Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:31:24 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068017_140923FTO_525110
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-04-068-004-002/5802
(DIGDHAR) 		2404068017NRG24130920231296605 14/09/2023 GOURAHARI MOHANTA 2404068017WL088806 GOURAHARI MOHANTA 00048 BKID0005465 3081 3081 Processed 09/11/2023 7263118814 GOURAHARI MOHANTA ()
2 THAKURMUNDA OR-04-068-004-013/26367
(DIGDHAR) 		2404068017NRG24130920231296583 14/09/2023 RAJANI BANAPADIA 2404068017WL088790 RAJANI BANAPADIA 00048 BKID0005465 3318 3318 Processed 09/11/2023 7263118809 RAJANI BANAPADIA ()
3 THAKURMUNDA OR-04-068-004-013/26372-A
(DIGDHAR) 		2404068017NRG24130920231296561 14/09/2023 DHANESWAR HANSDA 2404068017WL088782 DHANESWAR HANSDA 00048 BKID0005465 3318 3318 Processed 09/11/2023 7263118807 DHANESWAR HANSDA ()
4 THAKURMUNDA OR-04-068-004-013/26372-A
(DIGDHAR) 		2404068017NRG24130920231296562 14/09/2023 JAMUNA HANSDA 2404068017WL088782 JAMUNA HANSDA 00048 BKID0005465 3318 3318 Processed 09/11/2023 7263118806 JAMUNA HANSDA ()
5 THAKURMUNDA OR-04-068-004-013/5365
(DIGDHAR) 		2404068017NRG24130920231296593 14/09/2023 LAXMI BEHERA 2404068017WL088799 LAXMI BEHERA 00048 BKID0005465 3318 3318 Processed 09/11/2023 7263118815 LAXMI BEHERA ()
6 THAKURMUNDA OR-04-068-004-013/5391
(DIGDHAR) 		2404068017NRG24130920231296586 14/09/2023 JAGARA PATRA 2404068017WL088793 JAGARA PATRA 00048 BKID0005465 3318 3318 Processed 09/11/2023 7263118808 JAGARA PATRA ()
7 THAKURMUNDA OR-04-068-006-003/16191
(JARAK) 		2404068017NRG24130920231296608 14/09/2023 BHARATI MOHANTA 2404068017WL088808 BHARATI MOHANTA 00048 BKID0005465 237 237 Processed 09/11/2023 7263118810 BHARATI MOHANTA ()
8 THAKURMUNDA OR-04-068-006-003/26656
(JARAK) 		2404068017NRG24130920231295708 14/09/2023 BABULA MOHANTA 2404068017WL088519 BABULA MOHANTA 00048 BKID0005465 3555 3555 Processed 09/11/2023 7263118816 BABULA MOHANTA ()
9 THAKURMUNDA OR-04-068-006-003/29699
(JARAK) 		2404068017NRG24130920231296541 14/09/2023 SUMANTA DEHURI 2404068017WL088773 SUMANTA DEHURI 00048 BKID0005465 3318 3318 Processed 09/11/2023 7263118811 SUMANTA DEHURI ()
SubTotal 26781 26781
10 THAKURMUNDA OR-04-068-006-003/16292
(JARAK) 		2404068017NRG24130920231295719 14/09/2023 PARIKHITA DAS 2404068017WL088524 PARIKHITA DAS 00415 SBIN0009635 2133 2133 Processed 09/11/2023 7263118812 PARIKSHITA DAS ()
SubTotal 2133 2133
11 THAKURMUNDA OR-04-068-006-003/299808
(JARAK) 		2404068017NRG24130920231295715 14/09/2023 KESHABA BISWAL 2404068017WL088521 KESHABA BISWAL 00415 SBIN0018466 3555 3555 Processed 09/11/2023 7263118813 MR KESHAB BISWAL ()
SubTotal 3555 3555
Total 32469 32469

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068017_140923FTO_525110 Bank of India BKID0005465 BOI,THAKURMUNDA 3318
2 THAKURMUNDA OR2404068017_140923FTO_525110 Bank of India BKID0005465 THAKURMUNDA 23463
3 THAKURMUNDA OR2404068017_140923FTO_525110 State Bank of India SBIN0009635 CHAMPAJHAR 2133
4 THAKURMUNDA OR2404068017_140923FTO_525110 State Bank of India SBIN0018466 THAKURMUNDA 3555

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