Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 09:20:37 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : Taramara
Fto No. : OR2404068017_260523APB_FTO_160902
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-04-068-006-003/16214
(JARAK) 		2404068017NRG24260520230502558 26/05/2023 CHAMPABATI MOHANTA 2404068017WL022583 CHAMPABATI MOHANTA 00048 BKID0005465 711 711 Processed 31/05/2023 1980367422 CHAMPABATI MOHANTA ODISHA GRAMYA BANK(607060)
2 THAKURMUNDA OR-04-068-006-003/16268
(JARAK) 		2404068017NRG24260520230502561 26/05/2023 LILABATI DAS 2404068017WL022583 LILABATI DAS 00048 BKID0005465 711 711 Processed 31/05/2023 1980367424 LILABATI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
3 THAKURMUNDA OR-04-068-006-003/16332
(JARAK) 		2404068017NRG24260520230502567 26/05/2023 KUNTI NANGALIA 2404068017WL022583 KUNTI NANGALIA 00048 BKID0005465 474 474 Processed 01/06/2023 1980367420 KUNTI NANGALIA W/O-HRUSIKESH NANGALIA BANK OF INDIA(508505)
4 THAKURMUNDA OR-04-068-006-003/17110
(JARAK) 		2404068017NRG24260520230502569 26/05/2023 RABI BEHERA 2404068017WL022583 RABI BEHERA 00048 BKID0005465 474 474 Processed 01/06/2023 1980367425 RABI BEHERA BANK OF INDIA(508505)
5 THAKURMUNDA OR-04-068-006-003/17110
(JARAK) 		2404068017NRG24260520230502568 26/05/2023 RAJANI BEHERA 2404068017WL022583 RAJANI BEHERA 00048 BKID0005465 474 474 Processed 01/06/2023 1980367421 RAJANI BEHERA.W/O-SUREN BANK OF INDIA(508505)
6 THAKURMUNDA OR-04-068-006-003/23294
(JARAK) 		2404068017NRG24260520230502577 26/05/2023 JAYDEAV DAS 2404068017WL022583 JAYDEAV DAS 00048 BKID0005465 474 474 Processed 31/05/2023 1980367419 MR JAYDEV DAS STATE BANK OF INDIA(508548)
7 THAKURMUNDA OR-04-068-006-003/23295
(JARAK) 		2404068017NRG24260520230502578 26/05/2023 RASABATI DAS 2404068017WL022583 RASABATI DAS 00048 BKID0005465 474 474 Processed 01/06/2023 1980367418 RASABATI DAS W/O-SUSANTA DAS BANK OF INDIA(508505)
8 THAKURMUNDA OR-04-068-006-003/299826
(JARAK) 		2404068017NRG24260520230502585 26/05/2023 KANCHI PAIDA 2404068017WL022583 KANCHI PAIDA 00048 BKID0005465 474 474 Processed 31/05/2023 1980367423 KANCHI PAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4266 4266
9 THAKURMUNDA OR-04-068-006-003/16193
(JARAK) 		2404068017NRG24260520230502557 26/05/2023 SUNATI DAS 2404068017WL022583 SUNATI DAS 00415 SBIN0009635 711 711 Processed 31/05/2023 1980367406 SUNATI DAS STATE BANK OF INDIA(508548)
10 THAKURMUNDA OR-04-068-006-003/16214
(JARAK) 		2404068017NRG24260520230502559 26/05/2023 RAMESH CHANDRA MOHANTA 2404068017WL022583 RAMESH CHANDRA MOHANTA 00415 SBIN0009635 711 711 Processed 01/06/2023 1980367411 UMESH CHANDRA MAHANTA BANK OF INDIA(508505)
11 THAKURMUNDA OR-04-068-006-003/17110
(JARAK) 		2404068017NRG24260520230502570 26/05/2023 SABITA BEHERA 2404068017WL022583 SABITA BEHERA 00415 SBIN0009635 474 474 Processed 31/05/2023 1980367408 SABITA BEHERA ODISHA GRAMYA BANK(607060)
12 THAKURMUNDA OR-04-068-006-003/23294
(JARAK) 		2404068017NRG24260520230502575 26/05/2023 KHETRA MOHAN DAS 2404068017WL022583 KHETRA MOHAN DAS 00415 SBIN0009635 474 474 Processed 31/05/2023 1980367407 HKETRA MOHAN DAS STATE BANK OF INDIA(508548)
13 THAKURMUNDA OR-04-068-006-003/23294
(JARAK) 		2404068017NRG24260520230502576 26/05/2023 TARABATI DAS 2404068017WL022583 TARABATI DAS 00415 SBIN0009635 474 474 Processed 31/05/2023 1980367414 MR TARABATI DAS STATE BANK OF INDIA(508548)
14 THAKURMUNDA OR-04-068-006-003/26655
(JARAK) 		2404068017NRG24260520230502582 26/05/2023 MANJULATA MOHANTA 2404068017WL022583 MANJULATA MOHANTA 00415 SBIN0009635 474 474 Processed 01/06/2023 1980367410 MANJULATA MOHANTA W/O-SUDARSAN MOHANTA BANK OF INDIA(508505)
15 THAKURMUNDA OR-04-068-006-003/26655
(JARAK) 		2404068017NRG24260520230502581 26/05/2023 SUDARSAN MOHANTA 2404068017WL022583 SUDARSAN MOHANTA 00415 SBIN0009635 474 474 Processed 31/05/2023 1980367409 MR SUDARSAN MOHANTA STATE BANK OF INDIA(508548)
SubTotal 3792 3792
16 THAKURMUNDA OR-04-068-006-003/16214
(JARAK) 		2404068017NRG24260520230502560 26/05/2023 SUSHREE SANGITA MAHANTA 2404068017WL022583 SUSHREE SANGITA MAHANTA 00415 SBIN0018466 711 711 Processed 31/05/2023 1980367415 MISS SUSHREE SANGITA MAHANTA STATE BANK OF INDIA(508548)
17 THAKURMUNDA OR-04-068-006-003/23212-A
(JARAK) 		2404068017NRG24260520230502572 26/05/2023 KANGRAESH MOHANTA 2404068017WL022583 KANGRAESH MOHANTA 00415 SBIN0018466 474 474 Processed 31/05/2023 1980367412 MR KANGRES MOHANTA STATE BANK OF INDIA(508548)
18 THAKURMUNDA OR-04-068-006-003/23295
(JARAK) 		2404068017NRG24260520230502579 26/05/2023 SHASHIBHUSAN DAS 2404068017WL022583 SHASHIBHUSAN DAS 00415 SBIN0018466 474 474 Processed 31/05/2023 1980367416 SHASHIBHUSAN DAS ODISHA GRAMYA BANK(607060)
19 THAKURMUNDA OR-04-068-006-003/24567
(JARAK) 		2404068017NRG24260520230502580 26/05/2023 PHULAMANI NAIK 2404068017WL022583 PHULAMANI NAIK 00415 SBIN0018466 474 474 Processed 31/05/2023 1980367413 MRS FULAMANI NAIK STATE BANK OF INDIA(508548)
20 THAKURMUNDA OR-04-068-006-003/299810
(JARAK) 		2404068017NRG24260520230502584 26/05/2023 BRAJAMOHAN NAIK 2404068017WL022583 BRAJAMOHAN NAIK 00415 SBIN0018466 474 474 Processed 01/06/2023 1980367417 BRAJA MOHAN NAIK S/O PRANAKRUSHNA NAIK BANK OF INDIA(508505)
SubTotal 2607 2607
21 THAKURMUNDA OR-04-068-006-003/16282-A
(JARAK) 		2404068017NRG24260520230502562 26/05/2023 MONAJ BEHERA 2404068017WL022583 MONAJ BEHERA 00654 IOBA0ROGB01 711 711 Processed 31/05/2023 1980367402 MONAJ BEHERA ODISHA GRAMYA BANK(607060)
22 THAKURMUNDA OR-04-068-006-003/16282-A
(JARAK) 		2404068017NRG24260520230502563 26/05/2023 SARASWATI BEHERA 2404068017WL022583 SARASWATI BEHERA 00654 IOBA0ROGB01 711 711 Processed 31/05/2023 1980367403 SARASWATI BEHERA ODISHA GRAMYA BANK(607060)
23 THAKURMUNDA OR-04-068-006-003/16311
(JARAK) 		2404068017NRG24260520230502565 26/05/2023 ATAR BAISIA 2404068017WL022583 ATAR BAISIA 00654 IOBA0ROGB01 711 711 Processed 31/05/2023 1980367404 ATAR BAISIA ODISHA GRAMYA BANK(607060)
24 THAKURMUNDA OR-04-068-006-003/299810
(JARAK) 		2404068017NRG24260520230502583 26/05/2023 SATYABHAMA NAIK 2404068017WL022583 SATYABHAMA NAIK 00654 IOBA0ROGB01 474 474 Processed 31/05/2023 1980367405 SATYABHAMA NAIK ODISHA GRAMYA BANK(607060)
SubTotal 2607 2607
Total 13272 13272

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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_160902 Bank of India BKID0005465 THAKURMUNDA 4266
2 THAKURMUNDA OR2404068017_260523APB_FTO_160902 State Bank of India SBIN0009635 CHAMPAJHAR 3792
3 THAKURMUNDA OR2404068017_260523APB_FTO_160902 State Bank of India SBIN0018466 THAKURMUNDA 2607
4 THAKURMUNDA OR2404068017_260523APB_FTO_160902 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 1422
5 THAKURMUNDA OR2404068017_260523APB_FTO_160902 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA 1185

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