Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:48:44 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068004_210923APB_FTO_551024
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-04-068-004-004/77072166
(DIGDHAR) 		2404068004NRG24210920231340672 21/09/2023 SATYANANDA SAHOO 2404068004WL100551 SATYANANDA SAHOO 00048 BKID0005465 3318 3318 Processed 09/11/2023 7281078263 SATYANANDA SAHOO S/O-HARILAL SAHOO BANK OF INDIA(508505)
2 THAKURMUNDA OR-04-068-004-004/77072166
(DIGDHAR) 		2404068004NRG24210920231340674 21/09/2023 SIBANI SAHOO 2404068004WL100551 SIBANI SAHOO 00048 BKID0005465 3318 3318 Processed 09/11/2023 7281078265 SIBANI SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
3 THAKURMUNDA OR-04-068-004-005/6160
(DIGDHAR) 		2404068004NRG24200920231332116 21/09/2023 CHANDRABATI DALAI 2404068004WL098500 CHANDRABATI DALAI 00048 BKID0005465 3318 3318 Processed 09/11/2023 7281078269 CHANDRABATI DALEI W/O-JUDHISHTHIR DALEI BANK OF INDIA(508505)
4 THAKURMUNDA OR-04-068-004-005/6160
(DIGDHAR) 		2404068004NRG24200920231332115 21/09/2023 JUDHISTHIR DALAI 2404068004WL098500 JUDHISTHIR DALAI 00048 BKID0005465 3318 3318 Processed 09/11/2023 7281078262 YUDHISTHIRA DALEI BANK OF INDIA(508505)
5 THAKURMUNDA OR-04-068-004-010/706982
(DIGDHAR) 		2404068004NRG24200920231332110 21/09/2023 RANIA GAGRAI 2404068004WL098499 RANIA GAGRAI 00048 BKID0005465 3318 3318 Processed 09/11/2023 7281078264 RANIA GAGRAI ODISHA GRAMYA BANK(607060)
6 THAKURMUNDA OR-04-068-004-011/26859
(DIGDHAR) 		2404068004NRG24200920231332091 21/09/2023 SULEKHA GIRI 2404068004WL098488 SULEKHA GIRI 00048 BKID0005465 1659 1659 Processed 09/11/2023 7281078266 SULEKHA GIRI,W/O-PURUSHATTAM GIRI BANK OF INDIA(508505)
7 THAKURMUNDA OR-04-068-004-011/26859
(DIGDHAR) 		2404068004NRG24200920231332090 21/09/2023 SULEKHA GIRI 2404068004WL098488 SULEKHA GIRI 00048 BKID0005465 1659 1659 Processed 09/11/2023 7281078267 PURUSHATTAM GIRI S/O-LATE-DINABANDHU GIR BANK OF INDIA(508505)
8 THAKURMUNDA OR-04-068-004-011/4909
(DIGDHAR) 		2404068004NRG24200920231332101 21/09/2023 JAGATA TRIPATHY 2404068004WL098494 JAGATA TRIPATHY 00048 BKID0005465 2607 2607 Processed 09/11/2023 7281078268 JAGAT TRIPATHY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22515 22515
9 THAKURMUNDA OR-04-068-004-001/5739-A
(DIGDHAR) 		2404068004NRG24200920231332100 21/09/2023 MANJULATA BANSULIA 2404068004WL098493 MANJULATA BANSULIA 00415 SBIN0009635 3081 3081 Processed 10/11/2023 7281078260 MRS MANJULATA BANSULIA STATE BANK OF INDIA(508548)
10 THAKURMUNDA OR-04-068-004-005/6042-A
(DIGDHAR) 		2404068004NRG24200920231332112 21/09/2023 BASANTI DAS 2404068004WL098500 BASANTI DAS 00415 SBIN0009635 3318 3318 Processed 09/11/2023 7281078271 BASANTI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
11 THAKURMUNDA OR-04-068-004-005/6042-A
(DIGDHAR) 		2404068004NRG24200920231332111 21/09/2023 RAMA NARAYAN DAS 2404068004WL098500 RAMA NARAYAN DAS 00415 SBIN0009635 3318 3318 Processed 09/11/2023 7281078258 RAMANARAYAN DAS UCO BANK(607066)
12 THAKURMUNDA OR-04-068-004-005/6145
(DIGDHAR) 		2404068004NRG24200920231332113 21/09/2023 JUGALKISWOR BARIK 2404068004WL098500 JUGALKISWOR BARIK 00415 SBIN0009635 3318 3318 Processed 09/11/2023 7281078261 JUGAL KISWOR BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
13 THAKURMUNDA OR-04-068-004-005/6145
(DIGDHAR) 		2404068004NRG24200920231332114 21/09/2023 RANJITA BARIK 2404068004WL098500 RANJITA BARIK 00415 SBIN0009635 3318 3318 Processed 10/11/2023 7281078259 MRS RANJITA BARIK STATE BANK OF INDIA(508548)
SubTotal 16353 16353
14 THAKURMUNDA OR-04-068-004-004/4880
(DIGDHAR) 		2404068004NRG24210920231340670 21/09/2023 CHANDRA SEKHAR SAHU 2404068004WL100551 CHANDRA SEKHAR SAHU 00415 SBIN0018466 3318 3318 Processed 09/11/2023 7281078257 CHANDRA SEKHAR SAHOO AIRTEL PAYMENTS BANK LIMITED(990288)
15 THAKURMUNDA OR-04-068-004-011/707019
(DIGDHAR) 		2404068004NRG24180920231323697 21/09/2023 TUNI DAS 2404068004WL096361 TUNI DAS 00415 SBIN0018466 474 474 Processed 10/11/2023 7281078270 MRS TUNI DAS STATE BANK OF INDIA(508548)
SubTotal 3792 3792
16 THAKURMUNDA OR-04-068-004-010/5998
(DIGDHAR) 		2404068004NRG24200920231332109 21/09/2023 RAIBARI GAGARAI 2404068004WL098499 RAIBARI GAGARAI 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7281078256 RAIBARI GAGARAI ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
17 THAKURMUNDA OR-04-068-004-004/77072166
(DIGDHAR) 		2404068004NRG24210920231340673 21/09/2023 Binati Sahoo 2404068004WL100551 Binati Sahoo 00691 IPOS0000001 3318 3318 Processed 09/11/2023 7281078255 BINATI SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
Total 49296 49296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068004_210923APB_FTO_551024 Bank of India BKID0005465 THAKURMUNDA 22515
2 THAKURMUNDA OR2404068004_210923APB_FTO_551024 State Bank of India SBIN0009635 CHAMPAJHAR 16353
3 THAKURMUNDA OR2404068004_210923APB_FTO_551024 State Bank of India SBIN0018466 THAKURMUNDA 3792
4 THAKURMUNDA OR2404068004_210923APB_FTO_551024 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 3318
5 THAKURMUNDA OR2404068004_210923APB_FTO_551024 India Post Payments Bank IPOS0000001 RAIRANGPUR 3318

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