Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:58:42 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068009_290823FTO_483689
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-04-068-009-002/22998
(KHANDBANDH) 		2404068009NRG24290820231214578 29/08/2023 DAMAYANTI DAS 2404068009WL068897 DAMAYANTI DAS 00048 BKID0005465 1659 1659 Processed 09/11/2023 7269052946 DAMAYANTI DAS ()
2 THAKURMUNDA OR-04-068-009-002/22998
(KHANDBANDH) 		2404068009NRG24290820231214577 29/08/2023 DAMAYANTI DAS 2404068009WL068897 DAMAYANTI DAS 00048 BKID0005465 1659 1659 Processed 09/11/2023 7269052945 DAMAYANTI DAS ()
3 THAKURMUNDA OR-04-068-009-002/33017
(KHANDBANDH) 		2404068009NRG24290820231214584 29/08/2023 GUNA DANDAPAT 2404068009WL068897 GUNA DANDAPAT 00048 BKID0005465 1659 1659 Processed 09/11/2023 7269052980 GUNA DANDAPAT ()
4 THAKURMUNDA OR-04-068-009-002/33017
(KHANDBANDH) 		2404068009NRG24290820231214583 29/08/2023 GUNA DANDAPAT 2404068009WL068897 GUNA DANDAPAT 00048 BKID0005465 1659 1659 Processed 09/11/2023 7269052981 GUNA DANDAPAT ()
5 THAKURMUNDA OR-04-068-009-005/30064
(KHANDBANDH) 		2404068009NRG24290820231214468 29/08/2023 BIJOY KU MOHANTA 2404068009WL068888 BIJOY KU MOHANTA 00048 BKID0005465 1659 1659 Processed 09/11/2023 7269052944 BIJOY KU MOHANTA ()
6 THAKURMUNDA OR-04-068-009-005/303327
(KHANDBANDH) 		2404068009NRG24290820231214840 29/08/2023 JANGYASENI MOHANTA 2404068009WL068940 JANGYASENI MOHANTA 00048 BKID0005465 1659 1659 Processed 09/11/2023 7269052986 JANGYASENI MOHANTA ()
7 THAKURMUNDA OR-04-068-009-005/303327
(KHANDBANDH) 		2404068009NRG24290820231214838 29/08/2023 JANGYASENI MOHANTA 2404068009WL068940 JANGYASENI MOHANTA 00048 BKID0005465 1659 1659 Processed 09/11/2023 7269052987 JANGYASENI MOHANTA ()
8 THAKURMUNDA OR-04-068-009-007/3033341
(KHANDBANDH) 		2404068009NRG24290820231214717 29/08/2023 NANDANI NAIK 2404068009WL068915 NANDANI NAIK 00048 BKID0005465 1659 1659 Processed 09/11/2023 7269052983 NANDANI NAIK ()
9 THAKURMUNDA OR-04-068-009-007/3033341
(KHANDBANDH) 		2404068009NRG24290820231214719 29/08/2023 NANDANI NAIK 2404068009WL068915 NANDANI NAIK 00048 BKID0005465 1659 1659 Processed 09/11/2023 7269052982 NANDANI NAIK ()
10 THAKURMUNDA OR-04-068-009-011/30333365
(KHANDBANDH) 		2404068009NRG24290820231214442 29/08/2023 NANDINI KARJI 2404068009WL068884 NANDINI KARJI 00048 BKID0005465 1659 1659 Processed 09/11/2023 7269052948 NANDINI KARJI ()
11 THAKURMUNDA OR-04-068-009-011/30333365
(KHANDBANDH) 		2404068009NRG24290820231214440 29/08/2023 NANDINI KARJI 2404068009WL068884 NANDINI KARJI 00048 BKID0005465 1659 1659 Processed 09/11/2023 7269052947 NANDINI KARJI ()
12 THAKURMUNDA OR-04-068-009-012/20346
(KHANDBANDH) 		2404068009NRG24290820231214678 29/08/2023 JAHAJI DANDAPAT 2404068009WL068908 JAHAJI DANDAPAT 00048 BKID0005465 1659 1659 Processed 09/11/2023 7269052942 JAHAJI DANDAPAT ()
13 THAKURMUNDA OR-04-068-009-012/20346
(KHANDBANDH) 		2404068009NRG24290820231214680 29/08/2023 JAHAJI DANDAPAT 2404068009WL068908 JAHAJI DANDAPAT 00048 BKID0005465 1659 1659 Processed 09/11/2023 7269052943 JAHAJI DANDAPAT ()
14 THAKURMUNDA OR-04-068-009-012/20375
(KHANDBANDH) 		2404068009NRG24290820231214810 29/08/2023 MOHINI NAIK 2404068009WL068932 MOHINI NAIK 00048 BKID0005465 1659 1659 Processed 09/11/2023 7269052939 MOHINI NAIK ()
15 THAKURMUNDA OR-04-068-009-012/20375
(KHANDBANDH) 		2404068009NRG24290820231214813 29/08/2023 MOHINI NAIK 2404068009WL068932 MOHINI NAIK 00048 BKID0005465 1659 1659 Processed 09/11/2023 7269052940 MOHINI NAIK ()
16 THAKURMUNDA OR-04-068-009-012/28853
(KHANDBANDH) 		2404068009NRG24290820231214650 29/08/2023 DROUPADI DANDPAT 2404068009WL068905 DROUPADI DANDPAT 00048 BKID0005465 1659 1659 Processed 09/11/2023 7269052984 DROUPADI DANDPAT ()
17 THAKURMUNDA OR-04-068-009-012/28853
(KHANDBANDH) 		2404068009NRG24290820231214648 29/08/2023 DROUPADI DANDPAT 2404068009WL068905 DROUPADI DANDPAT 00048 BKID0005465 1659 1659 Processed 09/11/2023 7269052985 DROUPADI DANDPAT ()
18 THAKURMUNDA OR-04-068-009-012/29037
(KHANDBANDH) 		2404068009NRG24290820231214486 29/08/2023 SABITRI BISWAL 2404068009WL068889 SABITRI BISWAL 00048 BKID0005465 1659 1659 Processed 09/11/2023 7269052941 SABITRI BISWAL ()
SubTotal 29862 29862
19 THAKURMUNDA OR-04-068-009-002/33462
(KHANDBANDH) 		2404068009NRG24290820231214550 29/08/2023 LULU KUMAR DEHURI 2404068009WL068895 LULU KUMAR DEHURI 00415 SBIN0006469 1659 1659 Processed 09/11/2023 7269052964 MR LULU KUMAR DEHURI ()
20 THAKURMUNDA OR-04-068-009-002/33462
(KHANDBANDH) 		2404068009NRG24290820231214548 29/08/2023 LULU KUMAR DEHURI 2404068009WL068895 LULU KUMAR DEHURI 00415 SBIN0006469 1659 1659 Processed 09/11/2023 7269052963 MR LULU KUMAR DEHURI ()
SubTotal 3318 3318
21 THAKURMUNDA OR-04-068-009-005/20528
(KHANDBANDH) 		2404068009NRG24290820231214849 29/08/2023 HIMANSHU SEKHAR MOHANTA 2404068009WL068943 HIMANSHU SEKHAR MOHANTA 00415 SBIN0018466 1659 1659 Processed 09/11/2023 7269052988 MR HIMANSHU SEKHAR MOHANTA ()
22 THAKURMUNDA OR-04-068-009-005/20528
(KHANDBANDH) 		2404068009NRG24290820231214847 29/08/2023 HIMANSHU SEKHAR MOHANTA 2404068009WL068943 HIMANSHU SEKHAR MOHANTA 00415 SBIN0018466 1659 1659 Processed 09/11/2023 7269052989 MR HIMANSHU SEKHAR MOHANTA ()
23 THAKURMUNDA OR-04-068-009-006/21230
(KHANDBANDH) 		2404068009NRG24290820231214668 29/08/2023 RAHINA SARDDAR 2404068009WL068908 RAHINA SARDDAR 00415 SBIN0018466 1659 1659 Processed 09/11/2023 7269052991 MR RAHINA SARDDAR ()
24 THAKURMUNDA OR-04-068-009-006/21230
(KHANDBANDH) 		2404068009NRG24290820231214670 29/08/2023 RAHINA SARDDAR 2404068009WL068908 RAHINA SARDDAR 00415 SBIN0018466 1659 1659 Processed 09/11/2023 7269052990 MR RAHINA SARDDAR ()
SubTotal 6636 6636
25 THAKURMUNDA OR-04-068-009-001/20904
(KHANDBANDH) 		2404068009NRG24290820231214496 29/08/2023 PRADEEP KUMAR MOHANTA 2404068009WL068891 PRADEEP KUMAR MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269052961 PRADEEP KUMAR MOHANTA ()
26 THAKURMUNDA OR-04-068-009-001/20904
(KHANDBANDH) 		2404068009NRG24290820231214495 29/08/2023 PRADEEP KUMAR MOHANTA 2404068009WL068891 PRADEEP KUMAR MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269052960 PRADEEP KUMAR MOHANTA ()
27 THAKURMUNDA OR-04-068-009-002/21309
(KHANDBANDH) 		2404068009NRG24290820231214546 29/08/2023 SHANTILATA DEHURI 2404068009WL068895 SHANTILATA DEHURI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269052950 SHANTILATA DEHURI ()
28 THAKURMUNDA OR-04-068-009-002/21309
(KHANDBANDH) 		2404068009NRG24290820231214545 29/08/2023 SHANTILATA DEHURI 2404068009WL068895 SHANTILATA DEHURI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269052949 SHANTILATA DEHURI ()
29 THAKURMUNDA OR-04-068-009-002/22946
(KHANDBANDH) 		2404068009NRG24290820231214758 29/08/2023 SUREN DAS 2404068009WL068923 SUREN DAS 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269052956 SUREN DAS ()
30 THAKURMUNDA OR-04-068-009-002/22946
(KHANDBANDH) 		2404068009NRG24290820231214759 29/08/2023 SUREN DAS 2404068009WL068923 SUREN DAS 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269052957 SUREN DAS ()
31 THAKURMUNDA OR-04-068-009-002/22950
(KHANDBANDH) 		2404068009NRG24290820231214500 29/08/2023 NETRA DAS 2404068009WL068891 NETRA DAS 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269052969 NETRA DAS ()
32 THAKURMUNDA OR-04-068-009-002/22950
(KHANDBANDH) 		2404068009NRG24290820231214498 29/08/2023 NETRA DAS 2404068009WL068891 NETRA DAS 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269052968 NETRA DAS ()
33 THAKURMUNDA OR-04-068-009-002/29036
(KHANDBANDH) 		2404068009NRG24290820231214582 29/08/2023 SUMITRA BEHERA 2404068009WL068897 SUMITRA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269052970 SUMITRA BEHERA ()
34 THAKURMUNDA OR-04-068-009-002/29036
(KHANDBANDH) 		2404068009NRG24290820231214580 29/08/2023 SUMITRA BEHERA 2404068009WL068897 SUMITRA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269052971 SUMITRA BEHERA ()
35 THAKURMUNDA OR-04-068-009-003/28917
(KHANDBANDH) 		2404068009NRG24290820231214427 29/08/2023 BRUNDABAN MOHANTA 2404068009WL068884 BRUNDABAN MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269052972 BRUNDABAN MOHANTA ()
36 THAKURMUNDA OR-04-068-009-006/21230
(KHANDBANDH) 		2404068009NRG24290820231214671 29/08/2023 JHALA SARDAR 2404068009WL068908 JHALA SARDAR 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269052952 JHALA SARDAR ()
37 THAKURMUNDA OR-04-068-009-006/21230
(KHANDBANDH) 		2404068009NRG24290820231214669 29/08/2023 JHALA SARDAR 2404068009WL068908 JHALA SARDAR 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269052951 JHALA SARDAR ()
38 THAKURMUNDA OR-04-068-009-006/29006
(KHANDBANDH) 		2404068009NRG24290820231214470 29/08/2023 KOUSHALYA MOHANTA 2404068009WL068888 KOUSHALYA MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269052962 KOUSHALYA MOHANTA ()
39 THAKURMUNDA OR-04-068-009-007/21021
(KHANDBANDH) 		2404068009NRG24290820231214624 29/08/2023 ARATI BEHERA 2404068009WL068903 ARATI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269052976 ARATI BEHERA ()
40 THAKURMUNDA OR-04-068-009-007/21021
(KHANDBANDH) 		2404068009NRG24290820231214622 29/08/2023 ARATI BEHERA 2404068009WL068903 ARATI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269052977 ARATI BEHERA ()
41 THAKURMUNDA OR-04-068-009-007/21048
(KHANDBANDH) 		2404068009NRG24290820231214430 29/08/2023 PADMABATI MOHANTA 2404068009WL068884 PADMABATI MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269052967 PADMABATI MOHANTA ()
42 THAKURMUNDA OR-04-068-009-007/21061
(KHANDBANDH) 		2404068009NRG24290820231214534 29/08/2023 RAMAKANTA NAIK 2404068009WL068894 RAMAKANTA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269052978 RAMAKANTA NAIK ()
43 THAKURMUNDA OR-04-068-009-007/21061
(KHANDBANDH) 		2404068009NRG24290820231214531 29/08/2023 RAMAKANTA NAIK 2404068009WL068894 RAMAKANTA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269052979 RAMAKANTA NAIK ()
44 THAKURMUNDA OR-04-068-009-009/20796
(KHANDBANDH) 		2404068009NRG24290820231214542 29/08/2023 KAMALINI NAIK 2404068009WL068894 KAMALINI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269052959 KAMALINI NAIK ()
45 THAKURMUNDA OR-04-068-009-009/20796
(KHANDBANDH) 		2404068009NRG24290820231214539 29/08/2023 KAMALINI NAIK 2404068009WL068894 KAMALINI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269052958 KAMALINI NAIK ()
46 THAKURMUNDA OR-04-068-009-011/20919
(KHANDBANDH) 		2404068009NRG24290820231214560 29/08/2023 JANAKI NAIK 2404068009WL068896 JANAKI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269052965 JANAKI NAIK ()
47 THAKURMUNDA OR-04-068-009-011/20919
(KHANDBANDH) 		2404068009NRG24290820231214558 29/08/2023 JANAKI NAIK 2404068009WL068896 JANAKI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269052966 JANAKI NAIK ()
48 THAKURMUNDA OR-04-068-009-012/22862
(KHANDBANDH) 		2404068009NRG24290820231214601 29/08/2023 BHAGARATHI DANDAPAT 2404068009WL068900 BHAGARATHI DANDAPAT 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269052973 BHAGARATHI DANDAPAT ()
49 THAKURMUNDA OR-04-068-009-012/22862
(KHANDBANDH) 		2404068009NRG24290820231214599 29/08/2023 BHAGARATHI DANDAPAT 2404068009WL068900 BHAGARATHI DANDAPAT 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269052974 BHAGARATHI DANDAPAT ()
50 THAKURMUNDA OR-04-068-009-012/28853
(KHANDBANDH) 		2404068009NRG24290820231214651 29/08/2023 KABULI DANDAPAT 2404068009WL068905 KABULI DANDAPAT 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269052953 KABULI DANDAPAT ()
51 THAKURMUNDA OR-04-068-009-012/28853
(KHANDBANDH) 		2404068009NRG24290820231214649 29/08/2023 KABULI DANDAPAT 2404068009WL068905 KABULI DANDAPAT 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269052954 KABULI DANDAPAT ()
52 THAKURMUNDA OR-04-068-009-012/29037
(KHANDBANDH) 		2404068009NRG24290820231214485 29/08/2023 KANDARPA BISWAL 2404068009WL068889 KANDARPA BISWAL 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269052955 KANDARPA BISWAL ()
53 THAKURMUNDA OR-04-068-009-012/33026
(KHANDBANDH) 		2404068009NRG24290820231214476 29/08/2023 PRAHALLAD BISWAL 2404068009WL068888 PRAHALLAD BISWAL 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7269052975 PRAHALLAD BISWAL ()
SubTotal 46689 46689
Total 86505 86505

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068009_290823FTO_483689 Bank of India BKID0005465 THAKURMUNDA 29862
2 THAKURMUNDA OR2404068009_290823FTO_483689 State Bank of India SBIN0006469 SATKOSIA 3318
3 THAKURMUNDA OR2404068009_290823FTO_483689 State Bank of India SBIN0018466 THAKURMUNDA 6636
4 THAKURMUNDA OR2404068009_290823FTO_483689 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 43371
5 THAKURMUNDA OR2404068009_290823FTO_483689 Odisha Gramya Bank IOBA0ROGB01 KENDUMUNDI 3318

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