Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:44:41 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068010_131223APB_FTO_886496
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-04-068-010-001/28919
(MAHULDIHA) 		2404068010NRG24131220231890511 13/12/2023 SOMA HO 2404068010WL198965 SOMA HO 00048 BKID0005465 1422 1422 Processed 01/03/2024 1154243355 SOMA HO ODISHA GRAMYA BANK(607060)
2 THAKURMUNDA OR-04-068-010-001/28920
(MAHULDIHA) 		2404068010NRG24131220231890513 13/12/2023 ROUT HO 2404068010WL198965 ROUT HO 00048 BKID0005465 1422 1422 Processed 01/03/2024 1154243357 Rout Ho AIRTEL PAYMENTS BANK LIMITED(990288)
3 THAKURMUNDA OR-04-068-010-001/292236
(MAHULDIHA) 		2404068010NRG24131220231890515 13/12/2023 NARENDRA KANDEYANG 2404068010WL198965 NARENDRA KANDEYANG 00048 BKID0005465 1422 1422 Processed 01/03/2024 1154243353 NARENDRA KANDEYANG BANK OF INDIA(508505)
4 THAKURMUNDA OR-04-068-010-002/23786
(MAHULDIHA) 		2404068010NRG24131220231890019 13/12/2023 SUKANTI HANSDAH 2404068010WL198858 SUKANTI HANSDAH 00048 BKID0005465 1659 1659 Processed 01/03/2024 1154243351 SUKANTI HANSDAH INDUSIND BANK(607189)
5 THAKURMUNDA OR-04-068-010-002/28497
(MAHULDIHA) 		2404068010NRG24131220231890023 13/12/2023 jambi sidu 2404068010WL198858 jambi sidu 00048 BKID0005465 1659 1659 Processed 01/03/2024 1154243352 jambi sidu ODISHA GRAMYA BANK(607060)
6 THAKURMUNDA OR-04-068-010-002/30263
(MAHULDIHA) 		2404068010NRG24131220231890027 13/12/2023 DULLA TUDU 2404068010WL198858 DULLA TUDU 00048 BKID0005465 1659 1659 Processed 01/03/2024 1154243358 DULLA TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
7 THAKURMUNDA OR-04-068-010-002/30264
(MAHULDIHA) 		2404068010NRG24131220231890029 13/12/2023 GALU HEMBRAM 2404068010WL198858 GALU HEMBRAM 00048 BKID0005465 1659 1659 Processed 01/03/2024 1154243354 GALU HEMBRAM ODISHA GRAMYA BANK(607060)
8 THAKURMUNDA OR-04-068-010-002/30264
(MAHULDIHA) 		2404068010NRG24131220231890028 13/12/2023 KAPURA HEMBRAM 2404068010WL198858 KAPURA HEMBRAM 00048 BKID0005465 1659 1659 Processed 01/03/2024 1154243356 KAPURA HEMBRAM INDUSIND BANK(607189)
SubTotal 12561 12561
9 THAKURMUNDA OR-04-068-010-001/23408
(MAHULDIHA) 		2404068010NRG24131220231890506 13/12/2023 BASANTI BAGE 2404068010WL198965 BASANTI BAGE 00415 SBIN0000163 1422 1422 Processed 01/03/2024 1154243343 MISS BASANTI BAGE STATE BANK OF INDIA(508548)
SubTotal 1422 1422
10 THAKURMUNDA OR-04-068-010-001/14016
(MAHULDIHA) 		2404068010NRG24131220231890500 13/12/2023 RAMSING KANDEYANG 2404068010WL198965 RAMSING KANDEYANG 00415 SBIN0006469 1422 1422 Processed 01/03/2024 1154243340 RAMSING KANDEYAN FINO PAYMENTS BANK LTD(608001)
11 THAKURMUNDA OR-04-068-010-001/14017
(MAHULDIHA) 		2404068010NRG24131220231890501 13/12/2023 MANJIT HO 2404068010WL198965 MANJIT HO 00415 SBIN0006469 1422 1422 Processed 01/03/2024 1154243345 MANJIT HO ODISHA GRAMYA BANK(607060)
12 THAKURMUNDA OR-04-068-010-001/14019
(MAHULDIHA) 		2404068010NRG24131220231890502 13/12/2023 SUNIA HO 2404068010WL198965 SUNIA HO 00415 SBIN0006469 1422 1422 Processed 01/03/2024 1154243341 MR SUNIA HO STATE BANK OF INDIA(508548)
13 THAKURMUNDA OR-04-068-010-001/14021
(MAHULDIHA) 		2404068010NRG24131220231890504 13/12/2023 MANORANJAN HO 2404068010WL198965 MANORANJAN HO 00415 SBIN0006469 1422 1422 Processed 01/03/2024 1154243359 MR MANORANJAN HO STATE BANK OF INDIA(508548)
14 THAKURMUNDA OR-04-068-010-001/23419
(MAHULDIHA) 		2404068010NRG24131220231890507 13/12/2023 NAMSI HO 2404068010WL198965 NAMSI HO 00415 SBIN0006469 1422 1422 Processed 01/03/2024 1154243361 NAMSI HO ODISHA GRAMYA BANK(607060)
15 THAKURMUNDA OR-04-068-010-001/263430
(MAHULDIHA) 		2404068010NRG24131220231890508 13/12/2023 GOBINDA HO 2404068010WL198965 GOBINDA HO 00415 SBIN0006469 1422 1422 Processed 01/03/2024 1154243344 MR GOVINDA JAMUDA STATE BANK OF INDIA(508548)
16 THAKURMUNDA OR-04-068-010-001/28205
(MAHULDIHA) 		2404068010NRG24131220231890509 13/12/2023 DIBURU HO 2404068010WL198965 DIBURU HO 00415 SBIN0006469 1422 1422 Processed 01/03/2024 1154243346 DIBURU HO ODISHA GRAMYA BANK(607060)
17 THAKURMUNDA OR-04-068-010-001/28991
(MAHULDIHA) 		2404068010NRG24131220231890514 13/12/2023 SANTAN PURTY 2404068010WL198965 SANTAN PURTY 00415 SBIN0006469 1422 1422 Processed 01/03/2024 1154243360 MR SANATAN PURTY STATE BANK OF INDIA(508548)
18 THAKURMUNDA OR-04-068-010-002/23785
(MAHULDIHA) 		2404068010NRG24131220231890017 13/12/2023 LAKSHMI HANSDAH 2404068010WL198858 LAKSHMI HANSDAH 00415 SBIN0006469 1659 1659 Processed 01/03/2024 1154243348 LAKSHMI HANSDAH ODISHA GRAMYA BANK(607060)
19 THAKURMUNDA OR-04-068-010-002/29229
(MAHULDIHA) 		2404068010NRG24131220231890026 13/12/2023 DHANURAM HEMBRAM 2404068010WL198858 DHANURAM HEMBRAM 00415 SBIN0006469 1659 1659 Processed 01/03/2024 1154243342 DHANURAM HEMBRAM ODISHA GRAMYA BANK(607060)
20 THAKURMUNDA OR-04-068-010-002/29231
(MAHULDIHA) 		2404068010NRG24131220231890213 13/12/2023 JULU TANTY 2404068010WL198893 JULU TANTY 00415 SBIN0006469 3555 3555 Processed 01/03/2024 1154243349 MR JULU TANTY STATE BANK OF INDIA(508548)
21 THAKURMUNDA OR-04-068-010-002/29231
(MAHULDIHA) 		2404068010NRG24131220231890212 13/12/2023 SULOCHANA TANTY 2404068010WL198893 SULOCHANA TANTY 00415 SBIN0006469 3555 3555 Processed 01/03/2024 1154243350 SULOCHANA TANTY ODISHA GRAMYA BANK(607060)
22 THAKURMUNDA OR-04-068-010-002/30265
(MAHULDIHA) 		2404068010NRG24131220231890031 13/12/2023 RAMA CHANDRA HEMBRAM 2404068010WL198858 RAMA CHANDRA HEMBRAM 00415 SBIN0006469 1659 1659 Processed 01/03/2024 1154243347 RAMA CHANDRA HEMBRAM ODISHA GRAMYA BANK(607060)
SubTotal 23463 23463
23 THAKURMUNDA OR-04-068-010-001/13825
(MAHULDIHA) 		2404068010NRG24131220231890210 13/12/2023 BIRASINGH HO 2404068010WL198893 BIRASINGH HO 00654 IOBA0ROGB01 3555 3555 Processed 01/03/2024 1154243338 BIRASINGH HO ODISHA GRAMYA BANK(607060)
24 THAKURMUNDA OR-04-068-010-001/14020
(MAHULDIHA) 		2404068010NRG24131220231890503 13/12/2023 SHANTILATA KANDEYANG 2404068010WL198965 SHANTILATA KANDEYANG 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1154243364 MISS SHANTILATA KANDEYANG STATE BANK OF INDIA(508548)
25 THAKURMUNDA OR-04-068-010-001/28902
(MAHULDIHA) 		2404068010NRG24131220231890510 13/12/2023 KUSUNU HO 2404068010WL198965 KUSUNU HO 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1154243326 KUSUNU HO ODISHA GRAMYA BANK(607060)
26 THAKURMUNDA OR-04-068-010-001/292236
(MAHULDIHA) 		2404068010NRG24131220231890516 13/12/2023 SUKANTI BULIULU 2404068010WL198965 SUKANTI BULIULU 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1154243331 SUKANTI BULIULU ODISHA GRAMYA BANK(607060)
27 THAKURMUNDA OR-04-068-010-001/30224
(MAHULDIHA) 		2404068010NRG24131220231890517 13/12/2023 JAGANATH HO 2404068010WL198965 JAGANATH HO 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1154243330 JAGANATH HO ODISHA GRAMYA BANK(607060)
28 THAKURMUNDA OR-04-068-010-001/30224
(MAHULDIHA) 		2404068010NRG24131220231890518 13/12/2023 NANDINI HO 2404068010WL198965 NANDINI HO 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1154243336 NANDINI HO ODISHA GRAMYA BANK(607060)
29 THAKURMUNDA OR-04-068-010-001/304125
(MAHULDIHA) 		2404068010NRG24131220231890519 13/12/2023 TURAM KANDEYANG 2404068010WL198965 TURAM KANDEYANG 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1154243327 TURAM KANDEYANG S/O-BUDHURAM KANDEYANG BANK OF INDIA(508505)
30 THAKURMUNDA OR-04-068-010-002/23786
(MAHULDIHA) 		2404068010NRG24131220231890018 13/12/2023 SAUNRU HANSDAH 2404068010WL198858 SAUNRU HANSDAH 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1154243328 SAUNRU HANSDAH ODISHA GRAMYA BANK(607060)
31 THAKURMUNDA OR-04-068-010-002/26220
(MAHULDIHA) 		2404068010NRG24131220231890020 13/12/2023 CHINTA MANI LOHAR 2404068010WL198858 CHINTA MANI LOHAR 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1154243323 CHINTA MANI LOHAR ODISHA GRAMYA BANK(607060)
32 THAKURMUNDA OR-04-068-010-002/26347
(MAHULDIHA) 		2404068010NRG24131220231890022 13/12/2023 BADA HANSDAH 2404068010WL198858 BADA HANSDAH 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1154243337 BADA HANSDAH ODISHA GRAMYA BANK(607060)
33 THAKURMUNDA OR-04-068-010-002/26347
(MAHULDIHA) 		2404068010NRG24131220231890021 13/12/2023 SABITA HANSDAH 2404068010WL198858 SABITA HANSDAH 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1154243335 SABITA HANSDAH ODISHA GRAMYA BANK(607060)
34 THAKURMUNDA OR-04-068-010-002/28908
(MAHULDIHA) 		2404068010NRG24131220231890024 13/12/2023 SABITRI HASDA 2404068010WL198858 SABITRI HASDA 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1154243363 SABITRI HASDA ODISHA GRAMYA BANK(607060)
35 THAKURMUNDA OR-04-068-010-002/28909
(MAHULDIHA) 		2404068010NRG24131220231890025 13/12/2023 BHAGA 2404068010WL198858 BHAGA 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1154243362 BHAGA ODISHA GRAMYA BANK(607060)
36 THAKURMUNDA OR-04-068-010-002/29230
(MAHULDIHA) 		2404068010NRG24131220231890211 13/12/2023 SANJUKTA TANTI 2404068010WL198893 SANJUKTA TANTI 00654 IOBA0ROGB01 3555 3555 Processed 01/03/2024 1154243332 SANJUKTA TANTI INDIA POST PAYMENTS BANK LIMITED(508528)
37 THAKURMUNDA OR-04-068-010-002/36664368
(MAHULDIHA) 		2404068010NRG24131220231890032 13/12/2023 MAKAR HANSADA 2404068010WL198858 MAKAR HANSADA 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1154243325 MAKAR HANSADA ODISHA GRAMYA BANK(607060)
38 THAKURMUNDA OR-04-068-010-002/36664368
(MAHULDIHA) 		2404068010NRG24131220231890033 13/12/2023 SAKARA HANSDA 2404068010WL198858 SAKARA HANSDA 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1154243334 SAKARA HANSDA ODISHA GRAMYA BANK(607060)
39 THAKURMUNDA OR-04-068-010-003/13377-A
(MAHULDIHA) 		2404068010NRG24131220231890034 13/12/2023 NETRAMANI DEHURI 2404068010WL198858 NETRAMANI DEHURI 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1154243329 NETRAMANI DEHURI ODISHA GRAMYA BANK(607060)
40 THAKURMUNDA OR-04-068-010-003/28904
(MAHULDIHA) 		2404068010NRG24131220231890035 13/12/2023 NANDINI DEHURI 2404068010WL198858 NANDINI DEHURI 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1154243333 NANDINI DEHURI ODISHA GRAMYA BANK(607060)
41 THAKURMUNDA OR-04-068-010-003/36664379
(MAHULDIHA) 		2404068010NRG24131220231890036 13/12/2023 NANDINI . DEHURI 2404068010WL198858 NANDINI . DEHURI 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1154243324 NANDINI . DEHURI ODISHA GRAMYA BANK(607060)
42 THAKURMUNDA OR-04-068-010-004/13580
(MAHULDIHA) 		2404068010NRG24131220231890214 13/12/2023 MURALI NAIK 2404068010WL198893 MURALI NAIK 00654 IOBA0ROGB01 3555 3555 Processed 01/03/2024 1154243339 MR MURALI NAIK STATE BANK OF INDIA(508548)
SubTotal 37446 37446
Total 74892 74892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068010_131223APB_FTO_886496 Bank of India BKID0005465 THAKURMUNDA 12561
2 THAKURMUNDA OR2404068010_131223APB_FTO_886496 State Bank of India SBIN0000163 RAIRANGAPUR 1422
3 THAKURMUNDA OR2404068010_131223APB_FTO_886496 State Bank of India SBIN0006469 SATKOSIA 23463
4 THAKURMUNDA OR2404068010_131223APB_FTO_886496 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA 37446

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