Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:10:43 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : Taramara
Fto No. : OR2404068017_180423FTO_27754
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-04-068-004-008/4576
(DIGDHAR) 		2404068017NRG24170420230046895 18/04/2023 NABAGHAN BISWAL 2404068017WL002085 NABAGHAN BISWAL 00048 BKID0005465 1422 1422 Processed 10/05/2023 1398536601 NABAGHAN BISWAL ()
2 THAKURMUNDA OR-04-068-004-008/4580
(DIGDHAR) 		2404068017NRG24170420230046896 18/04/2023 CHATISH BANAPADIA 2404068017WL002085 CHATISH BANAPADIA 00048 BKID0005465 1422 1422 Processed 10/05/2023 1398536608 CHATISH BANAPADIA ()
3 THAKURMUNDA OR-04-068-004-008/6242
(DIGDHAR) 		2404068017NRG24170420230046903 18/04/2023 JASHODARANI DAS 2404068017WL002085 JASHODARANI DAS 00048 BKID0005465 1422 1422 Processed 10/05/2023 1398536611 JASHODARANI DAS ()
4 THAKURMUNDA OR-04-068-004-013/5246
(DIGDHAR) 		2404068017NRG24170420230047051 18/04/2023 ARTTA BEHERA 2404068017WL002090 ARTTA BEHERA 00048 BKID0005465 1185 1185 Processed 10/05/2023 1398536618 ARTTA BEHERA ()
5 THAKURMUNDA OR-04-068-004-013/5335
(DIGDHAR) 		2404068017NRG24170420230047056 18/04/2023 PARAMESWAR NAIK 2404068017WL002090 PARAMESWAR NAIK 00048 BKID0005465 1185 1185 Processed 10/05/2023 1398536602 PARAMESWAR NAIK ()
6 THAKURMUNDA OR-04-068-004-013/5389
(DIGDHAR) 		2404068017NRG24170420230047058 18/04/2023 NARENDRA NAIK 2404068017WL002090 NARENDRA NAIK 00048 BKID0005465 1185 1185 Processed 10/05/2023 1398536607 NARENDRA NAIK ()
7 THAKURMUNDA OR-04-068-004-013/6216
(DIGDHAR) 		2404068017NRG24170420230047062 18/04/2023 SAUNA HANSDAH 2404068017WL002090 SAUNA HANSDAH 00048 BKID0005465 1185 1185 Processed 10/05/2023 1398536604 SAUNA HANSDAH ()
8 THAKURMUNDA OR-04-068-004-013/6227
(DIGDHAR) 		2404068017NRG24170420230047066 18/04/2023 BHARATI MOHANTA 2404068017WL002090 BHARATI MOHANTA 00048 BKID0005465 1185 1185 Processed 10/05/2023 1398536606 BHARATI MOHANTA ()
9 THAKURMUNDA OR-04-068-006-003/16328
(JARAK) 		2404068017NRG24170420230046508 18/04/2023 KUNDURI DAS 2404068017WL002073 KUNDURI DAS 00048 BKID0005465 1422 1422 Processed 10/05/2023 1398536619 KUNDURI DAS ()
10 THAKURMUNDA OR-04-068-006-003/23204
(JARAK) 		2404068017NRG24170420230046510 18/04/2023 PRATAP CH. NAIK 2404068017WL002073 PRATAP CH. NAIK 00048 BKID0005465 1422 1422 Processed 10/05/2023 1398536620 PRATAP CH. NAIK ()
11 THAKURMUNDA OR-04-068-006-003/23216
(JARAK) 		2404068017NRG24170420230046512 18/04/2023 SITA DAS 2404068017WL002073 SITA DAS 00048 BKID0005465 1422 1422 Processed 10/05/2023 1398536610 SITA DAS ()
12 THAKURMUNDA OR-04-068-006-003/23284
(JARAK) 		2404068017NRG24170420230046514 18/04/2023 SARASWATI DAS 2404068017WL002073 SARASWATI DAS 00048 BKID0005465 1422 1422 Processed 10/05/2023 1398536600 SARASWATI DAS ()
13 THAKURMUNDA OR-04-068-006-003/23294
(JARAK) 		2404068017NRG24170420230046517 18/04/2023 JAYDEAV DAS 2404068017WL002073 JAYDEAV DAS 00048 BKID0005465 1422 1422 Processed 10/05/2023 1398536603 JAYDEAV DAS ()
14 THAKURMUNDA OR-04-068-006-003/29698
(JARAK) 		2404068017NRG24170420230047069 18/04/2023 JAYANTI DEHURI 2404068017WL002090 JAYANTI DEHURI 00048 BKID0005465 1185 1185 Processed 10/05/2023 1398536605 JAYANTI DEHURI ()
15 THAKURMUNDA OR-04-068-006-003/299826
(JARAK) 		2404068017NRG24170420230046525 18/04/2023 KANCHI PAIDA 2404068017WL002073 KANCHI PAIDA 00048 BKID0005465 1422 1422 Processed 10/05/2023 1398536609 KANCHI PAIDA ()
SubTotal 19908 19908
16 THAKURMUNDA OR-04-068-006-003/23216
(JARAK) 		2404068017NRG24170420230046513 18/04/2023 ASHISH DAS 2404068017WL002073 ASHISH DAS 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1398536615 MR ASHISH DAS ()
SubTotal 1422 1422
17 THAKURMUNDA OR-04-068-006-003/16311
(JARAK) 		2404068017NRG24170420230046506 18/04/2023 DURYODHAN BAINSIA 2404068017WL002073 DURYODHAN BAINSIA 00415 SBIN0009635 1422 1422 Processed 10/05/2023 1398536616 DURYODHAN BAINSIA ()
18 THAKURMUNDA OR-04-068-006-003/23294
(JARAK) 		2404068017NRG24170420230046515 18/04/2023 KHETRA MOHAN DAS 2404068017WL002073 KHETRA MOHAN DAS 00415 SBIN0009635 1422 1422 Processed 10/05/2023 1398536617 HKETRA MOHAN DAS ()
19 THAKURMUNDA OR-04-068-006-003/23294
(JARAK) 		2404068017NRG24170420230046516 18/04/2023 TARABATI DAS 2404068017WL002073 TARABATI DAS 00415 SBIN0009635 1422 1422 Processed 10/05/2023 1398536621 MR TARABATI DAS ()
SubTotal 4266 4266
20 THAKURMUNDA OR-04-068-004-013/6215
(DIGDHAR) 		2404068017NRG24170420230047061 18/04/2023 SAUNA MURMU 2404068017WL002090 SAUNA MURMU 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1398536613 SAUNA MURMU ()
21 THAKURMUNDA OR-04-068-006-003/16197
(JARAK) 		2404068017NRG24170420230047068 18/04/2023 SABITRI PAIDA 2404068017WL002090 SABITRI PAIDA 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1398536612 SABITRI PAIDA ()
22 THAKURMUNDA OR-04-068-006-003/299810
(JARAK) 		2404068017NRG24170420230046523 18/04/2023 SATYABHAMA NAIK 2404068017WL002073 SATYABHAMA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398536614 SATYABHAMA NAIK ()
SubTotal 3792 3792
Total 29388 29388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068017_180423FTO_27754 Bank of India BKID0005465 THAKURMUNDA 19908
2 THAKURMUNDA OR2404068017_180423FTO_27754 State Bank of India SBIN0006469 SATKOSIA 1422
3 THAKURMUNDA OR2404068017_180423FTO_27754 State Bank of India SBIN0009635 CHAMPAJHAR 4266
4 THAKURMUNDA OR2404068017_180423FTO_27754 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 1185
5 THAKURMUNDA OR2404068017_180423FTO_27754 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA 2607

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