Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:45:29 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : Taramara
Fto No. : OR2404068017_010423FTO_1206
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-04-068-004-008/4586
(DIGDHAR) 		2404068017NRG23310320232544749 01/04/2023 DUMBHI HO 2404068017WL139663 DUMBHI HO 00048 BKID0005465 1332 1332 Processed 26/05/2023 1876908563 DUMBHI HO ()
2 THAKURMUNDA OR-04-068-004-008/4635
(DIGDHAR) 		2404068017NRG23310320232544753 01/04/2023 BIDYADHAR MOHANTA 2404068017WL139663 BIDYADHAR MOHANTA 00048 BKID0005465 1332 1332 Processed 26/05/2023 1876908566 BIDYADHAR MOHANTA ()
3 THAKURMUNDA OR-04-068-006-003/16250
(JARAK) 		2404068017NRG23310320232541922 01/04/2023 JAKANI DEHURI 2404068017WL139532 JAKANI DEHURI 00048 BKID0005465 1332 1332 Processed 26/05/2023 1876908562 JAKANI DEHURI ()
4 THAKURMUNDA OR-04-068-006-003/16290
(JARAK) 		2404068017NRG23310320232541925 01/04/2023 PUSPAMITRA MOHANTA 2404068017WL139532 PUSPAMITRA MOHANTA 00048 BKID0005465 1332 1332 Processed 26/05/2023 1876908565 PUSPAMITRA MOHANTA ()
5 THAKURMUNDA OR-04-068-006-003/23206-A
(JARAK) 		2404068017NRG23310320232541926 01/04/2023 NANDINI NAIK 2404068017WL139532 NANDINI NAIK 00048 BKID0005465 1332 1332 Processed 26/05/2023 1876908564 NANDINI NAIK ()
6 THAKURMUNDA OR-04-068-006-003/29698
(JARAK) 		2404068017NRG23310320232541930 01/04/2023 JAYANTI DEHURI 2404068017WL139532 JAYANTI DEHURI 00048 BKID0005465 1332 1332 Processed 26/05/2023 1876908561 JAYANTI DEHURI ()
7 THAKURMUNDA OR-04-068-006-003/29705
(JARAK) 		2404068017NRG23310320232541933 01/04/2023 SULOCHANA DEHURI 2404068017WL139532 SULOCHANA DEHURI 00048 BKID0005465 1332 1332 Processed 26/05/2023 1876908567 SULOCHANA DEHURI ()
SubTotal 9324 9324
8 THAKURMUNDA OR-04-068-006-003/16244
(JARAK) 		2404068017NRG23310320232541919 01/04/2023 NILAMBAR DAS 2404068017WL139532 NILAMBAR DAS 00415 SBIN0009635 1332 1332 Processed 26/05/2023 1876908568 NILAMBAR DAS ()
9 THAKURMUNDA OR-04-068-006-003/23210
(JARAK) 		2404068017NRG23310320232541927 01/04/2023 DOLAGOBINDA NAIK 2404068017WL139532 DOLAGOBINDA NAIK 00415 SBIN0009635 1332 1332 Processed 26/05/2023 1876908569 MR DOLAGOBINDA NAIK ()
SubTotal 2664 2664
10 THAKURMUNDA OR-04-068-004-008/277000
(DIGDHAR) 		2404068017NRG23310320232544746 01/04/2023 SUDHAKAR BANAPADIA 2404068017WL139663 SUDHAKAR BANAPADIA 00415 SBIN0018466 1332 1332 Processed 26/05/2023 1876908571 MR SUDHAKAR BANPADIA ()
11 THAKURMUNDA OR-04-068-004-008/6260
(DIGDHAR) 		2404068017NRG23310320232544761 01/04/2023 PRADIP BANSULIA 2404068017WL139663 PRADIP BANSULIA 00415 SBIN0018466 1332 1332 Processed 26/05/2023 1876908572 MR PRADIP BANSULIA ()
12 THAKURMUNDA OR-04-068-006-003/707088
(JARAK) 		2404068017NRG23310320232541943 01/04/2023 LALIT KUMAR MOHANTA 2404068017WL139532 LALIT KUMAR MOHANTA 00415 SBIN0018466 1332 1332 Processed 26/05/2023 1876908570 MR LALIT KUMAR MOHANTA ()
SubTotal 3996 3996
Total 15984 15984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068017_010423FTO_1206 Bank of India BKID0005465 THAKURMUNDA 9324
2 THAKURMUNDA OR2404068017_010423FTO_1206 State Bank of India SBIN0009635 CHAMPAJHAR 2664
3 THAKURMUNDA OR2404068017_010423FTO_1206 State Bank of India SBIN0018466 THAKURMUNDA 3996

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