Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:24:52 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068010_210623APB_FTO_262607
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-04-068-010-001/13906
(MAHULDIHA) 		2404068010NRG24210620230848382 21/06/2023 MINAKSHI MOHANTA 2404068010WL038019 MINAKSHI MOHANTA 00048 BKID0005465 1659 1659 Processed 27/06/2023 2808835612 MINAKSHI MOHANTA BANK OF INDIA(508505)
2 THAKURMUNDA OR-04-068-010-001/28917
(MAHULDIHA) 		2404068010NRG24210620230847175 21/06/2023 HEMAGINI MOHANTA 2404068010WL037961 HEMAGINI MOHANTA 00048 BKID0005465 1659 1659 Processed 27/06/2023 2808835613 HEMAGINI MOHANTA ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
3 THAKURMUNDA OR-04-068-010-001/13912
(MAHULDIHA) 		2404068010NRG24210620230847161 21/06/2023 KALAI HO 2404068010WL037961 KALAI HO 00415 SBIN0006469 1659 1659 Processed 27/06/2023 2808835615 KALAI HO ODISHA GRAMYA BANK(607060)
4 THAKURMUNDA OR-04-068-010-001/13960
(MAHULDIHA) 		2404068010NRG24210620230848383 21/06/2023 BIDYADHAR MOHANTA 2404068010WL038019 BIDYADHAR MOHANTA 00415 SBIN0006469 1659 1659 Processed 27/06/2023 2808835609 MR BIDYADHAR MOHNATA STATE BANK OF INDIA(508548)
5 THAKURMUNDA OR-04-068-010-001/13976
(MAHULDIHA) 		2404068010NRG24210620230847165 21/06/2023 PROSANTA MOHANTA PROSANTA MOHANTA 2404068010WL037961 PROSANTA MOHANTA PROSANTA MOHANTA 00415 SBIN0006469 1659 1659 Processed 27/06/2023 2808835610 MR PRASANTA MOHANTA STATE BANK OF INDIA(508548)
6 THAKURMUNDA OR-04-068-010-001/23489
(MAHULDIHA) 		2404068010NRG24210620230847173 21/06/2023 BELA HO 2404068010WL037961 BELA HO 00415 SBIN0006469 1659 1659 Processed 27/06/2023 2808835614 BELA HO ODISHA GRAMYA BANK(607060)
7 THAKURMUNDA OR-04-068-010-001/29077-A
(MAHULDIHA) 		2404068010NRG24210620230847176 21/06/2023 CHANDRAMOHAN MAJHI 2404068010WL037961 CHANDRAMOHAN MAJHI 00415 SBIN0006469 1659 1659 Processed 27/06/2023 2808835611 MR CHANDRA MOHAN MAJHI STATE BANK OF INDIA(508548)
SubTotal 8295 8295
8 THAKURMUNDA OR-04-068-010-001/10422
(MAHULDIHA) 		2404068010NRG24210620230847146 21/06/2023 BRASINGH HO 2404068010WL037961 BRASINGH HO 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2808835608 BRASINGH HO ODISHA GRAMYA BANK(607060)
9 THAKURMUNDA OR-04-068-010-001/10423
(MAHULDIHA) 		2404068010NRG24210620230847147 21/06/2023 MANI HO 2404068010WL037961 MANI HO 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2808835606 MANI HO ODISHA GRAMYA BANK(607060)
10 THAKURMUNDA OR-04-068-010-001/13773
(MAHULDIHA) 		2404068010NRG24210620230847148 21/06/2023 SANTI MOHANTA 2404068010WL037961 SANTI MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2808835597 SANTI MOHANTA ODISHA GRAMYA BANK(607060)
11 THAKURMUNDA OR-04-068-010-001/13778
(MAHULDIHA) 		2404068010NRG24210620230847149 21/06/2023 MAMATA MOHANTA 2404068010WL037961 MAMATA MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2808835604 MAMATA MOHANTA ODISHA GRAMYA BANK(607060)
12 THAKURMUNDA OR-04-068-010-001/13783
(MAHULDIHA) 		2404068010NRG24210620230847150 21/06/2023 BALARAM MOHANTA 2404068010WL037961 BALARAM MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2808835600 BALARAM MOHANTA ODISHA GRAMYA BANK(607060)
13 THAKURMUNDA OR-04-068-010-001/13788
(MAHULDIHA) 		2404068010NRG24210620230847151 21/06/2023 MANGATA HO 2404068010WL037961 MANGATA HO 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2808835620 MANGATA HO ODISHA GRAMYA BANK(607060)
14 THAKURMUNDA OR-04-068-010-001/13803
(MAHULDIHA) 		2404068010NRG24210620230847152 21/06/2023 BATA HO 2404068010WL037961 BATA HO 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2808835595 BATA HO ODISHA GRAMYA BANK(607060)
15 THAKURMUNDA OR-04-068-010-001/13805
(MAHULDIHA) 		2404068010NRG24210620230847153 21/06/2023 MANGAL HO 2404068010WL037961 MANGAL HO 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2808835616 MANGAL HO ODISHA GRAMYA BANK(607060)
16 THAKURMUNDA OR-04-068-010-001/13830
(MAHULDIHA) 		2404068010NRG24210620230847154 21/06/2023 GANDA HO 2404068010WL037961 GANDA HO 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2808835588 GANDA HO ODISHA GRAMYA BANK(607060)
17 THAKURMUNDA OR-04-068-010-001/13844
(MAHULDIHA) 		2404068010NRG24210620230847155 21/06/2023 PANA MAJHI 2404068010WL037961 PANA MAJHI 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2808835593 PANA MAJHI ODISHA GRAMYA BANK(607060)
18 THAKURMUNDA OR-04-068-010-001/13863
(MAHULDIHA) 		2404068010NRG24210620230847407 21/06/2023 DULARI KISKU 2404068010WL037972 DULARI KISKU 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2808835594 DULARI KISKU ODISHA GRAMYA BANK(607060)
19 THAKURMUNDA OR-04-068-010-001/13863
(MAHULDIHA) 		2404068010NRG24210620230847406 21/06/2023 SALKHAN KISKU 2404068010WL037972 SALKHAN KISKU 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2808835617 SALKHAN KISKU ODISHA GRAMYA BANK(607060)
20 THAKURMUNDA OR-04-068-010-001/13865
(MAHULDIHA) 		2404068010NRG24210620230848380 21/06/2023 SURENDRA MOHANTA 2404068010WL038019 SURENDRA MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2808835619 SURENDRA MOHANTA ODISHA GRAMYA BANK(607060)
21 THAKURMUNDA OR-04-068-010-001/13886
(MAHULDIHA) 		2404068010NRG24210620230847157 21/06/2023 GARDHI HO 2404068010WL037961 GARDHI HO 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2808835621 GARDHI HO ODISHA GRAMYA BANK(607060)
22 THAKURMUNDA OR-04-068-010-001/13888
(MAHULDIHA) 		2404068010NRG24210620230847158 21/06/2023 PITAMBER MAJHI 2404068010WL037961 PITAMBER MAJHI 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2808835625 PITAMBER MAJHI ODISHA GRAMYA BANK(607060)
23 THAKURMUNDA OR-04-068-010-001/13902
(MAHULDIHA) 		2404068010NRG24210620230847160 21/06/2023 MANGAL HO 2404068010WL037961 MANGAL HO 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2808835622 MANGAL HO ODISHA GRAMYA BANK(607060)
24 THAKURMUNDA OR-04-068-010-001/13913
(MAHULDIHA) 		2404068010NRG24210620230847408 21/06/2023 MINJARI HO 2404068010WL037972 MINJARI HO 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2808835605 MINJARI HO ODISHA GRAMYA BANK(607060)
25 THAKURMUNDA OR-04-068-010-001/13913
(MAHULDIHA) 		2404068010NRG24210620230847162 21/06/2023 PIRU HO 2404068010WL037961 PIRU HO 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2808835589 PIRU HO ODISHA GRAMYA BANK(607060)
26 THAKURMUNDA OR-04-068-010-001/13946
(MAHULDIHA) 		2404068010NRG24210620230847163 21/06/2023 PANA MAJHI 2404068010WL037961 PANA MAJHI 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2808835592 PANA MAJHI ODISHA GRAMYA BANK(607060)
27 THAKURMUNDA OR-04-068-010-001/13976
(MAHULDIHA) 		2404068010NRG24210620230847164 21/06/2023 BHARAT CHANDRA MOHANTA 2404068010WL037961 BHARAT CHANDRA MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2808835626 BHARAT CHANDRA MOHANTA ODISHA GRAMYA BANK(607060)
28 THAKURMUNDA OR-04-068-010-001/13976
(MAHULDIHA) 		2404068010NRG24210620230847166 21/06/2023 CHANDRABHANU MOHANTA 2404068010WL037961 CHANDRABHANU MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2808835630 CHANDRABHANU MOHANTA ODISHA GRAMYA BANK(607060)
29 THAKURMUNDA OR-04-068-010-001/23021-A
(MAHULDIHA) 		2404068010NRG24210620230847167 21/06/2023 BASANTI BEHERA 2404068010WL037961 BASANTI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2808835596 BASANTI BEHERA ODISHA GRAMYA BANK(607060)
30 THAKURMUNDA OR-04-068-010-001/23026
(MAHULDIHA) 		2404068010NRG24210620230848385 21/06/2023 GANGI HO 2404068010WL038019 GANGI HO 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2808835624 GANGI HO ODISHA GRAMYA BANK(607060)
31 THAKURMUNDA OR-04-068-010-001/23026
(MAHULDIHA) 		2404068010NRG24210620230848384 21/06/2023 GARAHI HO 2404068010WL038019 GARAHI HO 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2808835618 GARAHI HO ODISHA GRAMYA BANK(607060)
32 THAKURMUNDA OR-04-068-010-001/23028-A
(MAHULDIHA) 		2404068010NRG24210620230847168 21/06/2023 SUNE HO 2404068010WL037961 SUNE HO 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2808835607 SUNE HO ODISHA GRAMYA BANK(607060)
33 THAKURMUNDA OR-04-068-010-001/23029-A
(MAHULDIHA) 		2404068010NRG24210620230847169 21/06/2023 BIRA BINDHANI 2404068010WL037961 BIRA BINDHANI 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2808835601 MR BIRA BINDHANI STATE BANK OF INDIA(508548)
34 THAKURMUNDA OR-04-068-010-001/23029-A
(MAHULDIHA) 		2404068010NRG24210620230847170 21/06/2023 SUMI BINDHANI 2404068010WL037961 SUMI BINDHANI 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2808835591 SUMI BINDHANI ODISHA GRAMYA BANK(607060)
35 THAKURMUNDA OR-04-068-010-001/23051
(MAHULDIHA) 		2404068010NRG24210620230847171 21/06/2023 SITA MAJHI 2404068010WL037961 SITA MAJHI 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2808835599 SITA MAJHI ODISHA GRAMYA BANK(607060)
36 THAKURMUNDA OR-04-068-010-001/263425
(MAHULDIHA) 		2404068010NRG24210620230848386 21/06/2023 LOHIT MOHANTA 2404068010WL038019 LOHIT MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2808835598 LOHIT MOHANTA ODISHA GRAMYA BANK(607060)
37 THAKURMUNDA OR-04-068-010-001/28204
(MAHULDIHA) 		2404068010NRG24210620230847174 21/06/2023 GUNE HO 2404068010WL037961 GUNE HO 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2808835603 GUNE HO ODISHA GRAMYA BANK(607060)
38 THAKURMUNDA OR-04-068-010-001/29075
(MAHULDIHA) 		2404068010NRG24210620230848387 21/06/2023 JANKA HO 2404068010WL038019 JANKA HO 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2808835623 JANKA HO ODISHA GRAMYA BANK(607060)
39 THAKURMUNDA OR-04-068-010-002/13292
(MAHULDIHA) 		2404068010NRG24210620230848388 21/06/2023 BHAJU MOHANTA 2404068010WL038019 BHAJU MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2808835590 BHAJU MOHANTA ODISHA GRAMYA BANK(607060)
40 THAKURMUNDA OR-04-068-010-002/13292
(MAHULDIHA) 		2404068010NRG24210620230848389 21/06/2023 SABITA MOHANTA 2404068010WL038019 SABITA MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2808835602 SABITA MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54747 54747
41 THAKURMUNDA OR-04-068-010-001/13894-B
(MAHULDIHA) 		2404068010NRG24210620230847159 21/06/2023 CHHITA MURMU 2404068010WL037961 CHHITA MURMU 00691 IPOS0000001 1659 1659 Processed 27/06/2023 2808835628 CHHITA MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
42 THAKURMUNDA OR-04-068-010-001/30380
(MAHULDIHA) 		2404068010NRG24210620230847409 21/06/2023 KUNI MAJHI 2404068010WL037972 KUNI MAJHI 00691 IPOS0000001 1659 1659 Processed 27/06/2023 2808835629 KUNI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
43 THAKURMUNDA OR-04-068-010-004/13361
(MAHULDIHA) 		2404068010NRG24210620230847178 21/06/2023 SIMA LOHAR 2404068010WL037961 SIMA LOHAR 00691 IPOS0000001 1659 1659 Processed 27/06/2023 2808835627 SIMA LOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4977 4977
Total 71337 71337

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068010_210623APB_FTO_262607 Bank of India BKID0005465 THAKURMUNDA 3318
2 THAKURMUNDA OR2404068010_210623APB_FTO_262607 State Bank of India SBIN0006469 SATKOSIA 8295
3 THAKURMUNDA OR2404068010_210623APB_FTO_262607 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA 54747
4 THAKURMUNDA OR2404068010_210623APB_FTO_262607 India Post Payments Bank IPOS0000001 RAIRANGPUR 4977

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