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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:37:40 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068017_260523APB_FTO_159772
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-04-068-004-013/26006
(DIGDHAR) 		2404068017NRG24260520230499282 26/05/2023 RANGALATA DALEI 2404068017WL022446 RANGALATA DALEI 00048 BKID0005465 1185 1185 Processed 31/05/2023 1978157220 RANGALATA DALEI INDIA POST PAYMENTS BANK LIMITED(508528)
2 THAKURMUNDA OR-04-068-004-013/276976-A
(DIGDHAR) 		2404068017NRG24260520230499231 26/05/2023 SWARNA PRAVA PALEI 2404068017WL022444 SWARNA PRAVA PALEI 00048 BKID0005465 1422 1422 Processed 31/05/2023 1978157215 SWARNA PRAVA PALEI ODISHA GRAMYA BANK(607060)
3 THAKURMUNDA OR-04-068-004-013/5294
(DIGDHAR) 		2404068017NRG24260520230499288 26/05/2023 CHAMPABATI MOHANTA 2404068017WL022446 CHAMPABATI MOHANTA 00048 BKID0005465 1185 1185 Processed 31/05/2023 1978157214 CHAMPABATI MOHANTA W/O-DILIP KUMAR MOHAN BANK OF INDIA(508505)
4 THAKURMUNDA OR-04-068-004-013/5294
(DIGDHAR) 		2404068017NRG24260520230499287 26/05/2023 DILLIP KUMAR MOHANTA 2404068017WL022446 DILLIP KUMAR MOHANTA 00048 BKID0005465 1185 1185 Processed 31/05/2023 1978157213 MR DILLIP KUMAR MOHANTA STATE BANK OF INDIA(508548)
5 THAKURMUNDA OR-04-068-004-013/5341
(DIGDHAR) 		2404068017NRG24260520230499290 26/05/2023 JHUNU DALEI 2404068017WL022446 JHUNU DALEI 00048 BKID0005465 1185 1185 Processed 31/05/2023 1978157217 JHUNU DALEI INDIA POST PAYMENTS BANK LIMITED(508528)
6 THAKURMUNDA OR-04-068-004-013/5341
(DIGDHAR) 		2404068017NRG24260520230499289 26/05/2023 PARESH CHANDRA DALEI 2404068017WL022446 PARESH CHANDRA DALEI 00048 BKID0005465 1185 1185 Processed 31/05/2023 1978157219 PARESH CHANDRA DALEI INDIA POST PAYMENTS BANK LIMITED(508528)
7 THAKURMUNDA OR-04-068-004-013/5602
(DIGDHAR) 		2404068017NRG24260520230499237 26/05/2023 RAIMANI PAIDA 2404068017WL022444 RAIMANI PAIDA 00048 BKID0005465 1422 1422 Processed 31/05/2023 1978157216 RAIMANI PAIDA W/O NARESH PAIDA BANK OF INDIA(508505)
8 THAKURMUNDA OR-04-068-006-003/17118
(JARAK) 		2404068017NRG24260520230499296 26/05/2023 GANGI GADASARA 2404068017WL022446 GANGI GADASARA 00048 BKID0005465 948 948 Processed 31/05/2023 1978157218 GANGI GADSARA,W/O-PARDAN GADSARA BANK OF INDIA(508505)
9 THAKURMUNDA OR-04-068-006-003/707060
(JARAK) 		2404068017NRG24250520230486474 26/05/2023 DAMBARUDHAR MOHANT 2404068017WL021887 DAMBARUDHAR MOHANT 00048 BKID0005465 1422 1422 Processed 31/05/2023 1978157222 DAMBARUDHARA MAHANTA BANK OF INDIA(508505)
10 THAKURMUNDA OR-04-068-006-003/707123
(JARAK) 		2404068017NRG24260520230499298 26/05/2023 LUDUGI GADASARA 2404068017WL022446 LUDUGI GADASARA 00048 BKID0005465 948 948 Processed 31/05/2023 1978157221 LUDUGI GADASARA, W/O- SATARI GADASARA BANK OF INDIA(508505)
SubTotal 12087 12087
11 THAKURMUNDA OR-04-068-004-013/6341-A
(DIGDHAR) 		2404068017NRG24260520230499293 26/05/2023 KUMBHAKARNA DALEI 2404068017WL022446 KUMBHAKARNA DALEI 00415 SBIN0001081 948 948 Processed 31/05/2023 1978157199 MR KUMBHAKARNA DALEI STATE BANK OF INDIA(508548)
SubTotal 948 948
12 THAKURMUNDA OR-04-068-004-013/707127
(DIGDHAR) 		2404068017NRG24260520230499240 26/05/2023 HEMANANDA NAIK 2404068017WL022444 HEMANANDA NAIK 00415 SBIN0006469 1422 1422 Processed 31/05/2023 1978157202 MR HEMANANDA NAIK STATE BANK OF INDIA(508548)
SubTotal 1422 1422
13 THAKURMUNDA OR-04-068-004-013/5137
(DIGDHAR) 		2404068017NRG24260520230499234 26/05/2023 SUDAM DALEI 2404068017WL022444 SUDAM DALEI 00415 SBIN0009635 1422 1422 Processed 31/05/2023 1978157203 SUDAM DALEI INDIA POST PAYMENTS BANK LIMITED(508528)
14 THAKURMUNDA OR-04-068-006-003/16300
(JARAK) 		2404068017NRG24260520230499295 26/05/2023 RAGHU MURMU 2404068017WL022446 RAGHU MURMU 00415 SBIN0009635 948 948 Processed 31/05/2023 1978157201 MR RAGHU MURMU STATE BANK OF INDIA(508548)
SubTotal 2370 2370
15 THAKURMUNDA OR-04-068-004-013/276980
(DIGDHAR) 		2404068017NRG24260520230499232 26/05/2023 SUMITRA DALEI 2404068017WL022444 SUMITRA DALEI 00415 SBIN0018466 1422 1422 Processed 31/05/2023 1978157208 SUMITRA DALEI ODISHA GRAMYA BANK(607060)
16 THAKURMUNDA OR-04-068-004-013/3740-A
(DIGDHAR) 		2404068017NRG24260520230499233 26/05/2023 CHANDINI NAIK 2404068017WL022444 CHANDINI NAIK 00415 SBIN0018466 1422 1422 Processed 31/05/2023 1978157211 MRS CHANDINI NAIK STATE BANK OF INDIA(508548)
17 THAKURMUNDA OR-04-068-004-013/5137
(DIGDHAR) 		2404068017NRG24260520230499235 26/05/2023 SUNITA DALEI 2404068017WL022444 SUNITA DALEI 00415 SBIN0018466 1422 1422 Processed 31/05/2023 1978157200 SUNITA DALEI W/O-SUDAM CHANDRA DALEI BANK OF INDIA(508505)
18 THAKURMUNDA OR-04-068-004-013/5309
(DIGDHAR) 		2404068017NRG24260520230499236 26/05/2023 KUNI PATRA 2404068017WL022444 KUNI PATRA 00415 SBIN0018466 1422 1422 Processed 31/05/2023 1978157205 MS KUNI PATRA STATE BANK OF INDIA(508548)
19 THAKURMUNDA OR-04-068-004-013/6070
(DIGDHAR) 		2404068017NRG24260520230499238 26/05/2023 PRAMILA PAIDA 2404068017WL022444 PRAMILA PAIDA 00415 SBIN0018466 1422 1422 Processed 31/05/2023 1978157209 PRAMILA PAIDA W/O- HARE BANK OF INDIA(508505)
20 THAKURMUNDA OR-04-068-004-013/6340-A
(DIGDHAR) 		2404068017NRG24260520230499292 26/05/2023 GYANANRANJAN DALEI 2404068017WL022446 GYANANRANJAN DALEI 00415 SBIN0018466 948 948 Processed 31/05/2023 1978157212 GYANANRANJAN DALEI ODISHA GRAMYA BANK(607060)
21 THAKURMUNDA OR-04-068-004-013/707126
(DIGDHAR) 		2404068017NRG24260520230499239 26/05/2023 DAULA CHIPINDIA 2404068017WL022444 DAULA CHIPINDIA 00415 SBIN0018466 1422 1422 Processed 31/05/2023 1978157206 DOULA CHIPINDIA.W/O-BAILACHAN BANK OF INDIA(508505)
22 THAKURMUNDA OR-04-068-006-003/16378
(JARAK) 		2404068017NRG24260520230499242 26/05/2023 SARADAR HO 2404068017WL022444 SARADAR HO 00415 SBIN0018466 1422 1422 Processed 31/05/2023 1978157204 SARDAR HO STATE BANK OF INDIA(508548)
23 THAKURMUNDA OR-04-068-006-003/17116
(JARAK) 		2404068017NRG24260520230499243 26/05/2023 LAXMI HO 2404068017WL022444 LAXMI HO 00415 SBIN0018466 1422 1422 Processed 31/05/2023 1978157207 LAKSMI HO W/O-JAGAE HO BANK OF INDIA(508505)
24 THAKURMUNDA OR-04-068-006-003/23296
(JARAK) 		2404068017NRG24260520230499297 26/05/2023 SUMAN NAIK 2404068017WL022446 SUMAN NAIK 00415 SBIN0018466 948 948 Processed 31/05/2023 1978157210 SUMAN NAIK INDIAN OVERSEAS BANK(508541)
SubTotal 13272 13272
25 THAKURMUNDA OR-04-068-004-013/276976-A
(DIGDHAR) 		2404068017NRG24260520230499284 26/05/2023 HEMANT KUMAR PALEI 2404068017WL022446 HEMANT KUMAR PALEI 00654 IOBA0ROGB01 1185 1185 Processed 31/05/2023 1978157198 HEMANTA KUMAR PALEI STATE BANK OF INDIA(508548)
26 THAKURMUNDA OR-04-068-004-013/276988
(DIGDHAR) 		2404068017NRG24260520230499310 26/05/2023 UMAKANTA KARUA 2404068017WL022448 UMAKANTA KARUA 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1978157195 UMAKANTA KARUA ODISHA GRAMYA BANK(607060)
27 THAKURMUNDA OR-04-068-004-013/277018
(DIGDHAR) 		2404068017NRG24260520230499285 26/05/2023 BELAMATI DALEI 2404068017WL022446 BELAMATI DALEI 00654 IOBA0ROGB01 1185 1185 Processed 31/05/2023 1978157193 BELAMATI DALEI ODISHA GRAMYA BANK(607060)
28 THAKURMUNDA OR-04-068-004-013/6202
(DIGDHAR) 		2404068017NRG24260520230499291 26/05/2023 SUDAM HEMBRAM 2404068017WL022446 SUDAM HEMBRAM 00654 IOBA0ROGB01 1185 1185 Processed 31/05/2023 1978157192 SUDAM HEMBRAM ODISHA GRAMYA BANK(607060)
29 THAKURMUNDA OR-04-068-004-013/6344
(DIGDHAR) 		2404068017NRG24260520230499294 26/05/2023 RASMITA NAIK 2404068017WL022446 RASMITA NAIK 00654 IOBA0ROGB01 948 948 Processed 31/05/2023 1978157196 RASMITA NAIK ODISHA GRAMYA BANK(607060)
30 THAKURMUNDA OR-04-068-006-003/29764-A
(JARAK) 		2404068017NRG24260520230499244 26/05/2023 KANDARA HO 2404068017WL022444 KANDARA HO 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1978157197 KANDARA HO ODISHA GRAMYA BANK(607060)
31 THAKURMUNDA OR-04-068-006-003/299813
(JARAK) 		2404068017NRG24250520230486473 26/05/2023 ASHISH MOHANTA 2404068017WL021887 ASHISH MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1978157194 ASHISH MOHANTA ODISHA GRAMYA BANK(607060)
SubTotal 8769 8769
32 THAKURMUNDA OR-04-068-004-013/5244-A
(DIGDHAR) 		2404068017NRG24260520230499286 26/05/2023 HIRAMANI DALEI 2404068017WL022446 HIRAMANI DALEI 00691 IPOS0000001 1185 1185 Processed 31/05/2023 1978157190 HIRAMANI DALEI INDIA POST PAYMENTS BANK LIMITED(508528)
33 THAKURMUNDA OR-04-068-004-013/707188-A
(DIGDHAR) 		2404068017NRG24260520230499241 26/05/2023 PANDABA DALEI 2404068017WL022444 PANDABA DALEI 00691 IPOS0000001 1422 1422 Processed 31/05/2023 1978157191 PANDABA DALEI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2607 2607
Total 41475 41475

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068017_260523APB_FTO_159772 Bank of India BKID0005465 THAKURMUNDA 12087
2 THAKURMUNDA OR2404068017_260523APB_FTO_159772 State Bank of India SBIN0001081 KARANJIA 948
3 THAKURMUNDA OR2404068017_260523APB_FTO_159772 State Bank of India SBIN0006469 SATKOSIA 1422
4 THAKURMUNDA OR2404068017_260523APB_FTO_159772 State Bank of India SBIN0009635 CHAMPAJHAR 2370
5 THAKURMUNDA OR2404068017_260523APB_FTO_159772 State Bank of India SBIN0018466 THAKURMUNDA 13272
6 THAKURMUNDA OR2404068017_260523APB_FTO_159772 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 2607
7 THAKURMUNDA OR2404068017_260523APB_FTO_159772 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA 4740
8 THAKURMUNDA OR2404068017_260523APB_FTO_159772 Odisha Gramya Bank IOBA0ROGB01 RAIRANGPUR 1422
9 THAKURMUNDA OR2404068017_260523APB_FTO_159772 India Post Payments Bank IPOS0000001 RAIRANGPUR 2607

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