Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:00:29 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068004_220923APB_FTO_558948
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-04-068-004-011/77072184
(DIGDHAR) 		2404068004NRG24220920231354651 22/09/2023 SABITA TRIPATHY 2404068004WL103547 SABITA TRIPATHY 00048 BKID0005417 3555 3555 Processed 09/11/2023 7281059607 SABITA TRIPATHY BANK OF INDIA(508505)
SubTotal 3555 3555
2 THAKURMUNDA OR-04-068-004-004/276955
(DIGDHAR) 		2404068004NRG24220920231357772 22/09/2023 GITANJALI PATRA 2404068004WL104271 GITANJALI PATRA 00048 BKID0005465 1659 1659 Processed 09/11/2023 7281059615 GITANJALI PATRA, W/O-JAYANTA PATRA BANK OF INDIA(508505)
3 THAKURMUNDA OR-04-068-004-004/276957
(DIGDHAR) 		2404068004NRG24220920231357773 22/09/2023 PARBATI PATRA 2404068004WL104271 PARBATI PATRA 00048 BKID0005465 1659 1659 Processed 09/11/2023 7281059616 PARBATI PATRA,W/O JASOBANTA PATRA BANK OF INDIA(508505)
4 THAKURMUNDA OR-04-068-004-004/4812
(DIGDHAR) 		2404068004NRG24220920231356575 22/09/2023 RANGA BAGSING 2404068004WL103978 RANGA BAGSING 00048 BKID0005465 3555 3555 Processed 09/11/2023 7281059614 RANGA BAGSING ODISHA GRAMYA BANK(607060)
5 THAKURMUNDA OR-04-068-004-005/26395-A
(DIGDHAR) 		2404068004NRG24220920231354603 22/09/2023 PANDA BANSULIA 2404068004WL103545 PANDA BANSULIA 00048 BKID0005465 3555 3555 Processed 09/11/2023 7281059611 PANDA BEWA S/O-DURJODHAN BANSULIA BANK OF INDIA(508505)
6 THAKURMUNDA OR-04-068-004-005/6153
(DIGDHAR) 		2404068004NRG24220920231354652 22/09/2023 SATYABHAMA DAS 2404068004WL103548 SATYABHAMA DAS 00048 BKID0005465 2844 2844 Processed 09/11/2023 7281059610 SATYABHAMA DAS.W/O-SATYABAN BANK OF INDIA(508505)
7 THAKURMUNDA OR-04-068-004-005/6192
(DIGDHAR) 		2404068004NRG24220920231356835 22/09/2023 SUKANTI NAYAK 2404068004WL104030 SUKANTI NAYAK 00048 BKID0005465 3555 3555 Processed 09/11/2023 7281059609 SUKANTI NAYAK ODISHA GRAMYA BANK(607060)
8 THAKURMUNDA OR-04-068-004-011/4990
(DIGDHAR) 		2404068004NRG24220920231356706 22/09/2023 GOKULA CHANDRA DAS 2404068004WL104001 GOKULA CHANDRA DAS 00048 BKID0005465 3555 3555 Processed 09/11/2023 7281059608 GOKUL CHANDRA DAS BANK OF INDIA(508505)
9 THAKURMUNDA OR-04-068-004-012/5631
(DIGDHAR) 		2404068004NRG24220920231357571 22/09/2023 NAGESWAR JENA 2404068004WL104220 NAGESWAR JENA 00048 BKID0005465 3555 3555 Processed 10/11/2023 7281059613 MR NAGESWAR JENA STATE BANK OF INDIA(508548)
SubTotal 23937 23937
10 THAKURMUNDA OR-04-068-004-004/276931
(DIGDHAR) 		2404068004NRG24220920231354692 22/09/2023 BASUDEB BARIK 2404068004WL103564 BASUDEB BARIK 00415 SBIN0009635 3555 3555 Processed 10/11/2023 7281059604 MR BASUDEV BARIK STATE BANK OF INDIA(508548)
SubTotal 3555 3555
11 THAKURMUNDA OR-04-068-004-005/6254
(DIGDHAR) 		2404068004NRG24220920231356616 22/09/2023 RUKUMANI PRADHAN 2404068004WL103990 RUKUMANI PRADHAN 00415 SBIN0018466 3555 3555 Processed 09/11/2023 7281059605 RUKMANI PRADHAN BANK OF INDIA(508505)
12 THAKURMUNDA OR-04-068-004-005/6254
(DIGDHAR) 		2404068004NRG24220920231356617 22/09/2023 SATYANARAYAN PRADHAN 2404068004WL103990 SATYANARAYAN PRADHAN 00415 SBIN0018466 3555 3555 Processed 09/11/2023 7281059606 SATYANARAYAN PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7110 7110
13 THAKURMUNDA OR-04-068-004-004/4812
(DIGDHAR) 		2404068004NRG24220920231356574 22/09/2023 SANKHALI BAGSING 2404068004WL103978 SANKHALI BAGSING 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7281059602 SANKHALI BAGSING ODISHA GRAMYA BANK(607060)
14 THAKURMUNDA OR-04-068-004-011/77072188
(DIGDHAR) 		2404068004NRG24220920231357569 22/09/2023 AJIT NAIK 2404068004WL104220 AJIT NAIK 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7281059603 AJIT NAIK ODISHA GRAMYA BANK(607060)
15 THAKURMUNDA OR-04-068-004-011/77072188
(DIGDHAR) 		2404068004NRG24220920231357570 22/09/2023 MITA NAIK 2404068004WL104220 MITA NAIK 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7281059600 MITA NAIK ODISHA GRAMYA BANK(607060)
16 THAKURMUNDA OR-04-068-004-012/5584
(DIGDHAR) 		2404068004NRG24220920231354711 22/09/2023 PARBATI SIDU 2404068004WL103573 PARBATI SIDU 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7281059601 PARBATI SIDU ODISHA GRAMYA BANK(607060)
SubTotal 14220 14220
17 THAKURMUNDA OR-04-068-004-005/6254
(DIGDHAR) 		2404068004NRG24220920231356615 22/09/2023 PRADIP PRADHAN 2404068004WL103990 PRADIP PRADHAN 00691 IPOS0000001 3555 3555 Processed 09/11/2023 7281059612 PRADIP PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
18 THAKURMUNDA OR-04-068-004-005/7707239
(DIGDHAR) 		2404068004NRG24220920231354604 22/09/2023 GURUBARI TIRIA 2404068004WL103545 GURUBARI TIRIA 00691 IPOS0000001 3555 3555 Processed 09/11/2023 7281059599 GURUBARI TIRIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7110 7110
Total 59487 59487

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068004_220923APB_FTO_558948 Bank of India BKID0005417 OLD TOWN 3555
2 THAKURMUNDA OR2404068004_220923APB_FTO_558948 Bank of India BKID0005465 BOI,THAKURMUNDA 3555
3 THAKURMUNDA OR2404068004_220923APB_FTO_558948 Bank of India BKID0005465 THAKURMUNDA 20382
4 THAKURMUNDA OR2404068004_220923APB_FTO_558948 State Bank of India SBIN0009635 CHAMPAJHAR 3555
5 THAKURMUNDA OR2404068004_220923APB_FTO_558948 State Bank of India SBIN0018466 THAKURMUNDA 7110
6 THAKURMUNDA OR2404068004_220923APB_FTO_558948 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 7110
7 THAKURMUNDA OR2404068004_220923APB_FTO_558948 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA 7110
8 THAKURMUNDA OR2404068004_220923APB_FTO_558948 India Post Payments Bank IPOS0000001 RAIRANGPUR 7110

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