Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:42:20 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068009_211223APB_FTO_919056
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-04-068-009-002/20467
(KHANDBANDH) 		2404068009NRG24211220231940249 21/12/2023 MAYADHAR NAIK 2404068009WL205806 MAYADHAR NAIK 00048 BKID0005465 1659 1659 Processed 09/03/2024 1553012517 MAYADHAR NAIK AIRTEL PAYMENTS BANK LIMITED(990288)
2 THAKURMUNDA OR-04-068-009-002/20467
(KHANDBANDH) 		2404068009NRG24211220231940252 21/12/2023 TAPASWANI NAIK 2404068009WL205806 TAPASWANI NAIK 00048 BKID0005465 1659 1659 Processed 09/03/2024 1553012520 TAPASINI NAIK AIRTEL PAYMENTS BANK LIMITED(990288)
3 THAKURMUNDA OR-04-068-009-002/21307
(KHANDBANDH) 		2404068009NRG24211220231940256 21/12/2023 TIKILI GIRI 2404068009WL205806 TIKILI GIRI 00048 BKID0005465 1659 1659 Processed 09/03/2024 1553012504 TIKILI GIRI BANK OF INDIA(508505)
4 THAKURMUNDA OR-04-068-009-002/21308
(KHANDBANDH) 		2404068009NRG24211220231940257 21/12/2023 NAMITA DAS 2404068009WL205806 NAMITA DAS 00048 BKID0005465 1659 1659 Processed 09/03/2024 1553012503 NAMITA DAS D/O-MADHIA DAS BANK OF INDIA(508505)
5 THAKURMUNDA OR-04-068-009-002/22979
(KHANDBANDH) 		2404068009NRG24211220231940263 21/12/2023 SHANTILATA BEHERA 2404068009WL205806 SHANTILATA BEHERA 00048 BKID0005465 1659 1659 Processed 09/03/2024 1553012507 SHANTILATA BEHERA IDBI BANK(607095)
6 THAKURMUNDA OR-04-068-009-002/33021
(KHANDBANDH) 		2404068009NRG24211220231940283 21/12/2023 SATYABHAMA NAIK 2404068009WL205806 SATYABHAMA NAIK 00048 BKID0005465 1659 1659 Processed 09/03/2024 1553012518 SATYABHAMA NAIK AIRTEL PAYMENTS BANK LIMITED(990288)
7 THAKURMUNDA OR-04-068-009-002/333458
(KHANDBANDH) 		2404068009NRG24211220231940285 21/12/2023 BAHADUR BAHABALINDRA 2404068009WL205806 BAHADUR BAHABALINDRA 00048 BKID0005465 1659 1659 Processed 09/03/2024 1553012506 BAHADUR BAHABALINDRA BANK OF INDIA(508505)
8 THAKURMUNDA OR-04-068-009-002/33421
(KHANDBANDH) 		2404068009NRG24211220231940294 21/12/2023 MITA NAIK 2404068009WL205806 MITA NAIK 00048 BKID0005465 1659 1659 Processed 09/03/2024 1553012519 Mitarani Naik AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 13272 13272
9 THAKURMUNDA OR-04-068-009-002/334124
(KHANDBANDH) 		2404068009NRG24211220231940289 21/12/2023 MONAJ KUMAR NAIK 2404068009WL205806 MONAJ KUMAR NAIK 00415 SBIN0001081 1659 1659 Processed 09/03/2024 1553012508 MR MANOJ KUMAR NAIK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
10 THAKURMUNDA OR-04-068-009-002/33462
(KHANDBANDH) 		2404068009NRG24211220231940297 21/12/2023 RAJA LAXMI PARIDA 2404068009WL205806 RAJA LAXMI PARIDA 00415 SBIN0001086 1659 1659 Processed 09/03/2024 1553012515 RAJALAXMI PARIDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
11 THAKURMUNDA OR-04-068-009-002/28924
(KHANDBANDH) 		2404068009NRG24211220231940268 21/12/2023 ABANTI GIRI 2404068009WL205806 ABANTI GIRI 00415 SBIN0006469 1659 1659 Processed 09/03/2024 1553012514 MRS ABANTI GIRI STATE BANK OF INDIA(508548)
12 THAKURMUNDA OR-04-068-009-002/33465
(KHANDBANDH) 		2404068009NRG24211220231940298 21/12/2023 RAKSHYAKAR DAS 2404068009WL205806 RAKSHYAKAR DAS 00415 SBIN0006469 1659 1659 Processed 09/03/2024 1553012505 MR RAKSHYAKARA DAS STATE BANK OF INDIA(508548)
SubTotal 3318 3318
13 THAKURMUNDA OR-04-068-009-002/335050
(KHANDBANDH) 		2404068009NRG24211220231940301 21/12/2023 PINKI NAIK 2404068009WL205806 PINKI NAIK 00415 SBIN0006479 1659 1659 Processed 09/03/2024 1553012509 MISS PINKI NAIK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
14 THAKURMUNDA OR-04-068-009-002/29092
(KHANDBANDH) 		2404068009NRG24211220231940269 21/12/2023 ANJANA PARIDA 2404068009WL205806 ANJANA PARIDA 00415 SBIN0009635 1659 1659 Processed 09/03/2024 1553012502 MRS ANJANA PARIDA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
15 THAKURMUNDA OR-04-068-009-002/22835
(KHANDBANDH) 		2404068009NRG24211220231940261 21/12/2023 SUMIT BEHERA 2404068009WL205806 SUMIT BEHERA 00415 SBIN0018466 1659 1659 Processed 09/03/2024 1553012513 MR SUMIT BEHERA STATE BANK OF INDIA(508548)
16 THAKURMUNDA OR-04-068-009-002/303323
(KHANDBANDH) 		2404068009NRG24211220231940279 21/12/2023 RAJESH KUMAR NAIK 2404068009WL205806 RAJESH KUMAR NAIK 00415 SBIN0018466 1659 1659 Processed 09/03/2024 1553012510 MR RAJESH KUMAR NAIK STATE BANK OF INDIA(508548)
17 THAKURMUNDA OR-04-068-009-002/333456
(KHANDBANDH) 		2404068009NRG24211220231940284 21/12/2023 SUJANI BAHABALINDRA 2404068009WL205806 SUJANI BAHABALINDRA 00415 SBIN0018466 1659 1659 Processed 09/03/2024 1553012511 SUJANI BAHABALINDRA ODISHA GRAMYA BANK(607060)
18 THAKURMUNDA OR-04-068-009-002/33419
(KHANDBANDH) 		2404068009NRG24211220231940293 21/12/2023 LAXMI PRIYA NAIK 2404068009WL205806 LAXMI PRIYA NAIK 00415 SBIN0018466 1659 1659 Processed 09/03/2024 1553012516 MRS LAXMIPRIYA NAIK STATE BANK OF INDIA(508548)
SubTotal 6636 6636
19 THAKURMUNDA OR-04-068-009-002/20472
(KHANDBANDH) 		2404068009NRG24211220231940254 21/12/2023 BARI BARAKHANDIA 2404068009WL205806 BARI BARAKHANDIA 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1553012499 BARI BARAKHANDIA ODISHA GRAMYA BANK(607060)
20 THAKURMUNDA OR-04-068-009-002/20472
(KHANDBANDH) 		2404068009NRG24211220231940253 21/12/2023 NITYANANDA BARAKHANDIA 2404068009WL205806 NITYANANDA BARAKHANDIA 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1553012484 NITYANANDA BARAKHANDIA AIRTEL PAYMENTS BANK LIMITED(990288)
21 THAKURMUNDA OR-04-068-009-002/20499
(KHANDBANDH) 		2404068009NRG24211220231940255 21/12/2023 RABINDRA DEHURI 2404068009WL205806 RABINDRA DEHURI 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1553012483 RABINDRA DEHURI INDUSIND BANK(607189)
22 THAKURMUNDA OR-04-068-009-002/22821
(KHANDBANDH) 		2404068009NRG24211220231940258 21/12/2023 SAILESH CHANDRA DAS 2404068009WL205806 SAILESH CHANDRA DAS 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1553012480 SAILESH CHANDRA DAS ODISHA GRAMYA BANK(607060)
23 THAKURMUNDA OR-04-068-009-002/22826
(KHANDBANDH) 		2404068009NRG24211220231940259 21/12/2023 DAYANIDHI NAIK 2404068009WL205806 DAYANIDHI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1553012500 DAYANIDHI NAIK AIRTEL PAYMENTS BANK LIMITED(990288)
24 THAKURMUNDA OR-04-068-009-002/22826
(KHANDBANDH) 		2404068009NRG24211220231940260 21/12/2023 MAUDA NAIK 2404068009WL205806 MAUDA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1553012486 MAUDA NAIK ODISHA GRAMYA BANK(607060)
25 THAKURMUNDA OR-04-068-009-002/22910
(KHANDBANDH) 		2404068009NRG24211220231940262 21/12/2023 NIRASHI PAIDA 2404068009WL205806 NIRASHI PAIDA 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1553012487 NIRASHI PAIDA ODISHA GRAMYA BANK(607060)
26 THAKURMUNDA OR-04-068-009-002/23001
(KHANDBANDH) 		2404068009NRG24211220231940264 21/12/2023 HEMANTA BISWAL 2404068009WL205806 HEMANTA BISWAL 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1553012485 HEMANTA BISWAL,S/O-SUNIA BISWAL BANK OF INDIA(508505)
27 THAKURMUNDA OR-04-068-009-002/28899
(KHANDBANDH) 		2404068009NRG24211220231940266 21/12/2023 KISHORE CHANDRA BEHERA 2404068009WL205806 KISHORE CHANDRA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1553012479 MR KISHORE CHANDRA BEHERA STATE BANK OF INDIA(508548)
28 THAKURMUNDA OR-04-068-009-002/28899
(KHANDBANDH) 		2404068009NRG24211220231940267 21/12/2023 MLATI BEHER 2404068009WL205806 MLATI BEHER 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1553012481 MALATI BEHERA BANK OF INDIA(508505)
29 THAKURMUNDA OR-04-068-009-002/30035
(KHANDBANDH) 		2404068009NRG24211220231940270 21/12/2023 KAMALINI NAIK 2404068009WL205806 KAMALINI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1553012489 KAMALINI NAIK ODISHA GRAMYA BANK(607060)
30 THAKURMUNDA OR-04-068-009-002/30037
(KHANDBANDH) 		2404068009NRG24211220231940271 21/12/2023 INDRABATI DALEI 2404068009WL205806 INDRABATI DALEI 00654 IOBA0ROGB01 237 237 Processed 09/03/2024 1553012512 INDRABATI DALEI ODISHA GRAMYA BANK(607060)
31 THAKURMUNDA OR-04-068-009-002/30069
(KHANDBANDH) 		2404068009NRG24211220231940272 21/12/2023 BABULU DANDAPAT 2404068009WL205806 BABULU DANDAPAT 00654 IOBA0ROGB01 948 948 Processed 09/03/2024 1553012482 BABULU DANDAPAT ODISHA GRAMYA BANK(607060)
32 THAKURMUNDA OR-04-068-009-002/30069
(KHANDBANDH) 		2404068009NRG24211220231940273 21/12/2023 SHAKUNTALA DANDAPAT 2404068009WL205806 SHAKUNTALA DANDAPAT 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1553012492 SHAKUNTALA DANDAPAT ODISHA GRAMYA BANK(607060)
33 THAKURMUNDA OR-04-068-009-002/30256
(KHANDBANDH) 		2404068009NRG24211220231940274 21/12/2023 SUMATI NAIK 2404068009WL205806 SUMATI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1553012497 SUMATI NAIK ODISHA GRAMYA BANK(607060)
34 THAKURMUNDA OR-04-068-009-002/303262
(KHANDBANDH) 		2404068009NRG24211220231940276 21/12/2023 KASTURI NAIK 2404068009WL205806 KASTURI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1553012491 KASTURI NAIK ODISHA GRAMYA BANK(607060)
35 THAKURMUNDA OR-04-068-009-002/303281
(KHANDBANDH) 		2404068009NRG24211220231940277 21/12/2023 JALADHAR NAIK 2404068009WL205806 JALADHAR NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1553012501 JALADHAR NAIK AIRTEL PAYMENTS BANK LIMITED(990288)
36 THAKURMUNDA OR-04-068-009-002/30333369
(KHANDBANDH) 		2404068009NRG24211220231940280 21/12/2023 MOUSUMI NAIK 2404068009WL205806 MOUSUMI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1553012488 MOUSUMI NAIK ODISHA GRAMYA BANK(607060)
37 THAKURMUNDA OR-04-068-009-002/33015
(KHANDBANDH) 		2404068009NRG24211220231940281 21/12/2023 RAMANI NAIK 2404068009WL205806 RAMANI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1553012496 RAMANI NAIK ODISHA GRAMYA BANK(607060)
38 THAKURMUNDA OR-04-068-009-002/33021
(KHANDBANDH) 		2404068009NRG24211220231940282 21/12/2023 JAGDISH NAIK 2404068009WL205806 JAGDISH NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1553012498 JAGDISH NAIK ODISHA GRAMYA BANK(607060)
39 THAKURMUNDA OR-04-068-009-002/333461
(KHANDBANDH) 		2404068009NRG24211220231940287 21/12/2023 SHAMANTA BISWAL 2404068009WL205806 SHAMANTA BISWAL 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1553012490 SHAMANTA BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
40 THAKURMUNDA OR-04-068-009-002/33412
(KHANDBANDH) 		2404068009NRG24211220231940288 21/12/2023 RATIKANTA NAIK 2404068009WL205806 RATIKANTA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1553012495 RATIKANTA NAIK ODISHA GRAMYA BANK(607060)
41 THAKURMUNDA OR-04-068-009-002/33416
(KHANDBANDH) 		2404068009NRG24211220231940291 21/12/2023 PABANI NAIK 2404068009WL205806 PABANI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1553012493 PABANI NAIK ODISHA GRAMYA BANK(607060)
42 THAKURMUNDA OR-04-068-009-002/33417
(KHANDBANDH) 		2404068009NRG24211220231940292 21/12/2023 KUNTI NAIK 2404068009WL205806 KUNTI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1553012494 KUNTI NAIK ODISHA GRAMYA BANK(607060)
SubTotal 35076 35076
43 THAKURMUNDA OR-04-068-009-002/33473
(KHANDBANDH) 		2404068009NRG24211220231940299 21/12/2023 Aswini Dandapat 2404068009WL205806 Aswini Dandapat 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1553012478 ASHWINI DANDPAT, S/O-SANKHALI DANDAPAT BANK OF INDIA(508505)
SubTotal 1659 1659
Total 66597 66597

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068009_211223APB_FTO_919056 Bank of India BKID0005465 THAKURMUNDA 13272
2 THAKURMUNDA OR2404068009_211223APB_FTO_919056 State Bank of India SBIN0001081 KARANJIA 1659
3 THAKURMUNDA OR2404068009_211223APB_FTO_919056 State Bank of India SBIN0001086 ANANDPUR 1659
4 THAKURMUNDA OR2404068009_211223APB_FTO_919056 State Bank of India SBIN0006469 SATKOSIA 3318
5 THAKURMUNDA OR2404068009_211223APB_FTO_919056 State Bank of India SBIN0006479 SINGDA 1659
6 THAKURMUNDA OR2404068009_211223APB_FTO_919056 State Bank of India SBIN0009635 CHAMPAJHAR 1659
7 THAKURMUNDA OR2404068009_211223APB_FTO_919056 State Bank of India SBIN0018466 THAKURMUNDA 6636
8 THAKURMUNDA OR2404068009_211223APB_FTO_919056 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 34839
9 THAKURMUNDA OR2404068009_211223APB_FTO_919056 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA 237
10 THAKURMUNDA OR2404068009_211223APB_FTO_919056 India Post Payments Bank IPOS0000001 RAIRANGPUR 1659

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