Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:46:56 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068016_200523APB_FTO_137298
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-04-068-016-009/17316
(THAKURMUNDA) 		2404068016NRG24200520230428523 20/05/2023 JANHA NAYAK 2404068016WL019264 JANHA NAYAK 00048 BKID0005465 1422 1422 Processed 25/05/2023 1856974569 JANHA NAYAK ODISHA GRAMYA BANK(607060)
2 THAKURMUNDA OR-04-068-016-009/17323
(THAKURMUNDA) 		2404068016NRG24200520230428524 20/05/2023 UDAY NAYAK 2404068016WL019264 UDAY NAYAK 00048 BKID0005465 1422 1422 Processed 25/05/2023 1856974564 UDAY NAYAK ODISHA GRAMYA BANK(607060)
3 THAKURMUNDA OR-04-068-016-009/17325
(THAKURMUNDA) 		2404068016NRG24200520230428525 20/05/2023 BANAMALI TARANIA 2404068016WL019264 BANAMALI TARANIA 00048 BKID0005465 1422 1422 Processed 25/05/2023 1856974568 BANAMALI TARANIA,S/O-ANAMA TARANIA BANK OF INDIA(508505)
4 THAKURMUNDA OR-04-068-016-009/17353
(THAKURMUNDA) 		2404068016NRG24200520230428526 20/05/2023 CHAMPA NAYAK 2404068016WL019264 CHAMPA NAYAK 00048 BKID0005465 1422 1422 Processed 25/05/2023 1856974571 CHAMPA NAIK,W/O-DUKHIA NAIK BANK OF INDIA(508505)
5 THAKURMUNDA OR-04-068-016-009/17368
(THAKURMUNDA) 		2404068016NRG24200520230428529 20/05/2023 FAGUN NAYAK AND BINATA NAYAK 2404068016WL019264 FAGUN NAYAK AND BINATA NAYAK 00048 BKID0005465 1422 1422 Processed 25/05/2023 1856974576 FAGUN NAYAK AND BINATA NAYAK ODISHA GRAMYA BANK(607060)
6 THAKURMUNDA OR-04-068-016-009/17370
(THAKURMUNDA) 		2404068016NRG24200520230428530 20/05/2023 GOBAWDHAN NAIK 2404068016WL019264 GOBAWDHAN NAIK 00048 BKID0005465 1422 1422 Processed 25/05/2023 1856974577 GOBAWDHAN NAIK BANK OF INDIA(508505)
7 THAKURMUNDA OR-04-068-016-009/17378
(THAKURMUNDA) 		2404068016NRG24200520230428532 20/05/2023 BRAHMANANDA NAIK 2404068016WL019264 BRAHMANANDA NAIK 00048 BKID0005465 1422 1422 Processed 25/05/2023 1856974570 BRAHMANANDA NAIK ODISHA GRAMYA BANK(607060)
8 THAKURMUNDA OR-04-068-016-009/17378
(THAKURMUNDA) 		2404068016NRG24200520230428533 20/05/2023 RASHMITA NIK 2404068016WL019264 RASHMITA NIK 00048 BKID0005465 1422 1422 Processed 25/05/2023 1856974566 RASMITA NAIK, D/O-BRAHMANANDA NAIK BANK OF INDIA(508505)
9 THAKURMUNDA OR-04-068-016-009/17392
(THAKURMUNDA) 		2404068016NRG24200520230428534 20/05/2023 BASANTA NAYAK 2404068016WL019264 BASANTA NAYAK 00048 BKID0005465 1422 1422 Processed 25/05/2023 1856974563 BASANTA NAYAK ODISHA GRAMYA BANK(607060)
10 THAKURMUNDA OR-04-068-016-009/17416
(THAKURMUNDA) 		2404068016NRG24200520230428535 20/05/2023 PURENDRA NAYAK 2404068016WL019264 PURENDRA NAYAK 00048 BKID0005465 1185 1185 Processed 25/05/2023 1856974572 PURENDRA NAYAK ODISHA GRAMYA BANK(607060)
11 THAKURMUNDA OR-04-068-016-009/17556
(THAKURMUNDA) 		2404068016NRG24200520230428539 20/05/2023 PURNA TARANIA 2404068016WL019264 PURNA TARANIA 00048 BKID0005465 1422 1422 Processed 25/05/2023 1856974574 PURNA TARANIA ODISHA GRAMYA BANK(607060)
12 THAKURMUNDA OR-04-068-016-009/17585
(THAKURMUNDA) 		2404068016NRG24200520230428540 20/05/2023 SAKUNTALA TARANIA 2404068016WL019264 SAKUNTALA TARANIA 00048 BKID0005465 1422 1422 Processed 25/05/2023 1856974573 SAKUNTALA TARANIA ODISHA GRAMYA BANK(607060)
13 THAKURMUNDA OR-04-068-016-009/17587
(THAKURMUNDA) 		2404068016NRG24200520230428541 20/05/2023 BANBIHARI NAIK 2404068016WL019264 BANBIHARI NAIK 00048 BKID0005465 1422 1422 Processed 25/05/2023 1856974578 BANABIHARI NAIK BANK OF INDIA(508505)
14 THAKURMUNDA OR-04-068-016-009/17588
(THAKURMUNDA) 		2404068016NRG24200520230428542 20/05/2023 AKHAY BAHUBALENDRA 2404068016WL019264 AKHAY BAHUBALENDRA 00048 BKID0005465 1422 1422 Processed 25/05/2023 1856974575 AKHAY BAHUBALENDRA ODISHA GRAMYA BANK(607060)
15 THAKURMUNDA OR-04-068-016-009/17593
(THAKURMUNDA) 		2404068016NRG24200520230428543 20/05/2023 ARATI NAIK 2404068016WL019264 ARATI NAIK 00048 BKID0005465 1422 1422 Processed 25/05/2023 1856974579 ARATI NAIK BANK OF INDIA(508505)
16 THAKURMUNDA OR-04-068-016-009/35100
(THAKURMUNDA) 		2404068016NRG24200520230428551 20/05/2023 SABITA NAIK 2404068016WL019264 SABITA NAIK 00048 BKID0005465 1422 1422 Processed 25/05/2023 1856974565 SABITA NAIK W/O-AMULYA NAIK BANK OF INDIA(508505)
17 THAKURMUNDA OR-04-068-016-009/35102
(THAKURMUNDA) 		2404068016NRG24200520230428553 20/05/2023 SEBATI NAIK 2404068016WL019264 SEBATI NAIK 00048 BKID0005465 1422 1422 Processed 26/05/2023 1856974567 SEBATI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23937 23937
18 THAKURMUNDA OR-04-068-016-009/17612-A
(THAKURMUNDA) 		2404068016NRG24200520230428545 20/05/2023 SUSANTA NAIK 2404068016WL019264 SUSANTA NAIK 00415 SBIN0018466 1422 1422 Processed 26/05/2023 1856974562 SUSANTA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
19 THAKURMUNDA OR-04-068-016-009/17714
(THAKURMUNDA) 		2404068016NRG24200520230428546 20/05/2023 AMULI NAIK 2404068016WL019264 AMULI NAIK 00415 SBIN0018466 1422 1422 Processed 25/05/2023 1856974561 MISS AMULI NAIK STATE BANK OF INDIA(508548)
SubTotal 2844 2844
20 THAKURMUNDA OR-04-068-016-009/17296
(THAKURMUNDA) 		2404068016NRG24200520230428522 20/05/2023 KESHEI NAIK 2404068016WL019264 KESHEI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856974550 KESHEI NAIK ODISHA GRAMYA BANK(607060)
21 THAKURMUNDA OR-04-068-016-009/17296
(THAKURMUNDA) 		2404068016NRG24200520230428521 20/05/2023 NALU NAYAK 2404068016WL019264 NALU NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856974556 NALU NAYAK ODISHA GRAMYA BANK(607060)
22 THAKURMUNDA OR-04-068-016-009/17353
(THAKURMUNDA) 		2404068016NRG24200520230428527 20/05/2023 DUKHIA NAIK 2404068016WL019264 DUKHIA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856974555 DUKHIA NAIK BANK OF INDIA(508505)
23 THAKURMUNDA OR-04-068-016-009/17358
(THAKURMUNDA) 		2404068016NRG24200520230428528 20/05/2023 SAMPADI NAIK 2404068016WL019264 SAMPADI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856974557 SAMPADI NAIK ODISHA GRAMYA BANK(607060)
24 THAKURMUNDA OR-04-068-016-009/17372
(THAKURMUNDA) 		2404068016NRG24200520230428531 20/05/2023 MILI BAHUBALENDRA 2404068016WL019264 MILI BAHUBALENDRA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856974551 MILI BAHUBALENDRA,W/O-REBU BAHUBALENDRA BANK OF INDIA(508505)
25 THAKURMUNDA OR-04-068-016-009/17499
(THAKURMUNDA) 		2404068016NRG24200520230428536 20/05/2023 CHANCHOLA TARANIA 2404068016WL019264 CHANCHOLA TARANIA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856974554 CHANCHOLA TARANIA ODISHA GRAMYA BANK(607060)
26 THAKURMUNDA OR-04-068-016-009/17502
(THAKURMUNDA) 		2404068016NRG24200520230428537 20/05/2023 KULAMANI NAIK 2404068016WL019264 KULAMANI NAIK 00654 IOBA0ROGB01 1422 1422 Rejected 25/05/2023 1856974558 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 THAKURMUNDA OR-04-068-016-009/17513
(THAKURMUNDA) 		2404068016NRG24200520230428538 20/05/2023 JAGANNATH BAGSING 2404068016WL019264 JAGANNATH BAGSING 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856974552 JAGANNATH BAGSING ODISHA GRAMYA BANK(607060)
28 THAKURMUNDA OR-04-068-016-009/17612-A
(THAKURMUNDA) 		2404068016NRG24200520230428544 20/05/2023 USHA NAIK 2404068016WL019264 USHA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856974559 USHA NAIK,W/O-SARAT NAIK BANK OF INDIA(508505)
29 THAKURMUNDA OR-04-068-016-009/17951-A
(THAKURMUNDA) 		2404068016NRG24200520230428547 20/05/2023 PADMINI NAIK 2404068016WL019264 PADMINI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856974553 PADMINI NAIK ODISHA GRAMYA BANK(607060)
30 THAKURMUNDA OR-04-068-016-009/179977
(THAKURMUNDA) 		2404068016NRG24200520230428549 20/05/2023 GITA TARANIA 2404068016WL019264 GITA TARANIA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856974547 GITA TARANIA ODISHA GRAMYA BANK(607060)
31 THAKURMUNDA OR-04-068-016-009/179977
(THAKURMUNDA) 		2404068016NRG24200520230428548 20/05/2023 KISHORE TARANIA 2404068016WL019264 KISHORE TARANIA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856974548 KISHOR TARANIA INDUSIND BANK(607189)
32 THAKURMUNDA OR-04-068-016-009/26311
(THAKURMUNDA) 		2404068016NRG24200520230428550 20/05/2023 GAJENDRA NAIK 2404068016WL019264 GAJENDRA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1856974549 GAJENDRA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
33 THAKURMUNDA OR-04-068-016-009/35101
(THAKURMUNDA) 		2404068016NRG24200520230428552 20/05/2023 CHEMINI DEHURI 2404068016WL019264 CHEMINI DEHURI 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1856974560 CHEMINI DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19908 19908
Total 46689 46689

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068016_200523APB_FTO_137298 Bank of India BKID0005465 THAKURMUNDA 23937
2 THAKURMUNDA OR2404068016_200523APB_FTO_137298 State Bank of India SBIN0018466 THAKURMUNDA 2844
3 THAKURMUNDA OR2404068016_200523APB_FTO_137298 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 12798
4 THAKURMUNDA OR2404068016_200523APB_FTO_137298 Odisha Gramya Bank IOBA0ROGB01 KENDUMUNDI 1422
5 THAKURMUNDA OR2404068016_200523APB_FTO_137298 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA 5688

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