Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:08:30 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : Taramara
Fto No. : OR2404068017_211223FTO_919131
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-04-068-004-003/707181
(DIGDHAR) 		2404068017NRG24201220231935278 21/12/2023 ANTA MANDRI 2404068017WL205090 ANTA MANDRI 00032 UTIB0002056 1422 1422 Processed 09/03/2024 1556272360 ANTA MANDRI ()
SubTotal 1422 1422
2 THAKURMUNDA OR-04-068-004-002/5802
(DIGDHAR) 		2404068017NRG24201220231934510 21/12/2023 GOURAHARI MOHANTA 2404068017WL205003 GOURAHARI MOHANTA 00048 BKID0005465 1659 1659 Processed 09/03/2024 1556272345 GOURAHARI MOHANTA ()
3 THAKURMUNDA OR-04-068-004-003/707176
(DIGDHAR) 		2404068017NRG24201220231935277 21/12/2023 RAMSAI MANDRI 2404068017WL205090 RAMSAI MANDRI 00048 BKID0005465 1422 1422 Processed 09/03/2024 1556272350 RAMSAI MANDRI ()
4 THAKURMUNDA OR-04-068-004-003/707181
(DIGDHAR) 		2404068017NRG24201220231935279 21/12/2023 BASANTI MARNDI 2404068017WL205090 BASANTI MARNDI 00048 BKID0005465 948 948 Processed 09/03/2024 1556272352 BASANTI MARNDI ()
5 THAKURMUNDA OR-04-068-004-003/707182
(DIGDHAR) 		2404068017NRG24201220231935280 21/12/2023 PUNTA MARNDI 2404068017WL205090 PUNTA MARNDI 00048 BKID0005465 1422 1422 Processed 09/03/2024 1556272351 PUNTA MARNDI ()
6 THAKURMUNDA OR-04-068-004-003/707183
(DIGDHAR) 		2404068017NRG24201220231935281 21/12/2023 SURAI MAJHI 2404068017WL205090 SURAI MAJHI 00048 BKID0005465 1422 1422 Processed 09/03/2024 1556272359 SURAI MAJHI ()
7 THAKURMUNDA OR-04-068-004-008/277029
(DIGDHAR) 		2404068017NRG24201220231934514 21/12/2023 PRAHALADA GIRI 2404068017WL205003 PRAHALADA GIRI 00048 BKID0005465 1659 1659 Processed 09/03/2024 1556272355 PRAHALADA GIRI ()
8 THAKURMUNDA OR-04-068-004-008/4576
(DIGDHAR) 		2404068017NRG24201220231934388 21/12/2023 NABAGHAN BISWAL 2404068017WL204995 NABAGHAN BISWAL 00048 BKID0005465 1422 1422 Processed 09/03/2024 1556272338 NABAGHAN BISWAL ()
9 THAKURMUNDA OR-04-068-004-008/4596
(DIGDHAR) 		2404068017NRG24201220231934517 21/12/2023 GOPINATH SETHI 2404068017WL205003 GOPINATH SETHI 00048 BKID0005465 474 474 Processed 09/03/2024 1556272339 GOPINATH SETHI ()
10 THAKURMUNDA OR-04-068-004-008/4635
(DIGDHAR) 		2404068017NRG24201220231934519 21/12/2023 BIDYADHAR MOHANTA 2404068017WL205003 BIDYADHAR MOHANTA 00048 BKID0005465 1659 1659 Processed 09/03/2024 1556272346 BIDYADHAR MOHANTA ()
11 THAKURMUNDA OR-04-068-004-008/4670
(DIGDHAR) 		2404068017NRG24201220231934521 21/12/2023 SASMITA NAIK 2404068017WL205003 SASMITA NAIK 00048 BKID0005465 1659 1659 Processed 09/03/2024 1556272340 SASMITA NAIK ()
12 THAKURMUNDA OR-04-068-004-008/707029
(DIGDHAR) 		2404068017NRG24201220231934528 21/12/2023 ISWAR KU DEHURI 2404068017WL205003 ISWAR KU DEHURI 00048 BKID0005465 1659 1659 Processed 09/03/2024 1556272357 ISWAR KU DEHURI ()
13 THAKURMUNDA OR-04-068-004-008/7071100
(DIGDHAR) 		2404068017NRG24201220231934393 21/12/2023 MAINA MURMU 2404068017WL204995 MAINA MURMU 00048 BKID0005465 1422 1422 Processed 09/03/2024 1556272361 MAINA MURMU ()
14 THAKURMUNDA OR-04-068-004-008/7071115
(DIGDHAR) 		2404068017NRG24201220231934401 21/12/2023 SAMABARI HO 2404068017WL204995 SAMABARI HO 00048 BKID0005465 1422 1422 Processed 09/03/2024 1556272354 SAMABARI HO ()
15 THAKURMUNDA OR-04-068-004-008/7071129-A
(DIGDHAR) 		2404068017NRG24201220231934408 21/12/2023 NASA SOREN 2404068017WL204995 NASA SOREN 00048 BKID0005465 1422 1422 Processed 09/03/2024 1556272362 NASA SOREN ()
16 THAKURMUNDA OR-04-068-004-008/707162
(DIGDHAR) 		2404068017NRG24201220231934409 21/12/2023 REBATI GIRI 2404068017WL204995 REBATI GIRI 00048 BKID0005465 1422 1422 Processed 09/03/2024 1556272353 REBATI GIRI ()
17 THAKURMUNDA OR-04-068-004-013/5223
(DIGDHAR) 		2404068017NRG24201220231934533 21/12/2023 SUDARSHANA NAIK 2404068017WL205003 SUDARSHANA NAIK 00048 BKID0005465 1659 1659 Processed 09/03/2024 1556272347 SUDARSHANA NAIK ()
18 THAKURMUNDA OR-04-068-004-013/5604
(DIGDHAR) 		2404068017NRG24201220231934542 21/12/2023 TIKI TANGANIA 2404068017WL205003 TIKI TANGANIA 00048 BKID0005465 1659 1659 Processed 09/03/2024 1556272349 TIKI TANGANIA ()
19 THAKURMUNDA OR-04-068-006-003/16289
(JARAK) 		2404068017NRG24201220231934592 21/12/2023 BUDHUNI DEHURI 2404068017WL205013 BUDHUNI DEHURI 00048 BKID0005465 948 948 Processed 09/03/2024 1556272343 BUDHUNI DEHURI ()
20 THAKURMUNDA OR-04-068-006-003/16315
(JARAK) 		2404068017NRG24201220231934594 21/12/2023 GOURI HO 2404068017WL205013 GOURI HO 00048 BKID0005465 948 948 Processed 09/03/2024 1556272342 GOURI HO ()
21 THAKURMUNDA OR-04-068-006-003/23213
(JARAK) 		2404068017NRG24201220231934598 21/12/2023 JANAKI NAIK 2404068017WL205013 JANAKI NAIK 00048 BKID0005465 948 948 Processed 09/03/2024 1556272348 JANAKI NAIK ()
22 THAKURMUNDA OR-04-068-006-003/24611
(JARAK) 		2404068017NRG24201220231935291 21/12/2023 LAXMAN SOI 2404068017WL205090 LAXMAN SOI 00048 BKID0005465 1422 1422 Processed 09/03/2024 1556272341 LAXMAN SOI ()
23 THAKURMUNDA OR-04-068-006-003/29705
(JARAK) 		2404068017NRG24201220231934602 21/12/2023 SULOCHANA DEHURI 2404068017WL205013 SULOCHANA DEHURI 00048 BKID0005465 948 948 Processed 09/03/2024 1556272344 SULOCHANA DEHURI ()
24 THAKURMUNDA OR-04-068-006-003/707187
(JARAK) 		2404068017NRG24201220231935295 21/12/2023 RAJESH BEHERA 2404068017WL205090 RAJESH BEHERA 00048 BKID0005465 1422 1422 Processed 09/03/2024 1556272337 RAJESH BEHERA ()
SubTotal 31047 31047
25 THAKURMUNDA OR-04-068-006-003/29697
(JARAK) 		2404068017NRG24201220231935292 21/12/2023 LADU TUDU 2404068017WL205090 LADU TUDU 00415 SBIN0009635 1422 1422 Processed 09/03/2024 1556272366 MR LADA TUDU ()
SubTotal 1422 1422
26 THAKURMUNDA OR-04-068-004-008/26457
(DIGDHAR) 		2404068017NRG24201220231935282 21/12/2023 RAHUL SETHIY 2404068017WL205090 RAHUL SETHIY 00415 SBIN0018466 1422 1422 Processed 09/03/2024 1556272358 MR RAHUL SETHY ()
27 THAKURMUNDA OR-04-068-004-008/707202
(DIGDHAR) 		2404068017NRG24201220231934412 21/12/2023 GANGADHAR NAIK 2404068017WL204995 GANGADHAR NAIK 00415 SBIN0018466 1422 1422 Processed 09/03/2024 1556272364 MR GANGADHAR NAIK ()
28 THAKURMUNDA OR-04-068-004-013/707196-A
(DIGDHAR) 		2404068017NRG24201220231934422 21/12/2023 KRUSNA CHANDRA NAYAK 2404068017WL204995 KRUSNA CHANDRA NAYAK 00415 SBIN0018466 1422 1422 Processed 09/03/2024 1556272365 MR KRUSNA CHANDRA NAYAK ()
29 THAKURMUNDA OR-04-068-006-003/299823
(JARAK) 		2404068017NRG24201220231934605 21/12/2023 MALLI KUABASIA 2404068017WL205013 MALLI KUABASIA 00415 SBIN0018466 948 948 Processed 09/03/2024 1556272356 MRS MALLI KUABASIA ()
30 THAKURMUNDA OR-04-068-006-003/5816-A
(JARAK) 		2404068017NRG24201220231934606 21/12/2023 MADHA MURMU 2404068017WL205013 MADHA MURMU 00415 SBIN0018466 948 948 Processed 09/03/2024 1556272367 MR MADHA MURMU ()
SubTotal 6162 6162
31 THAKURMUNDA OR-04-068-004-008/7071125
(DIGDHAR) 		2404068017NRG24201220231934405 21/12/2023 BALI BISHWAL 2404068017WL204995 BALI BISHWAL 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1556272363 BALI BISHWAL ()
SubTotal 1422 1422
Total 41475 41475

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068017_211223FTO_919131 AXIS BANK UTIB0002056 KARANJIA 1422
2 THAKURMUNDA OR2404068017_211223FTO_919131 Bank of India BKID0005465 THAKURMUNDA 31047
3 THAKURMUNDA OR2404068017_211223FTO_919131 State Bank of India SBIN0009635 CHAMPAJHAR 1422
4 THAKURMUNDA OR2404068017_211223FTO_919131 State Bank of India SBIN0018466 THAKURMUNDA 6162
5 THAKURMUNDA OR2404068017_211223FTO_919131 Odisha Gramya Bank IOBA0ROGB01 KENDUMUNDI 1422

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