Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:55:41 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068002_091023FTO_620456
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-04-068-002-002/12076
(BHARANDIA) 		2404068002NRG24051020231439289 09/10/2023 SUDAN TANGANIA 2404068002WL123295 SUDAN TANGANIA 00048 BKID0005465 3318 3318 Processed 09/11/2023 7263690149 SUDAN TANGANIA ()
2 THAKURMUNDA OR-04-068-002-002/12110
(BHARANDIA) 		2404068002NRG24091020231466400 09/10/2023 GANGADHAR NAYAK 2404068002WL129109 GANGADHAR NAYAK 00048 BKID0005465 3318 3318 Processed 09/11/2023 7263690153 GANGADHAR NAYAK ()
3 THAKURMUNDA OR-04-068-002-002/12110
(BHARANDIA) 		2404068002NRG24091020231466401 09/10/2023 JAI NAIK 2404068002WL129109 JAI NAIK 00048 BKID0005465 3318 3318 Processed 09/11/2023 7263690135 JAI NAIK ()
4 THAKURMUNDA OR-04-068-002-002/12166
(BHARANDIA) 		2404068002NRG24051020231439290 09/10/2023 SURATA DEHURI 2404068002WL123295 SURATA DEHURI 00048 BKID0005465 3318 3318 Processed 09/11/2023 7263690147 SURATA DEHURI ()
5 THAKURMUNDA OR-04-068-002-002/12170-A
(BHARANDIA) 		2404068002NRG24051020231439294 09/10/2023 JASHNA BANAPADIA 2404068002WL123296 JASHNA BANAPADIA 00048 BKID0005465 3318 3318 Processed 09/11/2023 7263690154 JASHNA BANAPADIA ()
6 THAKURMUNDA OR-04-068-002-002/12229
(BHARANDIA) 		2404068002NRG24091020231467002 09/10/2023 SANKAR CHARAN SOREN 2404068002WL129227 SANKAR CHARAN SOREN 00048 BKID0005465 1185 1185 Processed 09/11/2023 7263690140 SANKAR CHARAN SOREN ()
7 THAKURMUNDA OR-04-068-002-002/12267
(BHARANDIA) 		2404068002NRG24091020231466382 09/10/2023 LAL MOHAN MURMU 2404068002WL129106 LAL MOHAN MURMU 00048 BKID0005465 3318 3318 Processed 09/11/2023 7263690151 LAL MOHAN MURMU ()
8 THAKURMUNDA OR-04-068-002-002/12365
(BHARANDIA) 		2404068002NRG24091020231466384 09/10/2023 BALIA TUDU 2404068002WL129106 BALIA TUDU 00048 BKID0005465 3318 3318 Processed 09/11/2023 7263690138 BALIA TUDU ()
9 THAKURMUNDA OR-04-068-002-002/12427
(BHARANDIA) 		2404068002NRG24091020231466405 09/10/2023 MINA DEHURI 2404068002WL129109 MINA DEHURI 00048 BKID0005465 3318 3318 Processed 09/11/2023 7263690139 MINA DEHURI ()
10 THAKURMUNDA OR-04-068-002-002/12427
(BHARANDIA) 		2404068002NRG24091020231466404 09/10/2023 NATABAR DEHURI 2404068002WL129109 NATABAR DEHURI 00048 BKID0005465 3318 3318 Processed 09/11/2023 7263690146 NATABAR DEHURI ()
11 THAKURMUNDA OR-04-068-002-002/12436
(BHARANDIA) 		2404068002NRG24051020231439296 09/10/2023 GAYTAM BANSILIA 2404068002WL123296 GAYTAM BANSILIA 00048 BKID0005465 3318 3318 Processed 09/11/2023 7263690152 GAYTAM BANSILIA ()
12 THAKURMUNDA OR-04-068-002-002/12445
(BHARANDIA) 		2404068002NRG24091020231466408 09/10/2023 BILASI DAGARA 2404068002WL129109 BILASI DAGARA 00048 BKID0005465 3318 3318 Processed 09/11/2023 7263690148 BILASI DAGARA ()
13 THAKURMUNDA OR-04-068-002-002/22625
(BHARANDIA) 		2404068002NRG24091020231466336 09/10/2023 BIMBADHAR NAIK 2404068002WL129101 BIMBADHAR NAIK 00048 BKID0005465 3318 3318 Processed 09/11/2023 7263690134 BIMBADHAR NAIK ()
14 THAKURMUNDA OR-04-068-002-002/28407
(BHARANDIA) 		2404068002NRG24091020231467020 09/10/2023 SANATANA DAS 2404068002WL129227 SANATANA DAS 00048 BKID0005465 1185 1185 Processed 09/11/2023 7263690142 SANATANA DAS ()
15 THAKURMUNDA OR-04-068-002-002/292302
(BHARANDIA) 		2404068002NRG24091020231466352 09/10/2023 BIKASH DAGARA 2404068002WL129103 BIKASH DAGARA 00048 BKID0005465 3318 3318 Processed 09/11/2023 7263690144 BIKASH DAGARA ()
16 THAKURMUNDA OR-04-068-002-003/28218
(BHARANDIA) 		2404068002NRG24091020231466377 09/10/2023 DIPU CHATTAR 2404068002WL129105 DIPU CHATTAR 00048 BKID0005465 3318 3318 Processed 09/11/2023 7263690145 DIPU CHATTAR ()
17 THAKURMUNDA OR-04-068-002-003/28250
(BHARANDIA) 		2404068002NRG24051020231439299 09/10/2023 MANA CHATAR 2404068002WL123296 MANA CHATAR 00048 BKID0005465 2844 2844 Processed 09/11/2023 7263690141 MANA CHATAR ()
18 THAKURMUNDA OR-04-068-002-003/28342
(BHARANDIA) 		2404068002NRG24091020231466329 09/10/2023 CHAMPA HEMBRAM 2404068002WL129100 CHAMPA HEMBRAM 00048 BKID0005465 2607 2607 Processed 09/11/2023 7263690137 CHAMPA HEMBRAM ()
19 THAKURMUNDA OR-04-068-002-004/12496-A
(BHARANDIA) 		2404068002NRG24051020231438833 09/10/2023 DALU MOHANTA 2404068002WL123165 DALU MOHANTA 00048 BKID0005465 2370 2370 Processed 09/11/2023 7263690156 DALU MOHANTA ()
20 THAKURMUNDA OR-04-068-002-009/12983
(BHARANDIA) 		2404068002NRG24091020231466360 09/10/2023 RAGHABA GIRI 2404068002WL129103 RAGHABA GIRI 00048 BKID0005465 3318 3318 Processed 09/11/2023 7263690150 RAGHABA GIRI ()
21 THAKURMUNDA OR-04-068-002-009/12983
(BHARANDIA) 		2404068002NRG24091020231466361 09/10/2023 SABITA GIRI 2404068002WL129103 SABITA GIRI 00048 BKID0005465 3318 3318 Processed 09/11/2023 7263690136 SABITA GIRI ()
22 THAKURMUNDA OR-04-068-002-009/24804
(BHARANDIA) 		2404068002NRG24091020231466362 09/10/2023 SAJANI GIRI 2404068002WL129103 SAJANI GIRI 00048 BKID0005465 3318 3318 Processed 09/11/2023 7263690143 SAJANI GIRI ()
SubTotal 66597 66597
23 THAKURMUNDA OR-04-068-002-004/25013
(BHARANDIA) 		2404068002NRG24051020231438837 09/10/2023 DEEPAK MOHANTA 2404068002WL123165 DEEPAK MOHANTA 00691 IPOS0000001 2370 2370 Processed 09/11/2023 7263690155 DEEPAK MOHANTA ()
SubTotal 2370 2370
Total 68967 68967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068002_091023FTO_620456 Bank of India BKID0005465 BOI THAKURMUNDA 6636
2 THAKURMUNDA OR2404068002_091023FTO_620456 Bank of India BKID0005465 THAKURMUNDA 59961
3 THAKURMUNDA OR2404068002_091023FTO_620456 India Post Payments Bank IPOS0000001 RAIRANGPUR 2370

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