Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:57:53 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068016_091023APB_FTO_620260
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-04-068-016-001/18343
(THAKURMUNDA) 		2404068016NRG24091020231467284 09/10/2023 DASMI HEMBRAM 2404068016WL129293 DASMI HEMBRAM 00048 BKID0005465 1185 1185 Processed 09/11/2023 7260161952 DASMI HEMBRAM ODISHA GRAMYA BANK(607060)
2 THAKURMUNDA OR-04-068-016-001/22232
(THAKURMUNDA) 		2404068016NRG24091020231467286 09/10/2023 KUNI MUNDRI 2404068016WL129293 KUNI MUNDRI 00048 BKID0005465 237 237 Processed 09/11/2023 7260161940 KUNI MUNDURI.S/O-RAJESH BANK OF INDIA(508505)
3 THAKURMUNDA OR-04-068-016-006/18153
(THAKURMUNDA) 		2404068016NRG24091020231467289 09/10/2023 SAKUNTALA GIRI 2404068016WL129293 SAKUNTALA GIRI 00048 BKID0005465 1185 1185 Processed 09/11/2023 7260161953 SAKUNTALA GIRI ODISHA GRAMYA BANK(607060)
4 THAKURMUNDA OR-04-068-016-006/18260
(THAKURMUNDA) 		2404068016NRG24091020231467290 09/10/2023 SURENDRA GIRI 2404068016WL129293 SURENDRA GIRI 00048 BKID0005465 237 237 Processed 09/11/2023 7260161941 SURENDRA GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
5 THAKURMUNDA OR-04-068-016-006/22129
(THAKURMUNDA) 		2404068016NRG24091020231467379 09/10/2023 MANGAL BINDHANI 2404068016WL129300 MANGAL BINDHANI 00048 BKID0005465 1659 1659 Rejected 09/11/2023 7260161942 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 THAKURMUNDA OR-04-068-016-007/179989-A
(THAKURMUNDA) 		2404068016NRG24091020231467292 09/10/2023 GANGI BANDIA 2404068016WL129293 GANGI BANDIA 00048 BKID0005465 1185 1185 Processed 09/11/2023 7260161960 GANGI BANDIA BANK OF INDIA(508505)
7 THAKURMUNDA OR-04-068-016-007/179993
(THAKURMUNDA) 		2404068016NRG24091020231467293 09/10/2023 SURABHI BANDIA 2404068016WL129293 SURABHI BANDIA 00048 BKID0005465 1185 1185 Processed 09/11/2023 7260161956 SURAVI BANDIA W/O: CHARAN SING BANK OF INDIA(508505)
8 THAKURMUNDA OR-04-068-016-007/18004
(THAKURMUNDA) 		2404068016NRG24091020231467294 09/10/2023 GANGI CHALA 2404068016WL129293 GANGI CHALA 00048 BKID0005465 1185 1185 Processed 09/11/2023 7260161946 GANGI CHOLA,D/O-NARA CHOLA BANK OF INDIA(508505)
9 THAKURMUNDA OR-04-068-016-007/18020
(THAKURMUNDA) 		2404068016NRG24091020231467296 09/10/2023 PRAMILA LUGUN 2404068016WL129293 PRAMILA LUGUN 00048 BKID0005465 1185 1185 Processed 09/11/2023 7260161951 PRAMILA LUGUN UNION BANK OF INDIA(508500)
10 THAKURMUNDA OR-04-068-016-007/18021
(THAKURMUNDA) 		2404068016NRG24091020231467297 09/10/2023 BIRSHA BADARA 2404068016WL129293 BIRSHA BADARA 00048 BKID0005465 237 237 Processed 09/11/2023 7260161954 BIRISHA BADARA BANK OF INDIA(508505)
11 THAKURMUNDA OR-04-068-016-007/18032
(THAKURMUNDA) 		2404068016NRG24091020231467299 09/10/2023 SABITRI BANDIA 2404068016WL129293 SABITRI BANDIA 00048 BKID0005465 1185 1185 Processed 09/11/2023 7260161947 SABITRI BANDIA, D/O- BIRSA BANDIA BANK OF INDIA(508505)
12 THAKURMUNDA OR-04-068-016-007/18035
(THAKURMUNDA) 		2404068016NRG24091020231467301 09/10/2023 KUNI BANDIA 2404068016WL129293 KUNI BANDIA 00048 BKID0005465 1185 1185 Processed 09/11/2023 7260161944 KUNI BANDIA, W/O DIBAKAR BANDIA BANK OF INDIA(508505)
13 THAKURMUNDA OR-04-068-016-007/18048
(THAKURMUNDA) 		2404068016NRG24091020231467304 09/10/2023 SAMBARI BANDHIA 2404068016WL129293 SAMBARI BANDHIA 00048 BKID0005465 1185 1185 Processed 09/11/2023 7260161958 SOMBARI BANDIA BANK OF INDIA(508505)
14 THAKURMUNDA OR-04-068-016-007/18081
(THAKURMUNDA) 		2404068016NRG24091020231467309 09/10/2023 TURAM SINGH BALIA 2404068016WL129293 TURAM SINGH BALIA 00048 BKID0005465 1185 1185 Processed 09/11/2023 7260161955 TURAM SINGH BALIA ODISHA GRAMYA BANK(607060)
15 THAKURMUNDA OR-04-068-016-007/26366
(THAKURMUNDA) 		2404068016NRG24091020231467313 09/10/2023 KUNI BADARA 2404068016WL129293 KUNI BADARA 00048 BKID0005465 1185 1185 Processed 09/11/2023 7260161949 KUNI BADARA BANK OF INDIA(508505)
16 THAKURMUNDA OR-04-068-016-007/26383
(THAKURMUNDA) 		2404068016NRG24091020231467314 09/10/2023 BIKARAM HANSDA 2404068016WL129293 BIKARAM HANSDA 00048 BKID0005465 1185 1185 Processed 09/11/2023 7260161945 BIKRAM HANSDAH S/O SHANTI HANSDAH BANK OF INDIA(508505)
17 THAKURMUNDA OR-04-068-016-007/26384
(THAKURMUNDA) 		2404068016NRG24091020231467315 09/10/2023 KAERA BANDIA 2404068016WL129293 KAERA BANDIA 00048 BKID0005465 1185 1185 Processed 09/11/2023 7260161948 KAERA BANDIA,S/O SADAN BANDIA BANK OF INDIA(508505)
18 THAKURMUNDA OR-04-068-016-007/26482
(THAKURMUNDA) 		2404068016NRG24091020231467317 09/10/2023 MANIK BANDIA 2404068016WL129293 MANIK BANDIA 00048 BKID0005465 1185 1185 Processed 09/11/2023 7260161957 MANIK BANDIA S/O SADAN BANDIA BANK OF INDIA(508505)
19 THAKURMUNDA OR-04-068-016-007/26486
(THAKURMUNDA) 		2404068016NRG24091020231467318 09/10/2023 DASAMA KUDADA 2404068016WL129293 DASAMA KUDADA 00048 BKID0005465 1185 1185 Processed 09/11/2023 7260161950 DASAMA KUDADA BANK OF INDIA(508505)
20 THAKURMUNDA OR-04-068-016-007/26494
(THAKURMUNDA) 		2404068016NRG24091020231467324 09/10/2023 BIRENDRA BANDIA 2404068016WL129293 BIRENDRA BANDIA 00048 BKID0005465 1185 1185 Processed 09/11/2023 7260161959 BIRENDRA BANDIA BANK OF INDIA(508505)
21 THAKURMUNDA OR-04-068-016-010/16878
(THAKURMUNDA) 		2404068016NRG24091020231467601 09/10/2023 NALINI SING 2404068016WL129321 NALINI SING 00048 BKID0005465 1896 1896 Processed 09/11/2023 7260161943 DHANESHWAR SINGH BANK OF INDIA(508505)
SubTotal 23226 23226
22 THAKURMUNDA OR-04-068-016-007/18085
(THAKURMUNDA) 		2404068016NRG24091020231467310 09/10/2023 SOMANATH BANDIA 2404068016WL129293 SOMANATH BANDIA 00415 SBIN0010250 1185 1185 Processed 09/11/2023 7260161937 SOMANATH BANDIA BANK OF INDIA(508505)
SubTotal 1185 1185
23 THAKURMUNDA OR-04-068-016-003/27040
(THAKURMUNDA) 		2404068016NRG24091020231467288 09/10/2023 CHANDAN TIU 2404068016WL129293 CHANDAN TIU 00415 SBIN0018466 1185 1185 Processed 09/11/2023 7260161938 MR CHANDAN TIU STATE BANK OF INDIA(508548)
24 THAKURMUNDA OR-04-068-016-007/26493
(THAKURMUNDA) 		2404068016NRG24091020231467323 09/10/2023 KSHETRABASI BANDIA 2404068016WL129293 KSHETRABASI BANDIA 00415 SBIN0018466 1185 1185 Processed 09/11/2023 7260161939 MR KSHETRABASI BANDIA STATE BANK OF INDIA(508548)
SubTotal 2370 2370
25 THAKURMUNDA OR-04-068-016-001/18344
(THAKURMUNDA) 		2404068016NRG24091020231467285 09/10/2023 GANGI SOREN 2404068016WL129293 GANGI SOREN 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7260161936 GANGI SOREN ODISHA GRAMYA BANK(607060)
26 THAKURMUNDA OR-04-068-016-007/179958
(THAKURMUNDA) 		2404068016NRG24091020231467291 09/10/2023 AJIT BANDIA 2404068016WL129293 AJIT BANDIA 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7260161934 AJIT KUMAR BANDIA PUNJAB NATIONAL BANK(508568)
27 THAKURMUNDA OR-04-068-016-007/18047
(THAKURMUNDA) 		2404068016NRG24091020231467303 09/10/2023 MANIK BANDHIA 2404068016WL129293 MANIK BANDHIA 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7260161933 MANIK BANDHIA ODISHA GRAMYA BANK(607060)
28 THAKURMUNDA OR-04-068-016-007/26356
(THAKURMUNDA) 		2404068016NRG24091020231467311 09/10/2023 SUNDAR MOHAN BANDIA 2404068016WL129293 SUNDAR MOHAN BANDIA 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7260161932 SUNDAR MOHAN BANDIA ODISHA GRAMYA BANK(607060)
29 THAKURMUNDA OR-04-068-016-007/26364
(THAKURMUNDA) 		2404068016NRG24091020231467312 09/10/2023 SANGRAM BANDIA 2404068016WL129293 SANGRAM BANDIA 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7260161931 SANGRAM BANDIA BANK OF INDIA(508505)
30 THAKURMUNDA OR-04-068-016-007/26387
(THAKURMUNDA) 		2404068016NRG24091020231467316 09/10/2023 MENJA BANDIA 2404068016WL129293 MENJA BANDIA 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7260161935 MENJA BANDIA ODISHA GRAMYA BANK(607060)
31 THAKURMUNDA OR-04-068-016-009/17535
(THAKURMUNDA) 		2404068016NRG24091020231467598 09/10/2023 RANJAN SETHI 2404068016WL129321 RANJAN SETHI 00654 IOBA0ROGB01 1896 1896 Processed 09/11/2023 7260161930 RANJAN SETHI INDIA POST PAYMENTS BANK LIMITED(508528)
32 THAKURMUNDA OR-04-068-016-009/35099
(THAKURMUNDA) 		2404068016NRG24091020231467599 09/10/2023 PUSPALATA DAS 2404068016WL129321 PUSPALATA DAS 00654 IOBA0ROGB01 1896 1896 Processed 09/11/2023 7260161929 PUSPALATA DAS ODISHA GRAMYA BANK(607060)
SubTotal 10902 10902
33 THAKURMUNDA OR-04-068-016-007/18022
(THAKURMUNDA) 		2404068016NRG24091020231467298 09/10/2023 MAHESWAR BANDIA 2404068016WL129293 MAHESWAR BANDIA 00691 IPOS0000001 1185 1185 Processed 09/11/2023 7260161928 MAHESWAR BANDIA ODISHA GRAMYA BANK(607060)
SubTotal 1185 1185
Total 38868 38868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068016_091023APB_FTO_620260 Bank of India BKID0005465 THAKURMUNDA 23226
2 THAKURMUNDA OR2404068016_091023APB_FTO_620260 State Bank of India SBIN0010250 KIIT SQUARE, BHUBANESWAR 1185
3 THAKURMUNDA OR2404068016_091023APB_FTO_620260 State Bank of India SBIN0018466 THAKURMUNDA 2370
4 THAKURMUNDA OR2404068016_091023APB_FTO_620260 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 3792
5 THAKURMUNDA OR2404068016_091023APB_FTO_620260 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA 7110
6 THAKURMUNDA OR2404068016_091023APB_FTO_620260 India Post Payments Bank IPOS0000001 RAIRANGPUR 1185

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