Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 09:34:26 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : Taramara
Fto No. : OR2404068017_040823FTO_416281
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-04-068-004-003/276914
(DIGDHAR) 		2404068017NRG24040820231135104 04/08/2023 MALATI HANSDA 2404068017WL055154 MALATI HANSDA 00048 BKID0005465 948 948 Processed 30/08/2023 4972257078 MALATI HANSDA ()
2 THAKURMUNDA OR-04-068-004-003/5844
(DIGDHAR) 		2404068017NRG24040820231135107 04/08/2023 JASMINI HANSADAH 2404068017WL055154 JASMINI HANSADAH 00048 BKID0005465 948 948 Processed 30/08/2023 4972257070 JASMINI HANSADAH ()
3 THAKURMUNDA OR-04-068-004-003/5847
(DIGDHAR) 		2404068017NRG24040820231135108 04/08/2023 DUMANI TUDU 2404068017WL055154 DUMANI TUDU 00048 BKID0005465 948 948 Processed 30/08/2023 4972257080 DUMANI TUDU ()
4 THAKURMUNDA OR-04-068-004-008/4729
(DIGDHAR) 		2404068017NRG24020820231126471 04/08/2023 DAMA CHAMPIA 2404068017WL053863 DAMA CHAMPIA 00048 BKID0005465 1659 1659 Processed 30/08/2023 4972257077 DAMA CHAMPIA ()
5 THAKURMUNDA OR-04-068-004-008/4744
(DIGDHAR) 		2404068017NRG24020820231126479 04/08/2023 KAHANI NAIK 2404068017WL053868 KAHANI NAIK 00048 BKID0005465 1659 1659 Processed 30/08/2023 4972257068 KAHANI NAIK ()
6 THAKURMUNDA OR-04-068-004-008/4752
(DIGDHAR) 		2404068017NRG24020820231126467 04/08/2023 JALADHARA SETHI 2404068017WL053859 JALADHARA SETHI 00048 BKID0005465 1659 1659 Processed 30/08/2023 4972257069 JALADHARA SETHI ()
7 THAKURMUNDA OR-04-068-004-013/5410
(DIGDHAR) 		2404068017NRG24020820231126461 04/08/2023 RASANANDA MUNDA 2404068017WL053855 RASANANDA MUNDA 00048 BKID0005465 1659 1659 Processed 30/08/2023 4972257079 RASANANDA MUNDA ()
SubTotal 9480 9480
8 THAKURMUNDA OR-04-068-004-008/4549
(DIGDHAR) 		2404068017NRG24020820231126477 04/08/2023 MURALI BANSULIA 2404068017WL053866 MURALI BANSULIA 00415 SBIN0009635 1659 1659 Rejected 30/08/2023 4972257075 A/c Blocked or Frozen
9 THAKURMUNDA OR-04-068-006-003/16292
(JARAK) 		2404068017NRG24020820231126459 04/08/2023 PARIKHITA DAS 2404068017WL053854 PARIKHITA DAS 00415 SBIN0009635 1659 1659 Processed 31/08/2023 4972257076 PARIKSHITA DAS ()
10 THAKURMUNDA OR-04-068-006-003/16346
(JARAK) 		2404068017NRG24030820231129155 04/08/2023 ANJANA BAISIA 2404068017WL054313 ANJANA BAISIA 00415 SBIN0009635 1422 1422 Processed 31/08/2023 4972257073 ANJANA BAINSIA ()
SubTotal 4740 4740
11 THAKURMUNDA OR-04-068-004-003/5878
(DIGDHAR) 		2404068017NRG24040820231135115 04/08/2023 PHULA MAJHI 2404068017WL055154 PHULA MAJHI 00415 SBIN0018466 948 948 Processed 31/08/2023 4972257074 MRS PHULA MAJHI ()
SubTotal 948 948
12 THAKURMUNDA OR-04-068-004-003/276913
(DIGDHAR) 		2404068017NRG24040820231135103 04/08/2023 LENGA HEMBRAM 2404068017WL055154 LENGA HEMBRAM 00691 IPOS0000001 948 948 Processed 31/08/2023 4972257072 LENGA HEMBRAM ()
13 THAKURMUNDA OR-04-068-004-008/4550
(DIGDHAR) 		2404068017NRG24020820231126480 04/08/2023 GAJENDRA DALEI 2404068017WL053869 GAJENDRA DALEI 00691 IPOS0000001 1659 1659 Processed 31/08/2023 4972257071 GAJENDRA DALEI ()
SubTotal 2607 2607
Total 17775 17775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068017_040823FTO_416281 Bank of India BKID0005465 THAKURMUNDA 9480
2 THAKURMUNDA OR2404068017_040823FTO_416281 State Bank of India SBIN0009635 CHAMPAJHAR 4740
3 THAKURMUNDA OR2404068017_040823FTO_416281 State Bank of India SBIN0018466 THAKURMUNDA 948
4 THAKURMUNDA OR2404068017_040823FTO_416281 India Post Payments Bank IPOS0000001 RAIRANGPUR 2607

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