Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:32:33 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : MAHULDIHA
Fto No. : OR2404068010_150423FTO_22290
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-04-068-010-001/264335
(MAHULDIHA) 		2404068010NRG24140420230022822 15/04/2023 ARATI MAHANTA 2404068010WL000963 ARATI MAHANTA 00048 BKID0005465 1422 1422 Processed 10/05/2023 1394073732 ARATI MAHANTA ()
SubTotal 1422 1422
2 THAKURMUNDA OR-04-068-010-004/30408-A
(MAHULDIHA) 		2404068010NRG24140420230022957 15/04/2023 SUHAGI BINDHANI 2404068010WL000972 SUHAGI BINDHANI 00349 PSIB0000358 1659 1659 Processed 10/05/2023 1394073747 SUHAGI BINDHANI ()
SubTotal 1659 1659
3 THAKURMUNDA OR-04-068-010-001/13358
(MAHULDIHA) 		2404068010NRG24140420230022794 15/04/2023 RAJENDRA MAJHI 2404068010WL000963 RAJENDRA MAJHI 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1394073750 MR RAJENDRA MAJHI ()
4 THAKURMUNDA OR-04-068-010-001/13975
(MAHULDIHA) 		2404068010NRG24140420230022807 15/04/2023 MEENA MOHANTA 2404068010WL000963 MEENA MOHANTA 00415 SBIN0006469 1185 1185 Processed 10/05/2023 1394073754 MRS MEENA MOHANTA ()
5 THAKURMUNDA OR-04-068-010-001/29166
(MAHULDIHA) 		2404068010NRG24140420230022824 15/04/2023 RASHMIRANJAN MOHANTA 2404068010WL000963 RASHMIRANJAN MOHANTA 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1394073753 MR RASHMI RANJAN MOHANTA ()
6 THAKURMUNDA OR-04-068-010-003/13417-A
(MAHULDIHA) 		2404068010NRG24140420230022927 15/04/2023 BABULA MOHANTA 2404068010WL000972 BABULA MOHANTA 00415 SBIN0006469 1659 1659 Processed 10/05/2023 1394073748 MR BABULA MOHANTA ()
7 THAKURMUNDA OR-04-068-010-003/13440
(MAHULDIHA) 		2404068010NRG24140420230022933 15/04/2023 GAUTTAM NAYAK 2404068010WL000972 GAUTTAM NAYAK 00415 SBIN0006469 1659 1659 Processed 10/05/2023 1394073751 MR GAUTTAM NAYAK ()
8 THAKURMUNDA OR-04-068-010-003/30404-A
(MAHULDIHA) 		2404068010NRG24140420230022944 15/04/2023 AJIT DEHURI 2404068010WL000972 AJIT DEHURI 00415 SBIN0006469 1659 1659 Processed 10/05/2023 1394073756 MR AJIT KUMAR DEHURI ()
9 THAKURMUNDA OR-04-068-010-004/28918
(MAHULDIHA) 		2404068010NRG24140420230022953 15/04/2023 SUMITRA SAHU 2404068010WL000972 SUMITRA SAHU 00415 SBIN0006469 1659 1659 Processed 10/05/2023 1394073752 MRS SUMITRA SAHOO ()
10 THAKURMUNDA OR-04-068-010-004/29039
(MAHULDIHA) 		2404068010NRG24140420230022955 15/04/2023 DEBID SANKAR MOHANTA 2404068010WL000972 DEBID SANKAR MOHANTA 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1394073755 MR DAVID SHANKAR MOHANTA ()
11 THAKURMUNDA OR-04-068-010-004/30407-A
(MAHULDIHA) 		2404068010NRG24140420230022956 15/04/2023 RAMA LOHAR 2404068010WL000972 RAMA LOHAR 00415 SBIN0006469 1659 1659 Processed 10/05/2023 1394073749 MR RAMA MUNDA LOHAR ()
SubTotal 13746 13746
12 THAKURMUNDA OR-04-068-010-001/263425
(MAHULDIHA) 		2404068010NRG24140420230022818 15/04/2023 AKSHYA MOHANTA 2404068010WL000963 AKSHYA MOHANTA 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1394073740 AKSHYA MOHANTA ()
13 THAKURMUNDA OR-04-068-010-003/13419
(MAHULDIHA) 		2404068010NRG24140420230022928 15/04/2023 PABITRA NAYAK 2404068010WL000972 PABITRA NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394073744 PABITRA NAYAK ()
14 THAKURMUNDA OR-04-068-010-003/13429
(MAHULDIHA) 		2404068010NRG24140420230022930 15/04/2023 SAINDRI DEHURI 2404068010WL000972 SAINDRI DEHURI 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394073743 SAINDRI DEHURI ()
15 THAKURMUNDA OR-04-068-010-003/13433
(MAHULDIHA) 		2404068010NRG24140420230022931 15/04/2023 HEMANTA NAYAK 2404068010WL000972 HEMANTA NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394073738 HEMANTA NAYAK ()
16 THAKURMUNDA OR-04-068-010-003/13433
(MAHULDIHA) 		2404068010NRG24140420230022932 15/04/2023 SUBUNI NAYAK 2404068010WL000972 SUBUNI NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394073739 SUBUNI NAYAK ()
17 THAKURMUNDA OR-04-068-010-003/26302
(MAHULDIHA) 		2404068010NRG24140420230022939 15/04/2023 PUSPALATA DANGUA 2404068010WL000972 PUSPALATA DANGUA 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394073746 PUSPALATA DANGUA ()
18 THAKURMUNDA OR-04-068-010-003/30216
(MAHULDIHA) 		2404068010NRG24140420230022942 15/04/2023 PRADEEP KUMAR DEHUR 2404068010WL000972 PRADEEP KUMAR DEHUR 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394073742 PRADEEP KUMAR DEHUR ()
19 THAKURMUNDA OR-04-068-010-003/30403-A
(MAHULDIHA) 		2404068010NRG24140420230022943 15/04/2023 BANITA DEHURI 2404068010WL000972 BANITA DEHURI 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394073741 BANITA DEHURI ()
20 THAKURMUNDA OR-04-068-010-003/30405-A
(MAHULDIHA) 		2404068010NRG24140420230022945 15/04/2023 JHARANA NAYAK 2404068010WL000972 JHARANA NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394073745 JHARANA NAYAK ()
21 THAKURMUNDA OR-04-068-010-004/13325
(MAHULDIHA) 		2404068010NRG24140420230022947 15/04/2023 KRUSHNA SAHU 2404068010WL000972 KRUSHNA SAHU 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394073737 KRUSHNA SAHU ()
22 THAKURMUNDA OR-04-068-010-004/13325
(MAHULDIHA) 		2404068010NRG24140420230022948 15/04/2023 RASMITA SAHU 2404068010WL000972 RASMITA SAHU 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394073736 RASMITA SAHU ()
23 THAKURMUNDA OR-04-068-010-004/13747
(MAHULDIHA) 		2404068010NRG24140420230022949 15/04/2023 PROMAD KUMAR SAHU 2404068010WL000972 PROMAD KUMAR SAHU 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394073735 PROMAD KUMAR SAHU ()
24 THAKURMUNDA OR-04-068-010-004/28918
(MAHULDIHA) 		2404068010NRG24140420230022952 15/04/2023 CHINTAMANI SAHU 2404068010WL000972 CHINTAMANI SAHU 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394073734 CHINTAMANI SAHU ()
25 THAKURMUNDA OR-04-068-010-004/28930
(MAHULDIHA) 		2404068010NRG24140420230022954 15/04/2023 ANJAN DEHURY 2404068010WL000972 ANJAN DEHURY 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394073733 ANJAN DEHURY ()
SubTotal 22752 22752
Total 39579 39579

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068010_150423FTO_22290 Bank of India BKID0005465 THAKURMUNDA 1422
2 THAKURMUNDA OR2404068010_150423FTO_22290 Punjab & Sind Bank PSIB0000358 BHUBANANESHWAR 1659
3 THAKURMUNDA OR2404068010_150423FTO_22290 State Bank of India SBIN0006469 SATKOSIA 13746
4 THAKURMUNDA OR2404068010_150423FTO_22290 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA 22752

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