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. : OR2404068009_170823FTO_466967
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-04-068-009-002/20446
(KHANDBANDH) 		2404068009NRG24170820231189452 17/08/2023 PRAMAD KUMAR NAIK 2404068009WL064996 PRAMAD KUMAR NAIK 00048 BKID0005465 1659 1659 Processed 30/08/2023 4973495119 PRAMAD KUMAR NAIK ()
2 THAKURMUNDA OR-04-068-009-002/20473
(KHANDBANDH) 		2404068009NRG24170820231189412 17/08/2023 DIPA BARKHANDIA 2404068009WL064990 DIPA BARKHANDIA 00048 BKID0005465 1659 1659 Processed 30/08/2023 4973495103 DIPA BARKHANDIA ()
3 THAKURMUNDA OR-04-068-009-002/20473
(KHANDBANDH) 		2404068009NRG24170820231189411 17/08/2023 PRATIMA BARAKHANDIA 2404068009WL064990 PRATIMA BARAKHANDIA 00048 BKID0005465 1659 1659 Processed 30/08/2023 4973495097 PRATIMA BARAKHANDIA ()
4 THAKURMUNDA OR-04-068-009-002/20502
(KHANDBANDH) 		2404068009NRG24170820231189415 17/08/2023 JASHNA DAS 2404068009WL064990 JASHNA DAS 00048 BKID0005465 1659 1659 Processed 30/08/2023 4973495098 JASHNA DAS ()
5 THAKURMUNDA OR-04-068-009-002/21302
(KHANDBANDH) 		2404068009NRG24170820231189433 17/08/2023 BIKRAM SINGH 2404068009WL064994 BIKRAM SINGH 00048 BKID0005465 1659 1659 Processed 30/08/2023 4973495116 BIKRAM SINGH ()
6 THAKURMUNDA OR-04-068-009-002/22819
(KHANDBANDH) 		2404068009NRG24170820231189416 17/08/2023 PADMA LOCHAN DEHURI 2404068009WL064990 PADMA LOCHAN DEHURI 00048 BKID0005465 1659 1659 Processed 30/08/2023 4973495118 PADMA LOCHAN DEHURI ()
7 THAKURMUNDA OR-04-068-009-002/22822
(KHANDBANDH) 		2404068009NRG24170820231189437 17/08/2023 SRIRAM BARAKHANDIA 2404068009WL064994 SRIRAM BARAKHANDIA 00048 BKID0005465 1659 1659 Processed 30/08/2023 4973495099 SRIRAM BARAKHANDIA ()
8 THAKURMUNDA OR-04-068-009-002/22831
(KHANDBANDH) 		2404068009NRG24170820231189439 17/08/2023 ALAMONI DANDAPAT 2404068009WL064994 ALAMONI DANDAPAT 00048 BKID0005465 1659 1659 Processed 30/08/2023 4973495101 ALAMONI DANDAPAT ()
9 THAKURMUNDA OR-04-068-009-002/29005
(KHANDBANDH) 		2404068009NRG24170820231189440 17/08/2023 LOCHAN KUMARA PATRA 2404068009WL064994 LOCHAN KUMARA PATRA 00048 BKID0005465 1659 1659 Processed 30/08/2023 4973495120 LOCHAN KUMARA PATRA ()
10 THAKURMUNDA OR-04-068-009-002/29091
(KHANDBANDH) 		2404068009NRG24170820231189418 17/08/2023 PRAMOD PARIDA 2404068009WL064990 PRAMOD PARIDA 00048 BKID0005465 1659 1659 Processed 30/08/2023 4973495096 PRAMOD PARIDA ()
11 THAKURMUNDA OR-04-068-009-003/21116
(KHANDBANDH) 		2404068009NRG24170820231189445 17/08/2023 BHARAT SARDAR 2404068009WL064995 BHARAT SARDAR 00048 BKID0005465 1659 1659 Processed 30/08/2023 4973495100 BHARAT SARDAR ()
12 THAKURMUNDA OR-04-068-009-006/29055
(KHANDBANDH) 		2404068009NRG24170820231189456 17/08/2023 MILI MOHANTA 2404068009WL064996 MILI MOHANTA 00048 BKID0005465 1659 1659 Processed 30/08/2023 4973495115 MILI MOHANTA ()
13 THAKURMUNDA OR-04-068-009-012/20272
(KHANDBANDH) 		2404068009NRG24170820231189387 17/08/2023 BHANUMOTI BISWAL 2404068009WL064985 BHANUMOTI BISWAL 00048 BKID0005465 1659 1659 Processed 30/08/2023 4973495102 BHANUMOTI BISWAL ()
14 THAKURMUNDA OR-04-068-009-012/29037
(KHANDBANDH) 		2404068009NRG24170820231187322 17/08/2023 SABITRI BISWAL 2404068009WL064637 SABITRI BISWAL 00048 BKID0005465 1659 1659 Processed 30/08/2023 4973495117 SABITRI BISWAL ()
SubTotal 23226 23226
15 THAKURMUNDA OR-04-068-009-003/288905
(KHANDBANDH) 		2404068009NRG24170820231189382 17/08/2023 BISHNUPRIYA MOHANTA 2404068009WL064985 BISHNUPRIYA MOHANTA 00415 SBIN0001081 1659 1659 Processed 31/08/2023 4973495114 MRS BISNUPRIYA MOHANTA ()
SubTotal 1659 1659
16 THAKURMUNDA OR-04-068-009-002/20473
(KHANDBANDH) 		2404068009NRG24170820231189410 17/08/2023 SRIDHARA BARAKHANDIA 2404068009WL064990 SRIDHARA BARAKHANDIA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973495110 SRIDHARA BARAKHANDIA ()
17 THAKURMUNDA OR-04-068-009-002/21339
(KHANDBANDH) 		2404068009NRG24170820231189391 17/08/2023 PARHALAD GAMUDIA 2404068009WL064987 PARHALAD GAMUDIA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973495104 PARHALAD GAMUDIA ()
18 THAKURMUNDA OR-04-068-009-002/22822
(KHANDBANDH) 		2404068009NRG24170820231189436 17/08/2023 BINATI BARKHANDIA 2404068009WL064994 BINATI BARKHANDIA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973495109 BINATI BARKHANDIA ()
19 THAKURMUNDA OR-04-068-009-003/21116
(KHANDBANDH) 		2404068009NRG24170820231189444 17/08/2023 PHULMONI SARDAR 2404068009WL064995 PHULMONI SARDAR 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973495111 PHULMONI SARDAR ()
20 THAKURMUNDA OR-04-068-009-003/21116
(KHANDBANDH) 		2404068009NRG24170820231189443 17/08/2023 SUREN SARDAR 2404068009WL064995 SUREN SARDAR 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973495108 SUREN SARDAR ()
21 THAKURMUNDA OR-04-068-009-003/22848
(KHANDBANDH) 		2404068009NRG24170820231189627 17/08/2023 JUDHISTIRA MOHANTA 2404068009WL065056 JUDHISTIRA MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973495105 JUDHISTIRA MOHANTA ()
22 THAKURMUNDA OR-04-068-009-003/22848
(KHANDBANDH) 		2404068009NRG24170820231189628 17/08/2023 MINAKSHI MOHANTA 2404068009WL065056 MINAKSHI MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973495106 MINAKSHI MOHANTA ()
23 THAKURMUNDA OR-04-068-009-006/29006
(KHANDBANDH) 		2404068009NRG24170820231187318 17/08/2023 KOUSHALYA MOHANTA 2404068009WL064637 KOUSHALYA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973495112 KOUSHALYA MOHANTA ()
24 THAKURMUNDA OR-04-068-009-012/29037
(KHANDBANDH) 		2404068009NRG24170820231187321 17/08/2023 KANDARPA BISWAL 2404068009WL064637 KANDARPA BISWAL 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973495107 KANDARPA BISWAL ()
SubTotal 14694 14694
25 THAKURMUNDA OR-04-068-009-006/303303
(KHANDBANDH) 		2404068009NRG24170820231189383 17/08/2023 KANTHA HO 2404068009WL064985 KANTHA HO 00691 IPOS0000001 1659 1659 Processed 31/08/2023 4973495113 KANTHA HO ()
SubTotal 1659 1659
Total 41238 41238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068009_170823FTO_466967 Bank of India BKID0005465 THAKURMUNDA 23226
2 THAKURMUNDA OR2404068009_170823FTO_466967 State Bank of India SBIN0001081 KARANJIA 1659
3 THAKURMUNDA OR2404068009_170823FTO_466967 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 14694
4 THAKURMUNDA OR2404068009_170823FTO_466967 India Post Payments Bank IPOS0000001 RAIRANGPUR 1659

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