Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:06:02 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : Taramara
Fto No. : OR2404068017_100723APB_FTO_324081
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-04-068-006-003/16268
(JARAK) 		2404068017NRG24100720231002548 10/07/2023 LILABATI DAS 2404068017WL045246 LILABATI DAS 00048 BKID0005465 948 948 Processed 30/08/2023 4965876068 LILABATI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
2 THAKURMUNDA OR-04-068-006-003/16332
(JARAK) 		2404068017NRG24100720231002554 10/07/2023 KUNTI NANGALIA 2404068017WL045246 KUNTI NANGALIA 00048 BKID0005465 948 948 Processed 30/08/2023 4965876067 KUNTI NANGALIA W/O-HRUSIKESH NANGALIA BANK OF INDIA(508505)
3 THAKURMUNDA OR-04-068-006-003/23295
(JARAK) 		2404068017NRG24100720231002558 10/07/2023 RASABATI DAS 2404068017WL045246 RASABATI DAS 00048 BKID0005465 948 948 Processed 30/08/2023 4965876077 RASABATI DAS W/O-SUSANTA DAS BANK OF INDIA(508505)
4 THAKURMUNDA OR-04-068-006-003/299826
(JARAK) 		2404068017NRG24100720231002565 10/07/2023 KANCHI PAIDA 2404068017WL045246 KANCHI PAIDA 00048 BKID0005465 948 948 Processed 30/08/2023 4965876069 KANCHI PAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3792 3792
5 THAKURMUNDA OR-04-068-006-003/26673
(JARAK) 		2404068017NRG24100720231002563 10/07/2023 SUBASINI NAIK 2404068017WL045246 SUBASINI NAIK 00415 SBIN0001081 948 948 Processed 30/08/2023 4965876064 SUBASINI NAIK BANK OF INDIA(508505)
SubTotal 948 948
6 THAKURMUNDA OR-04-068-006-003/16193
(JARAK) 		2404068017NRG24100720231002547 10/07/2023 SUNATI DAS 2404068017WL045246 SUNATI DAS 00415 SBIN0009635 948 948 Processed 30/08/2023 4965876072 SUNATI DAS STATE BANK OF INDIA(508548)
7 THAKURMUNDA OR-04-068-006-003/23294
(JARAK) 		2404068017NRG24100720231002557 10/07/2023 KHETRA MOHAN DAS 2404068017WL045246 KHETRA MOHAN DAS 00415 SBIN0009635 948 948 Processed 30/08/2023 4965876071 HKETRA MOHAN DAS STATE BANK OF INDIA(508548)
8 THAKURMUNDA OR-04-068-006-003/26655
(JARAK) 		2404068017NRG24100720231002562 10/07/2023 MANJULATA MOHANTA 2404068017WL045246 MANJULATA MOHANTA 00415 SBIN0009635 948 948 Processed 30/08/2023 4965876062 MANJULATA MOHANTA W/O-SUDARSAN MOHANTA BANK OF INDIA(508505)
9 THAKURMUNDA OR-04-068-006-003/26655
(JARAK) 		2404068017NRG24100720231002561 10/07/2023 SUDARSAN MOHANTA 2404068017WL045246 SUDARSAN MOHANTA 00415 SBIN0009635 948 948 Processed 30/08/2023 4965876070 MR SUDARSAN MOHANTA STATE BANK OF INDIA(508548)
SubTotal 3792 3792
10 THAKURMUNDA OR-04-068-006-003/23295
(JARAK) 		2404068017NRG24100720231002559 10/07/2023 SHASHIBHUSAN DAS 2404068017WL045246 SHASHIBHUSAN DAS 00415 SBIN0018466 948 948 Processed 30/08/2023 4965876065 SHASHIBHUSAN DAS ODISHA GRAMYA BANK(607060)
11 THAKURMUNDA OR-04-068-006-003/24567
(JARAK) 		2404068017NRG24100720231002560 10/07/2023 PHULAMANI NAIK 2404068017WL045246 PHULAMANI NAIK 00415 SBIN0018466 948 948 Processed 30/08/2023 4965876063 MRS FULAMANI NAIK STATE BANK OF INDIA(508548)
12 THAKURMUNDA OR-04-068-006-003/299810
(JARAK) 		2404068017NRG24100720231002564 10/07/2023 BRAJAMOHAN NAIK 2404068017WL045246 BRAJAMOHAN NAIK 00415 SBIN0018466 948 948 Processed 30/08/2023 4965876066 BRAJA MOHAN NAIK S/O PRANAKRUSHNA NAIK BANK OF INDIA(508505)
SubTotal 2844 2844
13 THAKURMUNDA OR-04-068-006-003/16160-A
(JARAK) 		2404068017NRG24100720231002546 10/07/2023 SARASWATI DAS 2404068017WL045246 SARASWATI DAS 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4965876075 SARASWATI DAS ODISHA GRAMYA BANK(607060)
14 THAKURMUNDA OR-04-068-006-003/16282-A
(JARAK) 		2404068017NRG24100720231002549 10/07/2023 MONAJ BEHERA 2404068017WL045246 MONAJ BEHERA 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4965876076 MONAJ BEHERA ODISHA GRAMYA BANK(607060)
15 THAKURMUNDA OR-04-068-006-003/16282-A
(JARAK) 		2404068017NRG24100720231002550 10/07/2023 SARASWATI BEHERA 2404068017WL045246 SARASWATI BEHERA 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4965876074 SARASWATI BEHERA ODISHA GRAMYA BANK(607060)
16 THAKURMUNDA OR-04-068-006-003/16311
(JARAK) 		2404068017NRG24100720231002552 10/07/2023 ATAR BAISIA 2404068017WL045246 ATAR BAISIA 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4965876073 ATAR BAISIA ODISHA GRAMYA BANK(607060)
SubTotal 3792 3792
Total 15168 15168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068017_100723APB_FTO_324081 Bank of India BKID0005465 THAKURMUNDA 3792
2 THAKURMUNDA OR2404068017_100723APB_FTO_324081 State Bank of India SBIN0001081 KARANJIA 948
3 THAKURMUNDA OR2404068017_100723APB_FTO_324081 State Bank of India SBIN0009635 CHAMPAJHAR 3792
4 THAKURMUNDA OR2404068017_100723APB_FTO_324081 State Bank of India SBIN0018466 THAKURMUNDA 2844
5 THAKURMUNDA OR2404068017_100723APB_FTO_324081 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 2844
6 THAKURMUNDA OR2404068017_100723APB_FTO_324081 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA 948

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