Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:34:37 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : MAHULDIHA
Fto No. : OR2404068010_030823FTO_409674
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) 		2404068010NRG24010820231119104 03/08/2023 SANGI SINGH PURTY 2404068010WL052926 SANGI SINGH PURTY 00048 BKID0005465 948 948 Processed 30/08/2023 4979957905 SANGI SINGH PURTY ()
SubTotal 948 948
2 THAKURMUNDA OR-04-068-010-002/29231
(MAHULDIHA) 		2404068010NRG24030820231128847 03/08/2023 JULU TANTY 2404068010WL054278 JULU TANTY 00415 SBIN0006469 1422 1422 Processed 31/08/2023 4979957900 MR JULU TANTY ()
3 THAKURMUNDA OR-04-068-010-002/29231
(MAHULDIHA) 		2404068010NRG24030820231128846 03/08/2023 SULOCHANA TANTY 2404068010WL054278 SULOCHANA TANTY 00415 SBIN0006469 1422 1422 Processed 31/08/2023 4979957901 MRS SULOCHANA TANTY ()
4 THAKURMUNDA OR-04-068-010-004/25794
(MAHULDIHA) 		2404068010NRG24010820231119051 03/08/2023 ABINASH TRIPATHY 2404068010WL052924 ABINASH TRIPATHY 00415 SBIN0006469 1659 1659 Processed 31/08/2023 4979957899 SHRI ABINASH TRIPATHY ()
5 THAKURMUNDA OR-04-068-010-004/25796
(MAHULDIHA) 		2404068010NRG24010820231119053 03/08/2023 JYOTI RANJAN NAYAK 2404068010WL052924 JYOTI RANJAN NAYAK 00415 SBIN0006469 1659 1659 Processed 31/08/2023 4979957897 MR JYOTIRANJAN NAYAK ()
6 THAKURMUNDA OR-04-068-010-004/25797
(MAHULDIHA) 		2404068010NRG24010820231119054 03/08/2023 SEEMAREKHA MOHANTA 2404068010WL052924 SEEMAREKHA MOHANTA 00415 SBIN0006469 1659 1659 Processed 31/08/2023 4979957896 MRS SEEMAREKHA MOHANTA ()
7 THAKURMUNDA OR-04-068-010-004/28869
(MAHULDIHA) 		2404068010NRG24010820231119063 03/08/2023 MITARANI DEHURI 2404068010WL052924 MITARANI DEHURI 00415 SBIN0006469 1659 1659 Processed 31/08/2023 4979957898 MR PRADEEP DEHURI ()
8 THAKURMUNDA OR-04-068-010-004/28993
(MAHULDIHA) 		2404068010NRG24010820231119098 03/08/2023 MAHESWAR MOHANTA 2404068010WL052926 MAHESWAR MOHANTA 00415 SBIN0006469 1659 1659 Processed 31/08/2023 4979957904 MR MAHESWAR MOHANTA ()
SubTotal 11139 11139
9 THAKURMUNDA OR-04-068-010-004/28502
(MAHULDIHA) 		2404068010NRG24030820231128854 03/08/2023 BUDHURAM PURTY 2404068010WL054278 BUDHURAM PURTY 00415 SBIN0009635 1422 1422 Processed 31/08/2023 4979957902 MR BUDHURAM PURTY ()
10 THAKURMUNDA OR-04-068-010-004/28864
(MAHULDIHA) 		2404068010NRG24010820231119061 03/08/2023 MANJU LATA DEHURI 2404068010WL052924 MANJU LATA DEHURI 00415 SBIN0009635 1659 1659 Processed 31/08/2023 4979957906 MR RABAN DEHURI ()
SubTotal 3081 3081
11 THAKURMUNDA OR-04-068-010-004/28503
(MAHULDIHA) 		2404068010NRG24030820231128855 03/08/2023 JAY SINGH PURTY 2404068010WL054278 JAY SINGH PURTY 00415 SBIN0018466 1422 1422 Processed 31/08/2023 4979957903 MR JAYSINGH PURTY ()
SubTotal 1422 1422
12 THAKURMUNDA OR-04-068-010-002/29230
(MAHULDIHA) 		2404068010NRG24030820231128845 03/08/2023 SANJUKTA TANTI 2404068010WL054278 SANJUKTA TANTI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4979957887 SANJUKTA TANTI ()
13 THAKURMUNDA OR-04-068-010-004/23077
(MAHULDIHA) 		2404068010NRG24010820231119043 03/08/2023 ARSU MURMU 2404068010WL052924 ARSU MURMU 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4979957886 ARSU MURMU ()
14 THAKURMUNDA OR-04-068-010-004/25787
(MAHULDIHA) 		2404068010NRG24010820231119045 03/08/2023 PARBATI MARNDI 2404068010WL052924 PARBATI MARNDI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4979957889 PARBATI MARNDI ()
15 THAKURMUNDA OR-04-068-010-004/25790
(MAHULDIHA) 		2404068010NRG24010820231119049 03/08/2023 GOBINDA CHANDRA PURTTI 2404068010WL052924 GOBINDA CHANDRA PURTTI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4979957885 GOBINDA CHANDRA PURTTI ()
16 THAKURMUNDA OR-04-068-010-004/25790
(MAHULDIHA) 		2404068010NRG24010820231119048 03/08/2023 GOLAP PURTTI 2404068010WL052924 GOLAP PURTTI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4979957888 GOLAP PURTTI ()
17 THAKURMUNDA OR-04-068-010-004/25793
(MAHULDIHA) 		2404068010NRG24010820231119050 03/08/2023 PADMABATI DEHURI 2404068010WL052924 PADMABATI DEHURI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4979957890 PADMABATI DEHURI ()
18 THAKURMUNDA OR-04-068-010-004/25795
(MAHULDIHA) 		2404068010NRG24010820231119052 03/08/2023 PAIKARAY PURTTY 2404068010WL052924 PAIKARAY PURTTY 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4979957884 PAIKARAY PURTTY ()
SubTotal 10665 10665
19 THAKURMUNDA OR-04-068-010-004/25787
(MAHULDIHA) 		2404068010NRG24010820231119044 03/08/2023 BAJINATH MARANDI 2404068010WL052924 BAJINATH MARANDI 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4979957895 BAJINATH MARANDI ()
20 THAKURMUNDA OR-04-068-010-004/25788
(MAHULDIHA) 		2404068010NRG24010820231119046 03/08/2023 KISUN MARNDI 2404068010WL052924 KISUN MARNDI 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4979957893 KISUN MARNDI ()
21 THAKURMUNDA OR-04-068-010-004/25789
(MAHULDIHA) 		2404068010NRG24010820231119047 03/08/2023 NABIN PURTTY 2404068010WL052924 NABIN PURTTY 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4979957892 NABIN PURTTY ()
22 THAKURMUNDA OR-04-068-010-004/28994
(MAHULDIHA) 		2404068010NRG24010820231119065 03/08/2023 KHATRI MARNDI 2404068010WL052924 KHATRI MARNDI 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4979957894 KHATRI MARNDI ()
23 THAKURMUNDA OR-04-068-010-004/30326
(MAHULDIHA) 		2404068010NRG24010820231119102 03/08/2023 RAJ KISHOR NAIK 2404068010WL052926 RAJ KISHOR NAIK 00691 IPOS0000001 948 948 Processed 30/08/2023 4979957891 RAJ KISHOR NAIK ()
SubTotal 7584 7584
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_030823FTO_409674 Bank of India BKID0005465 THAKURMUNDA 948
2 THAKURMUNDA OR2404068010_030823FTO_409674 State Bank of India SBIN0006469 SATKOSIA 11139
3 THAKURMUNDA OR2404068010_030823FTO_409674 State Bank of India SBIN0009635 CHAMPAJHAR 3081
4 THAKURMUNDA OR2404068010_030823FTO_409674 State Bank of India SBIN0018466 THAKURMUNDA 1422
5 THAKURMUNDA OR2404068010_030823FTO_409674 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA 10665
6 THAKURMUNDA OR2404068010_030823FTO_409674 India Post Payments Bank IPOS0000001 RAIRANGPUR 7584

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