Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:30:54 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068017_280923FTO_579231
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-04-068-004-002/5802
(DIGDHAR) 		2404068017NRG24200920231334632 28/09/2023 GOURAHARI MOHANTA 2404068017WL099213 GOURAHARI MOHANTA 00048 BKID0005465 474 474 Processed 09/11/2023 7256624206 GOURAHARI MOHANTA ()
2 THAKURMUNDA OR-04-068-004-002/5802
(DIGDHAR) 		2404068017NRG24270920231384684 28/09/2023 GOURAHARI MOHANTA 2404068017WL110324 GOURAHARI MOHANTA 00048 BKID0005465 1185 1185 Processed 09/11/2023 7256624205 GOURAHARI MOHANTA ()
3 THAKURMUNDA OR-04-068-004-006/26301
(DIGDHAR) 		2404068017NRG24260920231379977 28/09/2023 JAGARNATH MURMU 2404068017WL109363 JAGARNATH MURMU 00048 BKID0005465 711 711 Processed 09/11/2023 7256624194 JAGARNATH MURMU ()
4 THAKURMUNDA OR-04-068-004-006/26301
(DIGDHAR) 		2404068017NRG24260920231379975 28/09/2023 JAGARNATH MURMU 2404068017WL109363 JAGARNATH MURMU 00048 BKID0005465 948 948 Processed 09/11/2023 7256624193 JAGARNATH MURMU ()
5 THAKURMUNDA OR-04-068-004-006/26398
(DIGDHAR) 		2404068017NRG24260920231379983 28/09/2023 PRIYA MARANDI 2404068017WL109363 PRIYA MARANDI 00048 BKID0005465 711 711 Processed 09/11/2023 7256624196 PRIYA MARANDI ()
6 THAKURMUNDA OR-04-068-004-006/26398
(DIGDHAR) 		2404068017NRG24260920231379984 28/09/2023 PRIYA MARANDI 2404068017WL109363 PRIYA MARANDI 00048 BKID0005465 948 948 Processed 09/11/2023 7256624197 PRIYA MARANDI ()
7 THAKURMUNDA OR-04-068-004-006/26449
(DIGDHAR) 		2404068017NRG24260920231379996 28/09/2023 MAINA MARANDI 2404068017WL109363 MAINA MARANDI 00048 BKID0005465 948 948 Processed 09/11/2023 7256624189 MAINA MARANDI ()
8 THAKURMUNDA OR-04-068-004-006/26449
(DIGDHAR) 		2404068017NRG24260920231379995 28/09/2023 MAINA MARANDI 2404068017WL109363 MAINA MARANDI 00048 BKID0005465 711 711 Processed 09/11/2023 7256624188 MAINA MARANDI ()
9 THAKURMUNDA OR-04-068-004-006/26451
(DIGDHAR) 		2404068017NRG24260920231379998 28/09/2023 RINARANI MURMU 2404068017WL109363 RINARANI MURMU 00048 BKID0005465 711 711 Processed 09/11/2023 7256624199 RINARANI MURMU ()
10 THAKURMUNDA OR-04-068-004-006/26451
(DIGDHAR) 		2404068017NRG24260920231379997 28/09/2023 RINARANI MURMU 2404068017WL109363 RINARANI MURMU 00048 BKID0005465 948 948 Processed 09/11/2023 7256624198 RINARANI MURMU ()
11 THAKURMUNDA OR-04-068-004-006/5089
(DIGDHAR) 		2404068017NRG24260920231380000 28/09/2023 PASA DEI 2404068017WL109363 PASA DEI 00048 BKID0005465 948 948 Processed 09/11/2023 7256624201 PASA DEI ()
12 THAKURMUNDA OR-04-068-004-006/5089
(DIGDHAR) 		2404068017NRG24260920231379999 28/09/2023 PASA DEI 2404068017WL109363 PASA DEI 00048 BKID0005465 711 711 Processed 09/11/2023 7256624200 PASA DEI ()
13 THAKURMUNDA OR-04-068-004-006/5090
(DIGDHAR) 		2404068017NRG24260920231380002 28/09/2023 PUTA MARANDI 2404068017WL109363 PUTA MARANDI 00048 BKID0005465 711 711 Processed 09/11/2023 7256624207 PUTA MARANDI ()
14 THAKURMUNDA OR-04-068-004-006/5090
(DIGDHAR) 		2404068017NRG24260920231380001 28/09/2023 PUTA MARANDI 2404068017WL109363 PUTA MARANDI 00048 BKID0005465 948 948 Processed 09/11/2023 7256624208 PUTA MARANDI ()
15 THAKURMUNDA OR-04-068-004-006/5107
(DIGDHAR) 		2404068017NRG24260920231380013 28/09/2023 KISUN MARNDI 2404068017WL109363 KISUN MARNDI 00048 BKID0005465 948 948 Processed 09/11/2023 7256624203 KISUN MARNDI ()
16 THAKURMUNDA OR-04-068-004-006/5107
(DIGDHAR) 		2404068017NRG24260920231380016 28/09/2023 KISUN MARNDI 2404068017WL109363 KISUN MARNDI 00048 BKID0005465 711 711 Processed 09/11/2023 7256624202 KISUN MARNDI ()
17 THAKURMUNDA OR-04-068-004-006/5107
(DIGDHAR) 		2404068017NRG24260920231380014 28/09/2023 MAINA TUDU 2404068017WL109363 MAINA TUDU 00048 BKID0005465 948 948 Processed 09/11/2023 7256624191 MAINA TUDU ()
18 THAKURMUNDA OR-04-068-004-006/5107
(DIGDHAR) 		2404068017NRG24260920231380017 28/09/2023 MAINA TUDU 2404068017WL109363 MAINA TUDU 00048 BKID0005465 711 711 Processed 09/11/2023 7256624192 MAINA TUDU ()
19 THAKURMUNDA OR-04-068-004-006/5133
(DIGDHAR) 		2404068017NRG24260920231380025 28/09/2023 BHAIRAB SOREN 2404068017WL109363 BHAIRAB SOREN 00048 BKID0005465 711 711 Processed 09/11/2023 7256624209 BHAIRAB SOREN ()
20 THAKURMUNDA OR-04-068-004-006/5133
(DIGDHAR) 		2404068017NRG24260920231380027 28/09/2023 BHAIRAB SOREN 2404068017WL109363 BHAIRAB SOREN 00048 BKID0005465 948 948 Processed 09/11/2023 7256624210 BHAIRAB SOREN ()
21 THAKURMUNDA OR-04-068-004-008/4596
(DIGDHAR) 		2404068017NRG24270920231384690 28/09/2023 GOPINATH SETHI 2404068017WL110324 GOPINATH SETHI 00048 BKID0005465 1185 1185 Processed 09/11/2023 7256624186 GOPINATH SETHI ()
22 THAKURMUNDA OR-04-068-004-008/4670
(DIGDHAR) 		2404068017NRG24270920231384691 28/09/2023 SASMITA NAIK 2404068017WL110324 SASMITA NAIK 00048 BKID0005465 1185 1185 Processed 09/11/2023 7256624190 SASMITA NAIK ()
23 THAKURMUNDA OR-04-068-004-008/4673
(DIGDHAR) 		2404068017NRG24200920231334643 28/09/2023 BHANJAKISHOR NAIK 2404068017WL099215 BHANJAKISHOR NAIK 00048 BKID0005465 2844 2844 Processed 09/11/2023 7256624211 BHANJAKISHOR NAIK ()
24 THAKURMUNDA OR-04-068-004-008/4694
(DIGDHAR) 		2404068017NRG24200920231334635 28/09/2023 GOBARDHAN GIRI 2404068017WL099213 GOBARDHAN GIRI 00048 BKID0005465 2607 2607 Processed 09/11/2023 7256624195 GOBARDHAN GIRI ()
25 THAKURMUNDA OR-04-068-004-008/7071100
(DIGDHAR) 		2404068017NRG24200920231334654 28/09/2023 MAINA MURMU 2404068017WL099218 MAINA MURMU 00048 BKID0005465 3081 3081 Processed 09/11/2023 7256624213 MAINA MURMU ()
26 THAKURMUNDA OR-04-068-004-013/26350
(DIGDHAR) 		2404068017NRG24200920231334638 28/09/2023 MINATI NAIK 2404068017WL099213 MINATI NAIK 00048 BKID0005465 1422 1422 Processed 09/11/2023 7256624187 MINATI NAIK ()
27 THAKURMUNDA OR-04-068-004-013/5223
(DIGDHAR) 		2404068017NRG24270920231384700 28/09/2023 SUDARSHANA NAIK 2404068017WL110324 SUDARSHANA NAIK 00048 BKID0005465 1185 1185 Processed 09/11/2023 7256624204 SUDARSHANA NAIK ()
28 THAKURMUNDA OR-04-068-006-003/26659
(JARAK) 		2404068017NRG24200920231334640 28/09/2023 AJIT DAS 2404068017WL099213 AJIT DAS 00048 BKID0005465 2844 2844 Processed 09/11/2023 7256624212 AJIT DAS ()
SubTotal 32943 32943
29 THAKURMUNDA OR-04-068-004-006/26432
(DIGDHAR) 		2404068017NRG24260920231379987 28/09/2023 BRAJENDRA MARANDI 2404068017WL109363 BRAJENDRA MARANDI 00415 SBIN0018466 711 711 Processed 09/11/2023 7256624220 MR BHAJARAM MARNDI ()
30 THAKURMUNDA OR-04-068-004-006/26432
(DIGDHAR) 		2404068017NRG24260920231379985 28/09/2023 BRAJENDRA MARANDI 2404068017WL109363 BRAJENDRA MARANDI 00415 SBIN0018466 948 948 Processed 09/11/2023 7256624221 MR BHAJARAM MARNDI ()
31 THAKURMUNDA OR-04-068-004-006/26435
(DIGDHAR) 		2404068017NRG24260920231379991 28/09/2023 BHAIRABA SOREN 2404068017WL109363 BHAIRABA SOREN 00415 SBIN0018466 948 948 Processed 09/11/2023 7256624219 MR BHAIRAB SOREN ()
32 THAKURMUNDA OR-04-068-004-006/26435
(DIGDHAR) 		2404068017NRG24260920231379989 28/09/2023 BHAIRABA SOREN 2404068017WL109363 BHAIRABA SOREN 00415 SBIN0018466 711 711 Processed 09/11/2023 7256624218 MR BHAIRAB SOREN ()
SubTotal 3318 3318
33 THAKURMUNDA OR-04-068-004-006/5094
(DIGDHAR) 		2404068017NRG24260920231380010 28/09/2023 FULAMAI SOREN 2404068017WL109363 FULAMAI SOREN 00691 IPOS0000001 711 711 Processed 09/11/2023 7256624215 FULAMAI SOREN ()
34 THAKURMUNDA OR-04-068-004-006/5094
(DIGDHAR) 		2404068017NRG24260920231380008 28/09/2023 FULAMAI SOREN 2404068017WL109363 FULAMAI SOREN 00691 IPOS0000001 948 948 Processed 09/11/2023 7256624214 FULAMAI SOREN ()
35 THAKURMUNDA OR-04-068-004-006/5103
(DIGDHAR) 		2404068017NRG24260920231380012 28/09/2023 PRADIP MARNDI 2404068017WL109363 PRADIP MARNDI 00691 IPOS0000001 711 711 Processed 09/11/2023 7256624217 PRADIP MARNDI ()
36 THAKURMUNDA OR-04-068-004-006/5103
(DIGDHAR) 		2404068017NRG24260920231380011 28/09/2023 PRADIP MARNDI 2404068017WL109363 PRADIP MARNDI 00691 IPOS0000001 711 711 Processed 09/11/2023 7256624216 PRADIP MARNDI ()
SubTotal 3081 3081
Total 39342 39342

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068017_280923FTO_579231 Bank of India BKID0005465 THAKURMUNDA 32943
2 THAKURMUNDA OR2404068017_280923FTO_579231 State Bank of India SBIN0018466 THAKURMUNDA 3318
3 THAKURMUNDA OR2404068017_280923FTO_579231 India Post Payments Bank IPOS0000001 RAIRANGPUR 3081

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