Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:13:54 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068011_021223FTO_840557
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-04-068-011-002/26216
(PADIABEDA) 		2404068011NRG24021220231818804 02/12/2023 TUNA MOHANTA 2404068011WL188425 TUNA MOHANTA 00048 BKID0005465 1422 1422 Processed 29/02/2024 1071369834 TUNA MOHANTA ()
2 THAKURMUNDA OR-04-068-011-005/2526
(PADIABEDA) 		2404068011NRG24021220231816713 02/12/2023 BIMOLA MOHANTA 2404068011WL188234 BIMOLA MOHANTA 00048 BKID0005465 1185 1185 Processed 29/02/2024 1071369837 BIMOLA MOHANTA ()
3 THAKURMUNDA OR-04-068-011-007/2160
(PADIABEDA) 		2404068011NRG24021220231816907 02/12/2023 KARTIKA NAIK 2404068011WL188248 KARTIKA NAIK 00048 BKID0005465 1659 1659 Processed 29/02/2024 1071369835 KARTIKA NAIK ()
4 THAKURMUNDA OR-04-068-011-007/22460-A
(PADIABEDA) 		2404068011NRG24021220231816773 02/12/2023 MRS SUNAMANI SOREN 2404068011WL188238 MRS SUNAMANI SOREN 00048 BKID0005465 1422 1422 Processed 29/02/2024 1071369833 MRS SUNAMANI SOREN ()
5 THAKURMUNDA OR-04-068-011-007/22490
(PADIABEDA) 		2404068011NRG24021220231816774 02/12/2023 MADHAB NAIK 2404068011WL188238 MADHAB NAIK 00048 BKID0005465 1422 1422 Processed 29/02/2024 1071369836 MADHAB NAIK ()
6 THAKURMUNDA OR-04-068-011-009/26672
(PADIABEDA) 		2404068011NRG24021220231817098 02/12/2023 BHISMA DALEI 2404068011WL188262 BHISMA DALEI 00048 BKID0005465 1422 1422 Rejected 29/02/2024 1071369856 No Such Account
7 THAKURMUNDA OR-04-068-011-010/26240
(PADIABEDA) 		2404068011NRG24021220231817121 02/12/2023 JANAKI NAIK 2404068011WL188267 JANAKI NAIK 00048 BKID0005465 1659 1659 Processed 29/02/2024 1071369854 JANAKI NAIK ()
8 THAKURMUNDA OR-04-068-011-010/2678
(PADIABEDA) 		2404068011NRG24021220231816790 02/12/2023 GOLAKHBIRARI NAIK 2404068011WL188240 GOLAKHBIRARI NAIK 00048 BKID0005465 1659 1659 Processed 29/02/2024 1071369853 GOLAKHBIRARI NAIK ()
9 THAKURMUNDA OR-04-068-011-010/2684
(PADIABEDA) 		2404068011NRG24021220231817125 02/12/2023 PARBATI NAIK 2404068011WL188267 PARBATI NAIK 00048 BKID0005465 1659 1659 Processed 29/02/2024 1071369855 PARBATI NAIK ()
10 THAKURMUNDA OR-04-068-011-012/2316
(PADIABEDA) 		2404068011NRG24021220231816863 02/12/2023 SRIKANTA BEHERA 2404068011WL188246 SRIKANTA BEHERA 00048 BKID0005465 1659 1659 Processed 29/02/2024 1071369852 SRIKANTA BEHERA ()
SubTotal 15168 15168
11 THAKURMUNDA OR-04-068-011-007/22488
(PADIABEDA) 		2404068011NRG24021220231816915 02/12/2023 JAGESWAR PATRA 2404068011WL188248 JAGESWAR PATRA 00415 SBIN0001081 1659 1659 Processed 29/02/2024 1071369846 MR JAGESWAR PATRA ()
12 THAKURMUNDA OR-04-068-011-010/2712
(PADIABEDA) 		2404068011NRG24021220231817134 02/12/2023 SAMBHU NATHA NAIK 2404068011WL188267 SAMBHU NATHA NAIK 00415 SBIN0001081 1659 1659 Processed 29/02/2024 1071369841 MR SAMBHUNATH NAIK ()
13 THAKURMUNDA OR-04-068-011-010/2720
(PADIABEDA) 		2404068011NRG24021220231817141 02/12/2023 CHHATISH NAIK 2404068011WL188267 CHHATISH NAIK 00415 SBIN0001081 1659 1659 Processed 29/02/2024 1071369840 MR CHHATISH NAIK ()
SubTotal 4977 4977
14 THAKURMUNDA OR-04-068-011-007/2148
(PADIABEDA) 		2404068011NRG24021220231816906 02/12/2023 BAIDEHI NAIK 2404068011WL188248 BAIDEHI NAIK 00415 SBIN0006469 1659 1659 Processed 29/02/2024 1071369845 MRS BAIDEHI NAIK ()
SubTotal 1659 1659
15 THAKURMUNDA OR-04-068-011-009/26247
(PADIABEDA) 		2404068011NRG24021220231817094 02/12/2023 SHUSHAMA NAIK 2404068011WL188262 SHUSHAMA NAIK 00415 SBIN0018466 1422 1422 Processed 29/02/2024 1071369844 MRS SUSHAMA NAIK ()
16 THAKURMUNDA OR-04-068-011-009/2667
(PADIABEDA) 		2404068011NRG24021220231818823 02/12/2023 MUCHIRAM TUDU 2404068011WL188426 MUCHIRAM TUDU 00415 SBIN0018466 1185 1185 Processed 29/02/2024 1071369843 MR MUCHIRAM TUDU ()
17 THAKURMUNDA OR-04-068-011-009/26674
(PADIABEDA) 		2404068011NRG24021220231817099 02/12/2023 SUDARSAN NAIK 2404068011WL188262 SUDARSAN NAIK 00415 SBIN0018466 1422 1422 Processed 29/02/2024 1071369842 MR SUDARSAN NAIK ()
SubTotal 4029 4029
18 THAKURMUNDA OR-04-068-011-009/23516
(PADIABEDA) 		2404068011NRG24021220231817086 02/12/2023 DURGA MARANDI 2404068011WL188262 DURGA MARANDI 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1071369849 DURGA MARANDI ()
19 THAKURMUNDA OR-04-068-011-010/2731
(PADIABEDA) 		2404068011NRG24021220231817142 02/12/2023 SAMBARI NAIK 2404068011WL188267 SAMBARI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1071369848 SAMBARI NAIK ()
20 THAKURMUNDA OR-04-068-011-012/2315
(PADIABEDA) 		2404068011NRG24021220231816862 02/12/2023 PURNAMI BEHERA 2404068011WL188246 PURNAMI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1071369851 PURNAMI BEHERA ()
21 THAKURMUNDA OR-04-068-011-012/2316
(PADIABEDA) 		2404068011NRG24021220231816864 02/12/2023 PADMINI BEHERA 2404068011WL188246 PADMINI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1071369850 PADMINI BEHERA ()
SubTotal 6399 6399
22 THAKURMUNDA OR-04-068-011-009/23586-A
(PADIABEDA) 		2404068011NRG24021220231818813 02/12/2023 DIPU MURMU 2404068011WL188426 DIPU MURMU 00691 IPOS0000001 1185 1185 Processed 29/02/2024 1071369847 DIPU MURMU ()
23 THAKURMUNDA OR-04-068-011-009/26273
(PADIABEDA) 		2404068011NRG24021220231818814 02/12/2023 SAN SOREN 2404068011WL188426 SAN SOREN 00691 IPOS0000001 1185 1185 Processed 29/02/2024 1071369838 SAN SOREN ()
24 THAKURMUNDA OR-04-068-011-009/26674
(PADIABEDA) 		2404068011NRG24021220231817100 02/12/2023 ANITA NAIK 2404068011WL188262 ANITA NAIK 00691 IPOS0000001 1422 1422 Processed 29/02/2024 1071369839 ANITA NAIK ()
SubTotal 3792 3792
Total 36024 36024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068011_021223FTO_840557 Bank of India BKID0005465 THAKURMUNDA 15168
2 THAKURMUNDA OR2404068011_021223FTO_840557 State Bank of India SBIN0001081 KARANJIA 4977
3 THAKURMUNDA OR2404068011_021223FTO_840557 State Bank of India SBIN0006469 SATKOSIA 1659
4 THAKURMUNDA OR2404068011_021223FTO_840557 State Bank of India SBIN0018466 THAKURMUNDA 4029
5 THAKURMUNDA OR2404068011_021223FTO_840557 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 1659
6 THAKURMUNDA OR2404068011_021223FTO_840557 Odisha Gramya Bank IOBA0ROGB01 KENDUMUNDI 4740
7 THAKURMUNDA OR2404068011_021223FTO_840557 India Post Payments Bank IPOS0000001 RAIRANGPUR 3792

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