Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:22:16 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068004_170723FTO_345185
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-04-068-004-005/6070-C
(DIGDHAR) 		2404068004NRG23060420232567912 17/07/2023 JADABA MAHARANA 2404068WL0140925 JADABA MAHARANA 00048 BKID0005465 222 222 Rejected 30/08/2023 4965675361 No Such Account
2 THAKURMUNDA OR-04-068-004-005/6070-C
(DIGDHAR) 		2404068004NRG23070320232368003 17/07/2023 PARBATI MAHARANA 2404068WL0129954 PARBATI MAHARANA 00048 BKID0005465 1332 1332 Rejected 30/08/2023 4965675359 No Such Account
3 THAKURMUNDA OR-04-068-004-005/6070-C
(DIGDHAR) 		2404068004NRG23070320232368002 17/07/2023 PARBATI MAHARANA 2404068WL0129954 PARBATI MAHARANA 00048 BKID0005465 666 666 Rejected 30/08/2023 4965675360 No Such Account
4 THAKURMUNDA OR-04-068-004-005/6285
(DIGDHAR) 		2404068004NRG23060420232567914 17/07/2023 SADHU MOHARANA 2404068WL0140925 SADHU MOHARANA 00048 BKID0005465 1110 1110 Rejected 30/08/2023 4965675342 No Such Account
5 THAKURMUNDA OR-04-068-004-005/6285
(DIGDHAR) 		2404068004NRG23060420232567913 17/07/2023 SADHU MOHARANA 2404068WL0140925 SADHU MOHARANA 00048 BKID0005465 666 666 Rejected 30/08/2023 4965675343 No Such Account
6 THAKURMUNDA OR-04-068-004-010/26342-A
(DIGDHAR) 		2404068004NRG23220320232451164 17/07/2023 ANANTA KUMAR PRUSTY 2404068WL0134828 ANANTA KUMAR PRUSTY 00048 BKID0005465 222 222 Processed 30/08/2023 4965675344 ANANTA KUMAR PRUSTY ()
7 THAKURMUNDA OR-04-068-004-010/26342-A
(DIGDHAR) 		2404068004NRG23220320232451163 17/07/2023 ANANTA KUMAR PRUSTY 2404068WL0134828 ANANTA KUMAR PRUSTY 00048 BKID0005465 1332 1332 Processed 30/08/2023 4965675345 ANANTA KUMAR PRUSTY ()
8 THAKURMUNDA OR-04-068-004-010/26342-A
(DIGDHAR) 		2404068004NRG23160320232415623 17/07/2023 SRIKANTA PRUSTY 2404068WL0132849 SRIKANTA PRUSTY 00048 BKID0005465 222 222 Rejected 30/08/2023 4965675350 A/c Blocked or Frozen
9 THAKURMUNDA OR-04-068-004-010/26342-A
(DIGDHAR) 		2404068004NRG23160320232415622 17/07/2023 SRIKANTA PRUSTY 2404068WL0132849 SRIKANTA PRUSTY 00048 BKID0005465 1332 1332 Rejected 30/08/2023 4965675351 A/c Blocked or Frozen
10 THAKURMUNDA OR-04-068-004-010/707139
(DIGDHAR) 		2404068004NRG23160320232415625 17/07/2023 JAMUNA TANGIRIA 2404068WL0132849 JAMUNA TANGIRIA 00048 BKID0005465 222 222 Processed 30/08/2023 4965675347 JAMUNA TANGIRIA ()
11 THAKURMUNDA OR-04-068-004-010/707139
(DIGDHAR) 		2404068004NRG23160320232415624 17/07/2023 JAMUNA TANGIRIA 2404068WL0132849 JAMUNA TANGIRIA 00048 BKID0005465 1332 1332 Processed 30/08/2023 4965675348 JAMUNA TANGIRIA ()
12 THAKURMUNDA OR-04-068-004-010/707139
(DIGDHAR) 		2404068004NRG23220320232450961 17/07/2023 JAMUNA TANGIRIA 2404068WL0134812 JAMUNA TANGIRIA 00048 BKID0005465 222 222 Processed 30/08/2023 4965675349 JAMUNA TANGIRIA ()
13 THAKURMUNDA OR-04-068-004-010/707139
(DIGDHAR) 		2404068004NRG23220320232450959 17/07/2023 JAMUNA TANGIRIA 2404068WL0134812 JAMUNA TANGIRIA 00048 BKID0005465 1332 1332 Processed 30/08/2023 4965675346 JAMUNA TANGIRIA ()
14 THAKURMUNDA OR-04-068-004-011/6046
(DIGDHAR) 		2404068000NRG23181220221833873 17/07/2023 MANJU NAIK 2404068WL0101719 MANJU NAIK 00048 BKID0005465 444 444 Processed 30/08/2023 4965675341 MANJU NAIK ()
SubTotal 10656 10656
15 THAKURMUNDA OR-04-068-004-005/6058-A
(DIGDHAR) 		2404068004NRG23161220221817448 17/07/2023 AKSHAY KUMAR NAIK 2404068WL0100715 AKSHAY KUMAR NAIK 00415 SBIN0009635 1332 1332 Processed 30/08/2023 4965675356 MR AKSHAY KUMAR NAIK ()
16 THAKURMUNDA OR-04-068-004-005/6140
(DIGDHAR) 		2404068004NRG23020320232347566 17/07/2023 MANARANJAN SOREN 2404068WL0128560 MANARANJAN SOREN 00415 SBIN0009635 1332 1332 Processed 30/08/2023 4965675353 MR MANORANJAN SOREN ()
17 THAKURMUNDA OR-04-068-004-005/6140
(DIGDHAR) 		2404068004NRG23020320232347565 17/07/2023 MANARANJAN SOREN 2404068WL0128560 MANARANJAN SOREN 00415 SBIN0009635 1110 1110 Processed 30/08/2023 4965675352 MR MANORANJAN SOREN ()
SubTotal 3774 3774
18 THAKURMUNDA OR-04-068-004-010/5997-B
(DIGDHAR) 		2404068004NRG23220320232450957 17/07/2023 TUNI MUNDA 2404068WL0134812 TUNI MUNDA 00415 SBIN0018466 1332 1332 Rejected 30/08/2023 4965675375 No Such Account
19 THAKURMUNDA OR-04-068-004-010/5997-B
(DIGDHAR) 		2404068004NRG23220320232450956 17/07/2023 TUNI MUNDA 2404068WL0134812 TUNI MUNDA 00415 SBIN0018466 222 222 Rejected 30/08/2023 4965675374 No Such Account
20 THAKURMUNDA OR-04-068-004-010/77072155
(DIGDHAR) 		2404068004NRG23160320232415627 17/07/2023 JAYASHRI GIRI 2404068WL0132849 JAYASHRI GIRI 00415 SBIN0018466 1332 1332 Processed 30/08/2023 4965675372 MISS JAYASHRI GIRI ()
21 THAKURMUNDA OR-04-068-004-010/77072155
(DIGDHAR) 		2404068004NRG23160320232415626 17/07/2023 JAYASHRI GIRI 2404068WL0132849 JAYASHRI GIRI 00415 SBIN0018466 222 222 Processed 30/08/2023 4965675373 MISS JAYASHRI GIRI ()
22 THAKURMUNDA OR-04-068-004-010/77072160
(DIGDHAR) 		2404068004NRG23220320232450963 17/07/2023 BHANUMATI MUNDIAN 2404068WL0134812 BHANUMATI MUNDIAN 00415 SBIN0018466 1332 1332 Rejected 30/08/2023 4965675371 No Such Account
23 THAKURMUNDA OR-04-068-004-010/77072160
(DIGDHAR) 		2404068004NRG23220320232450962 17/07/2023 BHANUMATI MUNDIAN 2404068WL0134812 BHANUMATI MUNDIAN 00415 SBIN0018466 222 222 Rejected 30/08/2023 4965675370 No Such Account
SubTotal 4662 4662
24 THAKURMUNDA OR-04-068-004-005/6244-A
(DIGDHAR) 		2404068004NRG23230320232457882 17/07/2023 DROPADI GIRI 2404068WL0135207 DROPADI GIRI 00654 IOBA0ROGB01 1554 1554 Processed 30/08/2023 4965675355 DROPADI GIRI ()
25 THAKURMUNDA OR-04-068-004-005/6244-A
(DIGDHAR) 		2404068004NRG23230320232457881 17/07/2023 DROPADI GIRI 2404068WL0135207 DROPADI GIRI 00654 IOBA0ROGB01 1110 1110 Processed 30/08/2023 4965675354 DROPADI GIRI ()
26 THAKURMUNDA OR-04-068-004-005/707158
(DIGDHAR) 		2404068004NRG23060420232567916 17/07/2023 TAPAN DEHURI 2404068WL0140925 TAPAN DEHURI 00654 IOBA0ROGB01 666 666 Processed 30/08/2023 4965675357 TAPAN DEHURI ()
27 THAKURMUNDA OR-04-068-004-005/707158
(DIGDHAR) 		2404068004NRG23060420232567915 17/07/2023 TAPAN DEHURI 2404068WL0140925 TAPAN DEHURI 00654 IOBA0ROGB01 1332 1332 Processed 30/08/2023 4965675358 TAPAN DEHURI ()
28 THAKURMUNDA OR-04-068-004-010/707139
(DIGDHAR) 		2404068004NRG23220320232450958 17/07/2023 DAKTAR TANGIRIA 2404068WL0134812 DAKTAR TANGIRIA 00654 IOBA0ROGB01 1332 1332 Processed 30/08/2023 4965675363 DAKTAR TANGIRIA ()
29 THAKURMUNDA OR-04-068-004-010/707139
(DIGDHAR) 		2404068004NRG23220320232450960 17/07/2023 DAKTAR TANGIRIA 2404068WL0134812 DAKTAR TANGIRIA 00654 IOBA0ROGB01 222 222 Processed 30/08/2023 4965675362 DAKTAR TANGIRIA ()
SubTotal 6216 6216
30 THAKURMUNDA OR-04-068-004-005/276949
(DIGDHAR) 		2404068004NRG23270320232484591 17/07/2023 JAYANTI MOHARANA 2404068WL0136604 JAYANTI MOHARANA 00691 IPOS0000001 1332 1332 Processed 30/08/2023 4965675369 JAYANTI MOHARANA ()
31 THAKURMUNDA OR-04-068-004-005/276949
(DIGDHAR) 		2404068004NRG23270320232484590 17/07/2023 JAYANTI MOHARANA 2404068WL0136604 JAYANTI MOHARANA 00691 IPOS0000001 222 222 Processed 30/08/2023 4965675368 JAYANTI MOHARANA ()
32 THAKURMUNDA OR-04-068-004-005/6335-A
(DIGDHAR) 		2404068004NRG23070320232368005 17/07/2023 MALATI MOHARANA 2404068WL0129954 MALATI MOHARANA 00691 IPOS0000001 666 666 Processed 30/08/2023 4965675366 MALATI MOHARANA ()
33 THAKURMUNDA OR-04-068-004-005/6335-A
(DIGDHAR) 		2404068004NRG23070320232368004 17/07/2023 MALATI MOHARANA 2404068WL0129954 MALATI MOHARANA 00691 IPOS0000001 1332 1332 Processed 30/08/2023 4965675367 MALATI MOHARANA ()
34 THAKURMUNDA OR-04-068-004-011/707223
(DIGDHAR) 		2404068004NRG23020320232347567 17/07/2023 BASANTI PRADHAN 2404068WL0128560 BASANTI PRADHAN 00691 IPOS0000001 1554 1554 Processed 30/08/2023 4965675364 BASANTI PRADHAN ()
35 THAKURMUNDA OR-04-068-004-011/707223
(DIGDHAR) 		2404068004NRG23020320232347568 17/07/2023 RAMCHANDRA PRADHAN 2404068WL0128560 RAMCHANDRA PRADHAN 00691 IPOS0000001 1554 1554 Processed 30/08/2023 4965675365 RAMCHANDRA PRADHAN ()
SubTotal 6660 6660
Total 31968 31968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068004_170723FTO_345185 Bank of India BKID0005465 THAKURMUNDA 10656
2 THAKURMUNDA OR2404068004_170723FTO_345185 State Bank of India SBIN0009635 CHAMPAJHAR 3774
3 THAKURMUNDA OR2404068004_170723FTO_345185 State Bank of India SBIN0018466 THAKURMUNDA 4662
4 THAKURMUNDA OR2404068004_170723FTO_345185 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 3552
5 THAKURMUNDA OR2404068004_170723FTO_345185 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA 2664
6 THAKURMUNDA OR2404068004_170723FTO_345185 India Post Payments Bank IPOS0000001 RAIRANGPUR 6660

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