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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:35:51 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068002_140224APB_FTO_1042441
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-04-068-002-003/12788
(BHARANDIA) 		2404068002NRG24130220242125888 14/02/2024 SANJAY BAINSIA 2404068002WL234283 SANJAY BAINSIA 00048 BKID0005465 1659 1659 Processed 10/04/2024 2800095766 SANJAY BAINSIA ODISHA GRAMYA BANK(607060)
2 THAKURMUNDA OR-04-068-002-005/13022-A
(BHARANDIA) 		2404068002NRG24130220242126010 14/02/2024 PURNACHANDRA MOHANTA 2404068002WL234300 PURNACHANDRA MOHANTA 00048 BKID0005465 1422 1422 Processed 10/04/2024 2800095778 PURNA CHANDRA MOHANTA BANK OF INDIA(508505)
3 THAKURMUNDA OR-04-068-002-005/13022-A
(BHARANDIA) 		2404068002NRG24130220242126011 14/02/2024 RAGHUNATH MOHANTA 2404068002WL234300 RAGHUNATH MOHANTA 00048 BKID0005465 1422 1422 Processed 10/04/2024 2800095789 RAGHUNATH MOHANTA, S/O- PURNACHANDRA MOH BANK OF INDIA(508505)
4 THAKURMUNDA OR-04-068-002-005/13023
(BHARANDIA) 		2404068002NRG24130220242126012 14/02/2024 BASANTI MOHANTA 2404068002WL234300 BASANTI MOHANTA 00048 BKID0005465 1422 1422 Processed 10/04/2024 2800095785 BASANTI MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
5 THAKURMUNDA OR-04-068-002-005/13044
(BHARANDIA) 		2404068002NRG24130220242126013 14/02/2024 PATA MOHANTA 2404068002WL234300 PATA MOHANTA 00048 BKID0005465 1422 1422 Processed 10/04/2024 2800095768 PATA MOHANTA ODISHA GRAMYA BANK(607060)
6 THAKURMUNDA OR-04-068-002-005/13051
(BHARANDIA) 		2404068002NRG24130220242126015 14/02/2024 SAHACHARI MOHANTA 2404068002WL234300 SAHACHARI MOHANTA 00048 BKID0005465 1422 1422 Processed 10/04/2024 2800095780 SAHACHARI MOHANTA, W/O- KHAGESWAR MOHANT BANK OF INDIA(508505)
7 THAKURMUNDA OR-04-068-002-005/192122
(BHARANDIA) 		2404068002NRG24130220242126019 14/02/2024 RAMA HO 2404068002WL234300 RAMA HO 00048 BKID0005465 1422 1422 Processed 10/04/2024 2800095771 RAMA HO ODISHA GRAMYA BANK(607060)
8 THAKURMUNDA OR-04-068-002-005/22722
(BHARANDIA) 		2404068002NRG24130220242126021 14/02/2024 GURUCHARAN PURTI 2404068002WL234300 GURUCHARAN PURTI 00048 BKID0005465 1422 1422 Processed 10/04/2024 2800095767 GURUCHARAN PURTI ODISHA GRAMYA BANK(607060)
9 THAKURMUNDA OR-04-068-002-005/24841
(BHARANDIA) 		2404068002NRG24130220242126024 14/02/2024 KETAKI MOHANTA 2404068002WL234300 KETAKI MOHANTA 00048 BKID0005465 237 237 Processed 10/04/2024 2800095790 KETAKI MOHANTA ODISHA GRAMYA BANK(607060)
10 THAKURMUNDA OR-04-068-002-007/11901
(BHARANDIA) 		2404068002NRG24120220242121852 14/02/2024 JADUMANI NAIK 2404068002WL233857 JADUMANI NAIK 00048 BKID0005465 1422 1422 Processed 10/04/2024 2800095779 JADUMANI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
11 THAKURMUNDA OR-04-068-002-007/11902
(BHARANDIA) 		2404068002NRG24120220242121853 14/02/2024 DESUA SENAPATI 2404068002WL233857 DESUA SENAPATI 00048 BKID0005465 1422 1422 Processed 10/04/2024 2800095787 DESUA SENAPATI BANK OF INDIA(508505)
12 THAKURMUNDA OR-04-068-002-007/11911
(BHARANDIA) 		2404068002NRG24120220242121855 14/02/2024 BASANTI TANGANIA 2404068002WL233857 BASANTI TANGANIA 00048 BKID0005465 1422 1422 Processed 10/04/2024 2800095783 BASANTI TANGANIA BANK OF INDIA(508505)
13 THAKURMUNDA OR-04-068-002-007/11914
(BHARANDIA) 		2404068002NRG24120220242121856 14/02/2024 SUGRIBA NAIK 2404068002WL233857 SUGRIBA NAIK 00048 BKID0005465 1422 1422 Processed 10/04/2024 2800095797 SUGRIBA NAIK BANK OF INDIA(508505)
14 THAKURMUNDA OR-04-068-002-007/11916
(BHARANDIA) 		2404068002NRG24120220242121857 14/02/2024 PRATIMA NAIK 2404068002WL233857 PRATIMA NAIK 00048 BKID0005465 1422 1422 Processed 10/04/2024 2800095769 PRATIMA NAIK, W/O- CHAGARA NAIK BANK OF INDIA(508505)
15 THAKURMUNDA OR-04-068-002-007/11921
(BHARANDIA) 		2404068002NRG24120220242121858 14/02/2024 MANU SENAPATI 2404068002WL233857 MANU SENAPATI 00048 BKID0005465 1422 1422 Processed 10/04/2024 2800095776 MANU SENAPATI BANK OF INDIA(508505)
16 THAKURMUNDA OR-04-068-002-007/11924
(BHARANDIA) 		2404068002NRG24120220242121859 14/02/2024 KUNA NAIK 2404068002WL233857 KUNA NAIK 00048 BKID0005465 1422 1422 Processed 10/04/2024 2800095784 KUNA NAIK BANK OF INDIA(508505)
17 THAKURMUNDA OR-04-068-002-007/11931
(BHARANDIA) 		2404068002NRG24120220242121861 14/02/2024 SANU SENAPATI 2404068002WL233857 SANU SENAPATI 00048 BKID0005465 1422 1422 Processed 10/04/2024 2800095799 SANU SENAPATI BANK OF INDIA(508505)
18 THAKURMUNDA OR-04-068-002-007/11933
(BHARANDIA) 		2404068002NRG24120220242121862 14/02/2024 DUKHIRAM SENAPATI 2404068002WL233857 DUKHIRAM SENAPATI 00048 BKID0005465 1422 1422 Processed 10/04/2024 2800095800 DUHKHIRAM SENAPATI AIRTEL PAYMENTS BANK LIMITED(990288)
19 THAKURMUNDA OR-04-068-002-007/11937
(BHARANDIA) 		2404068002NRG24120220242121863 14/02/2024 KARUNAKAR SANKHAMALI 2404068002WL233857 KARUNAKAR SANKHAMALI 00048 BKID0005465 1422 1422 Processed 10/04/2024 2800095796 KARUNAKAR SANKHAMALIA BANK OF INDIA(508505)
20 THAKURMUNDA OR-04-068-002-007/11947
(BHARANDIA) 		2404068002NRG24120220242121867 14/02/2024 SANIA PARIALA 2404068002WL233857 SANIA PARIALA 00048 BKID0005465 1422 1422 Processed 10/04/2024 2800095798 SUNIA PARIAL BANK OF INDIA(508505)
21 THAKURMUNDA OR-04-068-002-007/11951
(BHARANDIA) 		2404068002NRG24120220242121868 14/02/2024 BIDYADHARA SANAPATI 2404068002WL233857 BIDYADHARA SANAPATI 00048 BKID0005465 1422 1422 Processed 10/04/2024 2800095777 BIDYADHAR SENSPATI BANK OF INDIA(508505)
22 THAKURMUNDA OR-04-068-002-007/11968
(BHARANDIA) 		2404068002NRG24120220242121870 14/02/2024 GOPABANDHU NAIK 2404068002WL233857 GOPABANDHU NAIK 00048 BKID0005465 1422 1422 Processed 10/04/2024 2800095788 GOPABANDHU NAIK BANK OF INDIA(508505)
23 THAKURMUNDA OR-04-068-002-007/11976
(BHARANDIA) 		2404068002NRG24120220242121871 14/02/2024 JAGABANDHU NAIK 2404068002WL233857 JAGABANDHU NAIK 00048 BKID0005465 1422 1422 Processed 10/04/2024 2800095786 JAGABANDHU NAIK BANK OF INDIA(508505)
24 THAKURMUNDA OR-04-068-002-007/22765
(BHARANDIA) 		2404068002NRG24120220242121873 14/02/2024 KUNI KHANDEI 2404068002WL233857 KUNI KHANDEI 00048 BKID0005465 1422 1422 Processed 10/04/2024 2800095770 KUNI KHANDEI ODISHA GRAMYA BANK(607060)
25 THAKURMUNDA OR-04-068-002-007/22778
(BHARANDIA) 		2404068002NRG24120220242121874 14/02/2024 ASHOK KUMAR TANGANIA 2404068002WL233857 ASHOK KUMAR TANGANIA 00048 BKID0005465 1422 1422 Processed 10/04/2024 2800095792 ASHOK TANGANIA S/O-PURNA TANGANIA BANK OF INDIA(508505)
26 THAKURMUNDA OR-04-068-002-007/22778
(BHARANDIA) 		2404068002NRG24120220242121875 14/02/2024 MANDADARI TANGANIA 2404068002WL233857 MANDADARI TANGANIA 00048 BKID0005465 1422 1422 Processed 10/04/2024 2800095773 MANDODARI TANGANIA W/O ASHOK BANK OF INDIA(508505)
27 THAKURMUNDA OR-04-068-002-007/24621
(BHARANDIA) 		2404068002NRG24120220242121876 14/02/2024 BANCHHANIDHI NAIK 2404068002WL233857 BANCHHANIDHI NAIK 00048 BKID0005465 1422 1422 Processed 10/04/2024 2800095793 BANCHANIDI NAIK.S/O-NAIU BANK OF INDIA(508505)
28 THAKURMUNDA OR-04-068-002-007/24655
(BHARANDIA) 		2404068002NRG24120220242121877 14/02/2024 HRUSIKESH NAIK 2404068002WL233857 HRUSIKESH NAIK 00048 BKID0005465 1422 1422 Processed 10/04/2024 2800095772 HRUSIKESH NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
29 THAKURMUNDA OR-04-068-002-007/24655
(BHARANDIA) 		2404068002NRG24120220242121878 14/02/2024 SUBASINI NAIK 2404068002WL233857 SUBASINI NAIK 00048 BKID0005465 1422 1422 Processed 10/04/2024 2800095794 SUBASINI NAIK BANK OF INDIA(508505)
30 THAKURMUNDA OR-04-068-002-007/24663
(BHARANDIA) 		2404068002NRG24120220242121879 14/02/2024 ANITA SENAPATI 2404068002WL233857 ANITA SENAPATI 00048 BKID0005465 1422 1422 Processed 10/04/2024 2800095774 ANITA SENAPATI,W/O-CHAUDHARI SENAPATI BANK OF INDIA(508505)
31 THAKURMUNDA OR-04-068-002-007/24742
(BHARANDIA) 		2404068002NRG24120220242121880 14/02/2024 NARESH CHANDRA DALEI 2404068002WL233857 NARESH CHANDRA DALEI 00048 BKID0005465 1422 1422 Processed 10/04/2024 2800095791 NARESH CHANDRA DALEI S/O-RUPA BANK OF INDIA(508505)
32 THAKURMUNDA OR-04-068-002-007/24853
(BHARANDIA) 		2404068002NRG24120220242121881 14/02/2024 DEBAJANI BISWAL 2404068002WL233857 DEBAJANI BISWAL 00048 BKID0005465 1422 1422 Processed 10/04/2024 2800095782 DEBAJANI BISWAL,W/O-SUJIT BISWAL BANK OF INDIA(508505)
33 THAKURMUNDA OR-04-068-002-009/12996
(BHARANDIA) 		2404068002NRG24130220242125890 14/02/2024 KAMULU BANSULIA 2404068002WL234284 KAMULU BANSULIA 00048 BKID0005465 1422 1422 Processed 10/04/2024 2800095801 KAMULU BAUNSALIA BANK OF INDIA(508505)
34 THAKURMUNDA OR-04-068-002-009/13002
(BHARANDIA) 		2404068002NRG24130220242125891 14/02/2024 TUNA BANSULIA 2404068002WL234284 TUNA BANSULIA 00048 BKID0005465 1422 1422 Processed 10/04/2024 2800095775 TUNA BANSHULIA INDIA POST PAYMENTS BANK LIMITED(508528)
35 THAKURMUNDA OR-04-068-002-009/13005-A
(BHARANDIA) 		2404068002NRG24130220242125893 14/02/2024 KALPANA BEHERA 2404068002WL234284 KALPANA BEHERA 00048 BKID0005465 1422 1422 Processed 10/04/2024 2800095781 KALPANA BEHERA, W/O- BABULA BEHERA BANK OF INDIA(508505)
36 THAKURMUNDA OR-04-068-002-009/28311
(BHARANDIA) 		2404068002NRG24130220242125894 14/02/2024 DINA BANDHU BANSHULIA 2404068002WL234284 DINA BANDHU BANSHULIA 00048 BKID0005465 1185 1185 Processed 10/04/2024 2800095795 DEENABANDHU BANSHULIA UCO BANK(607066)
SubTotal 50007 50007
37 THAKURMUNDA OR-04-068-002-005/13058
(BHARANDIA) 		2404068002NRG24130220242126016 14/02/2024 GOURAHARI LOHAR 2404068002WL234300 GOURAHARI LOHAR 00415 SBIN0006469 1422 1422 Processed 10/04/2024 2800095759 GOURAHARI LOHAR INDUSIND BANK(607189)
38 THAKURMUNDA OR-04-068-002-007/11942
(BHARANDIA) 		2404068002NRG24120220242121866 14/02/2024 BASANTI SANAPATI 2404068002WL233857 BASANTI SANAPATI 00415 SBIN0006469 1422 1422 Processed 10/04/2024 2800095758 MRS BASANTI SENAPATI STATE BANK OF INDIA(508548)
39 THAKURMUNDA OR-04-068-002-007/22764
(BHARANDIA) 		2404068002NRG24120220242121872 14/02/2024 GOIAP KHANDEI 2404068002WL233857 GOIAP KHANDEI 00415 SBIN0006469 1422 1422 Processed 10/04/2024 2800095757 GOLAP KHANDEI W/O: MOHAN KHANDEI BANK OF INDIA(508505)
SubTotal 4266 4266
40 THAKURMUNDA OR-04-068-002-005/292300-A
(BHARANDIA) 		2404068002NRG24130220242126026 14/02/2024 DIPARANI MOHANTA 2404068002WL234300 DIPARANI MOHANTA 00415 SBIN0009635 1422 1422 Processed 10/04/2024 2800095760 MS DEEPA RANI MOHANTA STATE BANK OF INDIA(508548)
41 THAKURMUNDA OR-04-068-002-005/29323
(BHARANDIA) 		2404068002NRG24130220242126027 14/02/2024 PRIYATTAMA MOHANTA 2404068002WL234300 PRIYATTAMA MOHANTA 00415 SBIN0009635 1422 1422 Processed 10/04/2024 2800095764 PRIYATTAMA MOHANTA ODISHA GRAMYA BANK(607060)
SubTotal 2844 2844
42 THAKURMUNDA OR-04-068-002-007/11924
(BHARANDIA) 		2404068002NRG24120220242121860 14/02/2024 BILASI NAIK 2404068002WL233857 BILASI NAIK 00415 SBIN0018466 1422 1422 Processed 10/04/2024 2800095761 MS BILASI NAIK STATE BANK OF INDIA(508548)
43 THAKURMUNDA OR-04-068-002-009/13005-A
(BHARANDIA) 		2404068002NRG24130220242125892 14/02/2024 BABULA BEHERA 2404068002WL234284 BABULA BEHERA 00415 SBIN0018466 1422 1422 Processed 10/04/2024 2800095763 BABULA BEHERA UCO BANK(607066)
44 THAKURMUNDA OR-04-068-002-009/292304
(BHARANDIA) 		2404068002NRG24130220242125895 14/02/2024 SAROJ BANSULIA 2404068002WL234284 SAROJ BANSULIA 00415 SBIN0018466 1422 1422 Processed 10/04/2024 2800095765 MR SAROJ BANSHULIA STATE BANK OF INDIA(508548)
45 THAKURMUNDA OR-04-068-002-009/292304
(BHARANDIA) 		2404068002NRG24130220242125896 14/02/2024 TAPASWINI BANAPADIA 2404068002WL234284 TAPASWINI BANAPADIA 00415 SBIN0018466 1422 1422 Processed 10/04/2024 2800095762 MRS TAPASWINI BANPADIA STATE BANK OF INDIA(508548)
SubTotal 5688 5688
46 THAKURMUNDA OR-04-068-002-003/12788
(BHARANDIA) 		2404068002NRG24130220242125889 14/02/2024 ANUSAYA BAISIA 2404068002WL234283 ANUSAYA BAISIA 00654 IOBA0ROGB01 1659 1659 Processed 10/04/2024 2800095755 ANUSAYA BAISIA ODISHA GRAMYA BANK(607060)
47 THAKURMUNDA OR-04-068-002-005/13008
(BHARANDIA) 		2404068002NRG24130220242126008 14/02/2024 JAYANTI MOHANTA 2404068002WL234300 JAYANTI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/04/2024 2800095752 JAYANTI MOHANTA ODISHA GRAMYA BANK(607060)
48 THAKURMUNDA OR-04-068-002-005/13015-B
(BHARANDIA) 		2404068002NRG24130220242126009 14/02/2024 BASANTI PURTI 2404068002WL234300 BASANTI PURTI 00654 IOBA0ROGB01 1422 1422 Processed 10/04/2024 2800095745 BASANTI PURTI ODISHA GRAMYA BANK(607060)
49 THAKURMUNDA OR-04-068-002-005/13045
(BHARANDIA) 		2404068002NRG24130220242126014 14/02/2024 BHARATI MOHANTA 2404068002WL234300 BHARATI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/04/2024 2800095750 BHARATI MOHANTA INDUSIND BANK(607189)
50 THAKURMUNDA OR-04-068-002-005/13091
(BHARANDIA) 		2404068002NRG24130220242126017 14/02/2024 DUKHINI MOHANTA 2404068002WL234300 DUKHINI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/04/2024 2800095749 DUKHINI MOHANTA ODISHA GRAMYA BANK(607060)
51 THAKURMUNDA OR-04-068-002-005/13095
(BHARANDIA) 		2404068002NRG24130220242126018 14/02/2024 SUDARAY HO 2404068002WL234300 SUDARAY HO 00654 IOBA0ROGB01 1422 1422 Processed 10/04/2024 2800095748 SUDARAY HO ODISHA GRAMYA BANK(607060)
52 THAKURMUNDA OR-04-068-002-005/22653
(BHARANDIA) 		2404068002NRG24130220242126020 14/02/2024 SATYA BHAMA MOHANTA 2404068002WL234300 SATYA BHAMA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/04/2024 2800095754 SATYA BHAMA MOHANTA ODISHA GRAMYA BANK(607060)
53 THAKURMUNDA OR-04-068-002-005/22725-A
(BHARANDIA) 		2404068002NRG24130220242126022 14/02/2024 HIRAMANI PURTI 2404068002WL234300 HIRAMANI PURTI 00654 IOBA0ROGB01 1422 1422 Processed 10/04/2024 2800095751 MISS HIRAMANI HO STATE BANK OF INDIA(508548)
54 THAKURMUNDA OR-04-068-002-005/24723
(BHARANDIA) 		2404068002NRG24130220242126023 14/02/2024 TUNI MOANTA 2404068002WL234300 TUNI MOANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/04/2024 2800095753 TUNI MOANTA ODISHA GRAMYA BANK(607060)
55 THAKURMUNDA OR-04-068-002-005/24845
(BHARANDIA) 		2404068002NRG24130220242126025 14/02/2024 KAILASH MOHANTA 2404068002WL234300 KAILASH MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/04/2024 2800095744 KAILASH MOHANTA ODISHA GRAMYA BANK(607060)
56 THAKURMUNDA OR-04-068-002-007/11902
(BHARANDIA) 		2404068002NRG24120220242121854 14/02/2024 SUKUMARI SENAPATI 2404068002WL233857 SUKUMARI SENAPATI 00654 IOBA0ROGB01 1422 1422 Processed 10/04/2024 2800095747 SUKUMARI SENAPATI ODISHA GRAMYA BANK(607060)
57 THAKURMUNDA OR-04-068-002-007/11941
(BHARANDIA) 		2404068002NRG24120220242121864 14/02/2024 KAMALA SANAPATI 2404068002WL233857 KAMALA SANAPATI 00654 IOBA0ROGB01 1422 1422 Processed 10/04/2024 2800095756 KAMALA SANAPATI ODISHA GRAMYA BANK(607060)
58 THAKURMUNDA OR-04-068-002-007/11941
(BHARANDIA) 		2404068002NRG24120220242121865 14/02/2024 SUJATA SENAPATI 2404068002WL233857 SUJATA SENAPATI 00654 IOBA0ROGB01 1422 1422 Processed 10/04/2024 2800095743 SUJATA SENAPATI ODISHA GRAMYA BANK(607060)
59 THAKURMUNDA OR-04-068-002-007/11951
(BHARANDIA) 		2404068002NRG24120220242121869 14/02/2024 ANI SENAPATI 2404068002WL233857 ANI SENAPATI 00654 IOBA0ROGB01 1422 1422 Processed 10/04/2024 2800095746 ANI SENAPATI ODISHA GRAMYA BANK(607060)
SubTotal 20145 20145
Total 82950 82950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068002_140224APB_FTO_1042441 Bank of India BKID0005465 BOI THAKURMUNDA 5688
2 THAKURMUNDA OR2404068002_140224APB_FTO_1042441 Bank of India BKID0005465 THAKURMUNDA 44319
3 THAKURMUNDA OR2404068002_140224APB_FTO_1042441 State Bank of India SBIN0006469 SATKOSIA 4266
4 THAKURMUNDA OR2404068002_140224APB_FTO_1042441 State Bank of India SBIN0009635 CHAMPAJHAR 2844
5 THAKURMUNDA OR2404068002_140224APB_FTO_1042441 State Bank of India SBIN0018466 THAKURMUNDA 5688
6 THAKURMUNDA OR2404068002_140224APB_FTO_1042441 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 11613
7 THAKURMUNDA OR2404068002_140224APB_FTO_1042441 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA 8532

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