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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:30:57 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068007_191023APB_FTO_664273
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-04-068-007-010/21800
(KENDUJIANI) 		2404068007NRG24191020231542791 19/10/2023 BHUGULU SOREN 2404068007WL144294 BHUGULU SOREN 00048 BKID0005465 1422 1422 Processed 09/11/2023 7265534149 BHUGULU SOREN,S/O-SITARAM SOREN BANK OF INDIA(508505)
SubTotal 1422 1422
2 THAKURMUNDA OR-04-068-007-001/21739
(KENDUJIANI) 		2404068007NRG24191020231542753 19/10/2023 SAKUNTALA NAYAK 2404068007WL144294 SAKUNTALA NAYAK 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7265534129 SAKUNTALA NAYAK ODISHA GRAMYA BANK(607060)
3 THAKURMUNDA OR-04-068-007-001/6893
(KENDUJIANI) 		2404068007NRG24191020231542754 19/10/2023 MANHAR MOHANTA 2404068007WL144294 MANHAR MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7265534133 MANHAR MOHANTA ODISHA GRAMYA BANK(607060)
4 THAKURMUNDA OR-04-068-007-001/6893
(KENDUJIANI) 		2404068007NRG24191020231542755 19/10/2023 PADMINI MOHANTA 2404068007WL144294 PADMINI MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7265534166 PADMINI MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
5 THAKURMUNDA OR-04-068-007-001/6906
(KENDUJIANI) 		2404068007NRG24191020231542756 19/10/2023 PADMABATI MOHANTA 2404068007WL144294 PADMABATI MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7265534139 PADMABATI MOHANTA ODISHA GRAMYA BANK(607060)
6 THAKURMUNDA OR-04-068-007-003/21947
(KENDUJIANI) 		2404068007NRG24191020231542759 19/10/2023 CHAMI HO 2404068007WL144294 CHAMI HO 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265534141 CHAMI HO INDIA POST PAYMENTS BANK LIMITED(508528)
7 THAKURMUNDA OR-04-068-007-003/21947
(KENDUJIANI) 		2404068007NRG24191020231542758 19/10/2023 KANHU HO 2404068007WL144294 KANHU HO 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265534135 KANHU HO ODISHA GRAMYA BANK(607060)
8 THAKURMUNDA OR-04-068-007-003/21963
(KENDUJIANI) 		2404068007NRG24191020231542760 19/10/2023 MITA GAGARAI 2404068007WL144294 MITA GAGARAI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265534152 MITA GAGARAI ODISHA GRAMYA BANK(607060)
9 THAKURMUNDA OR-04-068-007-003/21965
(KENDUJIANI) 		2404068007NRG24191020231542761 19/10/2023 CHANDAMANI HO 2404068007WL144294 CHANDAMANI HO 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265534154 CHANDAMANI HO, W/O DEEPAK HO BANK OF INDIA(508505)
10 THAKURMUNDA OR-04-068-007-003/7359
(KENDUJIANI) 		2404068007NRG24191020231542766 19/10/2023 MANGAT HO 2404068007WL144294 MANGAT HO 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265534160 MANGAT HO ODISHA GRAMYA BANK(607060)
11 THAKURMUNDA OR-04-068-007-003/7360
(KENDUJIANI) 		2404068007NRG24191020231542767 19/10/2023 SURU HO 2404068007WL144294 SURU HO 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265534158 SURU HO ODISHA GRAMYA BANK(607060)
12 THAKURMUNDA OR-04-068-007-003/7362
(KENDUJIANI) 		2404068007NRG24191020231542769 19/10/2023 MASURI HO 2404068007WL144294 MASURI HO 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265534147 MASURI HO ODISHA GRAMYA BANK(607060)
13 THAKURMUNDA OR-04-068-007-003/7362
(KENDUJIANI) 		2404068007NRG24191020231542768 19/10/2023 RAHANSI HO 2404068007WL144294 RAHANSI HO 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265534161 RAHANSI HO INDIA POST PAYMENTS BANK LIMITED(508528)
14 THAKURMUNDA OR-04-068-007-003/7369
(KENDUJIANI) 		2404068007NRG24191020231542772 19/10/2023 DABI HO 2404068007WL144294 DABI HO 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265534163 DABI HO ODISHA GRAMYA BANK(607060)
15 THAKURMUNDA OR-04-068-007-003/7371
(KENDUJIANI) 		2404068007NRG24191020231542774 19/10/2023 BIJAY HO 2404068007WL144294 BIJAY HO 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265534137 BIJAY HO ODISHA GRAMYA BANK(607060)
16 THAKURMUNDA OR-04-068-007-003/7371
(KENDUJIANI) 		2404068007NRG24191020231542773 19/10/2023 TULASI HO 2404068007WL144294 TULASI HO 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265534138 TULASI HO ODISHA GRAMYA BANK(607060)
17 THAKURMUNDA OR-04-068-007-003/7386
(KENDUJIANI) 		2404068007NRG24191020231542775 19/10/2023 TABAGA HO 2404068007WL144294 TABAGA HO 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265534143 TABAGA HO ODISHA GRAMYA BANK(607060)
18 THAKURMUNDA OR-04-068-007-003/7386
(KENDUJIANI) 		2404068007NRG24191020231542776 19/10/2023 TINGI HO 2404068007WL144294 TINGI HO 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265534140 JINGI HO INDIA POST PAYMENTS BANK LIMITED(508528)
19 THAKURMUNDA OR-04-068-007-003/7387
(KENDUJIANI) 		2404068007NRG24191020231542778 19/10/2023 KANHU HO 2404068007WL144294 KANHU HO 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7265534132 KANHU HO ODISHA GRAMYA BANK(607060)
20 THAKURMUNDA OR-04-068-007-003/7387
(KENDUJIANI) 		2404068007NRG24191020231542777 19/10/2023 LUDUGI HO 2404068007WL144294 LUDUGI HO 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265534136 LUDUGI HO ODISHA GRAMYA BANK(607060)
21 THAKURMUNDA OR-04-068-007-003/7388
(KENDUJIANI) 		2404068007NRG24191020231542779 19/10/2023 PALAU HO 2404068007WL144294 PALAU HO 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7265534159 PALAU HO ODISHA GRAMYA BANK(607060)
22 THAKURMUNDA OR-04-068-007-003/7388
(KENDUJIANI) 		2404068007NRG24191020231542780 19/10/2023 PURGUNI HO 2404068007WL144294 PURGUNI HO 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7265534142 PURGUNI HO INDIA POST PAYMENTS BANK LIMITED(508528)
23 THAKURMUNDA OR-04-068-007-003/7404
(KENDUJIANI) 		2404068007NRG24191020231542782 19/10/2023 BASEN HO 2404068007WL144294 BASEN HO 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7265534155 BASENA HO INDIA POST PAYMENTS BANK LIMITED(508528)
24 THAKURMUNDA OR-04-068-007-003/7404
(KENDUJIANI) 		2404068007NRG24191020231542781 19/10/2023 JAMBI HO 2404068007WL144294 JAMBI HO 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7265534156 JAMBI HO ODISHA GRAMYA BANK(607060)
25 THAKURMUNDA OR-04-068-007-003/7408
(KENDUJIANI) 		2404068007NRG24191020231542783 19/10/2023 NANDI HO 2404068007WL144294 NANDI HO 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7265534157 NANDI HO ODISHA GRAMYA BANK(607060)
26 THAKURMUNDA OR-04-068-007-003/7432
(KENDUJIANI) 		2404068007NRG24191020231542785 19/10/2023 KANHU HO 2404068007WL144294 KANHU HO 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7265534134 KANHU HO INDIA POST PAYMENTS BANK LIMITED(508528)
27 THAKURMUNDA OR-04-068-007-003/7432
(KENDUJIANI) 		2404068007NRG24191020231542784 19/10/2023 SUNAMANI HO 2404068007WL144294 SUNAMANI HO 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7265534162 SUNAMANI HO INDIA POST PAYMENTS BANK LIMITED(508528)
28 THAKURMUNDA OR-04-068-007-005/6627
(KENDUJIANI) 		2404068007NRG24191020231542786 19/10/2023 BASANTI MOHANTA 2404068007WL144294 BASANTI MOHANTA 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7265534165 BASANTI MOHANTA ODISHA GRAMYA BANK(607060)
29 THAKURMUNDA OR-04-068-007-005/6649
(KENDUJIANI) 		2404068007NRG24191020231542787 19/10/2023 HAREKRUSHNA MOHANTA 2404068007WL144294 HAREKRUSHNA MOHANTA 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7265534164 HAREKRUSHNA MOHANTA ODISHA GRAMYA BANK(607060)
30 THAKURMUNDA OR-04-068-007-005/6649
(KENDUJIANI) 		2404068007NRG24191020231542788 19/10/2023 KESHABATI MOHANTA 2404068007WL144294 KESHABATI MOHANTA 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7265534148 KESHABATI MOHANTA ODISHA GRAMYA BANK(607060)
31 THAKURMUNDA OR-04-068-007-009/21968
(KENDUJIANI) 		2404068007NRG24191020231542704 19/10/2023 GOBINDA HEMBRAM 2404068007WL144276 GOBINDA HEMBRAM 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7265534131 GOBINDA HEMBRAM ODISHA GRAMYA BANK(607060)
32 THAKURMUNDA OR-04-068-007-009/21968
(KENDUJIANI) 		2404068007NRG24191020231542703 19/10/2023 GOBINDA HEMBRAM 2404068007WL144276 GOBINDA HEMBRAM 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265534130 GOBINDA HEMBRAM ODISHA GRAMYA BANK(607060)
33 THAKURMUNDA OR-04-068-007-009/222047
(KENDUJIANI) 		2404068007NRG24191020231542706 19/10/2023 PARESH CHANDRA SOREN 2404068007WL144276 PARESH CHANDRA SOREN 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265534146 PARESH CHANDRA SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
34 THAKURMUNDA OR-04-068-007-009/222047
(KENDUJIANI) 		2404068007NRG24191020231542705 19/10/2023 PARESH CHANDRA SOREN 2404068007WL144276 PARESH CHANDRA SOREN 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7265534145 PARESH CHANDRA SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
35 THAKURMUNDA OR-04-068-007-010/22029
(KENDUJIANI) 		2404068007NRG24191020231542792 19/10/2023 SUKANTI SOREN 2404068007WL144294 SUKANTI SOREN 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7265534153 SUKANTI SOREN ODISHA GRAMYA BANK(607060)
36 THAKURMUNDA OR-04-068-007-010/22582269
(KENDUJIANI) 		2404068007NRG24191020231542794 19/10/2023 LAXMAN MURMU 2404068007WL144294 LAXMAN MURMU 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7265534144 LAXMAN MURMU ODISHA GRAMYA BANK(607060)
37 THAKURMUNDA OR-04-068-007-010/6433
(KENDUJIANI) 		2404068007NRG24191020231542796 19/10/2023 DULGU MURMU 2404068007WL144294 DULGU MURMU 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7265534151 DULGU MURMU ODISHA GRAMYA BANK(607060)
38 THAKURMUNDA OR-04-068-007-010/6459
(KENDUJIANI) 		2404068007NRG24191020231542797 19/10/2023 TIKA KISKU 2404068007WL144294 TIKA KISKU 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7265534150 TIKA KISKU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 59724 59724
Total 61146 61146

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068007_191023APB_FTO_664273 Bank of India BKID0005465 THAKURMUNDA 1422
2 THAKURMUNDA OR2404068007_191023APB_FTO_664273 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 50481
3 THAKURMUNDA OR2404068007_191023APB_FTO_664273 Odisha Gramya Bank IOBA0ROGB01 KENDUMUNDI 9243

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