Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:43:25 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068010_090823APB_FTO_433107
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-04-068-010-002/29197
(MAHULDIHA) 		2404068010NRG24090820231152662 09/08/2023 TAPASI PURTY 2404068010WL057906 TAPASI PURTY 00048 BKID0005465 1659 1659 Processed 30/08/2023 4968944914 TAPASI PURTY W/O ISWAR BANK OF INDIA(508505)
SubTotal 1659 1659
2 THAKURMUNDA OR-04-068-010-001/29212
(MAHULDIHA) 		2404068010NRG24090820231152660 09/08/2023 SHANKARSHAN MOHANTA 2404068010WL057906 SHANKARSHAN MOHANTA 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4968944912 SHANKARSHAN MOHANTA ODISHA GRAMYA BANK(607060)
3 THAKURMUNDA OR-04-068-010-002/13219
(MAHULDIHA) 		2404068010NRG24090820231152666 09/08/2023 DILIP TANGUNIA 2404068010WL057909 DILIP TANGUNIA 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4968944911 DILIP TANGUNIA ODISHA GRAMYA BANK(607060)
4 THAKURMUNDA OR-04-068-010-003/29205
(MAHULDIHA) 		2404068010NRG24090820231152645 09/08/2023 KAMBA HO 2404068010WL057903 KAMBA HO 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4968944913 KAMBA HO INDIAN OVERSEAS BANK(508541)
5 THAKURMUNDA OR-04-068-010-003/30233
(MAHULDIHA) 		2404068010NRG24090820231152646 09/08/2023 BAGAN SUREN 2404068010WL057903 BAGAN SUREN 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4968944910 BAGAN SUREN UNION BANK OF INDIA(508500)
SubTotal 6636 6636
6 THAKURMUNDA OR-04-068-010-001/13807
(MAHULDIHA) 		2404068010NRG24090820231152648 09/08/2023 CHIPI HO 2404068010WL057904 CHIPI HO 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968944896 CHIPI HO ODISHA GRAMYA BANK(607060)
7 THAKURMUNDA OR-04-068-010-001/13870
(MAHULDIHA) 		2404068010NRG24090820231152669 09/08/2023 SAGAR HO 2404068010WL057910 SAGAR HO 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968944907 SAGAR HO ODISHA GRAMYA BANK(607060)
8 THAKURMUNDA OR-04-068-010-001/13887
(MAHULDIHA) 		2404068010NRG24090820231152658 09/08/2023 BAGUN HO 2404068010WL057906 BAGUN HO 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968944897 BAGUN HO ODISHA GRAMYA BANK(607060)
9 THAKURMUNDA OR-04-068-010-001/28903
(MAHULDIHA) 		2404068010NRG24090820231152678 09/08/2023 DULUMU HO 2404068010WL057912 DULUMU HO 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968944898 DULUMU HO ODISHA GRAMYA BANK(607060)
10 THAKURMUNDA OR-04-068-010-001/28903
(MAHULDIHA) 		2404068010NRG24090820231152679 09/08/2023 SURU 2404068010WL057912 SURU 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968944915 SURU ODISHA GRAMYA BANK(607060)
11 THAKURMUNDA OR-04-068-010-001/29191
(MAHULDIHA) 		2404068010NRG24090820231152649 09/08/2023 MADEY HO 2404068010WL057904 MADEY HO 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968944902 MADEY HO ODISHA GRAMYA BANK(607060)
12 THAKURMUNDA OR-04-068-010-002/13142
(MAHULDIHA) 		2404068010NRG24090820231152672 09/08/2023 PHULA MANI KISKU 2404068010WL057911 PHULA MANI KISKU 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968944904 PHULA MANI KISKU ODISHA GRAMYA BANK(607060)
13 THAKURMUNDA OR-04-068-010-002/13188
(MAHULDIHA) 		2404068010NRG24090820231152670 09/08/2023 KHANTA KISKU 2404068010WL057910 KHANTA KISKU 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968944894 KHANTA KISKU ODISHA GRAMYA BANK(607060)
14 THAKURMUNDA OR-04-068-010-002/13195
(MAHULDIHA) 		2404068010NRG24090820231152650 09/08/2023 DRUJAYDANA MOHANTA 2404068010WL057904 DRUJAYDANA MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968944916 DRUJAYDANA MOHANTA ODISHA GRAMYA BANK(607060)
15 THAKURMUNDA OR-04-068-010-002/13195
(MAHULDIHA) 		2404068010NRG24090820231152651 09/08/2023 JAMUNA MOHANTA 2404068010WL057904 JAMUNA MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968944917 JAMUNA MOHANTA ODISHA GRAMYA BANK(607060)
16 THAKURMUNDA OR-04-068-010-002/13218
(MAHULDIHA) 		2404068010NRG24090820231152673 09/08/2023 KUNI TANGINIA 2404068010WL057911 KUNI TANGINIA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968944895 KUNI TANGINIA ODISHA GRAMYA BANK(607060)
17 THAKURMUNDA OR-04-068-010-002/13252
(MAHULDIHA) 		2404068010NRG24090820231152671 09/08/2023 KANAKALATA MOHANTA 2404068010WL057910 KANAKALATA MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968944920 KANAKALATA MOHANTA ODISHA GRAMYA BANK(607060)
18 THAKURMUNDA OR-04-068-010-002/13314
(MAHULDIHA) 		2404068010NRG24090820231152667 09/08/2023 SUKUMARI MOHANTA 2404068010WL057909 SUKUMARI MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968944890 SUKUMARI MOHANTA ODISHA GRAMYA BANK(607060)
19 THAKURMUNDA OR-04-068-010-002/23428
(MAHULDIHA) 		2404068010NRG24090820231152653 09/08/2023 BHIMASEN HANSDAH 2404068010WL057904 BHIMASEN HANSDAH 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968944899 BHIMASEN HANSDAH ODISHA GRAMYA BANK(607060)
20 THAKURMUNDA OR-04-068-010-002/23428
(MAHULDIHA) 		2404068010NRG24090820231152652 09/08/2023 SALAGE HANSADA 2404068010WL057904 SALAGE HANSADA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968944906 SALAGE HANSADA ODISHA GRAMYA BANK(607060)
21 THAKURMUNDA OR-04-068-010-002/26326
(MAHULDIHA) 		2404068010NRG24090820231152644 09/08/2023 HIRA PATRA 2404068010WL057903 HIRA PATRA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968944901 HIRA PATRA ODISHA GRAMYA BANK(607060)
22 THAKURMUNDA OR-04-068-010-002/263353
(MAHULDIHA) 		2404068010NRG24090820231152661 09/08/2023 SAROJINI TANGUNIA 2404068010WL057906 SAROJINI TANGUNIA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968944918 SAROJINI TANGUNIA ODISHA GRAMYA BANK(607060)
23 THAKURMUNDA OR-04-068-010-002/29185
(MAHULDIHA) 		2404068010NRG24090820231153895 09/08/2023 BASANTI PAIDA 2404068010WL058154 BASANTI PAIDA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968944893 BASANTI PAIDA ODISHA GRAMYA BANK(607060)
24 THAKURMUNDA OR-04-068-010-003/30201
(MAHULDIHA) 		2404068010NRG24090820231152675 09/08/2023 KAPILA NAIK 2404068010WL057911 KAPILA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968944909 KAPILA NAIK ODISHA GRAMYA BANK(607060)
25 THAKURMUNDA OR-04-068-010-003/30201
(MAHULDIHA) 		2404068010NRG24090820231152676 09/08/2023 SUKUMARI NAIK 2404068010WL057911 SUKUMARI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968944903 SUKUMARI NAIK ODISHA GRAMYA BANK(607060)
26 THAKURMUNDA OR-04-068-010-004/13356
(MAHULDIHA) 		2404068010NRG24090820231152677 09/08/2023 MANDADARI MOHANTA 2404068010WL057911 MANDADARI MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968944891 MANDADARI MOHANTA ODISHA GRAMYA BANK(607060)
27 THAKURMUNDA OR-04-068-010-004/13494
(MAHULDIHA) 		2404068010NRG24090820231152647 09/08/2023 GOLAP DEHURI 2404068010WL057903 GOLAP DEHURI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968944919 GOLAP DEHURI ODISHA GRAMYA BANK(607060)
28 THAKURMUNDA OR-04-068-010-004/13674
(MAHULDIHA) 		2404068010NRG24090820231152657 09/08/2023 AJODHA NAYAK 2404068010WL057905 AJODHA NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968944889 AJODHA NAYAK ODISHA GRAMYA BANK(607060)
29 THAKURMUNDA OR-04-068-010-004/23062
(MAHULDIHA) 		2404068010NRG24090820231152663 09/08/2023 PITAMBAR MOHANTA 2404068010WL057906 PITAMBAR MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968944908 PITAMBAR MOHANTA ODISHA GRAMYA BANK(607060)
30 THAKURMUNDA OR-04-068-010-004/29072
(MAHULDIHA) 		2404068010NRG24090820231152654 09/08/2023 HEMANDRI MOHANTA 2404068010WL057904 HEMANDRI MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968944892 HEMANDRI MOHANTA INDIAN OVERSEAS BANK(508541)
31 THAKURMUNDA OR-04-068-010-004/29072
(MAHULDIHA) 		2404068010NRG24090820231152655 09/08/2023 PRITTAM KUMAR MOHANTA 2404068010WL057904 PRITTAM KUMAR MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968944900 MR PRITTAM KUMAR MOHANTA STATE BANK OF INDIA(508548)
32 THAKURMUNDA OR-04-068-010-004/30302
(MAHULDIHA) 		2404068010NRG24090820231152656 09/08/2023 ANITA DEHURI 2404068010WL057904 ANITA DEHURI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968944905 ANITA DEHURI ODISHA GRAMYA BANK(607060)
SubTotal 44793 44793
Total 53088 53088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068010_090823APB_FTO_433107 Bank of India BKID0005465 THAKURMUNDA 1659
2 THAKURMUNDA OR2404068010_090823APB_FTO_433107 State Bank of India SBIN0006469 SATKOSIA 6636
3 THAKURMUNDA OR2404068010_090823APB_FTO_433107 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA 44793

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