Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:06:35 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068010_120423APB_FTO_17073
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-04-068-010-003/13412
(MAHULDIHA) 		2404068010NRG24120420230008830 12/04/2023 SANDHYARANI NAYAK 2404068010WL000351 SANDHYARANI NAYAK 00415 SBIN0006469 1185 1185 Processed 10/05/2023 1394565571 SANDYARANI NAYAK ODISHA GRAMYA BANK(607060)
2 THAKURMUNDA OR-04-068-010-003/13461
(MAHULDIHA) 		2404068010NRG24120420230008835 12/04/2023 GANGADHAR DEHURI 2404068010WL000351 GANGADHAR DEHURI 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1394565566 GANGADHARA DEHURI ODISHA GRAMYA BANK(607060)
3 THAKURMUNDA OR-04-068-010-003/13481
(MAHULDIHA) 		2404068010NRG24120420230008838 12/04/2023 KAPILO BARIK 2404068010WL000351 KAPILO BARIK 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1394565569 KAPIL BARIK ODISHA GRAMYA BANK(607060)
4 THAKURMUNDA OR-04-068-010-003/28918
(MAHULDIHA) 		2404068010NRG24120420230008844 12/04/2023 CHINMAYEE GAHANA 2404068010WL000351 CHINMAYEE GAHANA 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1394565572 MRS CHINMAYEE GAHANA STATE BANK OF INDIA(508548)
5 THAKURMUNDA OR-04-068-010-003/292253
(MAHULDIHA) 		2404068010NRG24120420230008851 12/04/2023 REENA SUREN 2404068010WL000351 REENA SUREN 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1394565587 MRS REENA SUREN STATE BANK OF INDIA(508548)
6 THAKURMUNDA OR-04-068-010-004/13346
(MAHULDIHA) 		2404068010NRG24120420230008934 12/04/2023 RATHU MOHANTA 2404068010WL000354 RATHU MOHANTA 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1394565567 RATHU MOHANTA ODISHA GRAMYA BANK(607060)
7 THAKURMUNDA OR-04-068-010-004/13356
(MAHULDIHA) 		2404068010NRG24120420230008936 12/04/2023 SANTANU MOHANTA 2404068010WL000354 SANTANU MOHANTA 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1394565570 MR SANTUNU MOHANTA STATE BANK OF INDIA(508548)
8 THAKURMUNDA OR-04-068-010-004/13561
(MAHULDIHA) 		2404068010NRG24120420230008855 12/04/2023 MANAGOBINDA MOHANTA 2404068010WL000351 MANAGOBINDA MOHANTA 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1394565579 MANAGOBINDA MOHANTA ODISHA GRAMYA BANK(607060)
9 THAKURMUNDA OR-04-068-010-004/13566-A
(MAHULDIHA) 		2404068010NRG24120420230008857 12/04/2023 JAYANTA KUMAR SAHOO 2404068010WL000351 JAYANTA KUMAR SAHOO 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1394565578 JAYANTA KUMAR SAHOO ODISHA GRAMYA BANK(607060)
10 THAKURMUNDA OR-04-068-010-004/263359
(MAHULDIHA) 		2404068010NRG24120420230008861 12/04/2023 SATYABRATA BHOI 2404068010WL000351 SATYABRATA BHOI 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1394565580 SATYABRATA BHOI CANARA BANK(508532)
11 THAKURMUNDA OR-04-068-010-004/28868
(MAHULDIHA) 		2404068010NRG24120420230008863 12/04/2023 SATYABAN DEHURI 2404068010WL000351 SATYABAN DEHURI 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1394565575 SATYABAN DEHURI ODISHA GRAMYA BANK(607060)
12 THAKURMUNDA OR-04-068-010-004/29034
(MAHULDIHA) 		2404068010NRG24120420230008865 12/04/2023 KHAGESWAR MOHANTA 2404068010WL000351 KHAGESWAR MOHANTA 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1394565574 MR KHAGESWAR MOHANTA STATE BANK OF INDIA(508548)
13 THAKURMUNDA OR-04-068-010-004/29034
(MAHULDIHA) 		2404068010NRG24120420230008864 12/04/2023 PADMINI MOHANTA 2404068010WL000351 PADMINI MOHANTA 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1394565577 MRS PADMINI MOHANTA STATE BANK OF INDIA(508548)
14 THAKURMUNDA OR-04-068-010-004/29098
(MAHULDIHA) 		2404068010NRG24120420230008867 12/04/2023 RAJRAM NAIK 2404068010WL000351 RAJRAM NAIK 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1394565573 RAJARAM NAIK ODISHA GRAMYA BANK(607060)
15 THAKURMUNDA OR-04-068-010-004/29158
(MAHULDIHA) 		2404068010NRG24120420230008875 12/04/2023 RAJESH MOHANTA 2404068010WL000351 RAJESH MOHANTA 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1394565576 MR RAJESH MOHANTA STATE BANK OF INDIA(508548)
16 THAKURMUNDA OR-04-068-010-004/30345
(MAHULDIHA) 		2404068010NRG24120420230008878 12/04/2023 DEBABRATA BHOI 2404068010WL000351 DEBABRATA BHOI 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1394565568 DEBABRATA BHOI ODISHA GRAMYA BANK(607060)
SubTotal 22515 22515
17 THAKURMUNDA OR-04-068-010-003/13377-A
(MAHULDIHA) 		2404068010NRG24120420230008825 12/04/2023 NETRAMANI DEHURI 2404068010WL000351 NETRAMANI DEHURI 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1394565552 NETRAMANI DEHURI ODISHA GRAMYA BANK(607060)
18 THAKURMUNDA OR-04-068-010-003/13395
(MAHULDIHA) 		2404068010NRG24120420230008826 12/04/2023 SATRUGHAN POLEI 2404068010WL000351 SATRUGHAN POLEI 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1394565581 SHATRUGHAN PALEI ODISHA GRAMYA BANK(607060)
19 THAKURMUNDA OR-04-068-010-003/13408
(MAHULDIHA) 		2404068010NRG24120420230008828 12/04/2023 SOILO. DEHURI 2404068010WL000351 SOILO. DEHURI 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1394565537 SHAILA DEHURI BANK OF INDIA(508505)
20 THAKURMUNDA OR-04-068-010-003/13408
(MAHULDIHA) 		2404068010NRG24120420230008827 12/04/2023 TUNI DEHURI 2404068010WL000351 TUNI DEHURI 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1394565541 TUNI DEHURI ODISHA GRAMYA BANK(607060)
21 THAKURMUNDA OR-04-068-010-003/13412
(MAHULDIHA) 		2404068010NRG24120420230008829 12/04/2023 BAIKBAIKUNTHA BIHARI NAYAKUNTHA BIHARI NAYAK 2404068010WL000351 BAIKBAIKUNTHA BIHARI NAYAKUNTHA BIHARI NAYAK 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1394565582 BAIKUNTHA BIHARI NAYAK ODISHA GRAMYA BANK(607060)
22 THAKURMUNDA OR-04-068-010-003/13436
(MAHULDIHA) 		2404068010NRG24120420230008831 12/04/2023 NABINA SING 2404068010WL000351 NABINA SING 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1394565584 NABINA SINGH ODISHA GRAMYA BANK(607060)
23 THAKURMUNDA OR-04-068-010-003/13436
(MAHULDIHA) 		2404068010NRG24120420230008832 12/04/2023 SEBATI SING 2404068010WL000351 SEBATI SING 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1394565557 SEBATI SINGH ODISHA GRAMYA BANK(607060)
24 THAKURMUNDA OR-04-068-010-003/13458
(MAHULDIHA) 		2404068010NRG24120420230008833 12/04/2023 LAXMAN DEHURI 2404068010WL000351 LAXMAN DEHURI 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1394565586 LAXMAN DEHURY ODISHA GRAMYA BANK(607060)
25 THAKURMUNDA OR-04-068-010-003/13458
(MAHULDIHA) 		2404068010NRG24120420230008834 12/04/2023 SURMA DEHURI 2404068010WL000351 SURMA DEHURI 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1394565543 SURAMA DEHURI ODISHA GRAMYA BANK(607060)
26 THAKURMUNDA OR-04-068-010-003/13461
(MAHULDIHA) 		2404068010NRG24120420230008836 12/04/2023 CHILI DEHURI 2404068010WL000351 CHILI DEHURI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394565558 CHILI DEHURI ODISHA GRAMYA BANK(607060)
27 THAKURMUNDA OR-04-068-010-003/13467
(MAHULDIHA) 		2404068010NRG24120420230008837 12/04/2023 SEBATI SETHI 2404068010WL000351 SEBATI SETHI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394565559 SEBATI SETHI ODISHA GRAMYA BANK(607060)
28 THAKURMUNDA OR-04-068-010-003/23016
(MAHULDIHA) 		2404068010NRG24120420230008840 12/04/2023 LAXMIDHAR .NAIK 2404068010WL000351 LAXMIDHAR .NAIK 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394565536 LAXMIDHAR NAIK UCO BANK(607066)
29 THAKURMUNDA OR-04-068-010-003/23016
(MAHULDIHA) 		2404068010NRG24120420230008839 12/04/2023 SASMITA NAIK 2404068010WL000351 SASMITA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394565540 SASMITA NAIK ODISHA GRAMYA BANK(607060)
30 THAKURMUNDA OR-04-068-010-003/23745
(MAHULDIHA) 		2404068010NRG24120420230008841 12/04/2023 SUAGI DEHURI 2404068010WL000351 SUAGI DEHURI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394565549 SUAGI DEHURI ODISHA GRAMYA BANK(607060)
31 THAKURMUNDA OR-04-068-010-003/263387
(MAHULDIHA) 		2404068010NRG24120420230008842 12/04/2023 LILI NAYAK 2404068010WL000351 LILI NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394565556 LILY NAYAK ODISHA GRAMYA BANK(607060)
32 THAKURMUNDA OR-04-068-010-003/28904
(MAHULDIHA) 		2404068010NRG24120420230008843 12/04/2023 NANDINI DEHURI 2404068010WL000351 NANDINI DEHURI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394565561 NANDINI DEHURI ODISHA GRAMYA BANK(607060)
33 THAKURMUNDA OR-04-068-010-003/28995
(MAHULDIHA) 		2404068010NRG24120420230008847 12/04/2023 SABITRI HO 2404068010WL000351 SABITRI HO 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394565535 SABITRI HO ODISHA GRAMYA BANK(607060)
34 THAKURMUNDA OR-04-068-010-003/28996
(MAHULDIHA) 		2404068010NRG24120420230008848 12/04/2023 MAMINA DEHURI 2404068010WL000351 MAMINA DEHURI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394565583 MAMINA DEHURI ODISHA GRAMYA BANK(607060)
35 THAKURMUNDA OR-04-068-010-003/29003
(MAHULDIHA) 		2404068010NRG24120420230008849 12/04/2023 MAMATA BARIK 2404068010WL000351 MAMATA BARIK 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394565547 MAMATA BARIK ODISHA GRAMYA BANK(607060)
36 THAKURMUNDA OR-04-068-010-003/29003
(MAHULDIHA) 		2404068010NRG24120420230008850 12/04/2023 NARAYAN BARIK 2404068010WL000351 NARAYAN BARIK 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394565544 NARAYAN BARIK ODISHA GRAMYA BANK(607060)
37 THAKURMUNDA OR-04-068-010-003/304106
(MAHULDIHA) 		2404068010NRG24120420230008852 12/04/2023 KABITA NAIK 2404068010WL000351 KABITA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394565548 KABITA NAIK ODISHA GRAMYA BANK(607060)
38 THAKURMUNDA OR-04-068-010-004/13315
(MAHULDIHA) 		2404068010NRG24120420230008933 12/04/2023 GENDADEI MOHANTA 2404068010WL000354 GENDADEI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394565588 GENDAMANI MOHANTA ODISHA GRAMYA BANK(607060)
39 THAKURMUNDA OR-04-068-010-004/13336
(MAHULDIHA) 		2404068010NRG24120420230008854 12/04/2023 BASANTI DEHURI 2404068010WL000351 BASANTI DEHURI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394565542 BASANTI DEHURI ODISHA GRAMYA BANK(607060)
40 THAKURMUNDA OR-04-068-010-004/13336
(MAHULDIHA) 		2404068010NRG24120420230008853 12/04/2023 RAMAKANTA DEHURI 2404068010WL000351 RAMAKANTA DEHURI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394565585 RAMAKANTA DEHURI ODISHA GRAMYA BANK(607060)
41 THAKURMUNDA OR-04-068-010-004/13346
(MAHULDIHA) 		2404068010NRG24120420230008935 12/04/2023 RABINDRA NATH MOHANTA 2404068010WL000354 RABINDRA NATH MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394565533 RABINDRA NATH MOHANTA ODISHA GRAMYA BANK(607060)
42 THAKURMUNDA OR-04-068-010-004/13356
(MAHULDIHA) 		2404068010NRG24120420230008937 12/04/2023 SULACHANA MOHANTA 2404068010WL000354 SULACHANA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394565565 SULACHANA MOHANTA ODISHA GRAMYA BANK(607060)
43 THAKURMUNDA OR-04-068-010-004/13565-A
(MAHULDIHA) 		2404068010NRG24120420230008856 12/04/2023 SANTOSH NAIK 2404068010WL000351 SANTOSH NAIK 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394565553 SANTOSH NAIK FEDERAL BANK(607165)
44 THAKURMUNDA OR-04-068-010-004/13567-A
(MAHULDIHA) 		2404068010NRG24120420230008858 12/04/2023 PRAGYANPARAMITA BARIK 2404068010WL000351 PRAGYANPARAMITA BARIK 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394565564 MISS PRAGYAN PARIMITA BARIK STATE BANK OF INDIA(508548)
45 THAKURMUNDA OR-04-068-010-004/13647
(MAHULDIHA) 		2404068010NRG24120420230008859 12/04/2023 ADIKANDA NAIK 2404068010WL000351 ADIKANDA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394565538 ADIKANDA NAIK ODISHA GRAMYA BANK(607060)
46 THAKURMUNDA OR-04-068-010-004/263359
(MAHULDIHA) 		2404068010NRG24120420230008860 12/04/2023 KESHINI BHOI 2404068010WL000351 KESHINI BHOI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394565534 MRS KESHINI BHOI STATE BANK OF INDIA(508548)
47 THAKURMUNDA OR-04-068-010-004/26494
(MAHULDIHA) 		2404068010NRG24120420230008862 12/04/2023 BASANTI MUNDA 2404068010WL000351 BASANTI MUNDA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394565550 BASANTI MUNDA ODISHA GRAMYA BANK(607060)
48 THAKURMUNDA OR-04-068-010-004/29093
(MAHULDIHA) 		2404068010NRG24120420230008866 12/04/2023 DUMI BALMUCHU 2404068010WL000351 DUMI BALMUCHU 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394565539 DUMI BALMUCHU ODISHA GRAMYA BANK(607060)
49 THAKURMUNDA OR-04-068-010-004/29099
(MAHULDIHA) 		2404068010NRG24120420230008868 12/04/2023 BILASINI MOHANTA 2404068010WL000351 BILASINI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394565563 MISS BILASINI MOHANTA STATE BANK OF INDIA(508548)
50 THAKURMUNDA OR-04-068-010-004/29099
(MAHULDIHA) 		2404068010NRG24120420230008869 12/04/2023 SANTOSH KUMAR MOHANTA 2404068010WL000351 SANTOSH KUMAR MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394565545 SANTOSH KU MOHANTA INDIAN OVERSEAS BANK(508541)
51 THAKURMUNDA OR-04-068-010-004/29102
(MAHULDIHA) 		2404068010NRG24120420230008871 12/04/2023 KANDRA MUNDA 2404068010WL000351 KANDRA MUNDA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394565555 KANDRA MUNDA ODISHA GRAMYA BANK(607060)
52 THAKURMUNDA OR-04-068-010-004/29102
(MAHULDIHA) 		2404068010NRG24120420230008870 12/04/2023 RAIMANI MUNDA 2404068010WL000351 RAIMANI MUNDA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394565560 RAIMANI MUNDA ODISHA GRAMYA BANK(607060)
53 THAKURMUNDA OR-04-068-010-004/29119
(MAHULDIHA) 		2404068010NRG24120420230008872 12/04/2023 PRASANTI MOHANTA 2404068010WL000351 PRASANTI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394565562 MRS PRASANTI MOHANTA STATE BANK OF INDIA(508548)
54 THAKURMUNDA OR-04-068-010-004/29143
(MAHULDIHA) 		2404068010NRG24120420230008873 12/04/2023 BASUDEV MUNDA 2404068010WL000351 BASUDEV MUNDA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394565554 BASUDEB MUNDA ODISHA GRAMYA BANK(607060)
55 THAKURMUNDA OR-04-068-010-004/29163
(MAHULDIHA) 		2404068010NRG24120420230008876 12/04/2023 PADMINI NAIK 2404068010WL000351 PADMINI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394565546 PADMINI NAIK ODISHA GRAMYA BANK(607060)
56 THAKURMUNDA OR-04-068-010-004/292250
(MAHULDIHA) 		2404068010NRG24120420230008877 12/04/2023 PADMABATI BARIK 2404068010WL000351 PADMABATI BARIK 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394565551 PADMABATI BARIK ODISHA GRAMYA BANK(607060)
SubTotal 54747 54747
Total 77262 77262

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068010_120423APB_FTO_17073 State Bank of India SBIN0006469 SATKOSIA 22515
2 THAKURMUNDA OR2404068010_120423APB_FTO_17073 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA 54747

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