Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:45:03 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068008_091023FTO_620508
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-04-068-008-001/19903-A
(KESDIHA) 		2404068008NRG24091020231466495 09/10/2023 PANGILA HEMBRAM 2404068008WL129114 PANGILA HEMBRAM 00048 BKID0005465 3555 3555 Processed 09/11/2023 7259725536 PANGILA HEMBRAM ()
2 THAKURMUNDA OR-04-068-008-001/19985
(KESDIHA) 		2404068008NRG24091020231465177 09/10/2023 DABERA SAMAD 2404068008WL128935 DABERA SAMAD 00048 BKID0005465 237 237 Processed 09/11/2023 7259725539 DABERA SAMAD ()
3 THAKURMUNDA OR-04-068-008-001/19985
(KESDIHA) 		2404068008NRG24091020231465179 09/10/2023 SUBAN SAMAD 2404068008WL128935 SUBAN SAMAD 00048 BKID0005465 237 237 Processed 09/11/2023 7259725537 SUBAN SAMAD ()
4 THAKURMUNDA OR-04-068-008-002/19559
(KESDIHA) 		2404068008NRG24091020231466419 09/10/2023 GOBINDA CHANDRA PURTY 2404068008WL129110 GOBINDA CHANDRA PURTY 00048 BKID0005465 3318 3318 Processed 09/11/2023 7259725551 GOBINDA CHANDRA PURTY ()
5 THAKURMUNDA OR-04-068-008-002/19559
(KESDIHA) 		2404068008NRG24091020231466420 09/10/2023 GURUBARI PURTY 2404068008WL129110 GURUBARI PURTY 00048 BKID0005465 3318 3318 Processed 09/11/2023 7259725540 GURUBARI PURTY ()
6 THAKURMUNDA OR-04-068-008-002/19570
(KESDIHA) 		2404068008NRG24091020231466421 09/10/2023 PANGILA SING KHUNTIA 2404068008WL129110 PANGILA SING KHUNTIA 00048 BKID0005465 3318 3318 Processed 09/11/2023 7259725547 PANGILA SING KHUNTIA ()
7 THAKURMUNDA OR-04-068-008-003/19100
(KESDIHA) 		2404068008NRG24091020231466422 09/10/2023 LAXMI MOHAKUD 2404068008WL129110 LAXMI MOHAKUD 00048 BKID0005465 3555 3555 Processed 09/11/2023 7259725534 LAXMI MOHAKUD ()
8 THAKURMUNDA OR-04-068-008-003/19112
(KESDIHA) 		2404068008NRG24091020231466423 09/10/2023 DHARITRI NAYAK 2404068008WL129110 DHARITRI NAYAK 00048 BKID0005465 2607 2607 Processed 09/11/2023 7259725524 DHARITRI NAYAK ()
9 THAKURMUNDA OR-04-068-008-003/19205-A
(KESDIHA) 		2404068008NRG24091020231466249 09/10/2023 MAHESWAR AMANG 2404068008WL129090 MAHESWAR AMANG 00048 BKID0005465 1185 1185 Processed 09/11/2023 7259725545 MAHESWAR AMANG ()
10 THAKURMUNDA OR-04-068-008-003/19222
(KESDIHA) 		2404068008NRG24091020231466425 09/10/2023 ASHOK NAYAK 2404068008WL129110 ASHOK NAYAK 00048 BKID0005465 3555 3555 Processed 09/11/2023 7259725542 ASHOK NAYAK ()
11 THAKURMUNDA OR-04-068-008-003/19522
(KESDIHA) 		2404068008NRG24091020231465210 09/10/2023 PELONG SOY 2404068008WL128942 PELONG SOY 00048 BKID0005465 3555 3555 Processed 09/11/2023 7259725525 PELONG SOY ()
12 THAKURMUNDA OR-04-068-008-003/21948
(KESDIHA) 		2404068008NRG24091020231465223 09/10/2023 SAILESH DEOGAM 2404068008WL128945 SAILESH DEOGAM 00048 BKID0005465 3555 3555 Processed 09/11/2023 7259725556 SAILESH DEOGAM ()
13 THAKURMUNDA OR-04-068-008-003/24288
(KESDIHA) 		2404068008NRG24091020231465211 09/10/2023 TURI DEOGAM 2404068008WL128942 TURI DEOGAM 00048 BKID0005465 3555 3555 Processed 09/11/2023 7259725532 TURI DEOGAM ()
14 THAKURMUNDA OR-04-068-008-003/25631
(KESDIHA) 		2404068008NRG24091020231465214 09/10/2023 JABANI SOY 2404068008WL128942 JABANI SOY 00048 BKID0005465 3555 3555 Processed 09/11/2023 7259725533 JABANI SOY ()
15 THAKURMUNDA OR-04-068-008-003/25639
(KESDIHA) 		2404068008NRG24091020231465225 09/10/2023 MANI KANDEYON 2404068008WL128945 MANI KANDEYON 00048 BKID0005465 3555 3555 Processed 09/11/2023 7259725531 MANI KANDEYON ()
16 THAKURMUNDA OR-04-068-008-003/25639
(KESDIHA) 		2404068008NRG24091020231465226 09/10/2023 POUL KANDEYUNG 2404068008WL128945 POUL KANDEYUNG 00048 BKID0005465 3555 3555 Processed 09/11/2023 7259725558 POUL KANDEYUNG ()
17 THAKURMUNDA OR-04-068-008-003/25639
(KESDIHA) 		2404068008NRG24091020231465224 09/10/2023 SELAI KANDEYON 2404068008WL128945 SELAI KANDEYON 00048 BKID0005465 3555 3555 Processed 09/11/2023 7259725557 SELAI KANDEYON ()
18 THAKURMUNDA OR-04-068-008-003/25695
(KESDIHA) 		2404068008NRG24091020231466431 09/10/2023 TAPOI NAYAK 2404068008WL129110 TAPOI NAYAK 00048 BKID0005465 2607 2607 Processed 09/11/2023 7259725526 TAPOI NAYAK ()
19 THAKURMUNDA OR-04-068-008-004/20060
(KESDIHA) 		2404068008NRG24091020231465215 09/10/2023 NARA HO 2404068008WL128942 NARA HO 00048 BKID0005465 3555 3555 Processed 09/11/2023 7259725523 NARA HO ()
20 THAKURMUNDA OR-04-068-008-004/20071
(KESDIHA) 		2404068008NRG24091020231465183 09/10/2023 SHIKHAR SUNDEYA 2404068008WL128935 SHIKHAR SUNDEYA 00048 BKID0005465 3555 3555 Processed 09/11/2023 7259725521 SHIKHAR SUNDEYA ()
21 THAKURMUNDA OR-04-068-008-005/18483-A
(KESDIHA) 		2404068008NRG24091020231464463 09/10/2023 PHULAMANI HANSDAH 2404068008WL128760 PHULAMANI HANSDAH 00048 BKID0005465 3555 3555 Processed 09/11/2023 7259725538 PHULAMANI HANSDAH ()
22 THAKURMUNDA OR-04-068-008-005/18576
(KESDIHA) 		2404068000NRG24091020231467642 09/10/2023 SAMBHUNATH MOHANTA 2404068WL129329 SAMBHUNATH MOHANTA 00048 BKID0005465 3555 3555 Processed 09/11/2023 7259725519 SAMBHUNATH MOHANTA ()
23 THAKURMUNDA OR-04-068-008-005/18576
(KESDIHA) 		2404068000NRG24091020231467643 09/10/2023 SUKANTI MOHANTA 2404068WL129329 SUKANTI MOHANTA 00048 BKID0005465 1896 1896 Processed 09/11/2023 7259725543 SUKANTI MOHANTA ()
24 THAKURMUNDA OR-04-068-008-005/18592-A
(KESDIHA) 		2404068000NRG24091020231467870 09/10/2023 PHULAMANI SETHI 2404068WL129387 PHULAMANI SETHI 00048 BKID0005465 3555 3555 Processed 09/11/2023 7259725561 PHULAMANI SETHI ()
25 THAKURMUNDA OR-04-068-008-005/18671
(KESDIHA) 		2404068000NRG24091020231466593 09/10/2023 GOBARDHANA BANSHULIA 2404068WL129132 GOBARDHANA BANSHULIA 00048 BKID0005465 3555 3555 Processed 09/11/2023 7259725562 GOBARDHANA BANSHULIA ()
26 THAKURMUNDA OR-04-068-008-005/18981
(KESDIHA) 		2404068000NRG24091020231467646 09/10/2023 PARBATI NAIK 2404068WL129329 PARBATI NAIK 00048 BKID0005465 3555 3555 Processed 09/11/2023 7259725535 PARBATI NAIK ()
27 THAKURMUNDA OR-04-068-008-006/19729
(KESDIHA) 		2404068008NRG24091020231466143 09/10/2023 JAN SUNDI 2404068008WL129072 JAN SUNDI 00048 BKID0005465 711 711 Processed 09/11/2023 7259725544 JAN SUNDI ()
28 THAKURMUNDA OR-04-068-008-006/19729
(KESDIHA) 		2404068008NRG24091020231466142 09/10/2023 SELAY SUNDI 2404068008WL129072 SELAY SUNDI 00048 BKID0005465 711 711 Processed 09/11/2023 7259725553 SELAY SUNDI ()
29 THAKURMUNDA OR-04-068-008-006/19731
(KESDIHA) 		2404068008NRG24091020231466144 09/10/2023 GAMIA SAY 2404068008WL129072 GAMIA SAY 00048 BKID0005465 711 711 Processed 09/11/2023 7259725554 GAMIA SAY ()
30 THAKURMUNDA OR-04-068-008-006/19731
(KESDIHA) 		2404068008NRG24091020231466145 09/10/2023 MENJARI SAY 2404068008WL129072 MENJARI SAY 00048 BKID0005465 711 711 Processed 09/11/2023 7259725541 MENJARI SAY ()
31 THAKURMUNDA OR-04-068-008-006/19746
(KESDIHA) 		2404068008NRG24091020231466146 09/10/2023 MAKI DEI 2404068008WL129072 MAKI DEI 00048 BKID0005465 711 711 Processed 09/11/2023 7259725530 MAKI DEI ()
32 THAKURMUNDA OR-04-068-008-006/19764
(KESDIHA) 		2404068008NRG24091020231466149 09/10/2023 NANDU GAGARAY 2404068008WL129072 NANDU GAGARAY 00048 BKID0005465 237 237 Processed 09/11/2023 7259725559 NANDU GAGARAY ()
33 THAKURMUNDA OR-04-068-008-006/19767
(KESDIHA) 		2404068008NRG24091020231466150 09/10/2023 RASIKA CHATAR 2404068008WL129072 RASIKA CHATAR 00048 BKID0005465 711 711 Processed 09/11/2023 7259725520 RASIKA CHATAR ()
34 THAKURMUNDA OR-04-068-008-006/19781
(KESDIHA) 		2404068008NRG24091020231466151 09/10/2023 SUKURA GAGARAY 2404068008WL129072 SUKURA GAGARAY 00048 BKID0005465 711 711 Processed 09/11/2023 7259725555 SUKURA GAGARAY ()
35 THAKURMUNDA OR-04-068-008-006/19813
(KESDIHA) 		2404068008NRG24091020231466154 09/10/2023 RASIKA SUNDI 2404068008WL129072 RASIKA SUNDI 00048 BKID0005465 237 237 Processed 09/11/2023 7259725552 RASIKA SUNDI ()
36 THAKURMUNDA OR-04-068-008-006/19818
(KESDIHA) 		2404068008NRG24091020231466156 09/10/2023 LOKANATHA SUNDI 2404068008WL129072 LOKANATHA SUNDI 00048 BKID0005465 474 474 Processed 09/11/2023 7259725550 LOKANATHA SUNDI ()
37 THAKURMUNDA OR-04-068-008-006/19820
(KESDIHA) 		2404068008NRG24091020231466157 09/10/2023 SANA NANDU SOY 2404068008WL129072 SANA NANDU SOY 00048 BKID0005465 711 711 Processed 09/11/2023 7259725548 SANA NANDU SOY ()
38 THAKURMUNDA OR-04-068-008-006/19821
(KESDIHA) 		2404068008NRG24091020231466159 09/10/2023 MUKTAMANI SAMAD 2404068008WL129072 MUKTAMANI SAMAD 00048 BKID0005465 711 711 Processed 09/11/2023 7259725529 MUKTAMANI SAMAD ()
39 THAKURMUNDA OR-04-068-008-006/19843
(KESDIHA) 		2404068008NRG24091020231466160 09/10/2023 NANDU SAY 2404068008WL129072 NANDU SAY 00048 BKID0005465 711 711 Processed 09/11/2023 7259725549 NANDU SAY ()
40 THAKURMUNDA OR-04-068-008-006/19843
(KESDIHA) 		2404068008NRG24091020231466161 09/10/2023 TULASI SAY 2404068008WL129072 TULASI SAY 00048 BKID0005465 711 711 Processed 09/11/2023 7259725560 TULASI SAY ()
41 THAKURMUNDA OR-04-068-008-006/21807
(KESDIHA) 		2404068008NRG24091020231466164 09/10/2023 PRAMILA LOHAR 2404068008WL129072 PRAMILA LOHAR 00048 BKID0005465 711 711 Processed 09/11/2023 7259725522 PRAMILA LOHAR ()
42 THAKURMUNDA OR-04-068-008-006/21809
(KESDIHA) 		2404068008NRG24091020231466165 09/10/2023 CHANDAMANI SAMAD 2404068008WL129072 CHANDAMANI SAMAD 00048 BKID0005465 474 474 Processed 09/11/2023 7259725528 CHANDAMANI SAMAD ()
43 THAKURMUNDA OR-04-068-008-006/21816-B
(KESDIHA) 		2404068008NRG24091020231466167 09/10/2023 BENUDHAR LOHAR 2404068008WL129072 BENUDHAR LOHAR 00048 BKID0005465 474 474 Processed 09/11/2023 7259725546 BENUDHAR LOHAR ()
44 THAKURMUNDA OR-04-068-008-006/24206
(KESDIHA) 		2404068008NRG24091020231466170 09/10/2023 SURYAMANI CHATAR 2404068008WL129072 SURYAMANI CHATAR 00048 BKID0005465 474 474 Processed 09/11/2023 7259725527 SURYAMANI CHATAR ()
SubTotal 90060 90060
45 THAKURMUNDA OR-04-068-008-001/19951-A
(KESDIHA) 		2404068008NRG24091020231466417 09/10/2023 BISWANATH HEMBRAM 2404068008WL129110 BISWANATH HEMBRAM 00415 SBIN0006469 3555 3555 Processed 09/11/2023 7259725563 MR BISWANATH HEMBRAM ()
SubTotal 3555 3555
46 THAKURMUNDA OR-04-068-008-003/19268
(KESDIHA) 		2404068008NRG24091020231466254 09/10/2023 KRUSHNA GADSORA 2404068008WL129090 KRUSHNA GADSORA 00415 SBIN0009635 1185 1185 Processed 09/11/2023 7259725564 MR KRUSHNA CHANDRA GADASARA ()
SubTotal 1185 1185
47 THAKURMUNDA OR-04-068-008-004/20077-D
(KESDIHA) 		2404068008NRG24091020231465216 09/10/2023 JAYANTI PURTY 2404068008WL128942 JAYANTI PURTY 00415 SBIN0018466 3555 3555 Processed 09/11/2023 7259725565 MR JAYANTI PURTY ()
SubTotal 3555 3555
Total 98355 98355

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068008_091023FTO_620508 Bank of India BKID0005465 THAKURMUNDA 90060
2 THAKURMUNDA OR2404068008_091023FTO_620508 State Bank of India SBIN0006469 SATKOSIA 3555
3 THAKURMUNDA OR2404068008_091023FTO_620508 State Bank of India SBIN0009635 CHAMPAJHAR 1185
4 THAKURMUNDA OR2404068008_091023FTO_620508 State Bank of India SBIN0018466 THAKURMUNDA 3555

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