Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 09:36:30 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : Taramara
Fto No. : OR2404068017_011223FTO_832678
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-04-068-004-003/707181
(DIGDHAR) 		2404068017NRG24301120231799793 01/12/2023 ANTA MANDRI 2404068017WL185652 ANTA MANDRI 00032 UTIB0002056 1422 1422 Processed 29/02/2024 1074649735 ANTA MANDRI ()
SubTotal 1422 1422
2 THAKURMUNDA OR-04-068-004-003/707176
(DIGDHAR) 		2404068017NRG24301120231799790 01/12/2023 RAMSAI MANDRI 2404068017WL185652 RAMSAI MANDRI 00048 BKID0005465 1422 1422 Processed 29/02/2024 1074649712 RAMSAI MANDRI ()
3 THAKURMUNDA OR-04-068-004-003/707180
(DIGDHAR) 		2404068017NRG24301120231799792 01/12/2023 DHANI MARANDI 2404068017WL185652 DHANI MARANDI 00048 BKID0005465 1422 1422 Processed 29/02/2024 1074649716 DHANI MARANDI ()
4 THAKURMUNDA OR-04-068-004-003/707181
(DIGDHAR) 		2404068017NRG24301120231799794 01/12/2023 BASANTI MARNDI 2404068017WL185652 BASANTI MARNDI 00048 BKID0005465 1422 1422 Processed 29/02/2024 1074649715 BASANTI MARNDI ()
5 THAKURMUNDA OR-04-068-004-003/707182
(DIGDHAR) 		2404068017NRG24301120231799795 01/12/2023 PUNTA MARNDI 2404068017WL185652 PUNTA MARNDI 00048 BKID0005465 1422 1422 Processed 29/02/2024 1074649713 PUNTA MARNDI ()
6 THAKURMUNDA OR-04-068-004-003/707183
(DIGDHAR) 		2404068017NRG24301120231799796 01/12/2023 SURAI MAJHI 2404068017WL185652 SURAI MAJHI 00048 BKID0005465 1422 1422 Processed 29/02/2024 1074649719 SURAI MAJHI ()
7 THAKURMUNDA OR-04-068-004-008/21512
(DIGDHAR) 		2404068017NRG24301120231803323 01/12/2023 CHITA PURTY 2404068017WL186319 CHITA PURTY 00048 BKID0005465 1659 1659 Processed 29/02/2024 1074649711 CHITA PURTY ()
8 THAKURMUNDA OR-04-068-004-008/4576
(DIGDHAR) 		2404068017NRG24301120231803280 01/12/2023 NABAGHAN BISWAL 2404068017WL186317 NABAGHAN BISWAL 00048 BKID0005465 1422 1422 Processed 29/02/2024 1074649708 NABAGHAN BISWAL ()
9 THAKURMUNDA OR-04-068-004-008/4596
(DIGDHAR) 		2404068017NRG24301120231797605 01/12/2023 GOPINATH SETHI 2404068017WL185352 GOPINATH SETHI 00048 BKID0005465 1422 1422 Processed 29/02/2024 1074649709 GOPINATH SETHI ()
10 THAKURMUNDA OR-04-068-004-008/4621
(DIGDHAR) 		2404068017NRG24301120231803329 01/12/2023 RAMESH CHANDRA MOHANTA 2404068017WL186319 RAMESH CHANDRA MOHANTA 00048 BKID0005465 1659 1659 Processed 29/02/2024 1074649718 RAMESH CHANDRA MOHANTA ()
11 THAKURMUNDA OR-04-068-004-008/7071100
(DIGDHAR) 		2404068017NRG24301120231803285 01/12/2023 MAINA MURMU 2404068017WL186317 MAINA MURMU 00048 BKID0005465 1422 1422 Processed 29/02/2024 1074649720 MAINA MURMU ()
12 THAKURMUNDA OR-04-068-004-008/7071115
(DIGDHAR) 		2404068017NRG24301120231803293 01/12/2023 SAMABARI HO 2404068017WL186317 SAMABARI HO 00048 BKID0005465 1422 1422 Processed 29/02/2024 1074649721 SAMABARI HO ()
13 THAKURMUNDA OR-04-068-004-008/7071129-A
(DIGDHAR) 		2404068017NRG24301120231803300 01/12/2023 NASA SOREN 2404068017WL186317 NASA SOREN 00048 BKID0005465 1422 1422 Processed 29/02/2024 1074649722 NASA SOREN ()
14 THAKURMUNDA OR-04-068-004-008/707162
(DIGDHAR) 		2404068017NRG24301120231803301 01/12/2023 REBATI GIRI 2404068017WL186317 REBATI GIRI 00048 BKID0005465 1422 1422 Processed 29/02/2024 1074649714 REBATI GIRI ()
15 THAKURMUNDA OR-04-068-004-008/707204
(DIGDHAR) 		2404068017NRG24301120231803308 01/12/2023 PAMA MAJHI 2404068017WL186317 PAMA MAJHI 00048 BKID0005465 1422 1422 Processed 29/02/2024 1074649710 PAMA MAJHI ()
16 THAKURMUNDA OR-04-068-004-013/707199
(DIGDHAR) 		2404068017NRG24301120231803321 01/12/2023 MAMATA HANSDAH 2404068017WL186317 MAMATA HANSDAH 00048 BKID0005465 1422 1422 Processed 29/02/2024 1074649724 MAMATA HANSDAH ()
17 THAKURMUNDA OR-04-068-006-003/24610-A
(JARAK) 		2404068017NRG24301120231799803 01/12/2023 MOHAN MURMU 2404068017WL185652 MOHAN MURMU 00048 BKID0005465 1422 1422 Processed 29/02/2024 1074649723 MOHAN MURMU ()
SubTotal 23226 23226
18 THAKURMUNDA OR-04-068-006-003/16301-B
(JARAK) 		2404068017NRG24301120231799802 01/12/2023 MANGAL MURMU 2404068017WL185652 MANGAL MURMU 00415 SBIN0009635 1422 1422 Processed 29/02/2024 1074649737 MR MANGAL MURMU ()
SubTotal 1422 1422
19 THAKURMUNDA OR-04-068-004-008/7071124
(DIGDHAR) 		2404068017NRG24301120231803295 01/12/2023 KULAMANI BISHWAL 2404068017WL186317 KULAMANI BISHWAL 00415 SBIN0018466 1422 1422 Processed 29/02/2024 1074649741 MR KULAMANI BISHWAL ()
20 THAKURMUNDA OR-04-068-004-008/7071127
(DIGDHAR) 		2404068017NRG24301120231803299 01/12/2023 SANKUTALA BANSULIA 2404068017WL186317 SANKUTALA BANSULIA 00415 SBIN0018466 1422 1422 Processed 29/02/2024 1074649743 MRS SANKUTALA BANSULIA ()
21 THAKURMUNDA OR-04-068-004-008/707202
(DIGDHAR) 		2404068017NRG24301120231803304 01/12/2023 GANGADHAR NAIK 2404068017WL186317 GANGADHAR NAIK 00415 SBIN0018466 1422 1422 Processed 29/02/2024 1074649740 MR GANGADHAR NAIK ()
22 THAKURMUNDA OR-04-068-004-013/707196-A
(DIGDHAR) 		2404068017NRG24301120231803316 01/12/2023 KRUSNA CHANDRA NAYAK 2404068017WL186317 KRUSNA CHANDRA NAYAK 00415 SBIN0018466 1422 1422 Processed 29/02/2024 1074649742 MR KRUSNA CHANDRA NAYAK ()
23 THAKURMUNDA OR-04-068-004-013/707197
(DIGDHAR) 		2404068017NRG24301120231803317 01/12/2023 SWARUP CHANDRA NAYAK 2404068017WL186317 SWARUP CHANDRA NAYAK 00415 SBIN0018466 1422 1422 Processed 29/02/2024 1074649738 MR SWARUP CHANDRA NAYAK ()
24 THAKURMUNDA OR-04-068-004-013/707198
(DIGDHAR) 		2404068017NRG24301120231803319 01/12/2023 PHULAMANI NAIK 2404068017WL186317 PHULAMANI NAIK 00415 SBIN0018466 1422 1422 Processed 29/02/2024 1074649739 MRS PHULAMANI NAIK ()
SubTotal 8532 8532
25 THAKURMUNDA OR-04-068-004-002/707099-A
(DIGDHAR) 		2404068017NRG24301120231799786 01/12/2023 NAMITA DAS 2404068017WL185652 NAMITA DAS 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1074649728 NAMITA DAS ()
26 THAKURMUNDA OR-04-068-004-008/4557
(DIGDHAR) 		2404068017NRG24301120231797604 01/12/2023 SITA MAJHI 2404068017WL185352 SITA MAJHI 00654 IOBA0ROGB01 474 474 Processed 01/03/2024 1074649717 SITA MAJHI ()
27 THAKURMUNDA OR-04-068-004-008/7071125
(DIGDHAR) 		2404068017NRG24301120231803297 01/12/2023 BALI BISHWAL 2404068017WL186317 BALI BISHWAL 00654 IOBA0ROGB01 1185 1185 Processed 01/03/2024 1074649729 BALI BISHWAL ()
28 THAKURMUNDA OR-04-068-004-013/7071100
(DIGDHAR) 		2404068017NRG24301120231803314 01/12/2023 JUTAI MARANDI 2404068017WL186317 JUTAI MARANDI 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1074649725 JUTAI MARANDI ()
29 THAKURMUNDA OR-04-068-004-013/7071100
(DIGDHAR) 		2404068017NRG24301120231803315 01/12/2023 PANA MARNDI 2404068017WL186317 PANA MARNDI 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1074649727 PANA MARNDI ()
30 THAKURMUNDA OR-04-068-004-013/707197
(DIGDHAR) 		2404068017NRG24301120231803318 01/12/2023 RAJI NAYAK 2404068017WL186317 RAJI NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1074649726 RAJI NAYAK ()
SubTotal 7347 7347
31 THAKURMUNDA OR-04-068-004-002/707099-A
(DIGDHAR) 		2404068017NRG24301120231799785 01/12/2023 SUJIT JENA 2404068017WL185652 SUJIT JENA 00691 IPOS0000001 1422 1422 Processed 29/02/2024 1074649731 SUJIT JENA ()
32 THAKURMUNDA OR-04-068-004-002/707099-D
(DIGDHAR) 		2404068017NRG24301120231799788 01/12/2023 ANJALI JENA 2404068017WL185652 ANJALI JENA 00691 IPOS0000001 1422 1422 Processed 29/02/2024 1074649732 ANJALI JENA ()
33 THAKURMUNDA OR-04-068-004-002/707099-D
(DIGDHAR) 		2404068017NRG24301120231799787 01/12/2023 JAGANNATH JENA 2404068017WL185652 JAGANNATH JENA 00691 IPOS0000001 1422 1422 Processed 29/02/2024 1074649730 JAGANNATH JENA ()
34 THAKURMUNDA OR-04-068-004-008/7071113
(DIGDHAR) 		2404068017NRG24301120231803291 01/12/2023 NIRAKAR BHUJUBAL 2404068017WL186317 NIRAKAR BHUJUBAL 00691 IPOS0000001 1422 1422 Processed 29/02/2024 1074649736 NIRAKAR BHUJUBAL ()
35 THAKURMUNDA OR-04-068-004-008/7071115
(DIGDHAR) 		2404068017NRG24301120231803292 01/12/2023 THAKUR HO 2404068017WL186317 THAKUR HO 00691 IPOS0000001 1422 1422 Processed 29/02/2024 1074649733 THAKUR HO ()
36 THAKURMUNDA OR-04-068-004-013/707199
(DIGDHAR) 		2404068017NRG24301120231803320 01/12/2023 RAMA CHANDRA HANSDAH 2404068017WL186317 RAMA CHANDRA HANSDAH 00691 IPOS0000001 1422 1422 Processed 29/02/2024 1074649734 RAMA CHANDRA HANSDAH ()
SubTotal 8532 8532
Total 50481 50481

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068017_011223FTO_832678 AXIS BANK UTIB0002056 KARANJIA 1422
2 THAKURMUNDA OR2404068017_011223FTO_832678 Bank of India BKID0005465 THAKURMUNDA 23226
3 THAKURMUNDA OR2404068017_011223FTO_832678 State Bank of India SBIN0009635 CHAMPAJHAR 1422
4 THAKURMUNDA OR2404068017_011223FTO_832678 State Bank of India SBIN0018466 THAKURMUNDA 8532
5 THAKURMUNDA OR2404068017_011223FTO_832678 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 1896
6 THAKURMUNDA OR2404068017_011223FTO_832678 Odisha Gramya Bank IOBA0ROGB01 KENDUMUNDI 5451
7 THAKURMUNDA OR2404068017_011223FTO_832678 India Post Payments Bank IPOS0000001 RAIRANGPUR 8532

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