Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:04:49 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068008_200423FTO_34617
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-04-068-008-005/18538
(KESDIHA) 		2404068008NRG24180420230057805 20/04/2023 REENA NAIK 2404068008WL002529 REENA NAIK 00048 BKID0005465 1422 1422 Processed 10/05/2023 1398532277 REENA NAIK ()
2 THAKURMUNDA OR-04-068-008-005/18540-A
(KESDIHA) 		2404068008NRG24180420230057807 20/04/2023 TIKI HO 2404068008WL002529 TIKI HO 00048 BKID0005465 1422 1422 Processed 10/05/2023 1398532278 TIKI HO ()
3 THAKURMUNDA OR-04-068-008-005/18544
(KESDIHA) 		2404068008NRG24180420230057811 20/04/2023 PARBATI MOHANTA 2404068008WL002529 PARBATI MOHANTA 00048 BKID0005465 1422 1422 Processed 10/05/2023 1398532285 PARBATI MOHANTA ()
4 THAKURMUNDA OR-04-068-008-005/18544
(KESDIHA) 		2404068008NRG24180420230057810 20/04/2023 SURENDARNATH MOHANTA 2404068008WL002529 SURENDARNATH MOHANTA 00048 BKID0005465 237 237 Processed 10/05/2023 1398532257 SURENDARNATH MOHANTA ()
5 THAKURMUNDA OR-04-068-008-005/18576
(KESDIHA) 		2404068008NRG24180420230057814 20/04/2023 SAMBHUNATH MOHANTA 2404068008WL002529 SAMBHUNATH MOHANTA 00048 BKID0005465 1422 1422 Processed 10/05/2023 1398532256 SAMBHUNATH MOHANTA ()
6 THAKURMUNDA OR-04-068-008-005/18576
(KESDIHA) 		2404068008NRG24180420230057815 20/04/2023 SUKANTI MOHANTA 2404068008WL002529 SUKANTI MOHANTA 00048 BKID0005465 1422 1422 Processed 10/05/2023 1398532284 SUKANTI MOHANTA ()
7 THAKURMUNDA OR-04-068-008-005/18605
(KESDIHA) 		2404068008NRG24180420230057817 20/04/2023 ALOMANI PAIDA 2404068008WL002529 ALOMANI PAIDA 00048 BKID0005465 1422 1422 Processed 10/05/2023 1398532264 ALOMANI PAIDA ()
8 THAKURMUNDA OR-04-068-008-005/18606
(KESDIHA) 		2404068008NRG24180420230057819 20/04/2023 SUKANTI GIRI 2404068008WL002529 SUKANTI GIRI 00048 BKID0005465 1422 1422 Processed 10/05/2023 1398532269 SUKANTI GIRI ()
9 THAKURMUNDA OR-04-068-008-005/18609
(KESDIHA) 		2404068008NRG24180420230057820 20/04/2023 BARUN NAIK 2404068008WL002529 BARUN NAIK 00048 BKID0005465 1422 1422 Processed 10/05/2023 1398532273 BARUN NAIK ()
10 THAKURMUNDA OR-04-068-008-005/18614
(KESDIHA) 		2404068008NRG24180420230057971 20/04/2023 SUKRA NAIK 2404068008WL002534 SUKRA NAIK 00048 BKID0005465 1185 1185 Processed 10/05/2023 1398532263 SUKRA NAIK ()
11 THAKURMUNDA OR-04-068-008-005/18623
(KESDIHA) 		2404068008NRG24180420230057822 20/04/2023 USAMANI MOHANTA 2404068008WL002529 USAMANI MOHANTA 00048 BKID0005465 1422 1422 Processed 10/05/2023 1398532287 USAMANI MOHANTA ()
12 THAKURMUNDA OR-04-068-008-005/18671
(KESDIHA) 		2404068008NRG24180420230057976 20/04/2023 SASMITA BANSULIA 2404068008WL002534 SASMITA BANSULIA 00048 BKID0005465 1185 1185 Processed 10/05/2023 1398532283 SASMITA BANSULIA ()
13 THAKURMUNDA OR-04-068-008-005/18671
(KESDIHA) 		2404068008NRG24180420230057975 20/04/2023 SRIMANTA BAUSULIA 2404068008WL002534 SRIMANTA BAUSULIA 00048 BKID0005465 1185 1185 Processed 10/05/2023 1398532258 SRIMANTA BAUSULIA ()
14 THAKURMUNDA OR-04-068-008-005/18679
(KESDIHA) 		2404068008NRG24180420230057823 20/04/2023 SUNIL KUMAR NAYAK 2404068008WL002529 SUNIL KUMAR NAYAK 00048 BKID0005465 1422 1422 Processed 10/05/2023 1398532260 SUNIL KUMAR NAYAK ()
15 THAKURMUNDA OR-04-068-008-005/18735
(KESDIHA) 		2404068008NRG24180420230057830 20/04/2023 GANESWAR PATRA 2404068008WL002529 GANESWAR PATRA 00048 BKID0005465 1422 1422 Processed 10/05/2023 1398532261 GANESWAR PATRA ()
16 THAKURMUNDA OR-04-068-008-005/18737-B
(KESDIHA) 		2404068008NRG24180420230057978 20/04/2023 NIDHIA HO 2404068008WL002534 NIDHIA HO 00048 BKID0005465 1185 1185 Processed 10/05/2023 1398532295 NIDHIA HO ()
17 THAKURMUNDA OR-04-068-008-005/18740
(KESDIHA) 		2404068008NRG24180420230057832 20/04/2023 ISWAR DEHURI 2404068008WL002529 ISWAR DEHURI 00048 BKID0005465 1422 1422 Processed 10/05/2023 1398532282 ISWAR DEHURI ()
18 THAKURMUNDA OR-04-068-008-005/18864
(KESDIHA) 		2404068008NRG24180420230057983 20/04/2023 PARBATI BANSULIA 2404068008WL002534 PARBATI BANSULIA 00048 BKID0005465 1185 1185 Processed 10/05/2023 1398532281 PARBATI BANSULIA ()
19 THAKURMUNDA OR-04-068-008-005/18890
(KESDIHA) 		2404068008NRG24180420230057987 20/04/2023 ABIRAM DEHURY 2404068008WL002534 ABIRAM DEHURY 00048 BKID0005465 1185 1185 Processed 10/05/2023 1398532275 ABIRAM DEHURY ()
20 THAKURMUNDA OR-04-068-008-005/18890
(KESDIHA) 		2404068008NRG24180420230057986 20/04/2023 AKHAY DEHURI 2404068008WL002534 AKHAY DEHURI 00048 BKID0005465 1185 1185 Processed 10/05/2023 1398532272 AKHAY DEHURI ()
21 THAKURMUNDA OR-04-068-008-005/18892
(KESDIHA) 		2404068008NRG24180420230057850 20/04/2023 KAMADEB DAS 2404068008WL002529 KAMADEB DAS 00048 BKID0005465 1422 1422 Processed 10/05/2023 1398532289 KAMADEB DAS ()
22 THAKURMUNDA OR-04-068-008-005/18892-A
(KESDIHA) 		2404068008NRG24180420230057852 20/04/2023 BIKRAM DAS 2404068008WL002529 BIKRAM DAS 00048 BKID0005465 1422 1422 Processed 10/05/2023 1398532276 BIKRAM DAS ()
23 THAKURMUNDA OR-04-068-008-005/18893
(KESDIHA) 		2404068008NRG24180420230057854 20/04/2023 BIKAL DAS 2404068008WL002529 BIKAL DAS 00048 BKID0005465 1422 1422 Processed 10/05/2023 1398532290 BIKAL DAS ()
24 THAKURMUNDA OR-04-068-008-005/18893
(KESDIHA) 		2404068008NRG24180420230057855 20/04/2023 PRAMILA DAS 2404068008WL002529 PRAMILA DAS 00048 BKID0005465 1422 1422 Processed 10/05/2023 1398532271 PRAMILA DAS ()
25 THAKURMUNDA OR-04-068-008-005/18904-A
(KESDIHA) 		2404068008NRG24180420230057856 20/04/2023 DUKHUNI GIRI 2404068008WL002529 DUKHUNI GIRI 00048 BKID0005465 1422 1422 Processed 10/05/2023 1398532288 DUKHUNI GIRI ()
26 THAKURMUNDA OR-04-068-008-005/18959
(KESDIHA) 		2404068008NRG24180420230057991 20/04/2023 CHAMESWAR PATRA 2404068008WL002534 CHAMESWAR PATRA 00048 BKID0005465 1185 1185 Processed 10/05/2023 1398532291 CHAMESWAR PATRA ()
27 THAKURMUNDA OR-04-068-008-005/18959
(KESDIHA) 		2404068008NRG24180420230057992 20/04/2023 SARASWTI PATRA 2404068008WL002534 SARASWTI PATRA 00048 BKID0005465 1185 1185 Processed 10/05/2023 1398532280 SARASWTI PATRA ()
28 THAKURMUNDA OR-04-068-008-005/18962
(KESDIHA) 		2404068008NRG24180420230057858 20/04/2023 URMILA PATRA 2404068008WL002529 URMILA PATRA 00048 BKID0005465 1422 1422 Processed 10/05/2023 1398532294 URMILA PATRA ()
29 THAKURMUNDA OR-04-068-008-005/18965
(KESDIHA) 		2404068008NRG24180420230057860 20/04/2023 BALI NAIK 2404068008WL002529 BALI NAIK 00048 BKID0005465 1422 1422 Processed 10/05/2023 1398532266 BALI NAIK ()
30 THAKURMUNDA OR-04-068-008-005/18965
(KESDIHA) 		2404068008NRG24180420230057859 20/04/2023 SANKARSAN NAIK 2404068008WL002529 SANKARSAN NAIK 00048 BKID0005465 1422 1422 Processed 10/05/2023 1398532267 SANKARSAN NAIK ()
31 THAKURMUNDA OR-04-068-008-005/18976
(KESDIHA) 		2404068008NRG24180420230057994 20/04/2023 SACHINDRA NAYAK 2404068008WL002534 SACHINDRA NAYAK 00048 BKID0005465 1185 1185 Processed 10/05/2023 1398532265 SACHINDRA NAYAK ()
32 THAKURMUNDA OR-04-068-008-005/18981
(KESDIHA) 		2404068008NRG24180420230057861 20/04/2023 JAGAMOHAN NAYAK 2404068008WL002529 JAGAMOHAN NAYAK 00048 BKID0005465 1422 1422 Processed 10/05/2023 1398532259 JAGAMOHAN NAYAK ()
33 THAKURMUNDA OR-04-068-008-005/18981
(KESDIHA) 		2404068008NRG24180420230057862 20/04/2023 PARBATI NAIK 2404068008WL002529 PARBATI NAIK 00048 BKID0005465 1422 1422 Processed 10/05/2023 1398532274 PARBATI NAIK ()
34 THAKURMUNDA OR-04-068-008-005/18981-A
(KESDIHA) 		2404068008NRG24180420230057864 20/04/2023 JAGIRI NAIK 2404068008WL002529 JAGIRI NAIK 00048 BKID0005465 1422 1422 Processed 10/05/2023 1398532293 JAGIRI NAIK ()
35 THAKURMUNDA OR-04-068-008-005/18984
(KESDIHA) 		2404068008NRG24180420230057866 20/04/2023 BANABASI NAIK 2404068008WL002529 BANABASI NAIK 00048 BKID0005465 1422 1422 Processed 10/05/2023 1398532292 BANABASI NAIK ()
36 THAKURMUNDA OR-04-068-008-005/2121951
(KESDIHA) 		2404068008NRG24180420230057868 20/04/2023 HEMALATA NAIK 2404068008WL002529 HEMALATA NAIK 00048 BKID0005465 1422 1422 Processed 10/05/2023 1398532286 HEMALATA NAIK ()
37 THAKURMUNDA OR-04-068-008-005/2121955
(KESDIHA) 		2404068008NRG24180420230057997 20/04/2023 RITARANI MOHANTA 2404068008WL002534 RITARANI MOHANTA 00048 BKID0005465 1185 1185 Processed 10/05/2023 1398532262 RITARANI MOHANTA ()
38 THAKURMUNDA OR-04-068-008-005/21820
(KESDIHA) 		2404068008NRG24180420230057998 20/04/2023 BAILOCHAN NAIK 2404068008WL002534 BAILOCHAN NAIK 00048 BKID0005465 1185 1185 Processed 10/05/2023 1398532270 BAILOCHAN NAIK ()
39 THAKURMUNDA OR-04-068-008-005/21820
(KESDIHA) 		2404068008NRG24180420230057999 20/04/2023 SASMITA NAIK 2404068008WL002534 SASMITA NAIK 00048 BKID0005465 1185 1185 Processed 10/05/2023 1398532279 SASMITA NAIK ()
40 THAKURMUNDA OR-04-068-008-005/21854
(KESDIHA) 		2404068008NRG24180420230058002 20/04/2023 SIBA PRASAD NAIK 2404068008WL002534 SIBA PRASAD NAIK 00048 BKID0005465 948 948 Processed 10/05/2023 1398532268 SIBA PRASAD NAIK ()
SubTotal 52140 52140
41 THAKURMUNDA OR-04-068-008-005/18543
(KESDIHA) 		2404068008NRG24180420230057809 20/04/2023 PUSPESWARI MOHANTA 2404068008WL002529 PUSPESWARI MOHANTA 00415 SBIN0018466 1422 1422 Processed 10/05/2023 1398532303 MRS PUSPESWARI MOHANTA ()
SubTotal 1422 1422
42 THAKURMUNDA OR-04-068-008-005/18500
(KESDIHA) 		2404068008NRG24180420230057970 20/04/2023 PRAFULLA PATR 2404068008WL002534 PRAFULLA PATR 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1398532297 PRAFULLA PATR ()
43 THAKURMUNDA OR-04-068-008-005/18864
(KESDIHA) 		2404068008NRG24180420230057984 20/04/2023 RUKMANI BANSULIA 2404068008WL002534 RUKMANI BANSULIA 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1398532296 RUKMANI BANSULIA ()
SubTotal 2370 2370
44 THAKURMUNDA OR-04-068-008-005/18495-A
(KESDIHA) 		2404068008NRG24180420230057803 20/04/2023 TAPAS BARIK 2404068008WL002529 TAPAS BARIK 00691 IPOS0000001 1422 1422 Processed 10/05/2023 1398532301 TAPAS BARIK ()
45 THAKURMUNDA OR-04-068-008-005/18864
(KESDIHA) 		2404068008NRG24180420230057982 20/04/2023 RAMAKANTA BAUSULIA 2404068008WL002534 RAMAKANTA BAUSULIA 00691 IPOS0000001 1185 1185 Processed 10/05/2023 1398532298 RAMAKANTA BAUSULIA ()
46 THAKURMUNDA OR-04-068-008-005/18883-A
(KESDIHA) 		2404068008NRG24180420230057985 20/04/2023 SURESH NAIK 2404068008WL002534 SURESH NAIK 00691 IPOS0000001 1185 1185 Processed 10/05/2023 1398532302 SURESH NAIK ()
47 THAKURMUNDA OR-04-068-008-005/18889
(KESDIHA) 		2404068008NRG24180420230057849 20/04/2023 ARUNA GIRI 2404068008WL002529 ARUNA GIRI 00691 IPOS0000001 1422 1422 Processed 10/05/2023 1398532299 ARUNA GIRI ()
48 THAKURMUNDA OR-04-068-008-005/18984-A
(KESDIHA) 		2404068008NRG24180420230057996 20/04/2023 REBA NAIK 2404068008WL002534 REBA NAIK 00691 IPOS0000001 1185 1185 Processed 10/05/2023 1398532300 REBA NAIK ()
SubTotal 6399 6399
Total 62331 62331

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068008_200423FTO_34617 Bank of India BKID0005465 THAKURMUNDA 52140
2 THAKURMUNDA OR2404068008_200423FTO_34617 State Bank of India SBIN0018466 THAKURMUNDA 1422
3 THAKURMUNDA OR2404068008_200423FTO_34617 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 2370
4 THAKURMUNDA OR2404068008_200423FTO_34617 India Post Payments Bank IPOS0000001 RAIRANGPUR 6399

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