Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:18:21 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068_211223APB_FTO_919673
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-04-068-006-005/26855
(JARAK) 		2404068000NRG24201220231931897 21/12/2023 SUKANTI MOHANTA 2404068WL204809 SUKANTI MOHANTA 00048 BKID0005465 1659 1659 Processed 09/03/2024 1553014591 SUKANTI MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
2 THAKURMUNDA OR-04-068-006-005/26855
(JARAK) 		2404068000NRG24211220231936551 21/12/2023 SUKANTI MOHANTA 2404068WL205331 SUKANTI MOHANTA 00048 BKID0005465 1659 1659 Processed 09/03/2024 1553014590 SUKANTI MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
3 THAKURMUNDA OR-04-068-010-002/23794
(MAHULDIHA) 		2404068000NRG24211220231938885 21/12/2023 MASURI MARNDI 2404068WL205567 MASURI MARNDI 00048 BKID0005465 3318 3318 Processed 09/03/2024 1553014588 MASURI MARNDI BANK OF INDIA(508505)
4 THAKURMUNDA OR-04-068-010-002/23796
(MAHULDIHA) 		2404068000NRG24211220231938886 21/12/2023 SEELA NAIK 2404068WL205567 SEELA NAIK 00048 BKID0005465 3318 3318 Processed 09/03/2024 1553014589 SEELA NAIK ODISHA GRAMYA BANK(607060)
5 THAKURMUNDA OR-04-068-016-009/17594
(THAKURMUNDA) 		2404068000NRG24201220231932495 21/12/2023 CHADINI DEHURI 2404068WL204882 CHADINI DEHURI 00048 BKID0005465 3555 3555 Processed 09/03/2024 1553014587 Mrs. CHANDINI NAIK INDIAN BANK(607105)
6 THAKURMUNDA OR-04-068-016-009/17594
(THAKURMUNDA) 		2404068000NRG24201220231932493 21/12/2023 KAMLAKANTA DEHURI 2404068WL204882 KAMLAKANTA DEHURI 00048 BKID0005465 3555 3555 Processed 09/03/2024 1553014586 KAMALAKANTA DEHURI INDIAN OVERSEAS BANK(508541)
SubTotal 17064 17064
7 THAKURMUNDA OR-04-068-014-003/8736
(SATKOSIA) 		2404068000NRG24211220231936552 21/12/2023 RAJENDRA PRASAD DEHURI 2404068WL205332 RAJENDRA PRASAD DEHURI 00415 SBIN0006469 3318 3318 Processed 09/03/2024 1553014581 RAJENDRA PRASAD DEHURY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
8 THAKURMUNDA OR-04-068-006-007/31003-A
(JARAK) 		2404068000NRG24201220231929897 21/12/2023 GAYATRI PRADHAN 2404068WL204554 GAYATRI PRADHAN 00415 SBIN0009635 1185 1185 Processed 09/03/2024 1553014583 GAYATRI PRADHAN BANK OF INDIA(508505)
9 THAKURMUNDA OR-04-068-006-007/320573-A
(JARAK) 		2404068000NRG24201220231929898 21/12/2023 SAROJINIO DEHURI 2404068WL204554 SAROJINIO DEHURI 00415 SBIN0009635 1185 1185 Processed 09/03/2024 1553014585 SAROJINIO DEHURI INDUSIND BANK(607189)
10 THAKURMUNDA OR-04-068-006-007/33150
(JARAK) 		2404068000NRG24201220231929899 21/12/2023 SUSANTA DEHURI 2404068WL204554 SUSANTA DEHURI 00415 SBIN0009635 1185 1185 Processed 09/03/2024 1553014582 MR SUSANTA DEHURI STATE BANK OF INDIA(508548)
SubTotal 3555 3555
11 THAKURMUNDA OR-04-068-016-009/990137
(THAKURMUNDA) 		2404068000NRG24201220231932498 21/12/2023 Tapan Kumar Dehuri 2404068WL204882 Tapan Kumar Dehuri 00415 SBIN0018466 3555 3555 Processed 09/03/2024 1553014584 TAPAN KUMAR DEHURI PUNJAB NATIONAL BANK(508568)
SubTotal 3555 3555
12 THAKURMUNDA OR-04-068-010-002/23787
(MAHULDIHA) 		2404068000NRG24211220231938883 21/12/2023 TIKI KUMARI 2404068WL205567 TIKI KUMARI 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1553014580 TIKI KUMARI VANANCHAL GRAMIN BANK(607210)
13 THAKURMUNDA OR-04-068-010-002/23792
(MAHULDIHA) 		2404068000NRG24211220231938884 21/12/2023 KUNI MARNDI 2404068WL205567 KUNI MARNDI 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1553014579 KUNI MARNDI,W/O MAKAR MARNDI BANK OF INDIA(508505)
14 THAKURMUNDA OR-04-068-010-002/23797
(MAHULDIHA) 		2404068000NRG24211220231938887 21/12/2023 MAKAR MARNDI 2404068WL205567 MAKAR MARNDI 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1553014576 MAKAR MARNDI ODISHA GRAMYA BANK(607060)
15 THAKURMUNDA OR-04-068-010-004/25816
(MAHULDIHA) 		2404068000NRG24211220231938922 21/12/2023 DAYANIDHI NAIK 2404068WL205572 DAYANIDHI NAIK 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1553014573 DAYANIDHI NAIK ODISHA GRAMYA BANK(607060)
16 THAKURMUNDA OR-04-068-010-004/25819
(MAHULDIHA) 		2404068000NRG24211220231938923 21/12/2023 BABUL NAIK 2404068WL205572 BABUL NAIK 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1553014574 BABUL NAIK ODISHA GRAMYA BANK(607060)
17 THAKURMUNDA OR-04-068-010-004/28501
(MAHULDIHA) 		2404068000NRG24211220231938966 21/12/2023 MAHI MURMU 2404068WL205581 MAHI MURMU 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1553014575 MAHI MURMU ODISHA GRAMYA BANK(607060)
18 THAKURMUNDA OR-04-068-010-004/30391
(MAHULDIHA) 		2404068000NRG24211220231938968 21/12/2023 NAHAN HANSDAH 2404068WL205581 NAHAN HANSDAH 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1553014577 NAHAN HANSDAH INDIA POST PAYMENTS BANK LIMITED(508528)
19 THAKURMUNDA OR-04-068-010-004/30391
(MAHULDIHA) 		2404068000NRG24211220231938967 21/12/2023 RABINDRA HANSDAH 2404068WL205581 RABINDRA HANSDAH 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1553014578 RABINDRA HNASDAH INDIA POST PAYMENTS BANK LIMITED(508528)
20 THAKURMUNDA OR-04-068-016-009/17594
(THAKURMUNDA) 		2404068000NRG24201220231932494 21/12/2023 RUKMANI DEHURI 2404068WL204882 RUKMANI DEHURI 00654 IOBA0ROGB01 3555 3555 Processed 09/03/2024 1553014592 RUKMANI DEHURI ODISHA GRAMYA BANK(607060)
21 THAKURMUNDA OR-04-068-016-009/17595
(THAKURMUNDA) 		2404068000NRG24201220231932496 21/12/2023 MANJULATA DEHUR 2404068WL204882 MANJULATA DEHUR 00654 IOBA0ROGB01 3555 3555 Processed 09/03/2024 1553014594 MANJULATA DEHUR ODISHA GRAMYA BANK(607060)
22 THAKURMUNDA OR-04-068-016-009/17706
(THAKURMUNDA) 		2404068000NRG24201220231932497 21/12/2023 LAXMIDHAR DANDAPAT 2404068WL204882 LAXMIDHAR DANDAPAT 00654 IOBA0ROGB01 3555 3555 Processed 09/03/2024 1553014593 LAXMIDHAR DANDAPAT ODISHA GRAMYA BANK(607060)
SubTotal 37209 37209
Total 64701 64701

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068_211223APB_FTO_919673 Bank of India BKID0005465 THAKURMUNDA 17064
2 THAKURMUNDA OR2404068_211223APB_FTO_919673 State Bank of India SBIN0006469 SATKOSIA 3318
3 THAKURMUNDA OR2404068_211223APB_FTO_919673 State Bank of India SBIN0009635 CHAMPAJHAR 3555
4 THAKURMUNDA OR2404068_211223APB_FTO_919673 State Bank of India SBIN0018466 THAKURMUNDA 3555
5 THAKURMUNDA OR2404068_211223APB_FTO_919673 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 3555
6 THAKURMUNDA OR2404068_211223APB_FTO_919673 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA 33654

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