Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:43:03 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : Taramara
Fto No. : OR2404068017_140623FTO_235706
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-04-068-004-003/707181
(DIGDHAR) 		2404068017NRG24130620230751570 14/06/2023 ANTA MANDRI 2404068017WL033630 ANTA MANDRI 00032 UTIB0002056 1422 1422 Processed 27/06/2023 2806236007 ANTA MANDRI ()
SubTotal 1422 1422
2 THAKURMUNDA OR-04-068-004-013/707029
(DIGDHAR) 		2404068017NRG24130620230752572 14/06/2023 CHANDRIKA CHATTAR 2404068017WL033663 CHANDRIKA CHATTAR 00048 BKID0005416 474 474 Processed 27/06/2023 2806168926 CHANDRIKA CHATTAR ()
SubTotal 474 474
3 THAKURMUNDA OR-04-068-004-003/707176
(DIGDHAR) 		2404068017NRG24130620230751566 14/06/2023 RAMSAI MANDRI 2404068017WL033630 RAMSAI MANDRI 00048 BKID0005465 1659 1659 Processed 27/06/2023 2806168930 RAMSAI MANDRI ()
4 THAKURMUNDA OR-04-068-004-003/707180
(DIGDHAR) 		2404068017NRG24130620230751569 14/06/2023 DHANI MARANDI 2404068017WL033630 DHANI MARANDI 00048 BKID0005465 1659 1659 Processed 27/06/2023 2806168934 DHANI MARANDI ()
5 THAKURMUNDA OR-04-068-004-003/707181
(DIGDHAR) 		2404068017NRG24130620230751571 14/06/2023 BASANTI MARNDI 2404068017WL033630 BASANTI MARNDI 00048 BKID0005465 1659 1659 Processed 27/06/2023 2806168933 BASANTI MARNDI ()
6 THAKURMUNDA OR-04-068-004-003/707182
(DIGDHAR) 		2404068017NRG24130620230751572 14/06/2023 PUNTA MARNDI 2404068017WL033630 PUNTA MARNDI 00048 BKID0005465 1659 1659 Processed 27/06/2023 2806168932 PUNTA MARNDI ()
7 THAKURMUNDA OR-04-068-004-003/707183
(DIGDHAR) 		2404068017NRG24130620230751573 14/06/2023 SURAI MAJHI 2404068017WL033630 SURAI MAJHI 00048 BKID0005465 1422 1422 Processed 27/06/2023 2806168936 SURAI MAJHI ()
8 THAKURMUNDA OR-04-068-004-008/26358
(DIGDHAR) 		2404068017NRG24130620230754410 14/06/2023 CHANCHALA DAS 2404068017WL033756 CHANCHALA DAS 00048 BKID0005465 1422 1422 Processed 27/06/2023 2806168927 CHANCHALA DAS ()
9 THAKURMUNDA OR-04-068-004-008/4609
(DIGDHAR) 		2404068017NRG24130620230754413 14/06/2023 NIRANJAN SETHI 2404068017WL033756 NIRANJAN SETHI 00048 BKID0005465 1422 1422 Processed 27/06/2023 2806168928 NIRANJAN SETHI ()
10 THAKURMUNDA OR-04-068-006-003/16250
(JARAK) 		2404068000NRG24130620230757555 14/06/2023 JAKANI DEHURI 2404068WL033887 JAKANI DEHURI 00048 BKID0005465 474 474 Processed 27/06/2023 2806168929 JAKANI DEHURI ()
11 THAKURMUNDA OR-04-068-006-003/16289
(JARAK) 		2404068000NRG24130620230757559 14/06/2023 BUDHUNI DEHURI 2404068WL033887 BUDHUNI DEHURI 00048 BKID0005465 474 474 Processed 27/06/2023 2806168931 BUDHUNI DEHURI ()
12 THAKURMUNDA OR-04-068-006-003/29699
(JARAK) 		2404068000NRG24130620230757562 14/06/2023 SUMANTA DEHURI 2404068WL033887 SUMANTA DEHURI 00048 BKID0005465 237 237 Processed 27/06/2023 2806168935 SUMANTA DEHURI ()
SubTotal 12087 12087
13 THAKURMUNDA OR-04-068-004-008/4800
(DIGDHAR) 		2404068017NRG24130620230752570 14/06/2023 RUKMANI BANGSULIA 2404068017WL033663 RUKMANI BANGSULIA 00415 SBIN0006469 474 474 Processed 27/06/2023 2806236004 MRS RUKA BANSULIA ()
14 THAKURMUNDA OR-04-068-004-008/4802
(DIGDHAR) 		2404068017NRG24130620230754415 14/06/2023 PADARABINDA SETHY 2404068017WL033756 PADARABINDA SETHY 00415 SBIN0006469 1422 1422 Processed 27/06/2023 2806236003 MR PADARBINDA SETHY ()
SubTotal 1896 1896
15 THAKURMUNDA OR-04-068-004-003/707180
(DIGDHAR) 		2404068017NRG24130620230751568 14/06/2023 DUKHIA MARNDI 2404068017WL033630 DUKHIA MARNDI 00415 SBIN0009635 1659 1659 Processed 27/06/2023 2806236005 MR DUKHIA MARNDI ()
SubTotal 1659 1659
16 THAKURMUNDA OR-04-068-004-008/707026
(DIGDHAR) 		2404068017NRG24130620230752571 14/06/2023 TILOTTAMA GIRI 2404068017WL033663 TILOTTAMA GIRI 00415 SBIN0018466 474 474 Processed 27/06/2023 2806236006 MS TILOTTAMA GIRI ()
SubTotal 474 474
17 THAKURMUNDA OR-04-068-004-003/707175
(DIGDHAR) 		2404068017NRG24130620230751565 14/06/2023 DROPADI MARANDI 2404068017WL033630 DROPADI MARANDI 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2806168937 DROPADI MARANDI ()
SubTotal 1659 1659
Total 19671 19671

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068017_140623FTO_235706 AXIS BANK UTIB0002056 KARANJIA 1422
2 THAKURMUNDA OR2404068017_140623FTO_235706 Bank of India BKID0005416 TURUMUNGA 474
3 THAKURMUNDA OR2404068017_140623FTO_235706 Bank of India BKID0005465 THAKURMUNDA 12087
4 THAKURMUNDA OR2404068017_140623FTO_235706 State Bank of India SBIN0006469 SATKOSIA 1896
5 THAKURMUNDA OR2404068017_140623FTO_235706 State Bank of India SBIN0009635 CHAMPAJHAR 1659
6 THAKURMUNDA OR2404068017_140623FTO_235706 State Bank of India SBIN0018466 THAKURMUNDA 474
7 THAKURMUNDA OR2404068017_140623FTO_235706 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 1659

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