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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:30:43 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068008_271223APB_FTO_942218
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-04-068-008-002/19615
(KESDIHA) 		2404068008NRG24271220231968756 27/12/2023 BINOTI NAYAK 2404068008WL210005 BINOTI NAYAK 00040 BKID0BAITGB 2607 2607 Rejected 09/03/2024 1552810146 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2607 2607
2 THAKURMUNDA OR-04-068-008-002/19575
(KESDIHA) 		2404068008NRG24271220231968770 27/12/2023 ARJUN NAYAK 2404068008WL210007 ARJUN NAYAK 00048 BKID0005465 1422 1422 Processed 09/03/2024 1552810167 ARJUN NAYAK BANK OF INDIA(508505)
3 THAKURMUNDA OR-04-068-008-002/19605-A
(KESDIHA) 		2404068008NRG24271220231968773 27/12/2023 GAGAN BEHERA 2404068008WL210007 GAGAN BEHERA 00048 BKID0005465 1422 1422 Processed 09/03/2024 1552810160 GAGAN BEHERA S/O SURENDRA BEHERA BANK OF INDIA(508505)
4 THAKURMUNDA OR-04-068-008-002/19605-A
(KESDIHA) 		2404068008NRG24271220231968774 27/12/2023 MINARANI BEHERA 2404068008WL210007 MINARANI BEHERA 00048 BKID0005465 1422 1422 Processed 09/03/2024 1552810161 MEENA RANI BEHERA W/O- GAGAN BEHERA BANK OF INDIA(508505)
5 THAKURMUNDA OR-04-068-008-002/19712
(KESDIHA) 		2404068008NRG24271220231968778 27/12/2023 SURENDRA PURTY 2404068008WL210007 SURENDRA PURTY 00048 BKID0005465 1422 1422 Processed 09/03/2024 1552810175 SURENDRA PURTTI INDIA POST PAYMENTS BANK LIMITED(508528)
6 THAKURMUNDA OR-04-068-008-002/21909
(KESDIHA) 		2404068008NRG24271220231968757 27/12/2023 DASMATI NAYAK 2404068008WL210005 DASMATI NAYAK 00048 BKID0005465 2607 2607 Processed 09/03/2024 1552810145 MRS DASHAMATI NAYAK STATE BANK OF INDIA(508548)
7 THAKURMUNDA OR-04-068-008-002/25523
(KESDIHA) 		2404068008NRG24271220231968782 27/12/2023 UDAY MOHAKUD 2404068008WL210007 UDAY MOHAKUD 00048 BKID0005465 1422 1422 Processed 09/03/2024 1552810164 UDAY MAHAKUD, S/O- NANDU MAHAKUD BANK OF INDIA(508505)
8 THAKURMUNDA OR-04-068-008-002/25611
(KESDIHA) 		2404068008NRG24271220231968786 27/12/2023 DALI NAYAK 2404068008WL210007 DALI NAYAK 00048 BKID0005465 1422 1422 Processed 09/03/2024 1552810166 DALI NAYAK W/O- ISWAR BANK OF INDIA(508505)
9 THAKURMUNDA OR-04-068-008-002/25611
(KESDIHA) 		2404068008NRG24271220231968785 27/12/2023 ISWAR CHANDRA NAYAK 2404068008WL210007 ISWAR CHANDRA NAYAK 00048 BKID0005465 1422 1422 Processed 09/03/2024 1552810178 ISWAR CHANDRA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
10 THAKURMUNDA OR-04-068-008-005/18471-A
(KESDIHA) 		2404068008NRG24271220231968797 27/12/2023 GOLAP PURTY 2404068008WL210008 GOLAP PURTY 00048 BKID0005465 1422 1422 Processed 09/03/2024 1552810148 GOLAP PURTY,W/O MANARANJAN BANK OF INDIA(508505)
11 THAKURMUNDA OR-04-068-008-005/18471-A
(KESDIHA) 		2404068008NRG24271220231968796 27/12/2023 MONARANJAN PURTY 2404068008WL210008 MONARANJAN PURTY 00048 BKID0005465 1422 1422 Processed 09/03/2024 1552810147 MANORANJAN PURTY BANK OF INDIA(508505)
12 THAKURMUNDA OR-04-068-008-005/18472
(KESDIHA) 		2404068008NRG24271220231968798 27/12/2023 SUMITRA BEHERA 2404068008WL210008 SUMITRA BEHERA 00048 BKID0005465 1422 1422 Processed 09/03/2024 1552810163 SUMITARA BEHERA.C/O-LOKANATH BANK OF INDIA(508505)
13 THAKURMUNDA OR-04-068-008-005/18486-A
(KESDIHA) 		2404068008NRG24271220231968800 27/12/2023 SAMBARI HEMBRAM 2404068008WL210008 SAMBARI HEMBRAM 00048 BKID0005465 1422 1422 Processed 09/03/2024 1552810179 SAMBARI HEMBRAM ODISHA GRAMYA BANK(607060)
14 THAKURMUNDA OR-04-068-008-005/18513-A
(KESDIHA) 		2404068008NRG24271220231968801 27/12/2023 KERSE BADRA 2404068008WL210008 KERSE BADRA 00048 BKID0005465 1422 1422 Processed 09/03/2024 1552810170 KERSE BADARA AIRTEL PAYMENTS BANK LIMITED(990288)
15 THAKURMUNDA OR-04-068-008-005/18515
(KESDIHA) 		2404068008NRG24271220231968802 27/12/2023 DAMU SOY 2404068008WL210008 DAMU SOY 00048 BKID0005465 1422 1422 Processed 09/03/2024 1552810162 DAMU SAE,S/O-MARKANDA SAE BANK OF INDIA(508505)
16 THAKURMUNDA OR-04-068-008-005/18682-A
(KESDIHA) 		2404068008NRG24271220231968808 27/12/2023 MANDUI PURTY 2404068008WL210008 MANDUI PURTY 00048 BKID0005465 1422 1422 Processed 09/03/2024 1552810157 MANDUI PURTTI W/O-SAMA PURTTI BANK OF INDIA(508505)
17 THAKURMUNDA OR-04-068-008-005/18682-A
(KESDIHA) 		2404068008NRG24271220231968807 27/12/2023 SAMA PURTY 2404068008WL210008 SAMA PURTY 00048 BKID0005465 1422 1422 Processed 09/03/2024 1552810158 SAMA PURTY ODISHA GRAMYA BANK(607060)
18 THAKURMUNDA OR-04-068-008-005/18759
(KESDIHA) 		2404068008NRG24271220231968809 27/12/2023 SWAPNARANI SOY 2404068008WL210008 SWAPNARANI SOY 00048 BKID0005465 1422 1422 Processed 09/03/2024 1552810172 SWAPNARANI SOY INDUSIND BANK(607189)
19 THAKURMUNDA OR-04-068-008-005/18839-A
(KESDIHA) 		2404068008NRG24271220231968810 27/12/2023 DURGA CHARAN PURTY 2404068008WL210008 DURGA CHARAN PURTY 00048 BKID0005465 1422 1422 Processed 09/03/2024 1552810156 DURGA CH.PURTY BANK OF INDIA(508505)
20 THAKURMUNDA OR-04-068-008-005/18927-A
(KESDIHA) 		2404068008NRG24271220231968812 27/12/2023 MANI HEMBRAM 2404068008WL210008 MANI HEMBRAM 00048 BKID0005465 1422 1422 Processed 09/03/2024 1552810168 MANI HEMBRAM BANK OF INDIA(508505)
21 THAKURMUNDA OR-04-068-008-005/18927-A
(KESDIHA) 		2404068008NRG24271220231968811 27/12/2023 SANDU HEMBRAM 2404068008WL210008 SANDU HEMBRAM 00048 BKID0005465 1422 1422 Processed 09/03/2024 1552810159 SANDU HEMBRAM BANK OF INDIA(508505)
22 THAKURMUNDA OR-04-068-008-005/19433-B
(KESDIHA) 		2404068008NRG24271220231968813 27/12/2023 LILIMANI BEHERA 2404068008WL210008 LILIMANI BEHERA 00048 BKID0005465 1185 1185 Processed 09/03/2024 1552810174 LILAMANI BEHERA, W/O- SAMUNATH BEHERA BANK OF INDIA(508505)
23 THAKURMUNDA OR-04-068-008-005/2121953
(KESDIHA) 		2404068008NRG24271220231968814 27/12/2023 SABITRI PURTY 2404068008WL210008 SABITRI PURTY 00048 BKID0005465 1422 1422 Processed 09/03/2024 1552810169 SABITRI PURTY.W/O-KEDAR BANK OF INDIA(508505)
24 THAKURMUNDA OR-04-068-008-005/2121954
(KESDIHA) 		2404068008NRG24271220231968815 27/12/2023 PHULAMANI BADRA 2404068008WL210008 PHULAMANI BADRA 00048 BKID0005465 1422 1422 Processed 09/03/2024 1552810171 PHULAMANI BADRA ODISHA GRAMYA BANK(607060)
25 THAKURMUNDA OR-04-068-008-005/2121964
(KESDIHA) 		2404068008NRG24271220231968817 27/12/2023 MECHA PURTY 2404068008WL210008 MECHA PURTY 00048 BKID0005465 1422 1422 Processed 09/03/2024 1552810177 MRS MECHA DANGA STATE BANK OF INDIA(508548)
26 THAKURMUNDA OR-04-068-008-005/2121965
(KESDIHA) 		2404068008NRG24271220231968819 27/12/2023 SUMI DEOGAM 2404068008WL210008 SUMI DEOGAM 00048 BKID0005465 1422 1422 Processed 09/03/2024 1552810176 SUMI DEOGAM ODISHA GRAMYA BANK(607060)
27 THAKURMUNDA OR-04-068-008-005/21831-A
(KESDIHA) 		2404068008NRG24271220231968822 27/12/2023 SABITRI HEMBRAM 2404068008WL210008 SABITRI HEMBRAM 00048 BKID0005465 1422 1422 Processed 09/03/2024 1552810173 SABITRI HEMBRAM ODISHA GRAMYA BANK(607060)
28 THAKURMUNDA OR-04-068-008-005/24276
(KESDIHA) 		2404068008NRG24271220231968824 27/12/2023 MASURI HEMBRAM 2404068008WL210008 MASURI HEMBRAM 00048 BKID0005465 1422 1422 Processed 09/03/2024 1552810150 MASURI HEMBRAM.W/O-SUKADEV BANK OF INDIA(508505)
29 THAKURMUNDA OR-04-068-008-005/24277
(KESDIHA) 		2404068008NRG24271220231968825 27/12/2023 MANGATA HEMBRAM 2404068008WL210008 MANGATA HEMBRAM 00048 BKID0005465 1422 1422 Processed 09/03/2024 1552810149 MANGATA HEMBRAM S/O-SURENDRA HEMBRAM BANK OF INDIA(508505)
30 THAKURMUNDA OR-04-068-008-005/25714
(KESDIHA) 		2404068008NRG24271220231968826 27/12/2023 SHANTI PURTY 2404068008WL210008 SHANTI PURTY 00048 BKID0005465 1422 1422 Processed 09/03/2024 1552810165 SHANTI PURTY INDUSIND BANK(607189)
SubTotal 42186 42186
31 THAKURMUNDA OR-04-068-008-002/24267-D
(KESDIHA) 		2404068008NRG24271220231968780 27/12/2023 PRADHAN KANDEYA 2404068008WL210007 PRADHAN KANDEYA 00415 SBIN0018466 1422 1422 Processed 09/03/2024 1552810153 MR PRADHAN KANDEYANG STATE BANK OF INDIA(508548)
32 THAKURMUNDA OR-04-068-008-005/18427
(KESDIHA) 		2404068008NRG24271220231968793 27/12/2023 SURENDRA BEHERA 2404068008WL210008 SURENDRA BEHERA 00415 SBIN0018466 1422 1422 Processed 09/03/2024 1552810151 MR SURENDRA BEHERA STATE BANK OF INDIA(508548)
33 THAKURMUNDA OR-04-068-008-005/18573-A
(KESDIHA) 		2404068008NRG24271220231968803 27/12/2023 SANATAN BEHERA 2404068008WL210008 SANATAN BEHERA 00415 SBIN0018466 1422 1422 Processed 09/03/2024 1552810154 MR SANATAN BEHERA STATE BANK OF INDIA(508548)
34 THAKURMUNDA OR-04-068-008-005/2121963
(KESDIHA) 		2404068008NRG24271220231968816 27/12/2023 ANJANI LAGURI 2404068008WL210008 ANJANI LAGURI 00415 SBIN0018466 1422 1422 Processed 09/03/2024 1552810155 ANJANI LAGURI UNION BANK OF INDIA(508500)
SubTotal 5688 5688
35 THAKURMUNDA OR-04-068-008-002/21909
(KESDIHA) 		2404068008NRG24271220231968758 27/12/2023 BARUNA NAYAK 2404068008WL210005 BARUNA NAYAK 00654 IOBA0ROGB01 2607 2607 Processed 09/03/2024 1552810144 BARUNA NAYAK ODISHA GRAMYA BANK(607060)
36 THAKURMUNDA OR-04-068-008-003/25634
(KESDIHA) 		2404068008NRG24271220231968789 27/12/2023 NAMITA DEOGAM 2404068008WL210007 NAMITA DEOGAM 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1552810152 NAMITA DEOGAM ODISHA GRAMYA BANK(607060)
37 THAKURMUNDA OR-04-068-008-005/18407
(KESDIHA) 		2404068008NRG24271220231968791 27/12/2023 MANDUEE LIANGI 2404068008WL210008 MANDUEE LIANGI 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1552810142 MANDUEE LIANGI ODISHA GRAMYA BANK(607060)
38 THAKURMUNDA OR-04-068-008-005/18407-A
(KESDIHA) 		2404068008NRG24271220231968792 27/12/2023 SUMI LIYANGI 2404068008WL210008 SUMI LIYANGI 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1552810141 SUMI LIYANGI ODISHA GRAMYA BANK(607060)
39 THAKURMUNDA OR-04-068-008-005/18427
(KESDIHA) 		2404068008NRG24271220231968794 27/12/2023 RINKI BEHERA 2404068008WL210008 RINKI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1552810139 RINKI BEHERA ODISHA GRAMYA BANK(607060)
40 THAKURMUNDA OR-04-068-008-005/18442-A
(KESDIHA) 		2404068008NRG24271220231968795 27/12/2023 MANAKISWAR HEMBRAM 2404068008WL210008 MANAKISWAR HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1552810138 MANAKISWAR HEMBRAM ODISHA GRAMYA BANK(607060)
41 THAKURMUNDA OR-04-068-008-005/18474
(KESDIHA) 		2404068008NRG24271220231968799 27/12/2023 KADARI PURTI 2404068008WL210008 KADARI PURTI 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1552810143 MR KEDAR PURTY STATE BANK OF INDIA(508548)
42 THAKURMUNDA OR-04-068-008-005/18573-A
(KESDIHA) 		2404068008NRG24271220231968804 27/12/2023 KARMI BEHERA 2404068008WL210008 KARMI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1552810140 KARMI BEHERA ODISHA GRAMYA BANK(607060)
43 THAKURMUNDA OR-04-068-008-005/18659-A
(KESDIHA) 		2404068008NRG24271220231968806 27/12/2023 SUKUMARI SAE 2404068008WL210008 SUKUMARI SAE 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1552810137 SUKUMARI SAE ODISHA GRAMYA BANK(607060)
SubTotal 13983 13983
44 THAKURMUNDA OR-04-068-008-005/21832-B
(KESDIHA) 		2404068008NRG24271220231968823 27/12/2023 SANGITA BEHERA 2404068008WL210008 SANGITA BEHERA 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1552810136 SANGITA BHERA BANK OF INDIA(508505)
SubTotal 1422 1422
Total 65886 65886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068008_271223APB_FTO_942218 Baitarani Gramya Bank BKID0BAITGB Kendujuani,Mayurbhanj 2607
2 THAKURMUNDA OR2404068008_271223APB_FTO_942218 Bank of India BKID0005465 THAKURMUNDA 42186
3 THAKURMUNDA OR2404068008_271223APB_FTO_942218 State Bank of India SBIN0018466 THAKURMUNDA 5688
4 THAKURMUNDA OR2404068008_271223APB_FTO_942218 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 13983
5 THAKURMUNDA OR2404068008_271223APB_FTO_942218 India Post Payments Bank IPOS0000001 RAIRANGPUR 1422

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