Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:53:37 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068005_170823FTO_461204
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-04-068-005-001/1198
(HATIGODA) 		2404068005NRG24160820231182738 17/08/2023 Bibhisan Giri 2404068005WL063690 Bibhisan Giri 00048 BKID0005465 1659 1659 Processed 30/08/2023 4970036106 Bibhisan Giri ()
2 THAKURMUNDA OR-04-068-005-001/1275
(HATIGODA) 		2404068005NRG24160820231182740 17/08/2023 DIBAKAR SIMINAKHIA 2404068005WL063690 DIBAKAR SIMINAKHIA 00048 BKID0005465 1659 1659 Processed 30/08/2023 4970036113 DIBAKAR SIMINAKHIA ()
3 THAKURMUNDA OR-04-068-005-001/1281
(HATIGODA) 		2404068005NRG24170820231183781 17/08/2023 DAMAYANTI SIMINAKHIA 2404068005WL063924 DAMAYANTI SIMINAKHIA 00048 BKID0005465 1659 1659 Processed 30/08/2023 4970036100 DAMAYANTI SIMINAKHIA ()
4 THAKURMUNDA OR-04-068-005-001/22383
(HATIGODA) 		2404068005NRG24160820231182730 17/08/2023 RUKMANI SIMINIKHIA 2404068005WL063688 RUKMANI SIMINIKHIA 00048 BKID0005465 1659 1659 Processed 30/08/2023 4970036097 RUKMANI SIMINIKHIA ()
5 THAKURMUNDA OR-04-068-005-001/22504
(HATIGODA) 		2404068005NRG24160820231182731 17/08/2023 UPENDRA NATH NAIK 2404068005WL063688 UPENDRA NATH NAIK 00048 BKID0005465 1659 1659 Processed 30/08/2023 4970036104 UPENDRA NATH NAIK ()
6 THAKURMUNDA OR-04-068-005-011/22353
(HATIGODA) 		2404068005NRG24160820231182711 17/08/2023 BUDHURAM BANARA 2404068005WL063685 BUDHURAM BANARA 00048 BKID0005465 1659 1659 Processed 30/08/2023 4970036112 BUDHURAM BANARA ()
7 THAKURMUNDA OR-04-068-005-011/238781
(HATIGODA) 		2404068005NRG24160820231182779 17/08/2023 RABINDRA LOHAR 2404068005WL063700 RABINDRA LOHAR 00048 BKID0005465 1659 1659 Processed 30/08/2023 4970036110 RABINDRA LOHAR ()
8 THAKURMUNDA OR-04-068-005-011/238781
(HATIGODA) 		2404068005NRG24160820231182696 17/08/2023 RABINDRA LOHAR 2404068005WL063680 RABINDRA LOHAR 00048 BKID0005465 1659 1659 Processed 30/08/2023 4970036111 RABINDRA LOHAR ()
9 THAKURMUNDA OR-04-068-005-011/238781
(HATIGODA) 		2404068005NRG24160820231182697 17/08/2023 SARASWATI LOHAR 2404068005WL063680 SARASWATI LOHAR 00048 BKID0005465 1659 1659 Processed 30/08/2023 4970036098 SARASWATI LOHAR ()
10 THAKURMUNDA OR-04-068-005-011/238781
(HATIGODA) 		2404068005NRG24160820231182780 17/08/2023 SARASWATI LOHAR 2404068005WL063700 SARASWATI LOHAR 00048 BKID0005465 1659 1659 Processed 30/08/2023 4970036099 SARASWATI LOHAR ()
11 THAKURMUNDA OR-04-068-005-011/647
(HATIGODA) 		2404068005NRG24160820231182782 17/08/2023 SAMBARI SAY 2404068005WL063700 SAMBARI SAY 00048 BKID0005465 1659 1659 Processed 30/08/2023 4970036115 SAMBARI SAY ()
12 THAKURMUNDA OR-04-068-005-011/647
(HATIGODA) 		2404068005NRG24160820231182699 17/08/2023 SAMBARI SAY 2404068005WL063680 SAMBARI SAY 00048 BKID0005465 1659 1659 Processed 30/08/2023 4970036114 SAMBARI SAY ()
13 THAKURMUNDA OR-04-068-005-011/649
(HATIGODA) 		2404068005NRG24160820231182783 17/08/2023 LABANGA LOHAR 2404068005WL063700 LABANGA LOHAR 00048 BKID0005465 1659 1659 Processed 30/08/2023 4970036102 LABANGA LOHAR ()
14 THAKURMUNDA OR-04-068-005-011/649
(HATIGODA) 		2404068005NRG24160820231182708 17/08/2023 LABANGA LOHAR 2404068005WL063684 LABANGA LOHAR 00048 BKID0005465 1659 1659 Processed 30/08/2023 4970036101 LABANGA LOHAR ()
15 THAKURMUNDA OR-04-068-005-012/22394
(HATIGODA) 		2404068005NRG24160820231182714 17/08/2023 SURYAMANI GAIPAI 2404068005WL063685 SURYAMANI GAIPAI 00048 BKID0005465 1659 1659 Processed 30/08/2023 4970036105 SURYAMANI GAIPAI ()
16 THAKURMUNDA OR-04-068-005-012/785
(HATIGODA) 		2404068005NRG24160820231182718 17/08/2023 NANIKA GAIPAI 2404068005WL063686 NANIKA GAIPAI 00048 BKID0005465 1659 1659 Processed 30/08/2023 4970036103 NANIKA GAIPAI ()
17 THAKURMUNDA OR-04-068-005-012/796
(HATIGODA) 		2404068005NRG24160820231182720 17/08/2023 RAIMANI MUNDURI 2404068005WL063686 RAIMANI MUNDURI 00048 BKID0005465 1659 1659 Processed 30/08/2023 4970036109 RAIMANI MUNDURI ()
18 THAKURMUNDA OR-04-068-005-012/816
(HATIGODA) 		2404068005NRG24160820231182715 17/08/2023 SUMI JANKA 2404068005WL063685 SUMI JANKA 00048 BKID0005465 1659 1659 Processed 30/08/2023 4970036107 SUMI JANKA ()
19 THAKURMUNDA OR-04-068-005-012/823
(HATIGODA) 		2404068005NRG24160820231182749 17/08/2023 PANCHAMI MOHANTA 2404068005WL063691 PANCHAMI MOHANTA 00048 BKID0005465 1659 1659 Processed 30/08/2023 4970036108 PANCHAMI MOHANTA ()
SubTotal 31521 31521
20 THAKURMUNDA OR-04-068-005-001/2388372
(HATIGODA) 		2404068005NRG24160820231182742 17/08/2023 AMITABACHAN DANEIK 2404068005WL063690 AMITABACHAN DANEIK 00415 SBIN0018466 1659 1659 Processed 30/08/2023 4970036116 MR AMITABACHAN DANEIK ()
21 THAKURMUNDA OR-04-068-005-001/2388372
(HATIGODA) 		2404068005NRG24160820231182743 17/08/2023 JHATI DANEIK 2404068005WL063690 JHATI DANEIK 00415 SBIN0018466 1659 1659 Processed 30/08/2023 4970036117 MR AMITABACHAN DANEIK ()
SubTotal 3318 3318
Total 34839 34839

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068005_170823FTO_461204 Bank of India BKID0005465 BOI,Thakurmunda 1659
2 THAKURMUNDA OR2404068005_170823FTO_461204 Bank of India BKID0005465 THAKURMUNDA 29862
3 THAKURMUNDA OR2404068005_170823FTO_461204 State Bank of India SBIN0018466 THAKURMUNDA 3318

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