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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:05:20 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068008_141223APB_FTO_889054
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-04-068-008-003/19123
(KESDIHA) 		2404068008NRG24121220231879707 14/12/2023 JUNE SAY 2404068008WL197542 JUNE SAY 00048 BKID0005465 1422 1422 Processed 01/03/2024 1154245140 JUNAI BEWA INDIA POST PAYMENTS BANK LIMITED(508528)
2 THAKURMUNDA OR-04-068-008-003/19125
(KESDIHA) 		2404068008NRG24121220231879708 14/12/2023 BHIMA SAA 2404068008WL197542 BHIMA SAA 00048 BKID0005465 1422 1422 Processed 01/03/2024 1154245145 BHIMA SOY INDIA POST PAYMENTS BANK LIMITED(508528)
3 THAKURMUNDA OR-04-068-008-003/24218
(KESDIHA) 		2404068008NRG24121220231879714 14/12/2023 DASARATHI SOY 2404068008WL197542 DASARATHI SOY 00048 BKID0005465 1422 1422 Processed 01/03/2024 1154245141 DASHARATHI SOY INDIA POST PAYMENTS BANK LIMITED(508528)
4 THAKURMUNDA OR-04-068-008-003/24244-B
(KESDIHA) 		2404068008NRG24121220231879716 14/12/2023 BIJAY BANSINGH 2404068008WL197542 BIJAY BANSINGH 00048 BKID0005465 1422 1422 Processed 01/03/2024 1154245146 MR BIJAY BANSIGH STATE BANK OF INDIA(508548)
5 THAKURMUNDA OR-04-068-008-003/24287
(KESDIHA) 		2404068008NRG24121220231879718 14/12/2023 BIREN SAMAD 2404068008WL197542 BIREN SAMAD 00048 BKID0005465 1422 1422 Processed 01/03/2024 1154245144 BIREN SAMAD INDUSIND BANK(607189)
6 THAKURMUNDA OR-04-068-008-004/20071
(KESDIHA) 		2404068008NRG24131220231891711 14/12/2023 SUMITRA MUNDUYA 2404068008WL199137 SUMITRA MUNDUYA 00048 BKID0005465 3555 3555 Processed 01/03/2024 1154245142 SUMITRA MUDUYA W/O-SIKHAR MUDUYA BANK OF INDIA(508505)
7 THAKURMUNDA OR-04-068-008-004/20111
(KESDIHA) 		2404068008NRG24131220231891712 14/12/2023 ISWAR BANDIA 2404068008WL199137 ISWAR BANDIA 00048 BKID0005465 3555 3555 Processed 01/03/2024 1154245139 ISWAR BANDIA INDIA POST PAYMENTS BANK LIMITED(508528)
8 THAKURMUNDA OR-04-068-008-005/18627
(KESDIHA) 		2404068008NRG24121220231879722 14/12/2023 NAMSI HEMBRAM 2404068008WL197542 NAMSI HEMBRAM 00048 BKID0005465 1422 1422 Processed 01/03/2024 1154245143 NAMSI HEMBRAM W/O-GARDI HEMBRAM BANK OF INDIA(508505)
9 THAKURMUNDA OR-04-068-008-005/24277
(KESDIHA) 		2404068008NRG24131220231891726 14/12/2023 MANGATA HEMBRAM 2404068008WL199143 MANGATA HEMBRAM 00048 BKID0005465 3318 3318 Processed 01/03/2024 1154245147 MANGATA HEMBRAM S/O-SURENDRA HEMBRAM BANK OF INDIA(508505)
SubTotal 18960 18960
10 THAKURMUNDA OR-04-068-008-003/19455
(KESDIHA) 		2404068008NRG24121220231879711 14/12/2023 KUSHA SOY 2404068008WL197542 KUSHA SOY 00415 SBIN0018466 1422 1422 Processed 01/03/2024 1154245148 MR KUSHA SOY STATE BANK OF INDIA(508548)
11 THAKURMUNDA OR-04-068-008-003/25663-C
(KESDIHA) 		2404068008NRG24121220231879719 14/12/2023 GANGA PURTY 2404068008WL197542 GANGA PURTY 00415 SBIN0018466 1422 1422 Processed 01/03/2024 1154245138 MR GANGA PURTTI STATE BANK OF INDIA(508548)
12 THAKURMUNDA OR-04-068-008-005/18837-A
(KESDIHA) 		2404068008NRG24131220231891750 14/12/2023 RAMRAI PURTTI 2404068008WL199156 RAMRAI PURTTI 00415 SBIN0018466 1659 1659 Processed 01/03/2024 1154245149 MR RAMARAYA PURTTI STATE BANK OF INDIA(508548)
SubTotal 4503 4503
13 THAKURMUNDA OR-04-068-008-004/20043
(KESDIHA) 		2404068008NRG24131220231891709 14/12/2023 STEPHEN BANDIA 2404068008WL199137 STEPHEN BANDIA 00654 IOBA0ROGB01 474 474 Processed 01/03/2024 1154245137 STEPHEN BANDIA BANK OF INDIA(508505)
SubTotal 474 474
14 THAKURMUNDA OR-04-068-008-005/18889
(KESDIHA) 		2404068008NRG24131220231891702 14/12/2023 ARUNA GIRI 2404068008WL199130 ARUNA GIRI 00691 IPOS0000001 1659 1659 Processed 01/03/2024 1154245136 MR ARUNA GIRI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 25596 25596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068008_141223APB_FTO_889054 Bank of India BKID0005465 THAKURMUNDA 18960
2 THAKURMUNDA OR2404068008_141223APB_FTO_889054 State Bank of India SBIN0018466 THAKURMUNDA 4503
3 THAKURMUNDA OR2404068008_141223APB_FTO_889054 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 474
4 THAKURMUNDA OR2404068008_141223APB_FTO_889054 India Post Payments Bank IPOS0000001 RAIRANGPUR 1659

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