Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:49:43 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068003_220923FTO_555745
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-04-068-003-013/34025
(CHAMPAJHAR) 		2404068003NRG24220920231352935 22/09/2023 SAMAL SOY 2404068003WL103303 SAMAL SOY 00048 BKID0005465 3318 3318 Processed 09/11/2023 7276305747 SAMAL SOY ()
SubTotal 3318 3318
2 THAKURMUNDA OR-04-068-003-016/291632
(CHAMPAJHAR) 		2404068003NRG24220920231352952 22/09/2023 RAMA HO 2404068003WL103307 RAMA HO 00415 SBIN0001081 237 237 Processed 09/11/2023 7276305757 MR RAMA HO ()
SubTotal 237 237
3 THAKURMUNDA OR-04-068-003-002/10643
(CHAMPAJHAR) 		2404068003NRG24220920231353062 22/09/2023 MANASRANJAN MOHANTA 2404068003WL103334 MANASRANJAN MOHANTA 00415 SBIN0009635 3555 3555 Processed 09/11/2023 7276305742 MR MANAS RANJAN MOHANTA ()
4 THAKURMUNDA OR-04-068-003-002/10643
(CHAMPAJHAR) 		2404068003NRG24220920231353061 22/09/2023 RENUBALA MOHANTA 2404068003WL103334 RENUBALA MOHANTA 00415 SBIN0009635 3555 3555 Processed 09/11/2023 7276305750 MRS RENUBALA MOHANTA ()
5 THAKURMUNDA OR-04-068-003-002/10650
(CHAMPAJHAR) 		2404068003NRG24220920231352954 22/09/2023 RAHINA MOHANTA 2404068003WL103308 RAHINA MOHANTA 00415 SBIN0009635 237 237 Processed 09/11/2023 7276305755 RAHINA MOHANTA ()
6 THAKURMUNDA OR-04-068-003-002/10674
(CHAMPAJHAR) 		2404068003NRG24220920231352915 22/09/2023 TUNI BINDHANI 2404068003WL103301 TUNI BINDHANI 00415 SBIN0009635 3555 3555 Processed 09/11/2023 7276305760 MR TUNI BINDHANI ()
7 THAKURMUNDA OR-04-068-003-002/10768
(CHAMPAJHAR) 		2404068003NRG24220920231352948 22/09/2023 BIRSING HO 2404068003WL103307 BIRSING HO 00415 SBIN0009635 237 237 Processed 09/11/2023 7276305741 MR BIRSING HO ()
8 THAKURMUNDA OR-04-068-003-004/10189
(CHAMPAJHAR) 		2404068003NRG24220920231352924 22/09/2023 CHANDU HO 2404068003WL103303 CHANDU HO 00415 SBIN0009635 3318 3318 Processed 09/11/2023 7276305751 MRS CHANDU HO ()
9 THAKURMUNDA OR-04-068-003-004/24409
(CHAMPAJHAR) 		2404068003NRG24220920231352972 22/09/2023 JANGA HO 2404068003WL103312 JANGA HO 00415 SBIN0009635 237 237 Processed 09/11/2023 7276305749 MRS JANGA HO ()
10 THAKURMUNDA OR-04-068-003-004/26033
(CHAMPAJHAR) 		2404068003NRG24220920231352973 22/09/2023 JANAKI HO 2404068003WL103312 JANAKI HO 00415 SBIN0009635 237 237 Processed 09/11/2023 7276305745 MRS JANAKI HO ()
11 THAKURMUNDA OR-04-068-003-004/291618
(CHAMPAJHAR) 		2404068003NRG24220920231352964 22/09/2023 SUBASINI HO 2404068003WL103310 SUBASINI HO 00415 SBIN0009635 237 237 Rejected 09/11/2023 7276305744 No Such Account
12 THAKURMUNDA OR-04-068-003-004/37059-A
(CHAMPAJHAR) 		2404068003NRG24220920231352941 22/09/2023 CHAMBRU PINGUA 2404068003WL103306 CHAMBRU PINGUA 00415 SBIN0009635 1659 1659 Processed 09/11/2023 7276305759 MR CHAMBURU PINGUA ()
13 THAKURMUNDA OR-04-068-003-006/11867
(CHAMPAJHAR) 		2404068003NRG24220920231352974 22/09/2023 GANGADHAR HANSDA 2404068003WL103312 GANGADHAR HANSDA 00415 SBIN0009635 237 237 Processed 09/11/2023 7276305756 HIRA HANSDA ()
14 THAKURMUNDA OR-04-068-003-007/11072
(CHAMPAJHAR) 		2404068003NRG24220920231352985 22/09/2023 PRAVASI NAIK 2404068003WL103315 PRAVASI NAIK 00415 SBIN0009635 1896 1896 Processed 09/11/2023 7276305754 MR RAMA KANTA NAIK ()
15 THAKURMUNDA OR-04-068-003-008/10821
(CHAMPAJHAR) 		2404068003NRG24220920231352958 22/09/2023 MANTRI MOHANTA 2404068003WL103308 MANTRI MOHANTA 00415 SBIN0009635 237 237 Processed 09/11/2023 7276305748 MR MANTRI MOHANTA ()
16 THAKURMUNDA OR-04-068-003-009/10399
(CHAMPAJHAR) 		2404068003NRG24220920231352929 22/09/2023 SALGE TUDU 2404068003WL103303 SALGE TUDU 00415 SBIN0009635 3555 3555 Processed 09/11/2023 7276305739 MRS SALGE TUDU ()
17 THAKURMUNDA OR-04-068-003-011/11177
(CHAMPAJHAR) 		2404068003NRG24220920231352920 22/09/2023 KESHARI MOHANTA 2404068003WL103301 KESHARI MOHANTA 00415 SBIN0009635 3555 3555 Processed 09/11/2023 7276305753 MR NAKUL CHANDRA MOHANTA ()
18 THAKURMUNDA OR-04-068-003-011/34016
(CHAMPAJHAR) 		2404068003NRG24220920231352910 22/09/2023 GURUBARI MUNDA 2404068003WL103299 GURUBARI MUNDA 00415 SBIN0009635 3555 3555 Processed 09/11/2023 7276305746 MRS GURUBARI MUNDA ()
19 THAKURMUNDA OR-04-068-003-012/11747
(CHAMPAJHAR) 		2404068003NRG24220920231352977 22/09/2023 RAMAKANTA MOHANTA 2404068003WL103313 RAMAKANTA MOHANTA 00415 SBIN0009635 237 237 Processed 09/11/2023 7276305752 MR RAMAKANTA MAHANTA ()
20 THAKURMUNDA OR-04-068-003-013/10899
(CHAMPAJHAR) 		2404068003NRG24220920231352934 22/09/2023 KAIRI SAY 2404068003WL103303 KAIRI SAY 00415 SBIN0009635 3318 3318 Processed 09/11/2023 7276305740 MRS KAIRI SAY ()
21 THAKURMUNDA OR-04-068-003-013/10899
(CHAMPAJHAR) 		2404068003NRG24220920231352933 22/09/2023 SURENDRA SAY 2404068003WL103303 SURENDRA SAY 00415 SBIN0009635 3318 3318 Processed 09/11/2023 7276305743 MR SURA SAY ()
SubTotal 36735 36735
22 THAKURMUNDA OR-04-068-003-004/37059-A
(CHAMPAJHAR) 		2404068003NRG24220920231352942 22/09/2023 PRATIMA PINGUA 2404068003WL103306 PRATIMA PINGUA 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7276305758 PRATIMA PINGUA ()
SubTotal 1659 1659
Total 41949 41949

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068003_220923FTO_555745 Bank of India BKID0005465 THAKURMUNDA 3318
2 THAKURMUNDA OR2404068003_220923FTO_555745 State Bank of India SBIN0001081 KARANJIA 237
3 THAKURMUNDA OR2404068003_220923FTO_555745 State Bank of India SBIN0009635 CHAMPAJHAR 29625
4 THAKURMUNDA OR2404068003_220923FTO_555745 State Bank of India SBIN0009635 SBI CHAMPAJHAR 7110
5 THAKURMUNDA OR2404068003_220923FTO_555745 India Post Payments Bank IPOS0000001 RAIRANGPUR 1659

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