANTA 2404068017WL058911 BALABHADRA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970179193 BALABHADRA MOHANTA BANK OF INDIA(508505)
SubTotal 8295 8295
Total 30573 30573

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068017_110823APB_FTO_439632 Bank of India BKID0005465 BOI,THAKURMUNDA 1422
2 THAKURMUNDA OR2404068017_110823APB_FTO_439632 Bank of India BKID0005465 THAKURMUNDA 15168
3 THAKURMUNDA OR2404068017_110823APB_FTO_439632 State Bank of India SBIN0009635 CHAMPAJHAR 4266
4 THAKURMUNDA OR2404068017_110823APB_FTO_439632 State Bank of India SBIN0018466 THAKURMUNDA 1422
5 THAKURMUNDA OR2404068017_110823APB_FTO_439632 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 4266
6 THAKURMUNDA OR2404068017_110823APB_FTO_439632 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA 4029

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