Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:47:39 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068008_140823APB_FTO_447843
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-04-068-008-002/19608
(KESDIHA) 		2404068008NRG24120820231165311 14/08/2023 RANDAI BANDIA 2404068008WL060255 RANDAI BANDIA 00048 BKID0005465 1659 1659 Processed 30/08/2023 4970248840 RANDAI BANDIA ODISHA GRAMYA BANK(607060)
2 THAKURMUNDA OR-04-068-008-002/19613
(KESDIHA) 		2404068008NRG24120820231165315 14/08/2023 GADADHAR NAYAK 2404068008WL060259 GADADHAR NAYAK 00048 BKID0005465 1659 1659 Processed 30/08/2023 4970248833 MR GODADHAR NAYAK STATE BANK OF INDIA(508548)
3 THAKURMUNDA OR-04-068-008-002/19678
(KESDIHA) 		2404068008NRG24120820231165264 14/08/2023 MOHAN SING KHUNTIA 2404068008WL060243 MOHAN SING KHUNTIA 00048 BKID0005465 1659 1659 Processed 30/08/2023 4970248834 MR MANMOHAN SING KHUNTIA STATE BANK OF INDIA(508548)
4 THAKURMUNDA OR-04-068-008-002/19681
(KESDIHA) 		2404068008NRG24120820231165312 14/08/2023 RIANDAI PRUTI 2404068008WL060256 RIANDAI PRUTI 00048 BKID0005465 1659 1659 Processed 30/08/2023 4970248849 RANDAIE PURTY.W/O-GOBINDA BANK OF INDIA(508505)
5 THAKURMUNDA OR-04-068-008-002/21923
(KESDIHA) 		2404068008NRG24120820231165313 14/08/2023 DURGA HEMBRAM 2404068008WL060257 DURGA HEMBRAM 00048 BKID0005465 1659 1659 Processed 30/08/2023 4970248809 DURGA HEMBRAM.S/O-KARAN BANK OF INDIA(508505)
6 THAKURMUNDA OR-04-068-008-002/25592
(KESDIHA) 		2404068008NRG24120820231165338 14/08/2023 MINATI SOREN 2404068008WL060272 MINATI SOREN 00048 BKID0005465 1659 1659 Processed 30/08/2023 4970248820 MINATI SOREN,W/O-PADAN SOREN BANK OF INDIA(508505)
7 THAKURMUNDA OR-04-068-008-002/25702
(KESDIHA) 		2404068008NRG24120820231165314 14/08/2023 RABINDRA DEOGAM 2404068008WL060258 RABINDRA DEOGAM 00048 BKID0005465 1659 1659 Processed 30/08/2023 4970248815 MR RABINDRA DEOGAM STATE BANK OF INDIA(508548)
8 THAKURMUNDA OR-04-068-008-003/19219
(KESDIHA) 		2404068008NRG24130820231167979 14/08/2023 SINI BADRA 2404068008WL060857 SINI BADRA 00048 BKID0005465 1659 1659 Processed 30/08/2023 4970248839 SINI BADRA W/O:BIJU BADRA BANK OF INDIA(508505)
9 THAKURMUNDA OR-04-068-008-003/19537-A
(KESDIHA) 		2404068008NRG24130820231167949 14/08/2023 PARIKHITA NAYAK 2404068008WL060846 PARIKHITA NAYAK 00048 BKID0005465 1659 1659 Processed 30/08/2023 4970248814 PARIKSHIT NAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
10 THAKURMUNDA OR-04-068-008-003/21966-A
(KESDIHA) 		2404068008NRG24130820231167945 14/08/2023 KABITA SOY 2404068008WL060843 KABITA SOY 00048 BKID0005465 1659 1659 Processed 30/08/2023 4970248836 KABITA SOY INDUSIND BANK(607189)
11 THAKURMUNDA OR-04-068-008-003/24260
(KESDIHA) 		2404068008NRG24130820231167963 14/08/2023 JANO SOY 2404068008WL060853 JANO SOY 00048 BKID0005465 1659 1659 Processed 30/08/2023 4970248829 JANA SOY, W/O- RAISING SOY BANK OF INDIA(508505)
12 THAKURMUNDA OR-04-068-008-003/24260
(KESDIHA) 		2404068008NRG24130820231167962 14/08/2023 RAISING SOY 2404068008WL060853 RAISING SOY 00048 BKID0005465 1659 1659 Processed 30/08/2023 4970248808 MR RAISING SOY STATE BANK OF INDIA(508548)
13 THAKURMUNDA OR-04-068-008-005/18500
(KESDIHA) 		2404068008NRG24130820231167943 14/08/2023 BASANTI PATRA 2404068008WL060842 BASANTI PATRA 00048 BKID0005465 1659 1659 Processed 30/08/2023 4970248837 MRS BASANTI PATRA STATE BANK OF INDIA(508548)
14 THAKURMUNDA OR-04-068-008-005/18617
(KESDIHA) 		2404068008NRG24130820231167956 14/08/2023 SABITRI GIRI 2404068008WL060850 SABITRI GIRI 00048 BKID0005465 1659 1659 Processed 30/08/2023 4970248811 SABITRI GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
15 THAKURMUNDA OR-04-068-008-005/18617
(KESDIHA) 		2404068008NRG24130820231167955 14/08/2023 TIRTHABASI GIRI 2404068008WL060850 TIRTHABASI GIRI 00048 BKID0005465 1659 1659 Processed 30/08/2023 4970248804 TIRTH BASI GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
16 THAKURMUNDA OR-04-068-008-005/18681
(KESDIHA) 		2404068008NRG24130820231167959 14/08/2023 JITTENDRA PATRA 2404068008WL060851 JITTENDRA PATRA 00048 BKID0005465 1659 1659 Processed 30/08/2023 4970248825 JITENDRA KUMAR PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
17 THAKURMUNDA OR-04-068-008-005/18681
(KESDIHA) 		2404068008NRG24130820231167958 14/08/2023 SABITRI PATRA 2404068008WL060851 SABITRI PATRA 00048 BKID0005465 1659 1659 Processed 30/08/2023 4970248831 SABITRI PATRA,W/O-LAXMIDHARA PATRA BANK OF INDIA(508505)
18 THAKURMUNDA OR-04-068-008-005/18707-A
(KESDIHA) 		2404068008NRG24130820231167936 14/08/2023 JUGALA KISHOR NAIK 2404068008WL060841 JUGALA KISHOR NAIK 00048 BKID0005465 1659 1659 Processed 30/08/2023 4970248817 JUGALA KISHOR NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
19 THAKURMUNDA OR-04-068-008-005/18707-A
(KESDIHA) 		2404068008NRG24130820231167937 14/08/2023 SABITRI NAIK 2404068008WL060841 SABITRI NAIK 00048 BKID0005465 1659 1659 Processed 30/08/2023 4970248828 SABITRI NAIK, W/O- JUGOL KISHORE NAIK BANK OF INDIA(508505)
20 THAKURMUNDA OR-04-068-008-005/18722
(KESDIHA) 		2404068008NRG24130820231167952 14/08/2023 BASANTA BARIK 2404068008WL060848 BASANTA BARIK 00048 BKID0005465 1659 1659 Processed 30/08/2023 4970248806 BASANTA BARIK ODISHA GRAMYA BANK(607060)
21 THAKURMUNDA OR-04-068-008-005/18807-A
(KESDIHA) 		2404068008NRG24120820231165249 14/08/2023 AMBIKA GIRI 2404068008WL060238 AMBIKA GIRI 00048 BKID0005465 1659 1659 Processed 30/08/2023 4970248830 AMBIKA GIRI AIRTEL PAYMENTS BANK LIMITED(990288)
22 THAKURMUNDA OR-04-068-008-005/18821-A
(KESDIHA) 		2404068008NRG24130820231167946 14/08/2023 NARAYANA PATRA 2404068008WL060844 NARAYANA PATRA 00048 BKID0005465 1659 1659 Processed 30/08/2023 4970248816 NARAYAN PATRA, S/O BHABA GRAHI PATRA BANK OF INDIA(508505)
23 THAKURMUNDA OR-04-068-008-005/18821-A
(KESDIHA) 		2404068008NRG24130820231167947 14/08/2023 SATYA BHAMA PATRA 2404068008WL060844 SATYA BHAMA PATRA 00048 BKID0005465 1659 1659 Processed 30/08/2023 4970248838 SATYABHAMA PATRA W/O:NARAYAN PATRA BANK OF INDIA(508505)
24 THAKURMUNDA OR-04-068-008-005/18892-A
(KESDIHA) 		2404068008NRG24120820231165262 14/08/2023 GOURI DAS 2404068008WL060241 GOURI DAS 00048 BKID0005465 1659 1659 Processed 30/08/2023 4970248827 GOURI DAS BANK OF INDIA(508505)
25 THAKURMUNDA OR-04-068-008-005/21853-A
(KESDIHA) 		2404068008NRG24120820231165222 14/08/2023 KAPILENDRA NAIK 2404068008WL060235 KAPILENDRA NAIK 00048 BKID0005465 1659 1659 Processed 30/08/2023 4970248835 KAPILENDRA NAIK S/O JADUMANI NAIK BANK OF INDIA(508505)
26 THAKURMUNDA OR-04-068-008-005/21853-A
(KESDIHA) 		2404068008NRG24120820231165223 14/08/2023 SUSHAMA NAIK 2404068008WL060235 SUSHAMA NAIK 00048 BKID0005465 1659 1659 Processed 30/08/2023 4970248819 SUSHAMA NAIK BANK OF INDIA(508505)
27 THAKURMUNDA OR-04-068-008-005/21916
(KESDIHA) 		2404068008NRG24130820231167960 14/08/2023 HRUDANANDA NAIK 2404068008WL060852 HRUDANANDA NAIK 00048 BKID0005465 1659 1659 Processed 30/08/2023 4970248822 HRUDANAND NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
28 THAKURMUNDA OR-04-068-008-005/21916
(KESDIHA) 		2404068008NRG24130820231167961 14/08/2023 JAGANANDA NAIK 2404068008WL060852 JAGANANDA NAIK 00048 BKID0005465 1659 1659 Processed 30/08/2023 4970248842 MR JAGANANDA NAIK STATE BANK OF INDIA(508548)
29 THAKURMUNDA OR-04-068-008-006/18995
(KESDIHA) 		2404068008NRG24120820231165341 14/08/2023 SAMBHUNATH. MOHANTA 2404068008WL060273 SAMBHUNATH. MOHANTA 00048 BKID0005465 1659 1659 Processed 30/08/2023 4970248832 SAMBHU NATH MOHANTA BANK OF INDIA(508505)
30 THAKURMUNDA OR-04-068-008-006/19738
(KESDIHA) 		2404068008NRG24120820231165302 14/08/2023 KAHANE BEHERA 2404068008WL060253 KAHANE BEHERA 00048 BKID0005465 1659 1659 Processed 30/08/2023 4970248824 KAHANE BEHERA BANK OF INDIA(508505)
31 THAKURMUNDA OR-04-068-008-006/19761
(KESDIHA) 		2404068008NRG24120820231165303 14/08/2023 RAJENDRA MAHAKUD 2404068008WL060253 RAJENDRA MAHAKUD 00048 BKID0005465 1659 1659 Processed 30/08/2023 4970248821 RAJENDRA MAHANKUD INDIA POST PAYMENTS BANK LIMITED(508528)
32 THAKURMUNDA OR-04-068-008-006/19787
(KESDIHA) 		2404068008NRG24130820231167939 14/08/2023 SARAT MOHANTA 2404068008WL060841 SARAT MOHANTA 00048 BKID0005465 1659 1659 Processed 30/08/2023 4970248805 SHARAT CHANDRA MOHANTA AIRTEL PAYMENTS BANK LIMITED(990288)
33 THAKURMUNDA OR-04-068-008-006/19825
(KESDIHA) 		2404068008NRG24120820231165304 14/08/2023 GOURAHARI MOHANTA 2404068008WL060253 GOURAHARI MOHANTA 00048 BKID0005465 1659 1659 Processed 30/08/2023 4970248823 GOURA MOHANTA AIRTEL PAYMENTS BANK LIMITED(990288)
34 THAKURMUNDA OR-04-068-008-006/19849
(KESDIHA) 		2404068008NRG24120820231165307 14/08/2023 BUDHUNI SAMAD 2404068008WL060253 BUDHUNI SAMAD 00048 BKID0005465 1659 1659 Processed 30/08/2023 4970248841 BUDHUNI SAMAD W/O-LAKSHMI DHARA SAMAD BANK OF INDIA(508505)
35 THAKURMUNDA OR-04-068-008-006/19858
(KESDIHA) 		2404068008NRG24120820231165342 14/08/2023 BHAGIRATHI HANSDAH 2404068008WL060273 BHAGIRATHI HANSDAH 00048 BKID0005465 1659 1659 Processed 30/08/2023 4970248847 BHAGIRATHI HANSDAH BANK OF INDIA(508505)
36 THAKURMUNDA OR-04-068-008-006/19858
(KESDIHA) 		2404068008NRG24120820231165343 14/08/2023 SARASWATI MAJHI 2404068008WL060273 SARASWATI MAJHI 00048 BKID0005465 1659 1659 Processed 30/08/2023 4970248818 SARASWATI MAJHI (HANSDAH) BANK OF INDIA(508505)
37 THAKURMUNDA OR-04-068-008-006/19876
(KESDIHA) 		2404068008NRG24120820231165330 14/08/2023 GOBINDA MOHANTA 2404068008WL060271 GOBINDA MOHANTA 00048 BKID0005465 1659 1659 Processed 30/08/2023 4970248813 GOBINDA CHANDRA MOHANTA,S/O-DURYADHAN MO BANK OF INDIA(508505)
38 THAKURMUNDA OR-04-068-008-006/19876
(KESDIHA) 		2404068008NRG24120820231165331 14/08/2023 SARASWATI MOHANT 2404068008WL060271 SARASWATI MOHANT 00048 BKID0005465 1659 1659 Processed 30/08/2023 4970248807 MS SARASWATI MOHANTA STATE BANK OF INDIA(508548)
39 THAKURMUNDA OR-04-068-008-006/19878
(KESDIHA) 		2404068008NRG24120820231165309 14/08/2023 NANDITA MOHANTA 2404068008WL060253 NANDITA MOHANTA 00048 BKID0005465 1659 1659 Processed 30/08/2023 4970248826 NANDITA MOHANTA, W/O BHARAT BHUSHAN MOHA BANK OF INDIA(508505)
40 THAKURMUNDA OR-04-068-008-006/19998
(KESDIHA) 		2404068008NRG24120820231165332 14/08/2023 MUTUKI MOHANTA 2404068008WL060271 MUTUKI MOHANTA 00048 BKID0005465 1659 1659 Processed 30/08/2023 4970248812 MUTAKI MOHANTA BANK OF INDIA(508505)
41 THAKURMUNDA OR-04-068-008-006/21800
(KESDIHA) 		2404068008NRG24120820231165333 14/08/2023 PADMABATI MOHANTA 2404068008WL060271 PADMABATI MOHANTA 00048 BKID0005465 1659 1659 Processed 30/08/2023 4970248848 MRS PADMABATI MOHANTA STATE BANK OF INDIA(508548)
42 THAKURMUNDA OR-04-068-008-006/21810
(KESDIHA) 		2404068008NRG24130820231167941 14/08/2023 SANJUKTA MOHANTA 2404068008WL060841 SANJUKTA MOHANTA 00048 BKID0005465 1659 1659 Processed 30/08/2023 4970248810 SANJUKTA MOHANTA,W/O-RAJENDRA BANK OF INDIA(508505)
SubTotal 69678 69678
43 THAKURMUNDA OR-04-068-008-005/18807-A
(KESDIHA) 		2404068008NRG24120820231165248 14/08/2023 GANGADHAR GIRI 2404068008WL060238 GANGADHAR GIRI 00415 SBIN0007376 1659 1659 Processed 30/08/2023 4970248803 GANGADHAR GIRI BANK OF INDIA(508505)
SubTotal 1659 1659
44 THAKURMUNDA OR-04-068-008-003/19537-A
(KESDIHA) 		2404068008NRG24130820231167950 14/08/2023 DAMAYANTI NAIK 2404068008WL060846 DAMAYANTI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970248802 DAMAYANTI NAIK ODISHA GRAMYA BANK(607060)
45 THAKURMUNDA OR-04-068-008-005/18500
(KESDIHA) 		2404068008NRG24130820231167942 14/08/2023 PRAFULLA PATR 2404068008WL060842 PRAFULLA PATR 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970248845 PRAFULLA PATR ODISHA GRAMYA BANK(607060)
46 THAKURMUNDA OR-04-068-008-005/18510-A
(KESDIHA) 		2404068008NRG24130820231167977 14/08/2023 MANGAL SINGH HANSDA 2404068008WL060856 MANGAL SINGH HANSDA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4970248843 MANGAL SINGH HANSDA ODISHA GRAMYA BANK(607060)
47 THAKURMUNDA OR-04-068-008-005/18722
(KESDIHA) 		2404068008NRG24130820231167953 14/08/2023 PADMINI BARIK 2404068008WL060848 PADMINI BARIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970248844 PADMINI BARIK ODISHA GRAMYA BANK(607060)
48 THAKURMUNDA OR-04-068-008-005/18837
(KESDIHA) 		2404068008NRG24120820231165245 14/08/2023 GOPINATH PURTY 2404068008WL060237 GOPINATH PURTY 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970248846 GOPINATH PURTY ODISHA GRAMYA BANK(607060)
SubTotal 7821 7821
49 THAKURMUNDA OR-04-068-008-005/18592-A
(KESDIHA) 		2404068008NRG24120820231165723 14/08/2023 PRASANTA KUMAR SETHY 2404068008WL060391 PRASANTA KUMAR SETHY 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4970248801 PRASHANT KUMAR SETHY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
Total 80817 80817

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068008_140823APB_FTO_447843 Bank of India BKID0005465 THAKURMUNDA 69678
2 THAKURMUNDA OR2404068008_140823APB_FTO_447843 State Bank of India SBIN0007376 MARCHESWAR I.E 1659
3 THAKURMUNDA OR2404068008_140823APB_FTO_447843 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 6162
4 THAKURMUNDA OR2404068008_140823APB_FTO_447843 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA 1659
5 THAKURMUNDA OR2404068008_140823APB_FTO_447843 India Post Payments Bank IPOS0000001 RAIRANGPUR 1659

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