Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:04:14 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068016_041023APB_FTO_601225
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-04-068-016-001/18352
(THAKURMUNDA) 		2404068000NRG24041020231433130 04/10/2023 SYAMOSUNDER HEMBRAM 2404068WL121971 SYAMOSUNDER HEMBRAM 00048 BKID0005465 1659 1659 Processed 09/11/2023 7263638887 SHYAMASUNDAR HEMBROM UNION BANK OF INDIA(508500)
2 THAKURMUNDA OR-04-068-016-001/26375
(THAKURMUNDA) 		2404068000NRG24041020231433131 04/10/2023 TURIRAM MUNDURI 2404068WL121971 TURIRAM MUNDURI 00048 BKID0005465 1659 1659 Processed 09/11/2023 7263638897 TURI MUNDURI BANK OF INDIA(508505)
3 THAKURMUNDA OR-04-068-016-003/17934
(THAKURMUNDA) 		2404068000NRG24041020231433141 04/10/2023 SUMITRA KALPADIA 2404068WL121975 SUMITRA KALPADIA 00048 BKID0005465 1896 1896 Processed 09/11/2023 7263638893 SUMITRA KALPADIA,W/O-SANKAR BANK OF INDIA(508505)
4 THAKURMUNDA OR-04-068-016-004/17737
(THAKURMUNDA) 		2404068000NRG24041020231433151 04/10/2023 BHADRA NAIK 2404068WL121978 BHADRA NAIK 00048 BKID0005465 1185 1185 Processed 09/11/2023 7263638899 BHADRA NAIK AIRTEL PAYMENTS BANK LIMITED(990288)
5 THAKURMUNDA OR-04-068-016-006/18227
(THAKURMUNDA) 		2404068000NRG24041020231433133 04/10/2023 DILIP GIRI 2404068WL121971 DILIP GIRI 00048 BKID0005465 1659 1659 Processed 09/11/2023 7263638889 DILLIP GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
6 THAKURMUNDA OR-04-068-016-007/18077-A
(THAKURMUNDA) 		2404068000NRG24041020231433153 04/10/2023 RADHIKA BANDIA 2404068WL121978 RADHIKA BANDIA 00048 BKID0005465 1896 1896 Processed 09/11/2023 7263638896 RADHIKA BANDIA ODISHA GRAMYA BANK(607060)
7 THAKURMUNDA OR-04-068-016-008/18364
(THAKURMUNDA) 		2404068000NRG24041020231433154 04/10/2023 BAISHAKHI DAS 2404068WL121978 BAISHAKHI DAS 00048 BKID0005465 1896 1896 Processed 09/11/2023 7263638892 BAISHAKHI DAS ODISHA GRAMYA BANK(607060)
8 THAKURMUNDA OR-04-068-016-009/17522
(THAKURMUNDA) 		2404068000NRG24041020231433168 04/10/2023 REBATI NAIK 2404068WL121982 REBATI NAIK 00048 BKID0005465 1896 1896 Processed 09/11/2023 7263638894 REBATI NAIK ODISHA GRAMYA BANK(607060)
9 THAKURMUNDA OR-04-068-016-009/17579
(THAKURMUNDA) 		2404068000NRG24041020231433169 04/10/2023 BHAGBAT NAIK 2404068WL121982 BHAGBAT NAIK 00048 BKID0005465 1896 1896 Processed 09/11/2023 7263638888 BHAGBAT NAIK ODISHA GRAMYA BANK(607060)
10 THAKURMUNDA OR-04-068-016-009/17579
(THAKURMUNDA) 		2404068000NRG24041020231433170 04/10/2023 RUKMANI NAIK 2404068WL121982 RUKMANI NAIK 00048 BKID0005465 1896 1896 Processed 09/11/2023 7263638895 RUKMANI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
11 THAKURMUNDA OR-04-068-016-009/179986
(THAKURMUNDA) 		2404068000NRG24041020231433145 04/10/2023 PRASHANTA NAIK 2404068WL121975 PRASHANTA NAIK 00048 BKID0005465 1896 1896 Processed 09/11/2023 7263638891 PRASANTA NAIK, S/O- GUNANIDHI NAIK BANK OF INDIA(508505)
12 THAKURMUNDA OR-04-068-016-009/22211
(THAKURMUNDA) 		2404068000NRG24041020231433171 04/10/2023 SHAKUNTALA NAIK 2404068WL121982 SHAKUNTALA NAIK 00048 BKID0005465 1896 1896 Processed 09/11/2023 7263638898 SAKUNTALA NAIK,W/O-GOLAK NAIK BANK OF INDIA(508505)
13 THAKURMUNDA OR-04-068-016-009/35103
(THAKURMUNDA) 		2404068000NRG24041020231433147 04/10/2023 NAMITA SETHI 2404068WL121975 NAMITA SETHI 00048 BKID0005465 1896 1896 Processed 09/11/2023 7263638890 NAMITA SETHI W/O-SATYABRATA SETHI BANK OF INDIA(508505)
SubTotal 23226 23226
14 THAKURMUNDA OR-04-068-016-008/9510039
(THAKURMUNDA) 		2404068000NRG24041020231433155 04/10/2023 NARAYANA MAHAKUD 2404068WL121978 NARAYANA MAHAKUD 00415 SBIN0018466 1896 1896 Processed 10/11/2023 7263638886 MR NARAYAN MAHAKUD STATE BANK OF INDIA(508548)
SubTotal 1896 1896
15 THAKURMUNDA OR-04-068-016-009/17545-A
(THAKURMUNDA) 		2404068000NRG24041020231433156 04/10/2023 RANGABATI NAIK 2404068WL121978 RANGABATI NAIK 00654 IOBA0ROGB01 1896 1896 Processed 09/11/2023 7263638885 RANGABATI NAIK BANK OF INDIA(508505)
16 THAKURMUNDA OR-04-068-016-009/17713
(THAKURMUNDA) 		2404068000NRG24041020231433144 04/10/2023 ARABINDA SETHI 2404068WL121975 ARABINDA SETHI 00654 IOBA0ROGB01 1896 1896 Processed 10/11/2023 7263638884 MR ARABINDA SETHY STATE BANK OF INDIA(508548)
SubTotal 3792 3792
17 THAKURMUNDA OR-04-068-016-009/35103
(THAKURMUNDA) 		2404068000NRG24041020231433146 04/10/2023 SATYABRATA SETHY 2404068WL121975 SATYABRATA SETHY 00691 IPOS0000001 1896 1896 Processed 09/11/2023 7263638883 SATYABRATA SETHY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1896 1896
Total 30810 30810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068016_041023APB_FTO_601225 Bank of India BKID0005465 THAKURMUNDA 23226
2 THAKURMUNDA OR2404068016_041023APB_FTO_601225 State Bank of India SBIN0018466 THAKURMUNDA 1896
3 THAKURMUNDA OR2404068016_041023APB_FTO_601225 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 1896
4 THAKURMUNDA OR2404068016_041023APB_FTO_601225 Odisha Gramya Bank IOBA0ROGB01 KENDUMUNDI 1896
5 THAKURMUNDA OR2404068016_041023APB_FTO_601225 India Post Payments Bank IPOS0000001 RAIRANGPUR 1896

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