Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:40:57 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068016_250423APB_FTO_46532
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-04-068-016-001/18319
(THAKURMUNDA) 		2404068016NRG24240420230114850 25/04/2023 GAUSING PURTY 2404068016WL005116 GAUSING PURTY 00048 BKID0005465 1422 1422 Processed 10/05/2023 1398666232 GHAUSINGH PURTY ODISHA GRAMYA BANK(607060)
2 THAKURMUNDA OR-04-068-016-001/18319
(THAKURMUNDA) 		2404068016NRG24240420230114852 25/04/2023 SUKANTI PURTY 2404068016WL005116 SUKANTI PURTY 00048 BKID0005465 1422 1422 Processed 10/05/2023 1398666224 MS SUKANTI PURTY STATE BANK OF INDIA(508548)
3 THAKURMUNDA OR-04-068-016-001/18325
(THAKURMUNDA) 		2404068016NRG24240420230114855 25/04/2023 CHANDU MUNDURI 2404068016WL005116 CHANDU MUNDURI 00048 BKID0005465 1422 1422 Processed 10/05/2023 1398666225 CHANDU MUNDURI BANK OF INDIA(508505)
4 THAKURMUNDA OR-04-068-016-001/18329
(THAKURMUNDA) 		2404068016NRG24240420230114857 25/04/2023 RAMESH SOREN 2404068016WL005116 RAMESH SOREN 00048 BKID0005465 1422 1422 Processed 10/05/2023 1398666228 RAMESH SOREN BANK OF INDIA(508505)
5 THAKURMUNDA OR-04-068-016-001/18340
(THAKURMUNDA) 		2404068016NRG24240420230114859 25/04/2023 SANATAN HEMBROM 2404068016WL005116 SANATAN HEMBROM 00048 BKID0005465 1422 1422 Processed 10/05/2023 1398666222 SANATAN HEMBRAM BANK OF INDIA(508505)
6 THAKURMUNDA OR-04-068-016-001/18340
(THAKURMUNDA) 		2404068016NRG24240420230114858 25/04/2023 YOMUNA HEMBRAM 2404068016WL005116 YOMUNA HEMBRAM 00048 BKID0005465 1422 1422 Processed 10/05/2023 1398666216 JAMUNA HEMBROM ODISHA GRAMYA BANK(607060)
7 THAKURMUNDA OR-04-068-016-001/18345
(THAKURMUNDA) 		2404068016NRG24240420230114860 25/04/2023 GHASA HEMBRAM 2404068016WL005116 GHASA HEMBRAM 00048 BKID0005465 1422 1422 Processed 10/05/2023 1398666214 GHASA HEMBRAM BANK OF INDIA(508505)
8 THAKURMUNDA OR-04-068-016-001/18352
(THAKURMUNDA) 		2404068016NRG24240420230114861 25/04/2023 BIJU HEMBRAM 2404068016WL005116 BIJU HEMBRAM 00048 BKID0005465 1422 1422 Processed 10/05/2023 1398666230 MR BIJU HEMBRAM STATE BANK OF INDIA(508548)
9 THAKURMUNDA OR-04-068-016-001/18353
(THAKURMUNDA) 		2404068016NRG24240420230114862 25/04/2023 GHANASHYAM HEMBRAM 2404068016WL005116 GHANASHYAM HEMBRAM 00048 BKID0005465 1422 1422 Processed 10/05/2023 1398666229 MR GHANA SHYAM HEMBRAM STATE BANK OF INDIA(508548)
10 THAKURMUNDA OR-04-068-016-001/22170
(THAKURMUNDA) 		2404068016NRG24240420230114863 25/04/2023 SANTI MUNDURI 2404068016WL005116 SANTI MUNDURI 00048 BKID0005465 1422 1422 Processed 10/05/2023 1398666219 SHANTI MUNDURI ODISHA GRAMYA BANK(607060)
11 THAKURMUNDA OR-04-068-016-001/26286
(THAKURMUNDA) 		2404068016NRG24240420230114865 25/04/2023 SINGRAI PURTI 2404068016WL005116 SINGRAI PURTI 00048 BKID0005465 1422 1422 Processed 10/05/2023 1398666218 SINGRAYA PURTI STATE BANK OF INDIA(508548)
12 THAKURMUNDA OR-04-068-016-001/26373
(THAKURMUNDA) 		2404068016NRG24240420230114869 25/04/2023 KAIRA HEMBROM 2404068016WL005116 KAIRA HEMBROM 00048 BKID0005465 1422 1422 Processed 10/05/2023 1398666220 KAIRA HEMBROM BANK OF INDIA(508505)
13 THAKURMUNDA OR-04-068-016-001/26373
(THAKURMUNDA) 		2404068016NRG24240420230114870 25/04/2023 SURUBALI BANARA 2404068016WL005116 SURUBALI BANARA 00048 BKID0005465 1422 1422 Processed 10/05/2023 1398666221 SURUBALI BANARA ODISHA GRAMYA BANK(607060)
14 THAKURMUNDA OR-04-068-016-001/26374
(THAKURMUNDA) 		2404068016NRG24240420230114871 25/04/2023 NANDINI HEMBRAM 2404068016WL005116 NANDINI HEMBRAM 00048 BKID0005465 1422 1422 Processed 10/05/2023 1398666231 NANDINI HEMBRAM BANK OF INDIA(508505)
15 THAKURMUNDA OR-04-068-016-001/26422
(THAKURMUNDA) 		2404068016NRG24240420230114872 25/04/2023 JANGA GAGRAI 2404068016WL005116 JANGA GAGRAI 00048 BKID0005465 1422 1422 Processed 10/05/2023 1398666226 MISS JANGA GAGARAI STATE BANK OF INDIA(508548)
16 THAKURMUNDA OR-04-068-016-001/26425
(THAKURMUNDA) 		2404068016NRG24240420230114873 25/04/2023 DUBARAYA MUNDURI 2404068016WL005116 DUBARAYA MUNDURI 00048 BKID0005465 1422 1422 Processed 10/05/2023 1398666223 DUBARAYA MUNDURI BANK OF INDIA(508505)
17 THAKURMUNDA OR-04-068-016-001/35084
(THAKURMUNDA) 		2404068016NRG24240420230114875 25/04/2023 KANHU CHARAN HEMBRAM 2404068016WL005116 KANHU CHARAN HEMBRAM 00048 BKID0005465 1422 1422 Processed 10/05/2023 1398666217 KANHU CHARAN HEMBRAM.S/O-JANDAY BANK OF INDIA(508505)
18 THAKURMUNDA OR-04-068-016-009/22244
(THAKURMUNDA) 		2404068016NRG24240420230114920 25/04/2023 PRATIBHAMANJARI BARIK 2404068016WL005122 PRATIBHAMANJARI BARIK 00048 BKID0005465 1422 1422 Processed 10/05/2023 1398666215 PRATIBHA MANJARI BARIK ODISHA GRAMYA BANK(607060)
19 THAKURMUNDA OR-04-068-016-009/22244
(THAKURMUNDA) 		2404068016NRG24240420230114919 25/04/2023 SUBODH KUMAR BARIK 2404068016WL005122 SUBODH KUMAR BARIK 00048 BKID0005465 1422 1422 Processed 10/05/2023 1398666227 MR SUBODHA KUMAR BARIK STATE BANK OF INDIA(508548)
SubTotal 27018 27018
20 THAKURMUNDA OR-04-068-016-001/26306
(THAKURMUNDA) 		2404068016NRG24240420230114868 25/04/2023 NAMITA MUNDURI 2404068016WL005116 NAMITA MUNDURI 00415 SBIN0018466 1422 1422 Processed 10/05/2023 1398666213 NAMITA MUNDARI,D/O BANDHU BANK OF INDIA(508505)
SubTotal 1422 1422
21 THAKURMUNDA OR-04-068-016-001/18319
(THAKURMUNDA) 		2404068016NRG24240420230114851 25/04/2023 SRIRAM PURTY 2404068016WL005116 SRIRAM PURTY 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398666207 MR SRIRAM PURTY STATE BANK OF INDIA(508548)
22 THAKURMUNDA OR-04-068-016-001/18325
(THAKURMUNDA) 		2404068016NRG24240420230114856 25/04/2023 MANI HEMBRAM 2404068016WL005116 MANI HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398666211 MANI HEMBRAM ODISHA GRAMYA BANK(607060)
23 THAKURMUNDA OR-04-068-016-001/26286
(THAKURMUNDA) 		2404068016NRG24240420230114866 25/04/2023 SHILA PURTI 2404068016WL005116 SHILA PURTI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398666209 SHEELA PURTY ODISHA GRAMYA BANK(607060)
24 THAKURMUNDA OR-04-068-016-001/26305
(THAKURMUNDA) 		2404068016NRG24240420230114867 25/04/2023 FULLA HEMBRAM 2404068016WL005116 FULLA HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398666210 FULA HEMBRAM ODISHA GRAMYA BANK(607060)
25 THAKURMUNDA OR-04-068-016-001/27100
(THAKURMUNDA) 		2404068016NRG24240420230114874 25/04/2023 SUDARSAN HEMBRAM 2404068016WL005116 SUDARSAN HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398666208 SUDARSAN HEMBRAM ODISHA GRAMYA BANK(607060)
26 THAKURMUNDA OR-04-068-016-001/35085
(THAKURMUNDA) 		2404068016NRG24240420230114877 25/04/2023 SURYAMANI HEMBRAM 2404068016WL005116 SURYAMANI HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398666212 SURYAMANI HEMBRAM ODISHA GRAMYA BANK(607060)
27 THAKURMUNDA OR-04-068-016-009/179938
(THAKURMUNDA) 		2404068016NRG24240420230114916 25/04/2023 MALAY DAS 2404068016WL005122 MALAY DAS 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398666233 MALAY DAS ODISHA GRAMYA BANK(607060)
28 THAKURMUNDA OR-04-068-016-009/179959-A
(THAKURMUNDA) 		2404068016NRG24240420230114917 25/04/2023 CHANDRA SHEKHAR DAS 2404068016WL005122 CHANDRA SHEKHAR DAS 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398666235 CHANDRASEKHAR DAS BANK OF INDIA(508505)
29 THAKURMUNDA OR-04-068-016-009/179959-A
(THAKURMUNDA) 		2404068016NRG24240420230114918 25/04/2023 MANJULATA DAS 2404068016WL005122 MANJULATA DAS 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398666234 MANJULATA DAS.W/O-CHAN BANK OF INDIA(508505)
SubTotal 12798 12798
30 THAKURMUNDA OR-04-068-016-001/35085
(THAKURMUNDA) 		2404068016NRG24240420230114876 25/04/2023 MANSING HEMBRAM 2404068016WL005116 MANSING HEMBRAM 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1398666206 MANSING HEMBRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
Total 42660 42660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068016_250423APB_FTO_46532 Bank of India BKID0005465 THAKURMUNDA 27018
2 THAKURMUNDA OR2404068016_250423APB_FTO_46532 State Bank of India SBIN0018466 THAKURMUNDA 1422
3 THAKURMUNDA OR2404068016_250423APB_FTO_46532 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 11376
4 THAKURMUNDA OR2404068016_250423APB_FTO_46532 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA 1422
5 THAKURMUNDA OR2404068016_250423APB_FTO_46532 India Post Payments Bank IPOS0000001 RAIRANGPUR 1422

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