Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 09:35:41 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : Taramara
Fto No. : OR2404068017_271223FTO_942311
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-04-068-004-002/5799
(DIGDHAR) 		2404068017NRG24271220231968686 27/12/2023 ROHI DAS MOHANTA 2404068017WL209992 ROHI DAS MOHANTA 00048 BKID0005465 1185 1185 Processed 09/03/2024 1552615435 ROHI DAS MOHANTA ()
2 THAKURMUNDA OR-04-068-004-008/26358
(DIGDHAR) 		2404068017NRG24271220231968688 27/12/2023 CHANCHALA DAS 2404068017WL209992 CHANCHALA DAS 00048 BKID0005465 1185 1185 Processed 09/03/2024 1552615430 CHANCHALA DAS ()
3 THAKURMUNDA OR-04-068-004-008/4604
(DIGDHAR) 		2404068017NRG24271220231968698 27/12/2023 HARIHAR MOHANTA 2404068017WL209992 HARIHAR MOHANTA 00048 BKID0005465 1185 1185 Processed 09/03/2024 1552615434 HARIHAR MOHANTA ()
4 THAKURMUNDA OR-04-068-004-013/276998
(DIGDHAR) 		2404068017NRG24271220231968668 27/12/2023 MAINA HEMBRAM 2404068017WL209984 MAINA HEMBRAM 00048 BKID0005465 3318 3318 Processed 09/03/2024 1552615433 MAINA HEMBRAM ()
5 THAKURMUNDA OR-04-068-004-013/5336-A
(DIGDHAR) 		2404068017NRG24271220231968720 27/12/2023 MAHESWAR MOHANTA 2404068017WL209997 MAHESWAR MOHANTA 00048 BKID0005465 3318 3318 Processed 09/03/2024 1552615429 MAHESWAR MOHANTA ()
6 THAKURMUNDA OR-04-068-006-003/16293
(JARAK) 		2404068017NRG24271220231968858 27/12/2023 BINATI DAS 2404068017WL210012 BINATI DAS 00048 BKID0005465 1659 1659 Processed 09/03/2024 1552615438 BINATI DAS ()
7 THAKURMUNDA OR-04-068-006-003/16328
(JARAK) 		2404068017NRG24271220231968860 27/12/2023 KUNDURI DAS 2404068017WL210012 KUNDURI DAS 00048 BKID0005465 1659 1659 Processed 09/03/2024 1552615432 KUNDURI DAS ()
8 THAKURMUNDA OR-04-068-006-003/23204
(JARAK) 		2404068017NRG24271220231968865 27/12/2023 PRATAP CH. NAIK 2404068017WL210012 PRATAP CH. NAIK 00048 BKID0005465 1659 1659 Processed 09/03/2024 1552615431 PRATAP CH. NAIK ()
9 THAKURMUNDA OR-04-068-006-003/23216
(JARAK) 		2404068017NRG24271220231968867 27/12/2023 SITA DAS 2404068017WL210012 SITA DAS 00048 BKID0005465 1659 1659 Processed 09/03/2024 1552615436 SITA DAS ()
10 THAKURMUNDA OR-04-068-006-003/26659
(JARAK) 		2404068017NRG24271220231968869 27/12/2023 AJIT DAS 2404068017WL210012 AJIT DAS 00048 BKID0005465 1659 1659 Processed 09/03/2024 1552615437 AJIT DAS ()
SubTotal 18486 18486
11 THAKURMUNDA OR-04-068-004-013/276998
(DIGDHAR) 		2404068017NRG24271220231968667 27/12/2023 DHANESWAR HEMRAM 2404068017WL209984 DHANESWAR HEMRAM 00415 SBIN0006469 3318 3318 Processed 09/03/2024 1552615440 MR DHANESWAR HEMBRAM ()
SubTotal 3318 3318
12 THAKURMUNDA OR-04-068-006-003/16293
(JARAK) 		2404068017NRG24271220231968857 27/12/2023 NANDAKISHORE DAS 2404068017WL210012 NANDAKISHORE DAS 00415 SBIN0009635 1659 1659 Processed 09/03/2024 1552615441 NANDAKISHORE DAS ()
SubTotal 1659 1659
13 THAKURMUNDA OR-04-068-004-008/6251
(DIGDHAR) 		2404068017NRG24271220231968701 27/12/2023 GOUTAM MAHANTA 2404068017WL209992 GOUTAM MAHANTA 00415 SBIN0018466 1185 1185 Processed 09/03/2024 1552615443 MR GOUTAM MAHANTA ()
14 THAKURMUNDA OR-04-068-006-003/16193
(JARAK) 		2404068017NRG24271220231968854 27/12/2023 MAMATA NAIK 2404068017WL210012 MAMATA NAIK 00415 SBIN0018466 1659 1659 Processed 09/03/2024 1552615442 MISS MAMATA NAIK ()
15 THAKURMUNDA OR-04-068-006-003/26662
(JARAK) 		2404068017NRG24271220231968871 27/12/2023 TARANI BAINSI 2404068017WL210012 TARANI BAINSI 00415 SBIN0018466 1659 1659 Rejected 09/03/2024 1552615444 No Such Account
SubTotal 4503 4503
16 THAKURMUNDA OR-04-068-004-008/276960
(DIGDHAR) 		2404068017NRG24271220231968692 27/12/2023 CHAKRADHARA GIRI 2404068017WL209992 CHAKRADHARA GIRI 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1552615439 CHAKRADHARA GIRI ()
SubTotal 1185 1185
Total 29151 29151

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068017_271223FTO_942311 Bank of India BKID0005465 THAKURMUNDA 18486
2 THAKURMUNDA OR2404068017_271223FTO_942311 State Bank of India SBIN0006469 SATKOSIA 3318
3 THAKURMUNDA OR2404068017_271223FTO_942311 State Bank of India SBIN0009635 CHAMPAJHAR 1659
4 THAKURMUNDA OR2404068017_271223FTO_942311 State Bank of India SBIN0018466 THAKURMUNDA 4503
5 THAKURMUNDA OR2404068017_271223FTO_942311 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 1185

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