Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 09:30:12 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : Taramara
Fto No. : OR2404068017_121223FTO_880691
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-04-068-004-006/26398
(DIGDHAR) 		2404068017NRG24061220231845382 12/12/2023 PRIYA MARANDI 2404068017WL192252 PRIYA MARANDI 00048 BKID0005465 1422 1422 Processed 29/02/2024 1104043807 PRIYA MARANDI ()
2 THAKURMUNDA OR-04-068-004-006/26449
(DIGDHAR) 		2404068017NRG24061220231845388 12/12/2023 MAINA MARANDI 2404068017WL192252 MAINA MARANDI 00048 BKID0005465 1422 1422 Processed 29/02/2024 1104043805 MAINA MARANDI ()
3 THAKURMUNDA OR-04-068-004-006/26451
(DIGDHAR) 		2404068017NRG24061220231845389 12/12/2023 RINARANI MURMU 2404068017WL192252 RINARANI MURMU 00048 BKID0005465 1422 1422 Processed 29/02/2024 1104043808 RINARANI MURMU ()
4 THAKURMUNDA OR-04-068-004-006/5089
(DIGDHAR) 		2404068017NRG24061220231845390 12/12/2023 PASA DEI 2404068017WL192252 PASA DEI 00048 BKID0005465 1422 1422 Processed 29/02/2024 1104043809 PASA DEI ()
5 THAKURMUNDA OR-04-068-004-006/5090
(DIGDHAR) 		2404068017NRG24061220231845391 12/12/2023 PUTA MARANDI 2404068017WL192252 PUTA MARANDI 00048 BKID0005465 1422 1422 Processed 29/02/2024 1104043813 PUTA MARANDI ()
6 THAKURMUNDA OR-04-068-004-006/5107
(DIGDHAR) 		2404068017NRG24061220231845394 12/12/2023 KISUN MARNDI 2404068017WL192252 KISUN MARNDI 00048 BKID0005465 948 948 Processed 29/02/2024 1104043811 KISUN MARNDI ()
7 THAKURMUNDA OR-04-068-004-006/5133
(DIGDHAR) 		2404068017NRG24061220231845398 12/12/2023 BHAIRAB SOREN 2404068017WL192252 BHAIRAB SOREN 00048 BKID0005465 1422 1422 Processed 29/02/2024 1104043814 BHAIRAB SOREN ()
8 THAKURMUNDA OR-04-068-004-008/4576
(DIGDHAR) 		2404068017NRG24061220231846049 12/12/2023 NABAGHAN BISWAL 2404068017WL192380 NABAGHAN BISWAL 00048 BKID0005465 1422 1422 Processed 29/02/2024 1104043804 NABAGHAN BISWAL ()
9 THAKURMUNDA OR-04-068-004-008/7071100
(DIGDHAR) 		2404068017NRG24061220231846054 12/12/2023 MAINA MURMU 2404068017WL192380 MAINA MURMU 00048 BKID0005465 1422 1422 Processed 29/02/2024 1104043815 MAINA MURMU ()
10 THAKURMUNDA OR-04-068-004-008/7071115
(DIGDHAR) 		2404068017NRG24061220231846062 12/12/2023 SAMABARI HO 2404068017WL192380 SAMABARI HO 00048 BKID0005465 1422 1422 Processed 29/02/2024 1104043816 SAMABARI HO ()
11 THAKURMUNDA OR-04-068-004-008/7071129-A
(DIGDHAR) 		2404068017NRG24061220231846069 12/12/2023 NASA SOREN 2404068017WL192380 NASA SOREN 00048 BKID0005465 1422 1422 Processed 29/02/2024 1104043817 NASA SOREN ()
12 THAKURMUNDA OR-04-068-004-008/707162
(DIGDHAR) 		2404068017NRG24061220231846070 12/12/2023 REBATI GIRI 2404068017WL192380 REBATI GIRI 00048 BKID0005465 1422 1422 Processed 29/02/2024 1104043810 REBATI GIRI ()
13 THAKURMUNDA OR-04-068-004-008/707204
(DIGDHAR) 		2404068017NRG24061220231846077 12/12/2023 PAMA MAJHI 2404068017WL192380 PAMA MAJHI 00048 BKID0005465 1422 1422 Processed 29/02/2024 1104043806 PAMA MAJHI ()
14 THAKURMUNDA OR-04-068-004-013/707199
(DIGDHAR) 		2404068017NRG24061220231846090 12/12/2023 MAMATA HANSDAH 2404068017WL192380 MAMATA HANSDAH 00048 BKID0005465 1422 1422 Processed 29/02/2024 1104043818 MAMATA HANSDAH ()
15 THAKURMUNDA OR-04-068-006-003/29699
(JARAK) 		2404068017NRG24071220231848921 12/12/2023 SUMANTA DEHURI 2404068017WL192983 SUMANTA DEHURI 00048 BKID0005465 2844 2844 Processed 29/02/2024 1104043812 SUMANTA DEHURI ()
SubTotal 22278 22278
16 THAKURMUNDA OR-04-068-004-006/26432
(DIGDHAR) 		2404068017NRG24061220231845383 12/12/2023 BRAJENDRA MARANDI 2404068017WL192252 BRAJENDRA MARANDI 00415 SBIN0018466 1422 1422 Processed 29/02/2024 1104043828 MR BHAJARAM MARNDI ()
17 THAKURMUNDA OR-04-068-004-008/7071124
(DIGDHAR) 		2404068017NRG24061220231846064 12/12/2023 KULAMANI BISHWAL 2404068017WL192380 KULAMANI BISHWAL 00415 SBIN0018466 1422 1422 Processed 29/02/2024 1104043830 MR KULAMANI BISHWAL ()
18 THAKURMUNDA OR-04-068-004-008/7071127
(DIGDHAR) 		2404068017NRG24061220231846068 12/12/2023 SANKUTALA BANSULIA 2404068017WL192380 SANKUTALA BANSULIA 00415 SBIN0018466 1422 1422 Processed 29/02/2024 1104043832 MRS SANKUTALA BANSULIA ()
19 THAKURMUNDA OR-04-068-004-008/707202
(DIGDHAR) 		2404068017NRG24061220231846073 12/12/2023 GANGADHAR NAIK 2404068017WL192380 GANGADHAR NAIK 00415 SBIN0018466 1422 1422 Processed 29/02/2024 1104043829 MR GANGADHAR NAIK ()
20 THAKURMUNDA OR-04-068-004-013/707196-A
(DIGDHAR) 		2404068017NRG24061220231846085 12/12/2023 KRUSNA CHANDRA NAYAK 2404068017WL192380 KRUSNA CHANDRA NAYAK 00415 SBIN0018466 1422 1422 Processed 29/02/2024 1104043831 MR KRUSNA CHANDRA NAYAK ()
21 THAKURMUNDA OR-04-068-004-013/707197
(DIGDHAR) 		2404068017NRG24061220231846086 12/12/2023 SWARUP CHANDRA NAYAK 2404068017WL192380 SWARUP CHANDRA NAYAK 00415 SBIN0018466 1422 1422 Processed 29/02/2024 1104043826 MR SWARUP CHANDRA NAYAK ()
22 THAKURMUNDA OR-04-068-004-013/707198
(DIGDHAR) 		2404068017NRG24061220231846088 12/12/2023 PHULAMANI NAIK 2404068017WL192380 PHULAMANI NAIK 00415 SBIN0018466 1422 1422 Processed 29/02/2024 1104043827 MRS PHULAMANI NAIK ()
SubTotal 9954 9954
23 THAKURMUNDA OR-04-068-004-008/7071125
(DIGDHAR) 		2404068017NRG24061220231846066 12/12/2023 BALI BISHWAL 2404068017WL192380 BALI BISHWAL 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1104043822 BALI BISHWAL ()
24 THAKURMUNDA OR-04-068-004-013/7071100
(DIGDHAR) 		2404068017NRG24061220231846083 12/12/2023 JUTAI MARANDI 2404068017WL192380 JUTAI MARANDI 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1104043819 JUTAI MARANDI ()
25 THAKURMUNDA OR-04-068-004-013/7071100
(DIGDHAR) 		2404068017NRG24061220231846084 12/12/2023 PANA MARNDI 2404068017WL192380 PANA MARNDI 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1104043821 PANA MARNDI ()
26 THAKURMUNDA OR-04-068-004-013/707197
(DIGDHAR) 		2404068017NRG24061220231846087 12/12/2023 RAJI NAYAK 2404068017WL192380 RAJI NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1104043820 RAJI NAYAK ()
SubTotal 5688 5688
27 THAKURMUNDA OR-04-068-004-008/7071113
(DIGDHAR) 		2404068017NRG24061220231846060 12/12/2023 NIRAKAR BHUJUBAL 2404068017WL192380 NIRAKAR BHUJUBAL 00691 IPOS0000001 1422 1422 Processed 01/03/2024 1104043825 NIRAKAR BHUJUBAL ()
28 THAKURMUNDA OR-04-068-004-008/7071115
(DIGDHAR) 		2404068017NRG24061220231846061 12/12/2023 THAKUR HO 2404068017WL192380 THAKUR HO 00691 IPOS0000001 1422 1422 Processed 01/03/2024 1104043823 THAKUR HO ()
29 THAKURMUNDA OR-04-068-004-013/707199
(DIGDHAR) 		2404068017NRG24061220231846089 12/12/2023 RAMA CHANDRA HANSDAH 2404068017WL192380 RAMA CHANDRA HANSDAH 00691 IPOS0000001 1422 1422 Processed 01/03/2024 1104043824 RAMA CHANDRA HANSDAH ()
SubTotal 4266 4266
Total 42186 42186

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068017_121223FTO_880691 Bank of India BKID0005465 THAKURMUNDA 22278
2 THAKURMUNDA OR2404068017_121223FTO_880691 State Bank of India SBIN0018466 THAKURMUNDA 9954
3 THAKURMUNDA OR2404068017_121223FTO_880691 Odisha Gramya Bank IOBA0ROGB01 KENDUMUNDI 5688
4 THAKURMUNDA OR2404068017_121223FTO_880691 India Post Payments Bank IPOS0000001 RAIRANGPUR 4266

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