Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:02:49 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068002_260623APB_FTO_278692
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-04-068-002-001/22679
(BHARANDIA) 		2404068002NRG24260620230889023 26/06/2023 JAGABANDHU MOHANTA 2404068002WL039952 JAGABANDHU MOHANTA 00048 BKID0005465 1422 1422 Processed 03/07/2023 2986618325 JAGABANDHU MOHANTA ODISHA GRAMYA BANK(607060)
2 THAKURMUNDA OR-04-068-002-001/22679
(BHARANDIA) 		2404068002NRG24260620230889024 26/06/2023 NIRMALA MOHANTA 2404068002WL039952 NIRMALA MOHANTA 00048 BKID0005465 1422 1422 Processed 03/07/2023 2986618327 NIRMALA MOHANTA ODISHA GRAMYA BANK(607060)
3 THAKURMUNDA OR-04-068-002-002/12129
(BHARANDIA) 		2404068002NRG24260620230889031 26/06/2023 MALATI NAIK 2404068002WL039952 MALATI NAIK 00048 BKID0005465 1422 1422 Processed 03/07/2023 2986618330 MALATI NAIK ODISHA GRAMYA BANK(607060)
4 THAKURMUNDA OR-04-068-002-002/12190
(BHARANDIA) 		2404068002NRG24260620230889034 26/06/2023 BIRENDRA GIRI 2404068002WL039952 BIRENDRA GIRI 00048 BKID0005465 1422 1422 Processed 03/07/2023 2986618329 BIRENDRA GIRI S/O-BHAKTA GIRI BANK OF INDIA(508505)
5 THAKURMUNDA OR-04-068-002-002/12190
(BHARANDIA) 		2404068002NRG24260620230889035 26/06/2023 JANAKI GIRI 2404068002WL039952 JANAKI GIRI 00048 BKID0005465 1422 1422 Processed 03/07/2023 2986618328 JANAKI GIRI BANK OF INDIA(508505)
6 THAKURMUNDA OR-04-068-002-002/12230
(BHARANDIA) 		2404068002NRG24260620230889037 26/06/2023 SRIKANTA MOHANTA 2404068002WL039952 SRIKANTA MOHANTA 00048 BKID0005465 1422 1422 Processed 03/07/2023 2986618326 SRIKANT MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8532 8532
7 THAKURMUNDA OR-04-068-002-001/12519
(BHARANDIA) 		2404068002NRG24260620230889022 26/06/2023 MINATI HO 2404068002WL039952 MINATI HO 00415 SBIN0018466 1422 1422 Processed 03/07/2023 2986618324 MINATI HO INDUSIND BANK(607189)
8 THAKURMUNDA OR-04-068-002-001/292316
(BHARANDIA) 		2404068002NRG24260620230889030 26/06/2023 BASANTI HO 2404068002WL039952 BASANTI HO 00415 SBIN0018466 1422 1422 Processed 03/07/2023 2986618323 MRS BASANTI HO STATE BANK OF INDIA(508548)
9 THAKURMUNDA OR-04-068-002-002/12197
(BHARANDIA) 		2404068002NRG24260620230889036 26/06/2023 BUDHURAM MOHANTA 2404068002WL039952 BUDHURAM MOHANTA 00415 SBIN0018466 1422 1422 Processed 03/07/2023 2986618322 BUDHA RAM MAHANTA STATE BANK OF INDIA(508548)
SubTotal 4266 4266
10 THAKURMUNDA OR-04-068-002-001/12516
(BHARANDIA) 		2404068002NRG24260620230889021 26/06/2023 GHASINI HO 2404068002WL039952 GHASINI HO 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2986618317 GHASANI HO INDUSIND BANK(607189)
11 THAKURMUNDA OR-04-068-002-001/22785
(BHARANDIA) 		2404068002NRG24260620230889025 26/06/2023 GURUBARI HO 2404068002WL039952 GURUBARI HO 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2986618316 MR GURUBARI HO STATE BANK OF INDIA(508548)
12 THAKURMUNDA OR-04-068-002-001/22786
(BHARANDIA) 		2404068002NRG24260620230889026 26/06/2023 TULASI HO 2404068002WL039952 TULASI HO 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2986618319 TULASI HO ODISHA GRAMYA BANK(607060)
13 THAKURMUNDA OR-04-068-002-001/24944
(BHARANDIA) 		2404068002NRG24260620230889027 26/06/2023 JANAKI HO 2404068002WL039952 JANAKI HO 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2986618315 MRS JANKI HO STATE BANK OF INDIA(508548)
14 THAKURMUNDA OR-04-068-002-001/28216
(BHARANDIA) 		2404068002NRG24260620230889029 26/06/2023 MATARI HO 2404068002WL039952 MATARI HO 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2986618321 MATARI HO ODISHA GRAMYA BANK(607060)
15 THAKURMUNDA OR-04-068-002-002/12141
(BHARANDIA) 		2404068002NRG24260620230889032 26/06/2023 KAUSHALYA DALADASIA 2404068002WL039952 KAUSHALYA DALADASIA 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2986618318 KAUSHALYA DALADASIA ODISHA GRAMYA BANK(607060)
16 THAKURMUNDA OR-04-068-002-002/12187
(BHARANDIA) 		2404068002NRG24260620230889033 26/06/2023 SURKUNI GIRI 2404068002WL039952 SURKUNI GIRI 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2986618320 SURKUNI GIRI ODISHA GRAMYA BANK(607060)
SubTotal 9954 9954
17 THAKURMUNDA OR-04-068-002-001/28212
(BHARANDIA) 		2404068002NRG24260620230889028 26/06/2023 SANJULATA MUNDA 2404068002WL039952 SANJULATA MUNDA 00691 IPOS0000001 1422 1422 Processed 03/07/2023 2986618314 MRS SANJULATA MUNDA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
Total 24174 24174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068002_260623APB_FTO_278692 Bank of India BKID0005465 THAKURMUNDA 8532
2 THAKURMUNDA OR2404068002_260623APB_FTO_278692 State Bank of India SBIN0018466 THAKURMUNDA 4266
3 THAKURMUNDA OR2404068002_260623APB_FTO_278692 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 1422
4 THAKURMUNDA OR2404068002_260623APB_FTO_278692 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA 8532
5 THAKURMUNDA OR2404068002_260623APB_FTO_278692 India Post Payments Bank IPOS0000001 RAIRANGPUR 1422

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