Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:12:46 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : Taramara
Fto No. : OR2404068017_311223FTO_959839
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) 		2404068017NRG24301220231997192 31/12/2023 ROHI DAS MOHANTA 2404068017WL213495 ROHI DAS MOHANTA 00048 BKID0005465 948 948 Processed 09/03/2024 1558768652 ROHI DAS MOHANTA ()
2 THAKURMUNDA OR-04-068-004-002/5802
(DIGDHAR) 		2404068017NRG24301220231997003 31/12/2023 GOURAHARI MOHANTA 2404068017WL213474 GOURAHARI MOHANTA 00048 BKID0005465 1185 1185 Processed 09/03/2024 1558768670 GOURAHARI MOHANTA ()
3 THAKURMUNDA OR-04-068-004-003/707176
(DIGDHAR) 		2404068017NRG24301220231996949 31/12/2023 RAMSAI MANDRI 2404068017WL213469 RAMSAI MANDRI 00048 BKID0005465 1422 1422 Processed 09/03/2024 1558768672 RAMSAI MANDRI ()
4 THAKURMUNDA OR-04-068-004-003/707182
(DIGDHAR) 		2404068017NRG24301220231996950 31/12/2023 PUNTA MARNDI 2404068017WL213469 PUNTA MARNDI 00048 BKID0005465 1422 1422 Processed 09/03/2024 1558768648 PUNTA MARNDI ()
5 THAKURMUNDA OR-04-068-004-003/707183
(DIGDHAR) 		2404068017NRG24301220231996951 31/12/2023 SURAI MAJHI 2404068017WL213469 SURAI MAJHI 00048 BKID0005465 1422 1422 Processed 09/03/2024 1558768654 SURAI MAJHI ()
6 THAKURMUNDA OR-04-068-004-006/26398
(DIGDHAR) 		2404068017NRG24291220231988765 31/12/2023 PRIYA MARANDI 2404068017WL212388 PRIYA MARANDI 00048 BKID0005465 1422 1422 Processed 09/03/2024 1558768673 PRIYA MARANDI ()
7 THAKURMUNDA OR-04-068-004-006/26449
(DIGDHAR) 		2404068017NRG24291220231988768 31/12/2023 MAINA MARANDI 2404068017WL212388 MAINA MARANDI 00048 BKID0005465 1422 1422 Processed 09/03/2024 1558768685 MAINA MARANDI ()
8 THAKURMUNDA OR-04-068-004-006/26451
(DIGDHAR) 		2404068017NRG24291220231988769 31/12/2023 RINARANI MURMU 2404068017WL212388 RINARANI MURMU 00048 BKID0005465 1422 1422 Processed 09/03/2024 1558768683 RINARANI MURMU ()
9 THAKURMUNDA OR-04-068-004-006/5089
(DIGDHAR) 		2404068017NRG24291220231988770 31/12/2023 PASA DEI 2404068017WL212388 PASA DEI 00048 BKID0005465 1422 1422 Processed 09/03/2024 1558768682 PASA DEI ()
10 THAKURMUNDA OR-04-068-004-006/5090
(DIGDHAR) 		2404068017NRG24291220231988771 31/12/2023 PUTA MARANDI 2404068017WL212388 PUTA MARANDI 00048 BKID0005465 1422 1422 Processed 09/03/2024 1558768650 PUTA MARANDI ()
11 THAKURMUNDA OR-04-068-004-006/5133
(DIGDHAR) 		2404068017NRG24291220231988779 31/12/2023 BHAIRAB SOREN 2404068017WL212388 BHAIRAB SOREN 00048 BKID0005465 948 948 Processed 09/03/2024 1558768651 BHAIRAB SOREN ()
12 THAKURMUNDA OR-04-068-004-006/5138
(DIGDHAR) 		2404068017NRG24291220231988782 31/12/2023 JHANA BASKE 2404068017WL212388 JHANA BASKE 00048 BKID0005465 1422 1422 Processed 09/03/2024 1558768647 JHANA BASKE ()
13 THAKURMUNDA OR-04-068-004-006/5138
(DIGDHAR) 		2404068017NRG24291220231988781 31/12/2023 MANASA BASKE 2404068017WL212388 MANASA BASKE 00048 BKID0005465 1422 1422 Processed 09/03/2024 1558768658 MANASA BASKE ()
14 THAKURMUNDA OR-04-068-004-008/26358
(DIGDHAR) 		2404068017NRG24301220231997194 31/12/2023 CHANCHALA DAS 2404068017WL213495 CHANCHALA DAS 00048 BKID0005465 948 948 Processed 09/03/2024 1558768686 CHANCHALA DAS ()
15 THAKURMUNDA OR-04-068-004-008/277029
(DIGDHAR) 		2404068017NRG24301220231997006 31/12/2023 PRAHALADA GIRI 2404068017WL213474 PRAHALADA GIRI 00048 BKID0005465 1185 1185 Processed 09/03/2024 1558768679 PRAHALADA GIRI ()
16 THAKURMUNDA OR-04-068-004-008/4576
(DIGDHAR) 		2404068017NRG24301220231997082 31/12/2023 NABAGHAN BISWAL 2404068017WL213479 NABAGHAN BISWAL 00048 BKID0005465 1422 1422 Processed 09/03/2024 1558768676 NABAGHAN BISWAL ()
17 THAKURMUNDA OR-04-068-004-008/4596
(DIGDHAR) 		2404068017NRG24301220231997010 31/12/2023 GOPINATH SETHI 2404068017WL213474 GOPINATH SETHI 00048 BKID0005465 474 474 Processed 09/03/2024 1558768675 GOPINATH SETHI ()
18 THAKURMUNDA OR-04-068-004-008/4604
(DIGDHAR) 		2404068017NRG24301220231997204 31/12/2023 HARIHAR MOHANTA 2404068017WL213495 HARIHAR MOHANTA 00048 BKID0005465 948 948 Processed 09/03/2024 1558768669 HARIHAR MOHANTA ()
19 THAKURMUNDA OR-04-068-004-008/4670
(DIGDHAR) 		2404068017NRG24301220231997012 31/12/2023 SASMITA NAIK 2404068017WL213474 SASMITA NAIK 00048 BKID0005465 1185 1185 Processed 09/03/2024 1558768684 SASMITA NAIK ()
20 THAKURMUNDA OR-04-068-004-008/707029
(DIGDHAR) 		2404068017NRG24301220231997016 31/12/2023 ISWAR KU DEHURI 2404068017WL213474 ISWAR KU DEHURI 00048 BKID0005465 1185 1185 Processed 09/03/2024 1558768680 ISWAR KU DEHURI ()
21 THAKURMUNDA OR-04-068-004-008/7071100
(DIGDHAR) 		2404068017NRG24301220231997092 31/12/2023 MAINA MURMU 2404068017WL213479 MAINA MURMU 00048 BKID0005465 1185 1185 Processed 09/03/2024 1558768656 MAINA MURMU ()
22 THAKURMUNDA OR-04-068-004-008/7071115
(DIGDHAR) 		2404068017NRG24301220231997100 31/12/2023 SAMABARI HO 2404068017WL213479 SAMABARI HO 00048 BKID0005465 1422 1422 Processed 09/03/2024 1558768653 SAMABARI HO ()
23 THAKURMUNDA OR-04-068-004-008/7071129-A
(DIGDHAR) 		2404068017NRG24301220231997107 31/12/2023 NASA SOREN 2404068017WL213479 NASA SOREN 00048 BKID0005465 1422 1422 Processed 09/03/2024 1558768657 NASA SOREN ()
24 THAKURMUNDA OR-04-068-004-008/707162
(DIGDHAR) 		2404068017NRG24301220231997110 31/12/2023 REBATI GIRI 2404068017WL213479 REBATI GIRI 00048 BKID0005465 1422 1422 Processed 09/03/2024 1558768649 REBATI GIRI ()
25 THAKURMUNDA OR-04-068-004-013/5223
(DIGDHAR) 		2404068017NRG24301220231997021 31/12/2023 SUDARSHANA NAIK 2404068017WL213474 SUDARSHANA NAIK 00048 BKID0005465 1185 1185 Processed 09/03/2024 1558768671 SUDARSHANA NAIK ()
26 THAKURMUNDA OR-04-068-006-003/16269
(JARAK) 		2404068017NRG24291220231988639 31/12/2023 NARAHARI BAISIA 2404068017WL212359 NARAHARI BAISIA 00048 BKID0005465 1659 1659 Processed 09/03/2024 1558768681 NARAHARI BAISIA ()
27 THAKURMUNDA OR-04-068-006-003/24611
(JARAK) 		2404068017NRG24301220231996965 31/12/2023 LAXMAN SOI 2404068017WL213469 LAXMAN SOI 00048 BKID0005465 1422 1422 Processed 09/03/2024 1558768674 LAXMAN SOI ()
28 THAKURMUNDA OR-04-068-006-003/299789
(JARAK) 		2404068017NRG24291220231988645 31/12/2023 NIRANJAN DAS 2404068017WL212359 NIRANJAN DAS 00048 BKID0005465 1422 1422 Processed 09/03/2024 1558768655 NIRANJAN DAS ()
29 THAKURMUNDA OR-04-068-006-003/707187
(JARAK) 		2404068017NRG24301220231996969 31/12/2023 RAJESH BEHERA 2404068017WL213469 RAJESH BEHERA 00048 BKID0005465 1422 1422 Processed 09/03/2024 1558768677 RAJESH BEHERA ()
SubTotal 37209 37209
30 THAKURMUNDA OR-04-068-004-006/5104
(DIGDHAR) 		2404068017NRG24291220231988773 31/12/2023 CHULA BASKEY 2404068017WL212388 CHULA BASKEY 00415 SBIN0009635 1422 1422 Rejected 09/03/2024 1558768661 A/c Blocked or Frozen
31 THAKURMUNDA OR-04-068-006-003/16246
(JARAK) 		2404068017NRG24291220231988637 31/12/2023 RAM CHANDRA PAIDA 2404068017WL212359 RAM CHANDRA PAIDA 00415 SBIN0009635 1659 1659 Processed 09/03/2024 1558768660 RAM CHANDRA PAIDA ()
32 THAKURMUNDA OR-04-068-006-003/29697
(JARAK) 		2404068017NRG24301220231996966 31/12/2023 LADU TUDU 2404068017WL213469 LADU TUDU 00415 SBIN0009635 1422 1422 Processed 09/03/2024 1558768667 MR LADA TUDU ()
SubTotal 4503 4503
33 THAKURMUNDA OR-04-068-004-008/26457
(DIGDHAR) 		2404068017NRG24301220231996952 31/12/2023 RAHUL SETHIY 2404068017WL213469 RAHUL SETHIY 00415 SBIN0018466 1422 1422 Processed 09/03/2024 1558768665 MR RAHUL SETHY ()
34 THAKURMUNDA OR-04-068-004-008/6251
(DIGDHAR) 		2404068017NRG24301220231997207 31/12/2023 GOUTAM MAHANTA 2404068017WL213495 GOUTAM MAHANTA 00415 SBIN0018466 948 948 Processed 09/03/2024 1558768678 MR GOUTAM MAHANTA ()
35 THAKURMUNDA OR-04-068-004-008/7071104
(DIGDHAR) 		2404068017NRG24301220231996959 31/12/2023 MANTU GIRI 2404068017WL213469 MANTU GIRI 00415 SBIN0018466 1422 1422 Processed 09/03/2024 1558768666 MR MANTU GIRI ()
36 THAKURMUNDA OR-04-068-004-008/707202
(DIGDHAR) 		2404068017NRG24301220231997114 31/12/2023 GANGADHAR NAIK 2404068017WL213479 GANGADHAR NAIK 00415 SBIN0018466 1422 1422 Processed 09/03/2024 1558768662 MR GANGADHAR NAIK ()
37 THAKURMUNDA OR-04-068-004-013/707196-A
(DIGDHAR) 		2404068017NRG24301220231997123 31/12/2023 KRUSNA CHANDRA NAYAK 2404068017WL213479 KRUSNA CHANDRA NAYAK 00415 SBIN0018466 1422 1422 Processed 09/03/2024 1558768663 MR KRUSNA CHANDRA NAYAK ()
38 THAKURMUNDA OR-04-068-006-003/26674
(JARAK) 		2404068017NRG24291220231988644 31/12/2023 NIRASHA NAIK 2404068017WL212359 NIRASHA NAIK 00415 SBIN0018466 1422 1422 Processed 09/03/2024 1558768664 MRS NIRASA NAIK ()
SubTotal 8058 8058
39 THAKURMUNDA OR-04-068-004-008/276960
(DIGDHAR) 		2404068017NRG24301220231997198 31/12/2023 CHAKRADHARA GIRI 2404068017WL213495 CHAKRADHARA GIRI 00654 IOBA0ROGB01 948 948 Processed 09/03/2024 1558768668 CHAKRADHARA GIRI ()
40 THAKURMUNDA OR-04-068-004-008/7071125
(DIGDHAR) 		2404068017NRG24301220231997104 31/12/2023 BALI BISHWAL 2404068017WL213479 BALI BISHWAL 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1558768659 BALI BISHWAL ()
SubTotal 2370 2370
Total 52140 52140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068017_311223FTO_959839 Bank of India BKID0005465 THAKURMUNDA 37209
2 THAKURMUNDA OR2404068017_311223FTO_959839 State Bank of India SBIN0009635 CHAMPAJHAR 4503
3 THAKURMUNDA OR2404068017_311223FTO_959839 State Bank of India SBIN0018466 THAKURMUNDA 8058
4 THAKURMUNDA OR2404068017_311223FTO_959839 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 948
5 THAKURMUNDA OR2404068017_311223FTO_959839 Odisha Gramya Bank IOBA0ROGB01 KENDUMUNDI 1422

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