Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:16:11 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : Taramara
Fto No. : OR2404068017_160823APB_FTO_457481
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-04-068-004-003/26420
(DIGDHAR) 		2404068017NRG24160820231177654 16/08/2023 JANI MAJHI 2404068017WL062796 JANI MAJHI 00048 BKID0005465 711 711 Processed 30/08/2023 4970146659 MRS JAUNA MARANDI STATE BANK OF INDIA(508548)
2 THAKURMUNDA OR-04-068-004-003/26857
(DIGDHAR) 		2404068017NRG24160820231177656 16/08/2023 CHAMPA MARANDI 2404068017WL062796 CHAMPA MARANDI 00048 BKID0005465 711 711 Processed 30/08/2023 4970146660 CHAMPA MARNDI,W/O-SINGHU MARNDI BANK OF INDIA(508505)
3 THAKURMUNDA OR-04-068-004-003/5867
(DIGDHAR) 		2404068017NRG24160820231177667 16/08/2023 PRAVA MARANDI 2404068017WL062796 PRAVA MARANDI 00048 BKID0005465 711 711 Processed 30/08/2023 4970146661 PRAVA MARNDI, W/O-BRAJA MOHAN MARNDI BANK OF INDIA(508505)
4 THAKURMUNDA OR-04-068-004-003/5874
(DIGDHAR) 		2404068017NRG24160820231177668 16/08/2023 KAPURA HEMBRAM 2404068017WL062796 KAPURA HEMBRAM 00048 BKID0005465 711 711 Processed 30/08/2023 4970146668 KAPURA HEMBRAM,W/O-RAMDAS HEMBRAM BANK OF INDIA(508505)
5 THAKURMUNDA OR-04-068-004-003/5878
(DIGDHAR) 		2404068017NRG24160820231177669 16/08/2023 RAM MAJHI 2404068017WL062796 RAM MAJHI 00048 BKID0005465 711 711 Processed 30/08/2023 4970146667 RAM MAJHI BANK OF INDIA(508505)
SubTotal 3555 3555
6 THAKURMUNDA OR-04-068-004-003/5856
(DIGDHAR) 		2404068017NRG24160820231177664 16/08/2023 SINGRAI HANSDAH 2404068017WL062796 SINGRAI HANSDAH 00415 SBIN0006469 711 711 Processed 30/08/2023 4970146664 SINGRAI HANSDAH BANK OF BARODA(606985)
SubTotal 711 711
7 THAKURMUNDA OR-04-068-004-003/26276
(DIGDHAR) 		2404068017NRG24160820231177653 16/08/2023 DULARI MARANDI 2404068017WL062796 DULARI MARANDI 00415 SBIN0009635 711 711 Processed 30/08/2023 4970146663 MRS DULARI MARNDI STATE BANK OF INDIA(508548)
8 THAKURMUNDA OR-04-068-004-003/26857
(DIGDHAR) 		2404068017NRG24160820231177655 16/08/2023 SINGHU MARANDI 2404068017WL062796 SINGHU MARANDI 00415 SBIN0009635 711 711 Processed 30/08/2023 4970146662 MR SINGU MARANDI STATE BANK OF INDIA(508548)
9 THAKURMUNDA OR-04-068-004-003/276908
(DIGDHAR) 		2404068017NRG24160820231177657 16/08/2023 SALAGE MAJHI 2404068017WL062796 SALAGE MAJHI 00415 SBIN0009635 711 711 Processed 30/08/2023 4970146656 MRS SALAGE MAJHI STATE BANK OF INDIA(508548)
10 THAKURMUNDA OR-04-068-004-003/276917
(DIGDHAR) 		2404068017NRG24160820231177660 16/08/2023 RANJITA MARANDI 2404068017WL062796 RANJITA MARANDI 00415 SBIN0009635 711 711 Processed 30/08/2023 4970146666 MRS RANJITA MARNDI STATE BANK OF INDIA(508548)
11 THAKURMUNDA OR-04-068-004-003/5861
(DIGDHAR) 		2404068017NRG24160820231177665 16/08/2023 PHULMONI TUDU 2404068017WL062796 PHULMONI TUDU 00415 SBIN0009635 711 711 Processed 30/08/2023 4970146657 FULAMANI TUDU BANK OF INDIA(508505)
12 THAKURMUNDA OR-04-068-004-003/5885
(DIGDHAR) 		2404068017NRG24160820231177671 16/08/2023 SALAGE TUDU 2404068017WL062796 SALAGE TUDU 00415 SBIN0009635 711 711 Processed 30/08/2023 4970146665 SALAGE TUDU ODISHA GRAMYA BANK(607060)
SubTotal 4266 4266
13 THAKURMUNDA OR-04-068-004-003/276920
(DIGDHAR) 		2404068017NRG24160820231177661 16/08/2023 MAINA SOREN 2404068017WL062796 MAINA SOREN 00415 SBIN0018466 711 711 Processed 30/08/2023 4970146658 MRS MAINA SOREN STATE BANK OF INDIA(508548)
SubTotal 711 711
14 THAKURMUNDA OR-04-068-004-003/5865
(DIGDHAR) 		2404068017NRG24160820231177666 16/08/2023 HEMALATA MOHANTA 2404068017WL062796 HEMALATA MOHANTA 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4970146655 HEMALATA MOHANTA ODISHA GRAMYA BANK(607060)
SubTotal 711 711
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068017_160823APB_FTO_457481 Bank of India BKID0005465 THAKURMUNDA 3555
2 THAKURMUNDA OR2404068017_160823APB_FTO_457481 State Bank of India SBIN0006469 SATKOSIA 711
3 THAKURMUNDA OR2404068017_160823APB_FTO_457481 State Bank of India SBIN0009635 CHAMPAJHAR 4266
4 THAKURMUNDA OR2404068017_160823APB_FTO_457481 State Bank of India SBIN0018466 THAKURMUNDA 711
5 THAKURMUNDA OR2404068017_160823APB_FTO_457481 Odisha Gramya Bank IOBA0ROGB01 RAIRANGPUR 711

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