Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:07:33 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : Taramara
Fto No. : OR2404068017_080923FTO_504807
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-04-068-004-003/276914
(DIGDHAR) 		2404068017NRG24260820231206264 08/09/2023 MALATI HANSDA 2404068017WL067780 MALATI HANSDA 00048 BKID0005465 1422 1422 Processed 09/11/2023 7254041774 MALATI HANSDA ()
2 THAKURMUNDA OR-04-068-004-003/276914
(DIGDHAR) 		2404068017NRG24310820231225551 08/09/2023 MALATI HANSDA 2404068017WL070989 MALATI HANSDA 00048 BKID0005465 1422 1422 Processed 09/11/2023 7254041773 MALATI HANSDA ()
3 THAKURMUNDA OR-04-068-004-003/5844
(DIGDHAR) 		2404068017NRG24310820231225554 08/09/2023 JASMINI HANSADAH 2404068017WL070989 JASMINI HANSADAH 00048 BKID0005465 1422 1422 Processed 09/11/2023 7254041779 JASMINI HANSADAH ()
4 THAKURMUNDA OR-04-068-004-003/5844
(DIGDHAR) 		2404068017NRG24260820231206267 08/09/2023 JASMINI HANSADAH 2404068017WL067780 JASMINI HANSADAH 00048 BKID0005465 1422 1422 Processed 09/11/2023 7254041778 JASMINI HANSADAH ()
5 THAKURMUNDA OR-04-068-004-003/5847
(DIGDHAR) 		2404068017NRG24260820231206268 08/09/2023 DUMANI TUDU 2404068017WL067780 DUMANI TUDU 00048 BKID0005465 1422 1422 Processed 09/11/2023 7254041769 DUMANI TUDU ()
6 THAKURMUNDA OR-04-068-004-003/5847
(DIGDHAR) 		2404068017NRG24310820231225555 08/09/2023 DUMANI TUDU 2404068017WL070989 DUMANI TUDU 00048 BKID0005465 1422 1422 Processed 09/11/2023 7254041770 DUMANI TUDU ()
7 THAKURMUNDA OR-04-068-004-006/26302
(DIGDHAR) 		2404068017NRG24260820231206229 08/09/2023 BIKRAM TUDU 2404068017WL067779 BIKRAM TUDU 00048 BKID0005465 1185 1185 Processed 09/11/2023 7254041775 BIKRAM TUDU ()
8 THAKURMUNDA OR-04-068-004-006/26302
(DIGDHAR) 		2404068017NRG24260820231206231 08/09/2023 BIKRAM TUDU 2404068017WL067779 BIKRAM TUDU 00048 BKID0005465 1422 1422 Processed 09/11/2023 7254041776 BIKRAM TUDU ()
9 THAKURMUNDA OR-04-068-004-006/26449
(DIGDHAR) 		2404068017NRG24260820231206252 08/09/2023 MAINA MARANDI 2404068017WL067779 MAINA MARANDI 00048 BKID0005465 1185 1185 Processed 09/11/2023 7254041771 MAINA MARANDI ()
10 THAKURMUNDA OR-04-068-006-003/16191
(JARAK) 		2404068017NRG24300820231220601 08/09/2023 BHARATI MOHANTA 2404068017WL069985 BHARATI MOHANTA 00048 BKID0005465 1422 1422 Processed 09/11/2023 7254041777 BHARATI MOHANTA ()
11 THAKURMUNDA OR-04-068-006-003/26656
(JARAK) 		2404068017NRG24300820231220581 08/09/2023 BABULA MOHANTA 2404068017WL069983 BABULA MOHANTA 00048 BKID0005465 1659 1659 Processed 09/11/2023 7254041772 BABULA MOHANTA ()
SubTotal 15405 15405
12 THAKURMUNDA OR-04-068-006-003/23216
(JARAK) 		2404068017NRG24300820231220563 08/09/2023 ASHISH DAS 2404068017WL069980 ASHISH DAS 00415 SBIN0006469 1659 1659 Processed 09/11/2023 7254041781 MR ASHISH DAS ()
SubTotal 1659 1659
13 THAKURMUNDA OR-04-068-006-003/16292
(JARAK) 		2404068017NRG24300820231220579 08/09/2023 PARIKHITA DAS 2404068017WL069983 PARIKHITA DAS 00415 SBIN0009635 1659 1659 Processed 09/11/2023 7254041785 PARIKSHITA DAS ()
SubTotal 1659 1659
14 THAKURMUNDA OR-04-068-004-003/5878
(DIGDHAR) 		2404068017NRG24310820231225562 08/09/2023 PHULA MAJHI 2404068017WL070989 PHULA MAJHI 00415 SBIN0018466 1422 1422 Processed 09/11/2023 7254041782 MRS PHULA MAJHI ()
15 THAKURMUNDA OR-04-068-004-003/5878
(DIGDHAR) 		2404068017NRG24260820231206275 08/09/2023 PHULA MAJHI 2404068017WL067780 PHULA MAJHI 00415 SBIN0018466 1422 1422 Processed 09/11/2023 7254041783 MRS PHULA MAJHI ()
16 THAKURMUNDA OR-04-068-006-003/299808
(JARAK) 		2404068017NRG24300820231220585 08/09/2023 KESHABA BISWAL 2404068017WL069983 KESHABA BISWAL 00415 SBIN0018466 1659 1659 Processed 09/11/2023 7254041784 MR KESHAB BISWAL ()
SubTotal 4503 4503
17 THAKURMUNDA OR-04-068-004-008/277036
(DIGDHAR) 		2404068017NRG24260820231206255 08/09/2023 SEEMA MOHANTA 2404068017WL067779 SEEMA MOHANTA 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7254041780 SEEMA MOHANTA ()
SubTotal 1185 1185
Total 24411 24411

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068017_080923FTO_504807 Bank of India BKID0005465 THAKURMUNDA 15405
2 THAKURMUNDA OR2404068017_080923FTO_504807 State Bank of India SBIN0006469 SATKOSIA 1659
3 THAKURMUNDA OR2404068017_080923FTO_504807 State Bank of India SBIN0009635 CHAMPAJHAR 1659
4 THAKURMUNDA OR2404068017_080923FTO_504807 State Bank of India SBIN0018466 THAKURMUNDA 4503
5 THAKURMUNDA OR2404068017_080923FTO_504807 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 1185

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