Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:49:11 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068008_140923FTO_528581
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-04-068-008-001/19886
(KESDIHA) 		2404068008NRG24140920231307026 14/09/2023 FARMAL MURMU 2404068008WL091723 FARMAL MURMU 00048 BKID0005465 3081 3081 Processed 09/11/2023 7263118488 FARMAL MURMU ()
2 THAKURMUNDA OR-04-068-008-001/19886
(KESDIHA) 		2404068008NRG24140920231307027 14/09/2023 SALMA MURMU 2404068008WL091723 SALMA MURMU 00048 BKID0005465 3081 3081 Processed 09/11/2023 7263118502 SALMA MURMU ()
3 THAKURMUNDA OR-04-068-008-001/19888-A
(KESDIHA) 		2404068008NRG24140920231307220 14/09/2023 RISA HEMBRAM 2404068008WL091771 RISA HEMBRAM 00048 BKID0005465 3081 3081 Processed 09/11/2023 7263118501 RISA HEMBRAM ()
4 THAKURMUNDA OR-04-068-008-001/19894
(KESDIHA) 		2404068008NRG24140920231307377 14/09/2023 BHUJURAM SOREN 2404068008WL091816 BHUJURAM SOREN 00048 BKID0005465 3081 3081 Processed 09/11/2023 7263118494 BHUJURAM SOREN ()
5 THAKURMUNDA OR-04-068-008-001/19918
(KESDIHA) 		2404068008NRG24140920231307008 14/09/2023 DHAKHIN MARANDI 2404068008WL091716 DHAKHIN MARANDI 00048 BKID0005465 3081 3081 Processed 09/11/2023 7263118495 DHAKHIN MARANDI ()
6 THAKURMUNDA OR-04-068-008-001/19985
(KESDIHA) 		2404068008NRG24140920231307222 14/09/2023 DABERA SAMAD 2404068008WL091771 DABERA SAMAD 00048 BKID0005465 3081 3081 Processed 09/11/2023 7263118481 DABERA SAMAD ()
7 THAKURMUNDA OR-04-068-008-001/19985
(KESDIHA) 		2404068008NRG24140920231307224 14/09/2023 SUBAN SAMAD 2404068008WL091771 SUBAN SAMAD 00048 BKID0005465 3081 3081 Processed 09/11/2023 7263118480 SUBAN SAMAD ()
8 THAKURMUNDA OR-04-068-008-001/20001
(KESDIHA) 		2404068008NRG24140920231307225 14/09/2023 PANDABA HEMBRAM 2404068008WL091771 PANDABA HEMBRAM 00048 BKID0005465 3081 3081 Processed 09/11/2023 7263118478 PANDABA HEMBRAM ()
9 THAKURMUNDA OR-04-068-008-001/20004
(KESDIHA) 		2404068008NRG24140920231307009 14/09/2023 GOPINATH MOHANTA 2404068008WL091716 GOPINATH MOHANTA 00048 BKID0005465 3081 3081 Processed 09/11/2023 7263118461 GOPINATH MOHANTA ()
10 THAKURMUNDA OR-04-068-008-001/20004
(KESDIHA) 		2404068008NRG24140920231307010 14/09/2023 SUMITRA MOHANTA 2404068008WL091716 SUMITRA MOHANTA 00048 BKID0005465 3081 3081 Processed 09/11/2023 7263118479 SUMITRA MOHANTA ()
11 THAKURMUNDA OR-04-068-008-001/21875
(KESDIHA) 		2404068008NRG24140920231307032 14/09/2023 PUNEI DEOGAM 2404068008WL091723 PUNEI DEOGAM 00048 BKID0005465 3081 3081 Processed 09/11/2023 7263118498 PUNEI DEOGAM ()
12 THAKURMUNDA OR-04-068-008-001/21875
(KESDIHA) 		2404068008NRG24140920231307031 14/09/2023 SAHANE DEOGAM 2404068008WL091723 SAHANE DEOGAM 00048 BKID0005465 3081 3081 Processed 09/11/2023 7263118459 SAHANE DEOGAM ()
13 THAKURMUNDA OR-04-068-008-001/24273
(KESDIHA) 		2404068008NRG24140920231307033 14/09/2023 SIDEO DEOGAM 2404068008WL091723 SIDEO DEOGAM 00048 BKID0005465 3081 3081 Processed 09/11/2023 7263118469 SIDEO DEOGAM ()
14 THAKURMUNDA OR-04-068-008-001/25630
(KESDIHA) 		2404068008NRG24140920231307401 14/09/2023 RAJENDRA BADRA 2404068008WL091826 RAJENDRA BADRA 00048 BKID0005465 3081 3081 Processed 09/11/2023 7263118490 RAJENDRA BADRA ()
15 THAKURMUNDA OR-04-068-008-002/19610
(KESDIHA) 		2404068008NRG24140920231306971 14/09/2023 SATYABATI BEHERA 2404068008WL091702 SATYABATI BEHERA 00048 BKID0005465 3555 3555 Processed 09/11/2023 7263118500 SATYABATI BEHERA ()
16 THAKURMUNDA OR-04-068-008-002/19637-A
(KESDIHA) 		2404068008NRG24140920231307435 14/09/2023 BALE HO 2404068008WL091841 BALE HO 00048 BKID0005465 3555 3555 Processed 09/11/2023 7263118482 BALE HO ()
17 THAKURMUNDA OR-04-068-008-002/19637-A
(KESDIHA) 		2404068008NRG24140920231307434 14/09/2023 SINGA HO 2404068008WL091841 SINGA HO 00048 BKID0005465 3555 3555 Processed 09/11/2023 7263118486 SINGA HO ()
18 THAKURMUNDA OR-04-068-008-002/25524
(KESDIHA) 		2404068008NRG24140920231307156 14/09/2023 RASHMITA TIRIA 2404068008WL091754 RASHMITA TIRIA 00048 BKID0005465 3555 3555 Processed 09/11/2023 7263118468 RASHMITA TIRIA ()
19 THAKURMUNDA OR-04-068-008-002/25570
(KESDIHA) 		2404068008NRG24140920231306972 14/09/2023 JANAMSING DEOGAM 2404068008WL091702 JANAMSING DEOGAM 00048 BKID0005465 3555 3555 Processed 09/11/2023 7263118485 JANAMSING DEOGAM ()
20 THAKURMUNDA OR-04-068-008-002/25570
(KESDIHA) 		2404068008NRG24140920231306973 14/09/2023 PELONG DEOGAM 2404068008WL091702 PELONG DEOGAM 00048 BKID0005465 2607 2607 Processed 09/11/2023 7263118489 PELONG DEOGAM ()
21 THAKURMUNDA OR-04-068-008-003/19167
(KESDIHA) 		2404068008NRG24140920231308451 14/09/2023 BULU MOHAKUD 2404068008WL092132 BULU MOHAKUD 00048 BKID0005465 3318 3318 Processed 09/11/2023 7263118497 BULU MOHAKUD ()
22 THAKURMUNDA OR-04-068-008-003/19167
(KESDIHA) 		2404068008NRG24140920231308450 14/09/2023 PURNA CHANDRA MOHAKUD 2404068008WL092132 PURNA CHANDRA MOHAKUD 00048 BKID0005465 3318 3318 Processed 09/11/2023 7263118458 PURNA CHANDRA MOHAKUD ()
23 THAKURMUNDA OR-04-068-008-003/19222
(KESDIHA) 		2404068008NRG24140920231308421 14/09/2023 UMA NAYAK 2404068008WL092129 UMA NAYAK 00048 BKID0005465 3318 3318 Processed 09/11/2023 7263118463 UMA NAYAK ()
24 THAKURMUNDA OR-04-068-008-003/19516
(KESDIHA) 		2404068008NRG24140920231308403 14/09/2023 SRIRAM BADARA 2404068008WL092126 SRIRAM BADARA 00048 BKID0005465 3318 3318 Processed 09/11/2023 7263118465 SRIRAM BADARA ()
25 THAKURMUNDA OR-04-068-008-003/21971
(KESDIHA) 		2404068008NRG24140920231308407 14/09/2023 KARUNA KAR SOY 2404068008WL092126 KARUNA KAR SOY 00048 BKID0005465 3318 3318 Processed 09/11/2023 7263118464 KARUNA KAR SOY ()
26 THAKURMUNDA OR-04-068-008-003/24250
(KESDIHA) 		2404068008NRG24140920231308491 14/09/2023 KUNI SOY 2404068008WL092142 KUNI SOY 00048 BKID0005465 3318 3318 Processed 09/11/2023 7263118476 KUNI SOY ()
27 THAKURMUNDA OR-04-068-008-003/24285
(KESDIHA) 		2404068008NRG24140920231308425 14/09/2023 GOPINATH SOY 2404068008WL092129 GOPINATH SOY 00048 BKID0005465 3318 3318 Processed 09/11/2023 7263118460 GOPINATH SOY ()
28 THAKURMUNDA OR-04-068-008-003/24285
(KESDIHA) 		2404068008NRG24140920231308426 14/09/2023 RAIMANI SOY 2404068008WL092129 RAIMANI SOY 00048 BKID0005465 3318 3318 Processed 09/11/2023 7263118505 RAIMANI SOY ()
29 THAKURMUNDA OR-04-068-008-003/25631
(KESDIHA) 		2404068008NRG24140920231308453 14/09/2023 JABANI SOY 2404068008WL092132 JABANI SOY 00048 BKID0005465 3318 3318 Processed 09/11/2023 7263118477 JABANI SOY ()
30 THAKURMUNDA OR-04-068-008-003/25639
(KESDIHA) 		2404068008NRG24140920231308409 14/09/2023 MANI KANDEYON 2404068008WL092126 MANI KANDEYON 00048 BKID0005465 3318 3318 Processed 09/11/2023 7263118473 MANI KANDEYON ()
31 THAKURMUNDA OR-04-068-008-003/25639
(KESDIHA) 		2404068008NRG24140920231308408 14/09/2023 SELAI KANDEYON 2404068008WL092126 SELAI KANDEYON 00048 BKID0005465 3318 3318 Processed 09/11/2023 7263118496 SELAI KANDEYON ()
32 THAKURMUNDA OR-04-068-008-005/18696
(KESDIHA) 		2404068008NRG24140920231307087 14/09/2023 SABITRI DEHURY 2404068008WL091744 SABITRI DEHURY 00048 BKID0005465 3081 3081 Processed 09/11/2023 7263118487 SABITRI DEHURY ()
33 THAKURMUNDA OR-04-068-008-005/18799
(KESDIHA) 		2404068008NRG24140920231307089 14/09/2023 PARBATI NAIK 2404068008WL091744 PARBATI NAIK 00048 BKID0005465 3081 3081 Processed 09/11/2023 7263118475 PARBATI NAIK ()
34 THAKURMUNDA OR-04-068-008-005/18799
(KESDIHA) 		2404068008NRG24140920231307088 14/09/2023 SUCHARU NAIK 2404068008WL091744 SUCHARU NAIK 00048 BKID0005465 3081 3081 Processed 09/11/2023 7263118474 SUCHARU NAIK ()
35 THAKURMUNDA OR-04-068-008-006/19744
(KESDIHA) 		2404068008NRG24140920231307055 14/09/2023 PANGILA SAY 2404068008WL091733 PANGILA SAY 00048 BKID0005465 3555 3555 Processed 09/11/2023 7263118466 PANGILA SAY ()
36 THAKURMUNDA OR-04-068-008-006/19749
(KESDIHA) 		2404068008NRG24140920231307056 14/09/2023 SALUKA SUNDI 2404068008WL091733 SALUKA SUNDI 00048 BKID0005465 3555 3555 Processed 09/11/2023 7263118493 SALUKA SUNDI ()
37 THAKURMUNDA OR-04-068-008-006/19804
(KESDIHA) 		2404068008NRG24140920231307058 14/09/2023 SANU MOHANTA 2404068008WL091733 SANU MOHANTA 00048 BKID0005465 3555 3555 Processed 09/11/2023 7263118499 SANU MOHANTA ()
38 THAKURMUNDA OR-04-068-008-006/19846-A
(KESDIHA) 		2404068008NRG24140920231307069 14/09/2023 MANASI SOY 2404068008WL091737 MANASI SOY 00048 BKID0005465 3555 3555 Processed 09/11/2023 7263118483 MANASI SOY ()
39 THAKURMUNDA OR-04-068-008-006/19869
(KESDIHA) 		2404068008NRG24140920231307073 14/09/2023 NANIKA GAGRAI 2404068008WL091737 NANIKA GAGRAI 00048 BKID0005465 3555 3555 Processed 09/11/2023 7263118470 NANIKA GAGRAI ()
40 THAKURMUNDA OR-04-068-008-006/19869
(KESDIHA) 		2404068008NRG24140920231307072 14/09/2023 PRADHAN GAGRAI 2404068008WL091737 PRADHAN GAGRAI 00048 BKID0005465 3555 3555 Processed 09/11/2023 7263118492 PRADHAN GAGRAI ()
41 THAKURMUNDA OR-04-068-008-006/21817
(KESDIHA) 		2404068008NRG24140920231307180 14/09/2023 BASI SOY 2404068008WL091761 BASI SOY 00048 BKID0005465 3555 3555 Processed 09/11/2023 7263118467 BASI SOY ()
42 THAKURMUNDA OR-04-068-008-006/21817
(KESDIHA) 		2404068008NRG24140920231307179 14/09/2023 THAKUR SING SOY 2404068008WL091761 THAKUR SING SOY 00048 BKID0005465 3555 3555 Processed 09/11/2023 7263118491 THAKUR SING SOY ()
43 THAKURMUNDA OR-04-068-008-006/21895
(KESDIHA) 		2404068008NRG24140920231307271 14/09/2023 RAGHUNATH SUNDI 2404068008WL091786 RAGHUNATH SUNDI 00048 BKID0005465 3555 3555 Processed 09/11/2023 7263118472 RAGHUNATH SUNDI ()
44 THAKURMUNDA OR-04-068-008-006/21934
(KESDIHA) 		2404068008NRG24140920231306977 14/09/2023 SANTI GAGRAI 2404068008WL091702 SANTI GAGRAI 00048 BKID0005465 3555 3555 Processed 09/11/2023 7263118471 SANTI GAGRAI ()
45 THAKURMUNDA OR-04-068-008-006/24275
(KESDIHA) 		2404068008NRG24140920231307074 14/09/2023 YABANA SOY 2404068008WL091737 YABANA SOY 00048 BKID0005465 3555 3555 Processed 09/11/2023 7263118503 YABANA SOY ()
46 THAKURMUNDA OR-04-068-008-006/25533
(KESDIHA) 		2404068008NRG24140920231307158 14/09/2023 SAD SOY 2404068008WL091754 SAD SOY 00048 BKID0005465 3555 3555 Processed 09/11/2023 7263118484 SAD SOY ()
47 THAKURMUNDA OR-04-068-008-006/25651
(KESDIHA) 		2404068008NRG24140920231307062 14/09/2023 LIDUN SOY 2404068008WL091733 LIDUN SOY 00048 BKID0005465 3555 3555 Processed 09/11/2023 7263118504 LIDUN SOY ()
SubTotal 155472 155472
48 THAKURMUNDA OR-04-068-008-001/19889
(KESDIHA) 		2404068008NRG24140920231307029 14/09/2023 SUMI BANARA 2404068008WL091723 SUMI BANARA 00654 IOBA0ROGB01 3081 3081 Processed 09/11/2023 7263118462 SUMI BANARA ()
SubTotal 3081 3081
Total 158553 158553

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068008_140923FTO_528581 Bank of India BKID0005465 THAKURMUNDA 155472
2 THAKURMUNDA OR2404068008_140923FTO_528581 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 3081

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