Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:54:56 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068017_131223FTO_886871
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) 		2404068017NRG24131220231889435 13/12/2023 ANTA MANDRI 2404068017WL198757 ANTA MANDRI 00032 UTIB0002056 1420 1420 Processed 01/03/2024 1162753137 ANTA MANDRI ()
2 THAKURMUNDA OR-04-068-004-003/707181
(DIGDHAR) 		2404068017NRG24121220231880252 13/12/2023 ANTA MANDRI 2404068017WL197601 ANTA MANDRI 00032 UTIB0002056 1422 1422 Processed 01/03/2024 1162753136 ANTA MANDRI ()
SubTotal 2842 2842
3 THAKURMUNDA OR-04-068-004-002/26328
(DIGDHAR) 		2404068017NRG24131220231889423 13/12/2023 KABIRAJ MOHANTA 2404068017WL198757 KABIRAJ MOHANTA 00048 BKID0005465 1420 1420 Processed 01/03/2024 1162753145 KABIRAJ MOHANTA ()
4 THAKURMUNDA OR-04-068-004-003/707176
(DIGDHAR) 		2404068017NRG24121220231880249 13/12/2023 RAMSAI MANDRI 2404068017WL197601 RAMSAI MANDRI 00048 BKID0005465 1422 1422 Processed 01/03/2024 1162753112 RAMSAI MANDRI ()
5 THAKURMUNDA OR-04-068-004-003/707176
(DIGDHAR) 		2404068017NRG24131220231889434 13/12/2023 RAMSAI MANDRI 2404068017WL198757 RAMSAI MANDRI 00048 BKID0005465 1420 1420 Processed 01/03/2024 1162753111 RAMSAI MANDRI ()
6 THAKURMUNDA OR-04-068-004-003/707180
(DIGDHAR) 		2404068017NRG24121220231880251 13/12/2023 DHANI MARANDI 2404068017WL197601 DHANI MARANDI 00048 BKID0005465 1422 1422 Processed 01/03/2024 1162753118 DHANI MARANDI ()
7 THAKURMUNDA OR-04-068-004-003/707181
(DIGDHAR) 		2404068017NRG24131220231889436 13/12/2023 BASANTI MARNDI 2404068017WL198757 BASANTI MARNDI 00048 BKID0005465 1420 1420 Processed 01/03/2024 1162753117 BASANTI MARNDI ()
8 THAKURMUNDA OR-04-068-004-003/707181
(DIGDHAR) 		2404068017NRG24121220231880253 13/12/2023 BASANTI MARNDI 2404068017WL197601 BASANTI MARNDI 00048 BKID0005465 1422 1422 Processed 01/03/2024 1162753116 BASANTI MARNDI ()
9 THAKURMUNDA OR-04-068-004-003/707182
(DIGDHAR) 		2404068017NRG24121220231880254 13/12/2023 PUNTA MARNDI 2404068017WL197601 PUNTA MARNDI 00048 BKID0005465 1422 1422 Processed 01/03/2024 1162753115 PUNTA MARNDI ()
10 THAKURMUNDA OR-04-068-004-003/707182
(DIGDHAR) 		2404068017NRG24131220231889437 13/12/2023 PUNTA MARNDI 2404068017WL198757 PUNTA MARNDI 00048 BKID0005465 1420 1420 Processed 01/03/2024 1162753114 PUNTA MARNDI ()
11 THAKURMUNDA OR-04-068-004-003/707183
(DIGDHAR) 		2404068017NRG24131220231889438 13/12/2023 SURAI MAJHI 2404068017WL198757 SURAI MAJHI 00048 BKID0005465 1420 1420 Processed 01/03/2024 1162753121 SURAI MAJHI ()
12 THAKURMUNDA OR-04-068-004-003/707183
(DIGDHAR) 		2404068017NRG24121220231880255 13/12/2023 SURAI MAJHI 2404068017WL197601 SURAI MAJHI 00048 BKID0005465 1422 1422 Processed 01/03/2024 1162753122 SURAI MAJHI ()
13 THAKURMUNDA OR-04-068-004-006/26398
(DIGDHAR) 		2404068017NRG24131220231891803 13/12/2023 PRIYA MARANDI 2404068017WL199168 PRIYA MARANDI 00048 BKID0005465 1422 1422 Processed 01/03/2024 1162753141 PRIYA MARANDI ()
14 THAKURMUNDA OR-04-068-004-006/26449
(DIGDHAR) 		2404068017NRG24131220231891808 13/12/2023 MAINA MARANDI 2404068017WL199168 MAINA MARANDI 00048 BKID0005465 1422 1422 Processed 01/03/2024 1162753146 MAINA MARANDI ()
15 THAKURMUNDA OR-04-068-004-006/26451
(DIGDHAR) 		2404068017NRG24131220231891809 13/12/2023 RINARANI MURMU 2404068017WL199168 RINARANI MURMU 00048 BKID0005465 1422 1422 Processed 01/03/2024 1162753140 RINARANI MURMU ()
16 THAKURMUNDA OR-04-068-004-006/5089
(DIGDHAR) 		2404068017NRG24131220231891810 13/12/2023 PASA DEI 2404068017WL199168 PASA DEI 00048 BKID0005465 1422 1422 Processed 01/03/2024 1162753113 PASA DEI ()
17 THAKURMUNDA OR-04-068-004-006/5090
(DIGDHAR) 		2404068017NRG24131220231891811 13/12/2023 PUTA MARANDI 2404068017WL199168 PUTA MARANDI 00048 BKID0005465 1422 1422 Processed 01/03/2024 1162753119 PUTA MARANDI ()
18 THAKURMUNDA OR-04-068-004-006/5133
(DIGDHAR) 		2404068017NRG24131220231891814 13/12/2023 BHAIRAB SOREN 2404068017WL199168 BHAIRAB SOREN 00048 BKID0005465 1422 1422 Processed 01/03/2024 1162753120 BHAIRAB SOREN ()
19 THAKURMUNDA OR-04-068-004-008/4694
(DIGDHAR) 		2404068017NRG24121220231880340 13/12/2023 GOBARDHAN GIRI 2404068017WL197613 GOBARDHAN GIRI 00048 BKID0005465 1422 1422 Processed 01/03/2024 1162753142 GOBARDHAN GIRI ()
20 THAKURMUNDA OR-04-068-004-008/4711
(DIGDHAR) 		2404068017NRG24121220231880341 13/12/2023 SONAJ DAS 2404068017WL197613 SONAJ DAS 00048 BKID0005465 1422 1422 Processed 01/03/2024 1162753143 SONAJ DAS ()
21 THAKURMUNDA OR-04-068-004-008/6242
(DIGDHAR) 		2404068017NRG24121220231880343 13/12/2023 JASHODARANI DAS 2404068017WL197613 JASHODARANI DAS 00048 BKID0005465 1422 1422 Processed 01/03/2024 1162753139 JASHODARANI DAS ()
22 THAKURMUNDA OR-04-068-006-003/24611
(JARAK) 		2404068017NRG24131220231889448 13/12/2023 LAXMAN SOI 2404068017WL198757 LAXMAN SOI 00048 BKID0005465 1420 1420 Processed 01/03/2024 1162753144 LAXMAN SOI ()
23 THAKURMUNDA OR-04-068-006-003/707187
(JARAK) 		2404068017NRG24131220231889452 13/12/2023 RAJESH BEHERA 2404068017WL198757 RAJESH BEHERA 00048 BKID0005465 1420 1420 Processed 01/03/2024 1162753110 RAJESH BEHERA ()
SubTotal 29848 29848
24 THAKURMUNDA OR-04-068-004-008/4802
(DIGDHAR) 		2404068017NRG24121220231880342 13/12/2023 PADARABINDA SETHY 2404068017WL197613 PADARABINDA SETHY 00415 SBIN0006469 1422 1422 Processed 01/03/2024 1162753138 MR PADARBINDA SETHY ()
SubTotal 1422 1422
25 THAKURMUNDA OR-04-068-006-003/29697
(JARAK) 		2404068017NRG24131220231889449 13/12/2023 LADU TUDU 2404068017WL198757 LADU TUDU 00415 SBIN0009635 1420 1420 Processed 01/03/2024 1162753131 MR LADA TUDU ()
SubTotal 1420 1420
26 THAKURMUNDA OR-04-068-004-002/276912-B
(DIGDHAR) 		2404068017NRG24131220231889427 13/12/2023 MANDODARI MOHANTA 2404068017WL198757 MANDODARI MOHANTA 00415 SBIN0018466 1420 1420 Processed 01/03/2024 1162753135 MRS MANDODARI MOHANTA ()
27 THAKURMUNDA OR-04-068-004-006/26432
(DIGDHAR) 		2404068017NRG24131220231891804 13/12/2023 BRAJENDRA MARANDI 2404068017WL199168 BRAJENDRA MARANDI 00415 SBIN0018466 1422 1422 Processed 01/03/2024 1162753134 MR BHAJARAM MARNDI ()
28 THAKURMUNDA OR-04-068-004-008/26457
(DIGDHAR) 		2404068017NRG24131220231889439 13/12/2023 RAHUL SETHIY 2404068017WL198757 RAHUL SETHIY 00415 SBIN0018466 1420 1420 Processed 01/03/2024 1162753133 MR RAHUL SETHY ()
29 THAKURMUNDA OR-04-068-004-008/7071104
(DIGDHAR) 		2404068017NRG24121220231880345 13/12/2023 MANTU GIRI 2404068017WL197613 MANTU GIRI 00415 SBIN0018466 1422 1422 Processed 01/03/2024 1162753132 MR MANTU GIRI ()
SubTotal 5684 5684
30 THAKURMUNDA OR-04-068-004-002/707099-A
(DIGDHAR) 		2404068017NRG24131220231889431 13/12/2023 NAMITA DAS 2404068017WL198757 NAMITA DAS 00654 IOBA0ROGB01 1420 1420 Processed 01/03/2024 1162753124 NAMITA DAS ()
31 THAKURMUNDA OR-04-068-004-002/707099-A
(DIGDHAR) 		2404068017NRG24121220231880245 13/12/2023 NAMITA DAS 2404068017WL197601 NAMITA DAS 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1162753123 NAMITA DAS ()
SubTotal 2842 2842
32 THAKURMUNDA OR-04-068-004-002/707099-A
(DIGDHAR) 		2404068017NRG24121220231880244 13/12/2023 SUJIT JENA 2404068017WL197601 SUJIT JENA 00691 IPOS0000001 1422 1422 Processed 01/03/2024 1162753127 SUJIT JENA ()
33 THAKURMUNDA OR-04-068-004-002/707099-A
(DIGDHAR) 		2404068017NRG24131220231889430 13/12/2023 SUJIT JENA 2404068017WL198757 SUJIT JENA 00691 IPOS0000001 1420 1420 Processed 01/03/2024 1162753128 SUJIT JENA ()
34 THAKURMUNDA OR-04-068-004-002/707099-D
(DIGDHAR) 		2404068017NRG24121220231880247 13/12/2023 ANJALI JENA 2404068017WL197601 ANJALI JENA 00691 IPOS0000001 1422 1422 Processed 01/03/2024 1162753129 ANJALI JENA ()
35 THAKURMUNDA OR-04-068-004-002/707099-D
(DIGDHAR) 		2404068017NRG24131220231889433 13/12/2023 ANJALI JENA 2404068017WL198757 ANJALI JENA 00691 IPOS0000001 1420 1420 Processed 01/03/2024 1162753130 ANJALI JENA ()
36 THAKURMUNDA OR-04-068-004-002/707099-D
(DIGDHAR) 		2404068017NRG24131220231889432 13/12/2023 JAGANNATH JENA 2404068017WL198757 JAGANNATH JENA 00691 IPOS0000001 1420 1420 Processed 01/03/2024 1162753125 JAGANNATH JENA ()
37 THAKURMUNDA OR-04-068-004-002/707099-D
(DIGDHAR) 		2404068017NRG24121220231880246 13/12/2023 JAGANNATH JENA 2404068017WL197601 JAGANNATH JENA 00691 IPOS0000001 1422 1422 Processed 01/03/2024 1162753126 JAGANNATH JENA ()
SubTotal 8526 8526
Total 52584 52584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068017_131223FTO_886871 AXIS BANK UTIB0002056 KARANJIA 2842
2 THAKURMUNDA OR2404068017_131223FTO_886871 Bank of India BKID0005465 THAKURMUNDA 29848
3 THAKURMUNDA OR2404068017_131223FTO_886871 State Bank of India SBIN0006469 SATKOSIA 1422
4 THAKURMUNDA OR2404068017_131223FTO_886871 State Bank of India SBIN0009635 CHAMPAJHAR 1420
5 THAKURMUNDA OR2404068017_131223FTO_886871 State Bank of India SBIN0018466 THAKURMUNDA 5684
6 THAKURMUNDA OR2404068017_131223FTO_886871 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 2842
7 THAKURMUNDA OR2404068017_131223FTO_886871 India Post Payments Bank IPOS0000001 RAIRANGPUR 8526

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