Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:05:33 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068011_210923FTO_551979
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-04-068-011-001/26434
(PADIABEDA) 		2404068011NRG24210920231345778 21/09/2023 SURENDRA NAIK 2404068011WL101645 SURENDRA NAIK 00048 BKID0005465 711 711 Processed 09/11/2023 7276385550 SURENDRA NAIK ()
2 THAKURMUNDA OR-04-068-011-002/2250
(PADIABEDA) 		2404068011NRG24210920231347188 21/09/2023 PATI MOHANTA 2404068011WL101999 PATI MOHANTA 00048 BKID0005465 1659 1659 Processed 09/11/2023 7276385548 PATI MOHANTA ()
3 THAKURMUNDA OR-04-068-011-002/3200
(PADIABEDA) 		2404068011NRG24210920231347051 21/09/2023 PADMABATI MAHANTA 2404068011WL101969 PADMABATI MAHANTA 00048 BKID0005465 3318 3318 Processed 09/11/2023 7276385545 PADMABATI MAHANTA ()
4 THAKURMUNDA OR-04-068-011-004/26088
(PADIABEDA) 		2404068011NRG24210920231347014 21/09/2023 PARBASI KARJI 2404068011WL101960 PARBASI KARJI 00048 BKID0005465 3318 3318 Processed 09/11/2023 7276385546 PARBASI KARJI ()
5 THAKURMUNDA OR-04-068-011-006/2452-A
(PADIABEDA) 		2404068011NRG24210920231347110 21/09/2023 MAMATA MOHANTA 2404068011WL101987 MAMATA MOHANTA 00048 BKID0005465 2844 2844 Processed 09/11/2023 7276385556 MAMATA MOHANTA ()
6 THAKURMUNDA OR-04-068-011-007/3265-A
(PADIABEDA) 		2404068011NRG24210920231347113 21/09/2023 MANJU PATRA 2404068011WL101987 MANJU PATRA 00048 BKID0005465 2844 2844 Processed 09/11/2023 7276385547 MANJU PATRA ()
7 THAKURMUNDA OR-04-068-011-009/2192
(PADIABEDA) 		2404068011NRG24210920231346985 21/09/2023 MALATI NAIK 2404068011WL101951 MALATI NAIK 00048 BKID0005465 3318 3318 Processed 09/11/2023 7276385544 MALATI NAIK ()
8 THAKURMUNDA OR-04-068-011-009/2563
(PADIABEDA) 		2404068011NRG24210920231347114 21/09/2023 KARISMA NAIK 2404068011WL101987 KARISMA NAIK 00048 BKID0005465 2844 2844 Processed 09/11/2023 7276385555 KARISMA NAIK ()
9 THAKURMUNDA OR-04-068-011-009/2589
(PADIABEDA) 		2404068011NRG24210920231347162 21/09/2023 SUNAFULA NAIK 2404068011WL101993 SUNAFULA NAIK 00048 BKID0005465 3081 3081 Processed 09/11/2023 7276385557 SUNAFULA NAIK ()
10 THAKURMUNDA OR-04-068-011-012/26500
(PADIABEDA) 		2404068011NRG24210920231347246 21/09/2023 RANJITA PADHURIA 2404068011WL102017 RANJITA PADHURIA 00048 BKID0005465 948 948 Processed 09/11/2023 7276385549 RANJITA PADHURIA ()
11 THAKURMUNDA OR-04-068-011-012/3075
(PADIABEDA) 		2404068011NRG24210920231347045 21/09/2023 GURUBARI HO 2404068011WL101966 GURUBARI HO 00048 BKID0005465 3318 3318 Processed 09/11/2023 7276385543 GURUBARI HO ()
SubTotal 28203 28203
12 THAKURMUNDA OR-04-068-011-006/2701
(PADIABEDA) 		2404068011NRG24210920231347094 21/09/2023 BAISAKHI MOHANTA 2404068011WL101981 BAISAKHI MOHANTA 00415 SBIN0018466 2844 2844 Processed 09/11/2023 7276385558 MRS BAISAKHI MAHANTA ()
13 THAKURMUNDA OR-04-068-011-009/23590-A
(PADIABEDA) 		2404068011NRG24210920231347095 21/09/2023 BHAKTABANDHU MURMU 2404068011WL101981 BHAKTABANDHU MURMU 00415 SBIN0018466 2844 2844 Processed 09/11/2023 7276385554 MR BHAKTABANDHU MURMU ()
SubTotal 5688 5688
14 THAKURMUNDA OR-04-068-011-007/2176
(PADIABEDA) 		2404068011NRG24210920231347208 21/09/2023 DAMANI MOHANTA 2404068011WL102005 DAMANI MOHANTA 00654 IOBA0ROGB01 3081 3081 Processed 09/11/2023 7276385551 DAMANI MOHANTA ()
15 THAKURMUNDA OR-04-068-011-009/2197
(PADIABEDA) 		2404068011NRG24210920231347242 21/09/2023 TARA NAIK 2404068011WL102017 TARA NAIK 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7276385552 TARA NAIK ()
16 THAKURMUNDA OR-04-068-011-009/2974-A
(PADIABEDA) 		2404068011NRG24210920231346024 21/09/2023 PRABHAKARA NAIK 2404068011WL101674 PRABHAKARA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7276385553 PRABHAKARA NAIK ()
SubTotal 7821 7821
Total 41712 41712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068011_210923FTO_551979 Bank of India BKID0005465 THAKURMUNDA 28203
2 THAKURMUNDA OR2404068011_210923FTO_551979 State Bank of India SBIN0018466 THAKURMUNDA 5688
3 THAKURMUNDA OR2404068011_210923FTO_551979 Odisha Gramya Bank IOBA0ROGB01 KENDUMUNDI 7821

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