Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 09:28:17 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : Taramara
Fto No. : OR2404068017_010423APB_FTO_1220
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-04-068-004-002/26895
(DIGDHAR) 		2404068017NRG23310320232551920 01/04/2023 SAKUNTALA MOHANTA 2404068017WL140002 SAKUNTALA MOHANTA 00048 BKID0005465 1554 1554 Processed 26/05/2023 1877333253 SAKUNTALA MOHANTA, W/O- PRADEEP KUMAR MO BANK OF INDIA(508505)
2 THAKURMUNDA OR-04-068-004-002/5785
(DIGDHAR) 		2404068017NRG23310320232551922 01/04/2023 PADMABATI JENA 2404068017WL140002 PADMABATI JENA 00048 BKID0005465 1554 1554 Processed 26/05/2023 1877333262 PADMA JENA INDIA POST PAYMENTS BANK LIMITED(508528)
3 THAKURMUNDA OR-04-068-004-008/26887
(DIGDHAR) 		2404068017NRG23310320232551924 01/04/2023 HAREKRUSHNA TRIPATHY 2404068017WL140002 HAREKRUSHNA TRIPATHY 00048 BKID0005465 1554 1554 Processed 26/05/2023 1877333243 HAREKRUSHNA TRIPATHY AIRTEL PAYMENTS BANK LIMITED(990288)
4 THAKURMUNDA OR-04-068-004-008/277029
(DIGDHAR) 		2404068017NRG23310320232551926 01/04/2023 SANDHYA RANI GIRI 2404068017WL140002 SANDHYA RANI GIRI 00048 BKID0005465 1554 1554 Processed 26/05/2023 1877333255 SANDHYARANI DAS BANK OF INDIA(508505)
5 THAKURMUNDA OR-04-068-004-008/277051
(DIGDHAR) 		2404068017NRG23310320232551928 01/04/2023 GOURI TUDU 2404068017WL140002 GOURI TUDU 00048 BKID0005465 1554 1554 Processed 26/05/2023 1877333245 GOURI TUDU.W/O-PANDAB BANK OF INDIA(508505)
6 THAKURMUNDA OR-04-068-004-008/4613-A
(DIGDHAR) 		2404068017NRG23310320232544751 01/04/2023 PRAMILA MOHANTA 2404068017WL139663 PRAMILA MOHANTA 00048 BKID0005465 1332 1332 Processed 26/05/2023 1877333259 PRAMILAA MOHANTA BANK OF INDIA(508505)
7 THAKURMUNDA OR-04-068-004-008/4672
(DIGDHAR) 		2404068017NRG23310320232544754 01/04/2023 BIRANCHI BANPADIA 2404068017WL139663 BIRANCHI BANPADIA 00048 BKID0005465 1332 1332 Processed 26/05/2023 1877333248 BIRANCHI BANPADIA, S/O AMINA BANPADIA BANK OF INDIA(508505)
8 THAKURMUNDA OR-04-068-004-008/4698
(DIGDHAR) 		2404068017NRG23310320232544755 01/04/2023 JANAKI BANAPADIA 2404068017WL139663 JANAKI BANAPADIA 00048 BKID0005465 1332 1332 Processed 26/05/2023 1877333244 JANAKI BANPADIA W/O-ARJUN BANK OF INDIA(508505)
9 THAKURMUNDA OR-04-068-004-008/6241
(DIGDHAR) 		2404068017NRG23310320232544757 01/04/2023 MINAKHSHYEE BISWAL 2404068017WL139663 MINAKHSHYEE BISWAL 00048 BKID0005465 1332 1332 Processed 26/05/2023 1877333250 MINAKHSHYEE BISWAL ODISHA GRAMYA BANK(607060)
10 THAKURMUNDA OR-04-068-004-008/6254
(DIGDHAR) 		2404068017NRG23310320232544759 01/04/2023 SABITA PAIDA 2404068017WL139663 SABITA PAIDA 00048 BKID0005465 1332 1332 Processed 26/05/2023 1877333256 SABITA PAIDA,W/O-DUSHMANTA PAIDA BANK OF INDIA(508505)
11 THAKURMUNDA OR-04-068-004-013/5223
(DIGDHAR) 		2404068017NRG23310320232551930 01/04/2023 SHUKUMUNI NAIK 2404068017WL140002 SHUKUMUNI NAIK 00048 BKID0005465 1554 1554 Processed 26/05/2023 1877333249 SHUKUMUNI NAIK ODISHA GRAMYA BANK(607060)
12 THAKURMUNDA OR-04-068-004-013/5226
(DIGDHAR) 		2404068017NRG23310320232551931 01/04/2023 KETAKI TANGANIA 2404068017WL140002 KETAKI TANGANIA 00048 BKID0005465 1554 1554 Processed 26/05/2023 1877333251 MRS KETAKI TANGANIA STATE BANK OF INDIA(508548)
13 THAKURMUNDA OR-04-068-004-013/5361
(DIGDHAR) 		2404068017NRG23310320232551932 01/04/2023 LILI NAIK 2404068017WL140002 LILI NAIK 00048 BKID0005465 1554 1554 Processed 26/05/2023 1877333247 LILI NAIK W/O-GOPAL CH NAIK BANK OF INDIA(508505)
14 THAKURMUNDA OR-04-068-006-003/16185
(JARAK) 		2404068017NRG23310320232541917 01/04/2023 HIRA DEHURI 2404068017WL139532 HIRA DEHURI 00048 BKID0005465 1332 1332 Processed 26/05/2023 1877333258 HIRA DEHURI W/O GANESWAR DEHURI BANK OF INDIA(508505)
15 THAKURMUNDA OR-04-068-006-003/16273
(JARAK) 		2404068017NRG23310320232541923 01/04/2023 SATYABHAMA DAS 2404068017WL139532 SATYABHAMA DAS 00048 BKID0005465 1332 1332 Processed 26/05/2023 1877333252 SATYABHAMA DAS STATE BANK OF INDIA(508548)
16 THAKURMUNDA OR-04-068-006-003/29704
(JARAK) 		2404068017NRG23310320232541932 01/04/2023 KAMALI DEHURI 2404068017WL139532 KAMALI DEHURI 00048 BKID0005465 1332 1332 Processed 26/05/2023 1877333257 KAMALI DEHURI W/O-RANJAN DEHURI BANK OF INDIA(508505)
17 THAKURMUNDA OR-04-068-006-003/29706-A
(JARAK) 		2404068017NRG23310320232541934 01/04/2023 asha kuabasia 2404068017WL139532 asha kuabasia 00048 BKID0005465 1332 1332 Processed 26/05/2023 1877333260 ASHA KUABASIA BANK OF INDIA(508505)
18 THAKURMUNDA OR-04-068-006-003/29707
(JARAK) 		2404068017NRG23310320232541935 01/04/2023 MANJARI MOHANTA 2404068017WL139532 MANJARI MOHANTA 00048 BKID0005465 1332 1332 Processed 26/05/2023 1877333246 MANJARI MOHANTA,W/O-MAHENDRA BANK OF INDIA(508505)
19 THAKURMUNDA OR-04-068-006-003/707060
(JARAK) 		2404068017NRG23310320232541940 01/04/2023 DAMBARUDHAR MOHANT 2404068017WL139532 DAMBARUDHAR MOHANT 00048 BKID0005465 1332 1332 Processed 26/05/2023 1877333261 DAMBARUDHARA MAHANTA BANK OF INDIA(508505)
20 THAKURMUNDA OR-04-068-006-003/707188
(JARAK) 		2404068017NRG23310320232541945 01/04/2023 SAMBHUNATH MOHANTA 2404068017WL139532 SAMBHUNATH MOHANTA 00048 BKID0005465 1332 1332 Processed 26/05/2023 1877333254 SAMBHUNATH MOHANTA BANK OF INDIA(508505)
SubTotal 28416 28416
21 THAKURMUNDA OR-04-068-004-002/276909
(DIGDHAR) 		2404068017NRG23310320232551921 01/04/2023 MANDAKINI MOHANTA 2404068017WL140002 MANDAKINI MOHANTA 00415 SBIN0006469 1554 1554 Processed 26/05/2023 1877333239 MANDAKINI MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1554 1554
22 THAKURMUNDA OR-04-068-004-008/4585
(DIGDHAR) 		2404068017NRG23310320232544748 01/04/2023 GOPINATH HO 2404068017WL139663 GOPINATH HO 00415 SBIN0009635 1332 1332 Processed 26/05/2023 1877333235 MR GOPINATH HO STATE BANK OF INDIA(508548)
23 THAKURMUNDA OR-04-068-004-008/4632
(DIGDHAR) 		2404068017NRG23310320232544752 01/04/2023 GOLAP BEHERA 2404068017WL139663 GOLAP BEHERA 00415 SBIN0009635 1332 1332 Processed 26/05/2023 1877333241 GOLAPA BEHERA BANK OF INDIA(508505)
24 THAKURMUNDA OR-04-068-004-008/4794
(DIGDHAR) 		2404068017NRG23310320232551929 01/04/2023 ANANDA LOHAR 2404068017WL140002 ANANDA LOHAR 00415 SBIN0009635 222 222 Processed 26/05/2023 1877333236 ANAND LOHAR,S/O MADHUSUDAN LOHAR BANK OF INDIA(508505)
25 THAKURMUNDA OR-04-068-006-003/16226
(JARAK) 		2404068017NRG23310320232541918 01/04/2023 KALPTARU DEHURI 2404068017WL139532 KALPTARU DEHURI 00415 SBIN0009635 1332 1332 Processed 26/05/2023 1877333237 MR KALPATARU DEHURI STATE BANK OF INDIA(508548)
SubTotal 4218 4218
26 THAKURMUNDA OR-04-068-004-008/26848
(DIGDHAR) 		2404068017NRG23310320232544745 01/04/2023 KUNI PAIDA 2404068017WL139663 KUNI PAIDA 00415 SBIN0018466 1332 1332 Processed 26/05/2023 1877333234 KUNI PAIDA ODISHA GRAMYA BANK(607060)
27 THAKURMUNDA OR-04-068-004-008/6256
(DIGDHAR) 		2404068017NRG23310320232544760 01/04/2023 BHABAGRAHI BISWAL 2404068017WL139663 BHABAGRAHI BISWAL 00415 SBIN0018466 1332 1332 Processed 26/05/2023 1877333240 MR BHABAGRAHI BISWAL STATE BANK OF INDIA(508548)
28 THAKURMUNDA OR-04-068-006-003/16244
(JARAK) 		2404068017NRG23310320232541920 01/04/2023 SARBESWAR DAS 2404068017WL139532 SARBESWAR DAS 00415 SBIN0018466 1332 1332 Processed 26/05/2023 1877333242 SARBESWAR DAS BANK OF INDIA(508505)
29 THAKURMUNDA OR-04-068-006-003/707087
(JARAK) 		2404068017NRG23310320232541942 01/04/2023 GHANASHYAM MOHANTA 2404068017WL139532 GHANASHYAM MOHANTA 00415 SBIN0018466 1332 1332 Processed 26/05/2023 1877333238 GHANASHYAM MOHANTA ODISHA GRAMYA BANK(607060)
SubTotal 5328 5328
30 THAKURMUNDA OR-04-068-004-002/5805
(DIGDHAR) 		2404068017NRG23310320232551923 01/04/2023 KRUSHNA CHANDRA JENA 2404068017WL140002 KRUSHNA CHANDRA JENA 00654 IOBA0ROGB01 1554 1554 Processed 26/05/2023 1877333220 MR KRISHNA CHANDRA JENA STATE BANK OF INDIA(508548)
31 THAKURMUNDA OR-04-068-004-008/276947
(DIGDHAR) 		2404068017NRG23310320232551925 01/04/2023 RATNAKAR BANSHULIA 2404068017WL140002 RATNAKAR BANSHULIA 00654 IOBA0ROGB01 1554 1554 Processed 26/05/2023 1877333222 RATNAKAR BANSHULIA ODISHA GRAMYA BANK(607060)
32 THAKURMUNDA OR-04-068-004-008/277031
(DIGDHAR) 		2404068017NRG23310320232551927 01/04/2023 PAGULU DEHURI 2404068017WL140002 PAGULU DEHURI 00654 IOBA0ROGB01 1554 1554 Processed 26/05/2023 1877333230 PAGULU DEHURI ODISHA GRAMYA BANK(607060)
33 THAKURMUNDA OR-04-068-004-008/4586
(DIGDHAR) 		2404068017NRG23310320232544750 01/04/2023 MALLI GAGRAI 2404068017WL139663 MALLI GAGRAI 00654 IOBA0ROGB01 1332 1332 Processed 26/05/2023 1877333223 MALLI GAGRAI ODISHA GRAMYA BANK(607060)
34 THAKURMUNDA OR-04-068-004-008/6252
(DIGDHAR) 		2404068017NRG23310320232544758 01/04/2023 BINOD BANAPADIA 2404068017WL139663 BINOD BANAPADIA 00654 IOBA0ROGB01 888 888 Processed 26/05/2023 1877333232 BINOD BANAPADIA ODISHA GRAMYA BANK(607060)
35 THAKURMUNDA OR-04-068-004-008/707081
(DIGDHAR) 		2404068017NRG23310320232544762 01/04/2023 DALAGABINDA NAIK 2404068017WL139663 DALAGABINDA NAIK 00654 IOBA0ROGB01 1332 1332 Processed 26/05/2023 1877333228 DALAGABINDA NAIK ODISHA GRAMYA BANK(607060)
36 THAKURMUNDA OR-04-068-006-003/16248
(JARAK) 		2404068017NRG23310320232541921 01/04/2023 SAMBARI PURTI 2404068017WL139532 SAMBARI PURTI 00654 IOBA0ROGB01 1332 1332 Processed 26/05/2023 1877333225 SAMBARI PURTI ODISHA GRAMYA BANK(607060)
37 THAKURMUNDA OR-04-068-006-003/16283-A
(JARAK) 		2404068017NRG23310320232541924 01/04/2023 DHANI MURMU 2404068017WL139532 DHANI MURMU 00654 IOBA0ROGB01 1332 1332 Processed 26/05/2023 1877333226 DHANI MURMU ODISHA GRAMYA BANK(607060)
38 THAKURMUNDA OR-04-068-006-003/26657
(JARAK) 		2404068017NRG23310320232541928 01/04/2023 DINABANDHU MOHANTA 2404068017WL139532 DINABANDHU MOHANTA 00654 IOBA0ROGB01 1332 1332 Processed 26/05/2023 1877333221 DINABANDHU MOHANTA ODISHA GRAMYA BANK(607060)
39 THAKURMUNDA OR-04-068-006-003/29675
(JARAK) 		2404068017NRG23310320232541929 01/04/2023 LIDUN HO 2404068017WL139532 LIDUN HO 00654 IOBA0ROGB01 1332 1332 Processed 26/05/2023 1877333231 LIDUN HO ODISHA GRAMYA BANK(607060)
40 THAKURMUNDA OR-04-068-006-003/29702
(JARAK) 		2404068017NRG23310320232541931 01/04/2023 Sukanti HO 2404068017WL139532 Sukanti HO 00654 IOBA0ROGB01 1332 1332 Processed 26/05/2023 1877333224 Sukanti HO ODISHA GRAMYA BANK(607060)
41 THAKURMUNDA OR-04-068-006-003/299813
(JARAK) 		2404068017NRG23310320232541936 01/04/2023 ASHISH MOHANTA 2404068017WL139532 ASHISH MOHANTA 00654 IOBA0ROGB01 1332 1332 Processed 26/05/2023 1877333227 ASHISH MOHANTA ODISHA GRAMYA BANK(607060)
42 THAKURMUNDA OR-04-068-006-003/707056
(JARAK) 		2404068017NRG23310320232541938 01/04/2023 SAMBHUNATH PAIDA 2404068017WL139532 SAMBHUNATH PAIDA 00654 IOBA0ROGB01 1332 1332 Processed 26/05/2023 1877333233 MASTER SAMBHUNATH PAIDA STATE BANK OF INDIA(508548)
43 THAKURMUNDA OR-04-068-006-003/707189
(JARAK) 		2404068017NRG23310320232541946 01/04/2023 BIPIN BIHARI DEHURI 2404068017WL139532 BIPIN BIHARI DEHURI 00654 IOBA0ROGB01 1332 1332 Processed 26/05/2023 1877333229 BIPIN BIHARI DEHURI ODISHA GRAMYA BANK(607060)
SubTotal 18870 18870
44 THAKURMUNDA OR-04-068-004-008/277000
(DIGDHAR) 		2404068017NRG23310320232544747 01/04/2023 JASHODA DALADASHIA 2404068017WL139663 JASHODA DALADASHIA 00691 IPOS0000001 1332 1332 Processed 26/05/2023 1877333214 JASHODA DALADASHIA INDIA POST PAYMENTS BANK LIMITED(508528)
45 THAKURMUNDA OR-04-068-004-008/6240
(DIGDHAR) 		2404068017NRG23310320232544756 01/04/2023 PRAMOD BEHERA 2404068017WL139663 PRAMOD BEHERA 00691 IPOS0000001 1332 1332 Processed 26/05/2023 1877333213 PRAMOD BEHERA UNION BANK OF INDIA(508500)
46 THAKURMUNDA OR-04-068-004-013/5361-A
(DIGDHAR) 		2404068017NRG23310320232551933 01/04/2023 GOPAL NAIK 2404068017WL140002 GOPAL NAIK 00691 IPOS0000001 1554 1554 Processed 26/05/2023 1877333219 GOPAL NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
47 THAKURMUNDA OR-04-068-006-003/299838
(JARAK) 		2404068017NRG23310320232541937 01/04/2023 LABA LOHAR 2404068017WL139532 LABA LOHAR 00691 IPOS0000001 1332 1332 Processed 26/05/2023 1877333215 LABA LOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
48 THAKURMUNDA OR-04-068-006-003/707059
(JARAK) 		2404068017NRG23310320232541939 01/04/2023 RABI MAJHI 2404068017WL139532 RABI MAJHI 00691 IPOS0000001 1332 1332 Processed 26/05/2023 1877333216 RABI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
49 THAKURMUNDA OR-04-068-006-003/707086
(JARAK) 		2404068017NRG23310320232541941 01/04/2023 LADURA HO 2404068017WL139532 LADURA HO 00691 IPOS0000001 1332 1332 Processed 26/05/2023 1877333217 LADURA HO UNION BANK OF INDIA(508500)
50 THAKURMUNDA OR-04-068-006-003/707117
(JARAK) 		2404068017NRG23310320232541944 01/04/2023 KESHARI DEHURI 2404068017WL139532 KESHARI DEHURI 00691 IPOS0000001 1332 1332 Processed 26/05/2023 1877333218 ABANTI DEHURI W/O SATYABRAT DEHURI BANK OF INDIA(508505)
SubTotal 9546 9546
Total 67932 67932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068017_010423APB_FTO_1220 Bank of India BKID0005465 THAKURMUNDA 28416
2 THAKURMUNDA OR2404068017_010423APB_FTO_1220 State Bank of India SBIN0006469 SATKOSIA 1554
3 THAKURMUNDA OR2404068017_010423APB_FTO_1220 State Bank of India SBIN0009635 CHAMPAJHAR 4218
4 THAKURMUNDA OR2404068017_010423APB_FTO_1220 State Bank of India SBIN0018466 THAKURMUNDA 5328
5 THAKURMUNDA OR2404068017_010423APB_FTO_1220 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 10434
6 THAKURMUNDA OR2404068017_010423APB_FTO_1220 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA 8436
7 THAKURMUNDA OR2404068017_010423APB_FTO_1220 India Post Payments Bank IPOS0000001 RAIRANGPUR 9546

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