Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:36:08 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068004_290923FTO_582307
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-04-068-004-004/4818
(DIGDHAR) 		2404068004NRG24290920231395132 29/09/2023 JITENDRA NATH DANDAPAT 2404068004WL112994 JITENDRA NATH DANDAPAT 00048 BKID0005465 3555 3555 Processed 09/11/2023 7263655048 JITENDRA NATH DANDAPAT ()
2 THAKURMUNDA OR-04-068-004-005/26216
(DIGDHAR) 		2404068004NRG24290920231395077 29/09/2023 BHUBANA NAIK 2404068004WL112982 BHUBANA NAIK 00048 BKID0005465 3555 3555 Processed 09/11/2023 7263655054 BHUBANA NAIK ()
3 THAKURMUNDA OR-04-068-004-005/6069-A
(DIGDHAR) 		2404068004NRG24290920231396039 29/09/2023 MAMATA NAIK 2404068004WL113226 MAMATA NAIK 00048 BKID0005465 3555 3555 Processed 09/11/2023 7263655057 MAMATA NAIK ()
4 THAKURMUNDA OR-04-068-004-005/6267
(DIGDHAR) 		2404068004NRG24290920231395088 29/09/2023 DASARATH DANDPAT 2404068004WL112985 DASARATH DANDPAT 00048 BKID0005465 3555 3555 Processed 09/11/2023 7263655052 DASARATH DANDPAT ()
5 THAKURMUNDA OR-04-068-004-005/6371
(DIGDHAR) 		2404068004NRG24290920231395082 29/09/2023 PRAHALLAD NAIK . 2404068004WL112983 PRAHALLAD NAIK . 00048 BKID0005465 3555 3555 Processed 09/11/2023 7263655053 PRAHALLAD NAIK . ()
6 THAKURMUNDA OR-04-068-004-011/4922-A
(DIGDHAR) 		2404068004NRG24290920231396069 29/09/2023 URMILA PANDA 2404068004WL113230 URMILA PANDA 00048 BKID0005465 3555 3555 Processed 09/11/2023 7263655050 URMILA PANDA ()
7 THAKURMUNDA OR-04-068-004-011/4996
(DIGDHAR) 		2404068004NRG24290920231395985 29/09/2023 SURESH KUMAR DAS 2404068004WL113205 SURESH KUMAR DAS 00048 BKID0005465 2370 2370 Processed 09/11/2023 7263655049 SURESH KUMAR DAS ()
8 THAKURMUNDA OR-04-068-004-012/26875
(DIGDHAR) 		2404068004NRG24290920231395096 29/09/2023 SURSING JERAI 2404068004WL112989 SURSING JERAI 00048 BKID0005465 3555 3555 Processed 09/11/2023 7263655055 SURSING JERAI ()
9 THAKURMUNDA OR-04-068-004-012/5640
(DIGDHAR) 		2404068004NRG24290920231394973 29/09/2023 JUGAL KISWAR JENA 2404068004WL112968 JUGAL KISWAR JENA 00048 BKID0005465 3555 3555 Processed 09/11/2023 7263655051 JUGAL KISWAR JENA ()
10 THAKURMUNDA OR-04-068-004-012/77072195
(DIGDHAR) 		2404068004NRG24290920231395091 29/09/2023 PRATIMA PERE 2404068004WL112986 PRATIMA PERE 00048 BKID0005465 3318 3318 Processed 09/11/2023 7263655056 PRATIMA PERE ()
SubTotal 34128 34128
11 THAKURMUNDA OR-04-068-004-005/6258
(DIGDHAR) 		2404068004NRG24290920231394939 29/09/2023 KHATUA NAGALIA 2404068004WL112962 KHATUA NAGALIA 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7263655060 KHATUA NAGALIA ()
12 THAKURMUNDA OR-04-068-004-011/4893-A
(DIGDHAR) 		2404068004NRG24290920231395140 29/09/2023 ABANTI MOHANTA 2404068004WL112998 ABANTI MOHANTA 00654 IOBA0ROGB01 3555 3555 Rejected 09/11/2023 7263655058 No Such Account
13 THAKURMUNDA OR-04-068-004-011/77072204
(DIGDHAR) 		2404068004NRG24290920231396035 29/09/2023 JUI PEREI 2404068004WL113223 JUI PEREI 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7263655059 JUI PEREI ()
SubTotal 10665 10665
14 THAKURMUNDA OR-04-068-004-004/77072199
(DIGDHAR) 		2404068004NRG24290920231395133 29/09/2023 SUBHALAXMI BAGSINGh 2404068004WL112995 SUBHALAXMI BAGSINGh 00691 IPOS0000001 3555 3555 Processed 09/11/2023 7263655061 SUBHALAXMI BAGSINGh ()
SubTotal 3555 3555
Total 48348 48348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068004_290923FTO_582307 Bank of India BKID0005465 BOI,THAKURMUNDA 3555
2 THAKURMUNDA OR2404068004_290923FTO_582307 Bank of India BKID0005465 THAKURMUNDA 30573
3 THAKURMUNDA OR2404068004_290923FTO_582307 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 3555
4 THAKURMUNDA OR2404068004_290923FTO_582307 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA 7110
5 THAKURMUNDA OR2404068004_290923FTO_582307 India Post Payments Bank IPOS0000001 RAIRANGPUR 3555

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