Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:24:01 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068002_070623FTO_205626
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-04-068-002-002/12076
(BHARANDIA) 		2404068002NRG24060620230645617 07/06/2023 SUDAN TANGANIA 2404068002WL028918 SUDAN TANGANIA 00048 BKID0005465 1659 1659 Processed 12/06/2023 2458936324 SUDAN TANGANIA ()
2 THAKURMUNDA OR-04-068-002-002/12128
(BHARANDIA) 		2404068002NRG24060620230645618 07/06/2023 ASIT NAIK 2404068002WL028918 ASIT NAIK 00048 BKID0005465 1659 1659 Processed 12/06/2023 2458936326 ASIT NAIK ()
3 THAKURMUNDA OR-04-068-002-002/12128
(BHARANDIA) 		2404068002NRG24060620230645619 07/06/2023 MANJULATA NAIK 2404068002WL028918 MANJULATA NAIK 00048 BKID0005465 1659 1659 Processed 12/06/2023 2458936329 MANJULATA NAIK ()
4 THAKURMUNDA OR-04-068-002-002/12153
(BHARANDIA) 		2404068002NRG24060620230645621 07/06/2023 THUNGURI GIRI 2404068002WL028918 THUNGURI GIRI 00048 BKID0005465 1659 1659 Processed 12/06/2023 2458936330 THUNGURI GIRI ()
5 THAKURMUNDA OR-04-068-002-002/12161
(BHARANDIA) 		2404068002NRG24060620230645622 07/06/2023 MANU GIRI 2404068002WL028918 MANU GIRI 00048 BKID0005465 1659 1659 Processed 12/06/2023 2458936317 MANU GIRI ()
6 THAKURMUNDA OR-04-068-002-002/12222
(BHARANDIA) 		2404068002NRG24060620230645625 07/06/2023 AKHAY DEHURI 2404068002WL028918 AKHAY DEHURI 00048 BKID0005465 1659 1659 Processed 12/06/2023 2458936322 AKHAY DEHURI ()
7 THAKURMUNDA OR-04-068-002-002/12258
(BHARANDIA) 		2404068002NRG24060620230645629 07/06/2023 GIRISH CHANDRA DAS 2404068002WL028918 GIRISH CHANDRA DAS 00048 BKID0005465 1659 1659 Processed 12/06/2023 2458936325 GIRISH CHANDRA DAS ()
8 THAKURMUNDA OR-04-068-002-002/12409
(BHARANDIA) 		2404068002NRG24060620230645638 07/06/2023 GOBINDA NAIK 2404068002WL028918 GOBINDA NAIK 00048 BKID0005465 1659 1659 Processed 12/06/2023 2458936327 GOBINDA NAIK ()
9 THAKURMUNDA OR-04-068-002-002/12411
(BHARANDIA) 		2404068002NRG24060620230645639 07/06/2023 KIRTAN NAIK 2404068002WL028918 KIRTAN NAIK 00048 BKID0005465 1659 1659 Processed 12/06/2023 2458936319 KIRTAN NAIK ()
10 THAKURMUNDA OR-04-068-002-002/12413
(BHARANDIA) 		2404068002NRG24060620230645642 07/06/2023 PRUNA NAYAK 2404068002WL028918 PRUNA NAYAK 00048 BKID0005465 1659 1659 Processed 12/06/2023 2458936321 PRUNA NAYAK ()
11 THAKURMUNDA OR-04-068-002-002/12414
(BHARANDIA) 		2404068002NRG24060620230645644 07/06/2023 SAMBHU NAIK 2404068002WL028918 SAMBHU NAIK 00048 BKID0005465 1659 1659 Processed 12/06/2023 2458936320 SAMBHU NAIK ()
12 THAKURMUNDA OR-04-068-002-002/12418
(BHARANDIA) 		2404068002NRG24060620230645646 07/06/2023 JALADHAR DEHURI 2404068002WL028918 JALADHAR DEHURI 00048 BKID0005465 1659 1659 Processed 12/06/2023 2458936323 JALADHAR DEHURI ()
13 THAKURMUNDA OR-04-068-002-002/12431
(BHARANDIA) 		2404068002NRG24060620230645647 07/06/2023 GAUTAM GIRI 2404068002WL028918 GAUTAM GIRI 00048 BKID0005465 1659 1659 Processed 12/06/2023 2458936328 GAUTAM GIRI ()
14 THAKURMUNDA OR-04-068-002-002/12434
(BHARANDIA) 		2404068002NRG24060620230645648 07/06/2023 KABI BANSILIA 2404068002WL028918 KABI BANSILIA 00048 BKID0005465 1659 1659 Processed 12/06/2023 2458936316 KABI BANSILIA ()
15 THAKURMUNDA OR-04-068-002-002/12444
(BHARANDIA) 		2404068002NRG24060620230645649 07/06/2023 SANU DEHURI 2404068002WL028918 SANU DEHURI 00048 BKID0005465 1659 1659 Processed 12/06/2023 2458936318 SANU DEHURI ()
16 THAKURMUNDA OR-04-068-002-002/22613
(BHARANDIA) 		2404068002NRG24060620230645652 07/06/2023 AJAY TARANIA 2404068002WL028918 AJAY TARANIA 00048 BKID0005465 1659 1659 Processed 12/06/2023 2458936334 AJAY TARANIA ()
17 THAKURMUNDA OR-04-068-002-002/24115
(BHARANDIA) 		2404068002NRG24060620230645655 07/06/2023 AMARTI BANSULIA 2404068002WL028918 AMARTI BANSULIA 00048 BKID0005465 1659 1659 Processed 12/06/2023 2458936331 AMARTI BANSULIA ()
18 THAKURMUNDA OR-04-068-002-002/24737
(BHARANDIA) 		2404068002NRG24060620230645659 07/06/2023 KUMUDUNI NAIK 2404068002WL028918 KUMUDUNI NAIK 00048 BKID0005465 1659 1659 Processed 12/06/2023 2458936332 KUMUDUNI NAIK ()
SubTotal 29862 29862
19 THAKURMUNDA OR-04-068-002-002/24680
(BHARANDIA) 		2404068002NRG24060620230645657 07/06/2023 MAMATA NAIK 2404068002WL028918 MAMATA NAIK 00415 SBIN0006469 1659 1659 Processed 12/06/2023 2458936333 MRS MAMATA NAIK ()
SubTotal 1659 1659
Total 31521 31521

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068002_070623FTO_205626 Bank of India BKID0005465 BOI THAKURMUNDA 1659
2 THAKURMUNDA OR2404068002_070623FTO_205626 Bank of India BKID0005465 THAKURMUNDA 28203
3 THAKURMUNDA OR2404068002_070623FTO_205626 State Bank of India SBIN0006469 SATKOSIA 1659

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