Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 06:11:19 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : MAHULDIHA
Fto No. : OR2404068010_050723APB_FTO_312510
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-04-068-010-001/14000
(MAHULDIHA) 		2404068010NRG24050720230976945 05/07/2023 BISHU HO 2404068010WL043984 BISHU HO 00415 SBIN0006469 1422 1422 Processed 13/07/2023 3375729182 MR BISHU HO STATE BANK OF INDIA(508548)
2 THAKURMUNDA OR-04-068-010-004/13344-A
(MAHULDIHA) 		2404068010NRG24050720230976954 05/07/2023 SUSHANTA KUMAR BARIK 2404068010WL043984 SUSHANTA KUMAR BARIK 00415 SBIN0006469 1422 1422 Processed 13/07/2023 3375729181 SUSHANTA KUMAR BARIK ODISHA GRAMYA BANK(607060)
3 THAKURMUNDA OR-04-068-010-004/28900
(MAHULDIHA) 		2404068010NRG24050720230976956 05/07/2023 BHAGIRATHI BARIK 2404068010WL043984 BHAGIRATHI BARIK 00415 SBIN0006469 1422 1422 Processed 13/07/2023 3375729183 BHAGIRATHI BARIK UCO BANK(607066)
SubTotal 4266 4266
4 THAKURMUNDA OR-04-068-010-001/13343-A
(MAHULDIHA) 		2404068010NRG24050720230976924 05/07/2023 JYOTSNA RANI MOHANTA 2404068010WL043984 JYOTSNA RANI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 13/07/2023 3375729187 JYOTSNA RANI MOHANTA ODISHA GRAMYA BANK(607060)
5 THAKURMUNDA OR-04-068-010-001/13782
(MAHULDIHA) 		2404068010NRG24050720230976925 05/07/2023 BASANTI MOHANTA 2404068010WL043984 BASANTI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 13/07/2023 3375729167 BASANTI MOHANTA ODISHA GRAMYA BANK(607060)
6 THAKURMUNDA OR-04-068-010-001/13784
(MAHULDIHA) 		2404068010NRG24050720230976927 05/07/2023 SUKUMARI MOHANTA 2404068010WL043984 SUKUMARI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 13/07/2023 3375729176 SUKUMARI MOHANTA ODISHA GRAMYA BANK(607060)
7 THAKURMUNDA OR-04-068-010-001/13873
(MAHULDIHA) 		2404068010NRG24050720230976928 05/07/2023 LAXMAN SOREN 2404068010WL043984 LAXMAN SOREN 00654 IOBA0ROGB01 237 237 Processed 13/07/2023 3375729194 LAKSHMAN SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
8 THAKURMUNDA OR-04-068-010-001/13899
(MAHULDIHA) 		2404068010NRG24050720230976929 05/07/2023 SUKANTI MOHANTA 2404068010WL043984 SUKANTI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 13/07/2023 3375729171 SUKANTI MOHANTA ODISHA GRAMYA BANK(607060)
9 THAKURMUNDA OR-04-068-010-001/13907
(MAHULDIHA) 		2404068010NRG24050720230976930 05/07/2023 HRUSIKESH MOHANTA 2404068010WL043984 HRUSIKESH MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 13/07/2023 3375729193 HRUSHIKESH MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
10 THAKURMUNDA OR-04-068-010-001/13907
(MAHULDIHA) 		2404068010NRG24050720230976931 05/07/2023 SANJULATA MOHANTA 2404068010WL043984 SANJULATA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 13/07/2023 3375729173 SANJULATA MOHANTA ODISHA GRAMYA BANK(607060)
11 THAKURMUNDA OR-04-068-010-001/13927
(MAHULDIHA) 		2404068010NRG24050720230976932 05/07/2023 SASI MOHANTA 2404068010WL043984 SASI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 13/07/2023 3375729178 SASI MOHANTA ODISHA GRAMYA BANK(607060)
12 THAKURMUNDA OR-04-068-010-001/13950
(MAHULDIHA) 		2404068010NRG24050720230976933 05/07/2023 GURUCHARAN TUDU 2404068010WL043984 GURUCHARAN TUDU 00654 IOBA0ROGB01 1422 1422 Processed 13/07/2023 3375729179 GURUCHARAN TUDU ODISHA GRAMYA BANK(607060)
13 THAKURMUNDA OR-04-068-010-001/13953
(MAHULDIHA) 		2404068010NRG24050720230976934 05/07/2023 HARIHAR MOHANTA 2404068010WL043984 HARIHAR MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 13/07/2023 3375729174 HARIHAR MOHANTA ODISHA GRAMYA BANK(607060)
14 THAKURMUNDA OR-04-068-010-001/13954
(MAHULDIHA) 		2404068010NRG24050720230976935 05/07/2023 SARAWATI MOHANTA 2404068010WL043984 SARAWATI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 13/07/2023 3375729169 SARAWATI MOHANTA ODISHA GRAMYA BANK(607060)
15 THAKURMUNDA OR-04-068-010-001/13956
(MAHULDIHA) 		2404068010NRG24050720230976936 05/07/2023 MALI MOHANTA 2404068010WL043984 MALI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 13/07/2023 3375729190 MALI MOHANTA ODISHA GRAMYA BANK(607060)
16 THAKURMUNDA OR-04-068-010-001/13960
(MAHULDIHA) 		2404068010NRG24050720230976937 05/07/2023 SURENDRA MOHANTA 2404068010WL043984 SURENDRA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 13/07/2023 3375729180 SURENDRA MOHANTA ODISHA GRAMYA BANK(607060)
17 THAKURMUNDA OR-04-068-010-001/13964
(MAHULDIHA) 		2404068010NRG24050720230976938 05/07/2023 TILOTTAMA MOHANTA 2404068010WL043984 TILOTTAMA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 13/07/2023 3375729172 TILOTTAMA MOHANTA ODISHA GRAMYA BANK(607060)
18 THAKURMUNDA OR-04-068-010-001/13966
(MAHULDIHA) 		2404068010NRG24050720230976939 05/07/2023 NARAHARI MOHANTA 2404068010WL043984 NARAHARI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 13/07/2023 3375729177 NARAHARI MOHANTA ODISHA GRAMYA BANK(607060)
19 THAKURMUNDA OR-04-068-010-001/13967
(MAHULDIHA) 		2404068010NRG24050720230976940 05/07/2023 SANJULATA MOHANTA 2404068010WL043984 SANJULATA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 13/07/2023 3375729168 SANJULATA MOHANTA ODISHA GRAMYA BANK(607060)
20 THAKURMUNDA OR-04-068-010-001/13972
(MAHULDIHA) 		2404068010NRG24050720230976941 05/07/2023 SUJATA MOHANTA 2404068010WL043984 SUJATA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 13/07/2023 3375729166 SUJATA MOHANTA W/O:KRUSHNA CHANDRA MOHAN BANK OF INDIA(508505)
21 THAKURMUNDA OR-04-068-010-001/13977
(MAHULDIHA) 		2404068010NRG24050720230976943 05/07/2023 NIRANJAN MOHANTA 2404068010WL043984 NIRANJAN MOHANTA 00654 IOBA0ROGB01 237 237 Processed 13/07/2023 3375729170 NIRANJAN MOHANTA ODISHA GRAMYA BANK(607060)
22 THAKURMUNDA OR-04-068-010-001/13978
(MAHULDIHA) 		2404068010NRG24050720230976944 05/07/2023 PROMILA MOHANTA 2404068010WL043984 PROMILA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 13/07/2023 3375729175 PROMILA MOHANTA ODISHA GRAMYA BANK(607060)
23 THAKURMUNDA OR-04-068-010-001/14001
(MAHULDIHA) 		2404068010NRG24050720230976946 05/07/2023 BUDUNI HO 2404068010WL043984 BUDUNI HO 00654 IOBA0ROGB01 1422 1422 Processed 13/07/2023 3375729186 BUDUNI HO ODISHA GRAMYA BANK(607060)
24 THAKURMUNDA OR-04-068-010-001/14002
(MAHULDIHA) 		2404068010NRG24050720230976947 05/07/2023 NIRANJAN KANDEYANG 2404068010WL043984 NIRANJAN KANDEYANG 00654 IOBA0ROGB01 1422 1422 Processed 13/07/2023 3375729188 MR NIRANJAN KANDEYANG STATE BANK OF INDIA(508548)
25 THAKURMUNDA OR-04-068-010-001/14004
(MAHULDIHA) 		2404068010NRG24050720230976948 05/07/2023 SEKHAR HO 2404068010WL043984 SEKHAR HO 00654 IOBA0ROGB01 1422 1422 Processed 13/07/2023 3375729191 SEKHAR HO ODISHA GRAMYA BANK(607060)
26 THAKURMUNDA OR-04-068-010-001/14007
(MAHULDIHA) 		2404068010NRG24050720230976950 05/07/2023 SANDHYARANI MOHANTA 2404068010WL043984 SANDHYARANI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 13/07/2023 3375729189 SANDHYARANI MOHANTA ODISHA GRAMYA BANK(607060)
27 THAKURMUNDA OR-04-068-010-001/14008
(MAHULDIHA) 		2404068010NRG24050720230976951 05/07/2023 PANGILA HO 2404068010WL043984 PANGILA HO 00654 IOBA0ROGB01 1422 1422 Processed 13/07/2023 3375729184 PANGILA BANDIA INDIA POST PAYMENTS BANK LIMITED(508528)
28 THAKURMUNDA OR-04-068-010-001/14009
(MAHULDIHA) 		2404068010NRG24050720230976952 05/07/2023 SITA MUNDA 2404068010WL043984 SITA MUNDA 00654 IOBA0ROGB01 1422 1422 Processed 13/07/2023 3375729185 SITA MUNDA INDUSIND BANK(607189)
29 THAKURMUNDA OR-04-068-010-001/263345
(MAHULDIHA) 		2404068010NRG24050720230976953 05/07/2023 CHANDRAMANI MOHANTA 2404068010WL043984 CHANDRAMANI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 13/07/2023 3375729165 CHANDRAMANI MOHANTA ODISHA GRAMYA BANK(607060)
30 THAKURMUNDA OR-04-068-010-004/26343
(MAHULDIHA) 		2404068010NRG24050720230976955 05/07/2023 NIRAKAR MUNDA 2404068010WL043984 NIRAKAR MUNDA 00654 IOBA0ROGB01 1422 1422 Processed 13/07/2023 3375729192 NIRAKAR MUNDA ODISHA GRAMYA BANK(607060)
SubTotal 36024 36024
Total 40290 40290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068010_050723APB_FTO_312510 State Bank of India SBIN0006469 SATKOSIA 4266
2 THAKURMUNDA OR2404068010_050723APB_FTO_312510 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 237
3 THAKURMUNDA OR2404068010_050723APB_FTO_312510 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA 35787

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