Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:26:18 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068006_040623APB_FTO_193850
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-04-068-006-007/15162-A
(JARAK) 		2404068006NRG24030620230606841 04/06/2023 PHULAMANI PATRA 2404068006WL027161 PHULAMANI PATRA 00048 BKID0005465 1422 1422 Processed 08/06/2023 2309965176 PHULAMANI PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
2 THAKURMUNDA OR-04-068-006-007/16167-A
(JARAK) 		2404068006NRG24030620230606858 04/06/2023 MANJULATA PADHIAL 2404068006WL027161 MANJULATA PADHIAL 00048 BKID0005465 1422 1422 Processed 08/06/2023 2309965171 MANJULATA PADHIAL BANK OF INDIA(508505)
3 THAKURMUNDA OR-04-068-006-007/29739
(JARAK) 		2404068006NRG24030620230606868 04/06/2023 LATA PADHIAL 2404068006WL027161 LATA PADHIAL 00048 BKID0005465 1185 1185 Processed 08/06/2023 2309965173 MRS LATA PADHIAL STATE BANK OF INDIA(508548)
4 THAKURMUNDA OR-04-068-006-007/30002
(JARAK) 		2404068006NRG24030620230606871 04/06/2023 KALIA PADHIAL 2404068006WL027161 KALIA PADHIAL 00048 BKID0005465 1185 1185 Processed 08/06/2023 2309965172 KALIA PADHIAL BANK OF INDIA(508505)
5 THAKURMUNDA OR-04-068-006-007/31095-A
(JARAK) 		2404068006NRG24030620230606875 04/06/2023 BASANTA KUMAR MOHANTA 2404068006WL027161 BASANTA KUMAR MOHANTA 00048 BKID0005465 1185 1185 Processed 08/06/2023 2309965168 BASANTA KUMAR MOHANTA BANK OF INDIA(508505)
6 THAKURMUNDA OR-04-068-006-007/31095-A
(JARAK) 		2404068006NRG24030620230606876 04/06/2023 DEEPAK KUMAR MOHANTA 2404068006WL027161 DEEPAK KUMAR MOHANTA 00048 BKID0005465 1185 1185 Processed 08/06/2023 2309965170 DEEPAK KUMAR MOHANTA,S/O BASANT KU MOHAN BANK OF INDIA(508505)
7 THAKURMUNDA OR-04-068-006-007/31098
(JARAK) 		2404068006NRG24030620230606877 04/06/2023 GANESWAR PATRA 2404068006WL027161 GANESWAR PATRA 00048 BKID0005465 1185 1185 Processed 08/06/2023 2309965167 GANESWAR PATRA ODISHA GRAMYA BANK(607060)
8 THAKURMUNDA OR-04-068-006-007/33029
(JARAK) 		2404068006NRG24030620230606881 04/06/2023 HEMANTA KUMAR MOHANTA 2404068006WL027161 HEMANTA KUMAR MOHANTA 00048 BKID0005465 1185 1185 Processed 08/06/2023 2309965174 HEMANTA KUMAR MOHANTA ODISHA GRAMYA BANK(607060)
9 THAKURMUNDA OR-04-068-006-007/33133
(JARAK) 		2404068006NRG24030620230606886 04/06/2023 KUMA DEHURI 2404068006WL027161 KUMA DEHURI 00048 BKID0005465 1185 1185 Processed 08/06/2023 2309965175 KUMA DEHURI BANK OF INDIA(508505)
10 THAKURMUNDA OR-04-068-006-007/33154
(JARAK) 		2404068006NRG24030620230606890 04/06/2023 CHARANA PADHIAL 2404068006WL027161 CHARANA PADHIAL 00048 BKID0005465 1185 1185 Processed 08/06/2023 2309965169 CHARAN PADHIAL BANK OF INDIA(508505)
SubTotal 12324 12324
11 THAKURMUNDA OR-04-068-006-007/15190
(JARAK) 		2404068006NRG24030620230606844 04/06/2023 BABULA KUMAR PADHIAL 2404068006WL027161 BABULA KUMAR PADHIAL 00415 SBIN0006469 1422 1422 Processed 08/06/2023 2309965149 MR BABULA KUMAR PADHIAL STATE BANK OF INDIA(508548)
12 THAKURMUNDA OR-04-068-006-007/15190
(JARAK) 		2404068006NRG24030620230606845 04/06/2023 BUDHUNI PADHUAL 2404068006WL027161 BUDHUNI PADHUAL 00415 SBIN0006469 1422 1422 Processed 08/06/2023 2309965151 MRS BUDHUNI PADHIALA STATE BANK OF INDIA(508548)
13 THAKURMUNDA OR-04-068-006-007/16169
(JARAK) 		2404068006NRG24030620230606859 04/06/2023 BIDURA PADHIAL 2404068006WL027161 BIDURA PADHIAL 00415 SBIN0006469 1185 1185 Processed 08/06/2023 2309965131 BIDURA PADHIAL UCO BANK(607066)
14 THAKURMUNDA OR-04-068-006-007/33159
(JARAK) 		2404068006NRG24030620230606893 04/06/2023 AJAY NAIK 2404068006WL027161 AJAY NAIK 00415 SBIN0006469 1185 1185 Processed 08/06/2023 2309965140 AJAY KUMAR NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
15 THAKURMUNDA OR-04-068-006-007/33159
(JARAK) 		2404068006NRG24030620230606894 04/06/2023 LILI NAIK 2404068006WL027161 LILI NAIK 00415 SBIN0006469 1185 1185 Processed 08/06/2023 2309965141 LILI NAIK INDUSIND BANK(607189)
SubTotal 6399 6399
16 THAKURMUNDA OR-04-068-006-007/15160
(JARAK) 		2404068006NRG24030620230606839 04/06/2023 ARJUN PADHIAL 2404068006WL027161 ARJUN PADHIAL 00415 SBIN0009635 1422 1422 Processed 08/06/2023 2309965129 ARJUN PADHIAL STATE BANK OF INDIA(508548)
17 THAKURMUNDA OR-04-068-006-007/15161
(JARAK) 		2404068006NRG24030620230606840 04/06/2023 NEMU PADHIAL 2404068006WL027161 NEMU PADHIAL 00415 SBIN0009635 1422 1422 Processed 08/06/2023 2309965142 MRS NEMU PADHIAL STATE BANK OF INDIA(508548)
18 THAKURMUNDA OR-04-068-006-007/15188-A
(JARAK) 		2404068006NRG24030620230606843 04/06/2023 JATANI PADHIAL 2404068006WL027161 JATANI PADHIAL 00415 SBIN0009635 1422 1422 Processed 08/06/2023 2309965164 JATANI PADHIAL INDUSIND BANK(607189)
19 THAKURMUNDA OR-04-068-006-007/15188-A
(JARAK) 		2404068006NRG24030620230606842 04/06/2023 PRADEEP PADHIAL 2404068006WL027161 PRADEEP PADHIAL 00415 SBIN0009635 1422 1422 Processed 08/06/2023 2309965153 MR PRADEEP PADHIAL STATE BANK OF INDIA(508548)
20 THAKURMUNDA OR-04-068-006-007/15226
(JARAK) 		2404068006NRG24030620230606846 04/06/2023 DESHABANDHU DEHURI 2404068006WL027161 DESHABANDHU DEHURI 00415 SBIN0009635 1422 1422 Processed 08/06/2023 2309965130 DESHABANDHU DEHURI STATE BANK OF INDIA(508548)
21 THAKURMUNDA OR-04-068-006-007/15237
(JARAK) 		2404068006NRG24030620230606847 04/06/2023 ANJAN NAIK 2404068006WL027161 ANJAN NAIK 00415 SBIN0009635 1422 1422 Processed 08/06/2023 2309965132 ANJA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
22 THAKURMUNDA OR-04-068-006-007/15250
(JARAK) 		2404068006NRG24030620230606848 04/06/2023 MINATI PADHIAL 2404068006WL027161 MINATI PADHIAL 00415 SBIN0009635 1422 1422 Processed 08/06/2023 2309965159 MINATI PADHIAL.W/O-BASUDEV BANK OF INDIA(508505)
23 THAKURMUNDA OR-04-068-006-007/15251
(JARAK) 		2404068006NRG24030620230606849 04/06/2023 NIBEDITA DEHURI 2404068006WL027161 NIBEDITA DEHURI 00415 SBIN0009635 1422 1422 Processed 08/06/2023 2309965161 NIBEDITA DEHURI UNION BANK OF INDIA(508500)
24 THAKURMUNDA OR-04-068-006-007/15254
(JARAK) 		2404068006NRG24030620230606850 04/06/2023 KUNU NAIK 2404068006WL027161 KUNU NAIK 00415 SBIN0009635 1422 1422 Processed 08/06/2023 2309965138 KUNU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
25 THAKURMUNDA OR-04-068-006-007/15255
(JARAK) 		2404068006NRG24030620230606851 04/06/2023 TAPAN NAIK 2404068006WL027161 TAPAN NAIK 00415 SBIN0009635 1422 1422 Processed 08/06/2023 2309965165 TOFAN NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
26 THAKURMUNDA OR-04-068-006-007/15255
(JARAK) 		2404068006NRG24030620230606852 04/06/2023 TUNI NAIK 2404068006WL027161 TUNI NAIK 00415 SBIN0009635 1422 1422 Processed 08/06/2023 2309965166 MRS TUNI NAIK STATE BANK OF INDIA(508548)
27 THAKURMUNDA OR-04-068-006-007/15271-A
(JARAK) 		2404068006NRG24030620230606853 04/06/2023 SACHINDRA MOHANTA 2404068006WL027161 SACHINDRA MOHANTA 00415 SBIN0009635 1422 1422 Processed 08/06/2023 2309965148 MR SACHIN MOHANTA STATE BANK OF INDIA(508548)
28 THAKURMUNDA OR-04-068-006-007/15273
(JARAK) 		2404068006NRG24030620230606854 04/06/2023 BHASKAR DEHURI 2404068006WL027161 BHASKAR DEHURI 00415 SBIN0009635 1422 1422 Processed 08/06/2023 2309965128 MR BHASKAR DEHURI STATE BANK OF INDIA(508548)
29 THAKURMUNDA OR-04-068-006-007/15273
(JARAK) 		2404068006NRG24030620230606855 04/06/2023 JANAKI DEHURI 2404068006WL027161 JANAKI DEHURI 00415 SBIN0009635 1422 1422 Processed 08/06/2023 2309965143 MRS JANAKI DEHURI STATE BANK OF INDIA(508548)
30 THAKURMUNDA OR-04-068-006-007/15292
(JARAK) 		2404068006NRG24030620230606856 04/06/2023 SABITA PADHIAL 2404068006WL027161 SABITA PADHIAL 00415 SBIN0009635 1422 1422 Processed 08/06/2023 2309965152 SABITA PADHIAL INDUSIND BANK(607189)
31 THAKURMUNDA OR-04-068-006-007/15294
(JARAK) 		2404068006NRG24030620230606857 04/06/2023 SHREEMATI PADHIAL 2404068006WL027161 SHREEMATI PADHIAL 00415 SBIN0009635 1422 1422 Processed 08/06/2023 2309965158 MRS SHREEMATI PADHIAL STATE BANK OF INDIA(508548)
32 THAKURMUNDA OR-04-068-006-007/23291
(JARAK) 		2404068006NRG24030620230606860 04/06/2023 JENARAM HO 2404068006WL027161 JENARAM HO 00415 SBIN0009635 1185 1185 Processed 08/06/2023 2309965139 JENARAM HO BANK OF INDIA(508505)
33 THAKURMUNDA OR-04-068-006-007/24501-A
(JARAK) 		2404068006NRG24030620230606861 04/06/2023 MITA PALEI 2404068006WL027161 MITA PALEI 00415 SBIN0009635 1185 1185 Processed 08/06/2023 2309965133 MISS MITA PALEI STATE BANK OF INDIA(508548)
34 THAKURMUNDA OR-04-068-006-007/24526
(JARAK) 		2404068006NRG24030620230606862 04/06/2023 PATA PADHIAL 2404068006WL027161 PATA PADHIAL 00415 SBIN0009635 1185 1185 Processed 08/06/2023 2309965134 MRS PATA PADHIAL STATE BANK OF INDIA(508548)
35 THAKURMUNDA OR-04-068-006-007/24533-A
(JARAK) 		2404068006NRG24030620230606865 04/06/2023 CHANDA NAIK 2404068006WL027161 CHANDA NAIK 00415 SBIN0009635 1185 1185 Processed 08/06/2023 2309965121 CHANDA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
36 THAKURMUNDA OR-04-068-006-007/24586
(JARAK) 		2404068006NRG24030620230606866 04/06/2023 SHIMA BEHERA 2404068006WL027161 SHIMA BEHERA 00415 SBIN0009635 1185 1185 Processed 08/06/2023 2309965136 MRS SIMA BEHERA STATE BANK OF INDIA(508548)
37 THAKURMUNDA OR-04-068-006-007/29942-A
(JARAK) 		2404068006NRG24030620230606870 04/06/2023 SARATHI PADHIL 2404068006WL027161 SARATHI PADHIL 00415 SBIN0009635 1185 1185 Processed 08/06/2023 2309965163 SARATHI PADHIL ODISHA GRAMYA BANK(607060)
38 THAKURMUNDA OR-04-068-006-007/30075
(JARAK) 		2404068006NRG24030620230606873 04/06/2023 RAUTA PURTY 2404068006WL027161 RAUTA PURTY 00415 SBIN0009635 1185 1185 Processed 08/06/2023 2309965154 MR RAUT PURTY STATE BANK OF INDIA(508548)
39 THAKURMUNDA OR-04-068-006-007/30075
(JARAK) 		2404068006NRG24030620230606874 04/06/2023 ROHINA PURTY 2404068006WL027161 ROHINA PURTY 00415 SBIN0009635 1185 1185 Processed 08/06/2023 2309965137 Mr ROHINA PURTY STATE BANK OF INDIA(508548)
40 THAKURMUNDA OR-04-068-006-007/320579
(JARAK) 		2404068006NRG24030620230606879 04/06/2023 SANDHYARANI PADHIAL 2404068006WL027161 SANDHYARANI PADHIAL 00415 SBIN0009635 1185 1185 Processed 08/06/2023 2309965150 MRS SANDHYARANI PADHIAL STATE BANK OF INDIA(508548)
41 THAKURMUNDA OR-04-068-006-007/320579
(JARAK) 		2404068006NRG24030620230606878 04/06/2023 SANJYA PADHIAL 2404068006WL027161 SANJYA PADHIAL 00415 SBIN0009635 1185 1185 Processed 08/06/2023 2309965144 MR SANJAY KUMAR PADHIAL STATE BANK OF INDIA(508548)
42 THAKURMUNDA OR-04-068-006-007/320580
(JARAK) 		2404068006NRG24030620230606880 04/06/2023 ANANDA NAIK 2404068006WL027161 ANANDA NAIK 00415 SBIN0009635 1185 1185 Processed 08/06/2023 2309965145 MR ANANDA NAIK STATE BANK OF INDIA(508548)
43 THAKURMUNDA OR-04-068-006-007/33132
(JARAK) 		2404068006NRG24030620230606884 04/06/2023 KALYANI MOHANTA 2404068006WL027161 KALYANI MOHANTA 00415 SBIN0009635 1185 1185 Processed 08/06/2023 2309965146 MRS KALYANI MOHANTA STATE BANK OF INDIA(508548)
44 THAKURMUNDA OR-04-068-006-007/33135
(JARAK) 		2404068006NRG24030620230606887 04/06/2023 LILI BEHERA 2404068006WL027161 LILI BEHERA 00415 SBIN0009635 1185 1185 Processed 08/06/2023 2309965155 MRS LILI BEHERA STATE BANK OF INDIA(508548)
45 THAKURMUNDA OR-04-068-006-007/33153
(JARAK) 		2404068006NRG24030620230606889 04/06/2023 LIPU PADHIAL 2404068006WL027161 LIPU PADHIAL 00415 SBIN0009635 1185 1185 Processed 08/06/2023 2309965147 MR LIPU PADHIAL STATE BANK OF INDIA(508548)
46 THAKURMUNDA OR-04-068-006-007/33154
(JARAK) 		2404068006NRG24030620230606891 04/06/2023 BIMALA PADHIAL 2404068006WL027161 BIMALA PADHIAL 00415 SBIN0009635 1185 1185 Processed 08/06/2023 2309965135 MRS BIMALA PADHIAL STATE BANK OF INDIA(508548)
SubTotal 40527 40527
47 THAKURMUNDA OR-04-068-006-007/30041
(JARAK) 		2404068006NRG24030620230606872 04/06/2023 BINATI BEHERA 2404068006WL027161 BINATI BEHERA 00415 SBIN0018466 1185 1185 Rejected 08/06/2023 2309965160 Aadhaar Number not Mapped to Account Number
48 THAKURMUNDA OR-04-068-006-007/33126
(JARAK) 		2404068006NRG24030620230606882 04/06/2023 ITISHREE DEHURI 2404068006WL027161 ITISHREE DEHURI 00415 SBIN0018466 1185 1185 Processed 08/06/2023 2309965157 MRS ITISHREE DEHURI STATE BANK OF INDIA(508548)
49 THAKURMUNDA OR-04-068-006-007/33130-A
(JARAK) 		2404068006NRG24030620230606883 04/06/2023 GOURANG DEHURI 2404068006WL027161 GOURANG DEHURI 00415 SBIN0018466 1185 1185 Processed 08/06/2023 2309965156 MR GOURANG DEHURI STATE BANK OF INDIA(508548)
50 THAKURMUNDA OR-04-068-006-007/33133
(JARAK) 		2404068006NRG24030620230606885 04/06/2023 PRASHANT DEHURI 2404068006WL027161 PRASHANT DEHURI 00415 SBIN0018466 1185 1185 Processed 08/06/2023 2309965162 PRASHANT DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4740 4740
51 THAKURMUNDA OR-04-068-006-007/24532-B
(JARAK) 		2404068006NRG24030620230606864 04/06/2023 BARUN PADHIAL 2404068006WL027161 BARUN PADHIAL 00654 IOBA0ROGB01 1185 1185 Processed 08/06/2023 2309965126 MR BARUN PADHIAL STATE BANK OF INDIA(508548)
52 THAKURMUNDA OR-04-068-006-007/24532-B
(JARAK) 		2404068006NRG24030620230606863 04/06/2023 BINATI PADHIAL 2404068006WL027161 BINATI PADHIAL 00654 IOBA0ROGB01 1185 1185 Processed 08/06/2023 2309965125 MRS BINATI PADHIAL STATE BANK OF INDIA(508548)
53 THAKURMUNDA OR-04-068-006-007/26705-A
(JARAK) 		2404068006NRG24030620230606867 04/06/2023 JHAUN NAIK 2404068006WL027161 JHAUN NAIK 00654 IOBA0ROGB01 1185 1185 Processed 08/06/2023 2309965124 JHAUN NAIK ODISHA GRAMYA BANK(607060)
54 THAKURMUNDA OR-04-068-006-007/29739
(JARAK) 		2404068006NRG24030620230606869 04/06/2023 MAMI PADHIAL 2404068006WL027161 MAMI PADHIAL 00654 IOBA0ROGB01 1185 1185 Processed 08/06/2023 2309965127 MAMI PADHIAL ODISHA GRAMYA BANK(607060)
55 THAKURMUNDA OR-04-068-006-007/33153
(JARAK) 		2404068006NRG24030620230606888 04/06/2023 SANIA PADHIAL 2404068006WL027161 SANIA PADHIAL 00654 IOBA0ROGB01 1185 1185 Processed 08/06/2023 2309965123 SANIA PADHIAL ODISHA GRAMYA BANK(607060)
56 THAKURMUNDA OR-04-068-006-007/33154
(JARAK) 		2404068006NRG24030620230606892 04/06/2023 DATTAHARI PADHIAL 2404068006WL027161 DATTAHARI PADHIAL 00654 IOBA0ROGB01 1185 1185 Processed 08/06/2023 2309965122 DATTAHARI PADHIAL ODISHA GRAMYA BANK(607060)
SubTotal 7110 7110
Total 71100 71100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068006_040623APB_FTO_193850 Bank of India BKID0005465 THAKURMUNDA 12324
2 THAKURMUNDA OR2404068006_040623APB_FTO_193850 State Bank of India SBIN0006469 SATKOSIA 6399
3 THAKURMUNDA OR2404068006_040623APB_FTO_193850 State Bank of India SBIN0009635 CHAMPAJHAR 37920
4 THAKURMUNDA OR2404068006_040623APB_FTO_193850 State Bank of India SBIN0009635 SBI CHAMPAJHAR 1185
5 THAKURMUNDA OR2404068006_040623APB_FTO_193850 State Bank of India SBIN0009635 SBI,champajhar 1422
6 THAKURMUNDA OR2404068006_040623APB_FTO_193850 State Bank of India SBIN0018466 THAKURMUNDA 4740
7 THAKURMUNDA OR2404068006_040623APB_FTO_193850 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 7110

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