Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:22:44 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068004_250523APB_FTO_156064
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-04-068-004-001/276944
(DIGDHAR) 		2404068004NRG24240520230474804 25/05/2023 FULAMANI BARKHANDIA 2404068004WL021389 FULAMANI BARKHANDIA 00048 BKID0005465 1659 1659 Processed 30/05/2023 1945035048 FULAMANI BARAKHANDIA W/O GOPAL BANK OF INDIA(508505)
2 THAKURMUNDA OR-04-068-004-002/5793
(DIGDHAR) 		2404068004NRG24240520230474821 25/05/2023 DRAUPADI MOHANTA 2404068004WL021392 DRAUPADI MOHANTA 00048 BKID0005465 1659 1659 Processed 30/05/2023 1945035044 DRAUPADI MOHANTA ODISHA GRAMYA BANK(607060)
3 THAKURMUNDA OR-04-068-004-005/6131
(DIGDHAR) 		2404068004NRG24240520230474798 25/05/2023 SUITA BANSULIA 2404068004WL021388 SUITA BANSULIA 00048 BKID0005465 1422 1422 Processed 30/05/2023 1945035051 SAITYA BANSHULIA BANK OF INDIA(508505)
SubTotal 4740 4740
4 THAKURMUNDA OR-04-068-004-001/5739-A
(DIGDHAR) 		2404068004NRG24240520230474805 25/05/2023 MANJULATA BANSULIA 2404068004WL021389 MANJULATA BANSULIA 00415 SBIN0009635 1659 1659 Processed 30/05/2023 1945035047 MRS MANJULATA BANSULIA STATE BANK OF INDIA(508548)
5 THAKURMUNDA OR-04-068-004-005/6353
(DIGDHAR) 		2404068004NRG24240520230474801 25/05/2023 APURANGA BANSHULIA 2404068004WL021388 APURANGA BANSHULIA 00415 SBIN0009635 1422 1422 Processed 30/05/2023 1945035043 MRS APURANGA BANSHULIA STATE BANK OF INDIA(508548)
SubTotal 3081 3081
6 THAKURMUNDA OR-04-068-004-005/6317
(DIGDHAR) 		2404068004NRG24240520230474800 25/05/2023 TUKUN DEHURI 2404068004WL021388 TUKUN DEHURI 00415 SBIN0018466 1422 1422 Processed 30/05/2023 1945035046 TUKUNA DEHURI BANK OF INDIA(508505)
7 THAKURMUNDA OR-04-068-004-005/77072176
(DIGDHAR) 		2404068004NRG24240520230474802 25/05/2023 MOHANA GIRI 2404068004WL021388 MOHANA GIRI 00415 SBIN0018466 1422 1422 Processed 30/05/2023 1945035049 MOHANA GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2844 2844
8 THAKURMUNDA OR-04-068-004-001/70100
(DIGDHAR) 		2404068004NRG24240520230474818 25/05/2023 JHILI DALEI 2404068004WL021391 JHILI DALEI 00654 IOBA0ROGB01 1659 1659 Processed 30/05/2023 1945035045 JHILI DALEI ODISHA GRAMYA BANK(607060)
9 THAKURMUNDA OR-04-068-004-005/6374
(DIGDHAR) 		2404068004NRG24240520230474806 25/05/2023 BIMALA PATRA 2404068004WL021389 BIMALA PATRA 00654 IOBA0ROGB01 1659 1659 Processed 30/05/2023 1945035042 BIMALA PATRA ODISHA GRAMYA BANK(607060)
10 THAKURMUNDA OR-04-068-004-005/7707239
(DIGDHAR) 		2404068004NRG24240520230474819 25/05/2023 DASARATHA TIRIA 2404068004WL021391 DASARATHA TIRIA 00654 IOBA0ROGB01 1659 1659 Processed 30/05/2023 1945035050 DASARATHA TIRIA ODISHA GRAMYA BANK(607060)
SubTotal 4977 4977
11 THAKURMUNDA OR-04-068-004-005/6116-A
(DIGDHAR) 		2404068004NRG24240520230474797 25/05/2023 SUNITA BANSULIA 2404068004WL021388 SUNITA BANSULIA 00691 IPOS0000001 1422 1422 Processed 30/05/2023 1945035038 SUNITA BANSULIA INDUSIND BANK(607189)
12 THAKURMUNDA OR-04-068-004-005/6244-A
(DIGDHAR) 		2404068004NRG24240520230474799 25/05/2023 PRAMILA GIRI 2404068004WL021388 PRAMILA GIRI 00691 IPOS0000001 1422 1422 Processed 30/05/2023 1945035039 PRAMILA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
13 THAKURMUNDA OR-04-068-004-005/6313-A
(DIGDHAR) 		2404068004NRG24240520230474822 25/05/2023 BISHNU PATRA 2404068004WL021392 BISHNU PATRA 00691 IPOS0000001 1659 1659 Processed 30/05/2023 1945035040 BISHNU PATRA ODISHA GRAMYA BANK(607060)
14 THAKURMUNDA OR-04-068-004-005/7707228
(DIGDHAR) 		2404068004NRG24240520230474803 25/05/2023 RABINDRA BANSHULIA 2404068004WL021388 RABINDRA BANSHULIA 00691 IPOS0000001 1422 1422 Processed 30/05/2023 1945035037 RABINDRA BANSHULIA INDIA POST PAYMENTS BANK LIMITED(508528)
15 THAKURMUNDA OR-04-068-004-005/7707239
(DIGDHAR) 		2404068004NRG24240520230474820 25/05/2023 GURUBARI TIRIA 2404068004WL021391 GURUBARI TIRIA 00691 IPOS0000001 1659 1659 Processed 30/05/2023 1945035041 GURUBARI TIRIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7584 7584
Total 23226 23226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068004_250523APB_FTO_156064 Bank of India BKID0005465 THAKURMUNDA 4740
2 THAKURMUNDA OR2404068004_250523APB_FTO_156064 State Bank of India SBIN0009635 CHAMPAJHAR 3081
3 THAKURMUNDA OR2404068004_250523APB_FTO_156064 State Bank of India SBIN0018466 THAKURMUNDA 2844
4 THAKURMUNDA OR2404068004_250523APB_FTO_156064 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 1659
5 THAKURMUNDA OR2404068004_250523APB_FTO_156064 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA 3318
6 THAKURMUNDA OR2404068004_250523APB_FTO_156064 India Post Payments Bank IPOS0000001 RAIRANGPUR 7584

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