Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:21:28 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068002_311023APB_FTO_705685
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-04-068-002-002/12096
(BHARANDIA) 		2404068002NRG24301020231606148 31/10/2023 DUSHASAN BANSULIA 2404068002WL155804 DUSHASAN BANSULIA 00048 BKID0005465 3081 3081 Processed 11/11/2023 7388802640 DUSHASAN BAUNSULIA BANK OF INDIA(508505)
2 THAKURMUNDA OR-04-068-002-002/12305
(BHARANDIA) 		2404068002NRG24301020231606150 31/10/2023 RUKMANI GIRI 2404068002WL155804 RUKMANI GIRI 00048 BKID0005465 3081 3081 Processed 11/11/2023 7388802648 RUKMANI GIRI W/O-NILA GIRI BANK OF INDIA(508505)
3 THAKURMUNDA OR-04-068-002-002/12404
(BHARANDIA) 		2404068002NRG24301020231606201 31/10/2023 RATHU BANSULIA 2404068002WL155810 RATHU BANSULIA 00048 BKID0005465 3318 3318 Processed 11/11/2023 7388802641 RATHU BANSULIA BANK OF INDIA(508505)
4 THAKURMUNDA OR-04-068-002-002/24987
(BHARANDIA) 		2404068002NRG24301020231606185 31/10/2023 KUNTI BANSULIA 2404068002WL155809 KUNTI BANSULIA 00048 BKID0005465 3318 3318 Processed 11/11/2023 7388802635 KUNTI BANSULIA ODISHA GRAMYA BANK(607060)
5 THAKURMUNDA OR-04-068-002-002/28200
(BHARANDIA) 		2404068002NRG24301020231606153 31/10/2023 BHARATI NAIK 2404068002WL155804 BHARATI NAIK 00048 BKID0005465 3081 3081 Processed 11/11/2023 7388802642 BHARATI NAIK BANK OF INDIA(508505)
6 THAKURMUNDA OR-04-068-002-002/28200
(BHARANDIA) 		2404068002NRG24301020231606152 31/10/2023 SIBAPRASAD NAIK 2404068002WL155804 SIBAPRASAD NAIK 00048 BKID0005465 3081 3081 Processed 11/11/2023 7388802661 SHIBA PRASAD NAIK BANK OF INDIA(508505)
7 THAKURMUNDA OR-04-068-002-002/28213
(BHARANDIA) 		2404068002NRG24301020231606179 31/10/2023 BUDHINI NAIK 2404068002WL155808 BUDHINI NAIK 00048 BKID0005465 3318 3318 Processed 11/11/2023 7388802632 BUDHINI NAIK BANK OF INDIA(508505)
8 THAKURMUNDA OR-04-068-002-002/28410
(BHARANDIA) 		2404068002NRG24301020231606206 31/10/2023 MALATI TUDU 2404068002WL155810 MALATI TUDU 00048 BKID0005465 3318 3318 Processed 11/11/2023 7388802644 MALATI TUDU,W/O RANGA MAJHI BANK OF INDIA(508505)
9 THAKURMUNDA OR-04-068-002-002/28410
(BHARANDIA) 		2404068002NRG24301020231606205 31/10/2023 RANGA TUDU 2404068002WL155810 RANGA TUDU 00048 BKID0005465 3318 3318 Processed 11/11/2023 7388802647 RANGA MAJHI, S/O- BHAGABAT MAJHI BANK OF INDIA(508505)
10 THAKURMUNDA OR-04-068-002-003/12732
(BHARANDIA) 		2404068002NRG24301020231606187 31/10/2023 SAHADEB BAISIA 2404068002WL155809 SAHADEB BAISIA 00048 BKID0005465 2844 2844 Processed 11/11/2023 7388802633 MR SAHADEB BAINSHIA STATE BANK OF INDIA(508548)
11 THAKURMUNDA OR-04-068-002-003/12732
(BHARANDIA) 		2404068002NRG24301020231606189 31/10/2023 SAHADEB BAISIA 2404068002WL155809 SAHADEB BAISIA 00048 BKID0005465 474 474 Processed 11/11/2023 7388802634 MR SAHADEB BAINSHIA STATE BANK OF INDIA(508548)
12 THAKURMUNDA OR-04-068-002-003/12781
(BHARANDIA) 		2404068002NRG24301020231606207 31/10/2023 SULOCHANA SANKHAMALIA 2404068002WL155810 SULOCHANA SANKHAMALIA 00048 BKID0005465 3318 3318 Processed 11/11/2023 7388802636 MRS SULOCHANA SANKHAMALIA STATE BANK OF INDIA(508548)
13 THAKURMUNDA OR-04-068-002-003/24103
(BHARANDIA) 		2404068002NRG24301020231606155 31/10/2023 INDUMATI MANIK 2404068002WL155805 INDUMATI MANIK 00048 BKID0005465 3318 3318 Processed 11/11/2023 7388802643 INDUMATI MANIK BANK OF INDIA(508505)
14 THAKURMUNDA OR-04-068-002-003/24767-B
(BHARANDIA) 		2404068002NRG24301020231606156 31/10/2023 KUNI NAIK 2404068002WL155805 KUNI NAIK 00048 BKID0005465 3318 3318 Processed 11/11/2023 7388802646 MRS KUNI NAIK STATE BANK OF INDIA(508548)
15 THAKURMUNDA OR-04-068-002-003/28210
(BHARANDIA) 		2404068002NRG24301020231606191 31/10/2023 GHANASHAM BAINSIA 2404068002WL155809 GHANASHAM BAINSIA 00048 BKID0005465 474 474 Processed 11/11/2023 7388802652 GHANASHYAM BAINSIA UCO BANK(607066)
16 THAKURMUNDA OR-04-068-002-003/28210
(BHARANDIA) 		2404068002NRG24301020231606193 31/10/2023 GHANASHAM BAINSIA 2404068002WL155809 GHANASHAM BAINSIA 00048 BKID0005465 2844 2844 Processed 11/11/2023 7388802651 GHANASHYAM BAINSIA UCO BANK(607066)
17 THAKURMUNDA OR-04-068-002-003/28210
(BHARANDIA) 		2404068002NRG24301020231606194 31/10/2023 JHILLI BAINSIA 2404068002WL155809 JHILLI BAINSIA 00048 BKID0005465 2844 2844 Processed 11/11/2023 7388802639 JHILLI NAIK D/O: LAXMIDHAR NAIK BANK OF INDIA(508505)
18 THAKURMUNDA OR-04-068-002-003/28210
(BHARANDIA) 		2404068002NRG24301020231606192 31/10/2023 JHILLI BAINSIA 2404068002WL155809 JHILLI BAINSIA 00048 BKID0005465 474 474 Processed 11/11/2023 7388802638 JHILLI NAIK D/O: LAXMIDHAR NAIK BANK OF INDIA(508505)
19 THAKURMUNDA OR-04-068-002-006/22697
(BHARANDIA) 		2404068002NRG24301020231606160 31/10/2023 DEBAKI MOHANTA 2404068002WL155806 DEBAKI MOHANTA 00048 BKID0005465 3318 3318 Processed 11/11/2023 7388802650 DEBAKI MOHANTA ODISHA GRAMYA BANK(607060)
20 THAKURMUNDA OR-04-068-002-006/28092
(BHARANDIA) 		2404068002NRG24301020231606180 31/10/2023 JOGESWAR MOHANTA 2404068002WL155808 JOGESWAR MOHANTA 00048 BKID0005465 3318 3318 Processed 11/11/2023 7388802637 JOGESWAR MOHANTA ODISHA GRAMYA BANK(607060)
21 THAKURMUNDA OR-04-068-002-006/28092
(BHARANDIA) 		2404068002NRG24301020231606181 31/10/2023 SUCHITRA MOHANTA 2404068002WL155808 SUCHITRA MOHANTA 00048 BKID0005465 3318 3318 Processed 11/11/2023 7388802645 SUCHITRA MOHANTA ODISHA GRAMYA BANK(607060)
22 THAKURMUNDA OR-04-068-002-006/28134
(BHARANDIA) 		2404068002NRG24301020231606163 31/10/2023 MADE TIYU 2404068002WL155806 MADE TIYU 00048 BKID0005465 3318 3318 Processed 11/11/2023 7388802649 MADE TIYU W/O-MUKHIA TIYU BANK OF INDIA(508505)
23 THAKURMUNDA OR-04-068-002-009/12990
(BHARANDIA) 		2404068002NRG24301020231606199 31/10/2023 MALAYA DAS 2404068002WL155809 MALAYA DAS 00048 BKID0005465 3081 3081 Processed 11/11/2023 7388802662 MALAYA DAS ODISHA GRAMYA BANK(607060)
SubTotal 65175 65175
24 THAKURMUNDA OR-04-068-002-002/12179
(BHARANDIA) 		2404068002NRG24301020231606178 31/10/2023 ANITA GIRI 2404068002WL155808 ANITA GIRI 00415 SBIN0006469 3318 3318 Processed 11/11/2023 7388802627 MISS ANITA GIRI STATE BANK OF INDIA(508548)
25 THAKURMUNDA OR-04-068-002-002/28213
(BHARANDIA) 		2404068002NRG24301020231606154 31/10/2023 BAGALA GIRI 2404068002WL155804 BAGALA GIRI 00415 SBIN0006469 3081 3081 Processed 11/11/2023 7388802656 MR BAGALA GIRI STATE BANK OF INDIA(508548)
26 THAKURMUNDA OR-04-068-002-002/28298
(BHARANDIA) 		2404068002NRG24301020231606203 31/10/2023 RUKMANI TUDU 2404068002WL155810 RUKMANI TUDU 00415 SBIN0006469 3318 3318 Processed 11/11/2023 7388802657 RUKMANI TUDU ODISHA GRAMYA BANK(607060)
27 THAKURMUNDA OR-04-068-002-002/28347
(BHARANDIA) 		2404068002NRG24301020231606204 31/10/2023 CHHAKU TUDU 2404068002WL155810 CHHAKU TUDU 00415 SBIN0006469 474 474 Processed 11/11/2023 7388802628 MR CHHAKU TUDU STATE BANK OF INDIA(508548)
28 THAKURMUNDA OR-04-068-002-007/28296
(BHARANDIA) 		2404068002NRG24301020231606198 31/10/2023 DELHA TUDU 2404068002WL155809 DELHA TUDU 00415 SBIN0006469 474 474 Processed 11/11/2023 7388802654 DELHA TUDU INDUSIND BANK(607189)
29 THAKURMUNDA OR-04-068-002-007/28296
(BHARANDIA) 		2404068002NRG24301020231606196 31/10/2023 DELHA TUDU 2404068002WL155809 DELHA TUDU 00415 SBIN0006469 2844 2844 Processed 11/11/2023 7388802655 DELHA TUDU INDUSIND BANK(607189)
SubTotal 13509 13509
30 THAKURMUNDA OR-04-068-002-007/28296
(BHARANDIA) 		2404068002NRG24301020231606197 31/10/2023 RAM CHANDRA TUDU 2404068002WL155809 RAM CHANDRA TUDU 00415 SBIN0010922 474 474 Processed 11/11/2023 7388802629 RAMA TUDU S/O-MANGAT TUDU BANK OF INDIA(508505)
31 THAKURMUNDA OR-04-068-002-007/28296
(BHARANDIA) 		2404068002NRG24301020231606195 31/10/2023 RAM CHANDRA TUDU 2404068002WL155809 RAM CHANDRA TUDU 00415 SBIN0010922 2844 2844 Processed 11/11/2023 7388802630 RAMA TUDU S/O-MANGAT TUDU BANK OF INDIA(508505)
SubTotal 3318 3318
32 THAKURMUNDA OR-04-068-002-006/292217
(BHARANDIA) 		2404068002NRG24301020231606164 31/10/2023 SWATI SAGARIKA MUNDA 2404068002WL155806 SWATI SAGARIKA MUNDA 00415 SBIN0018466 3318 3318 Processed 11/11/2023 7388802631 MRS SWATI SAGARIKA MUNDA STATE BANK OF INDIA(508548)
33 THAKURMUNDA OR-04-068-002-006/292306
(BHARANDIA) 		2404068002NRG24301020231606165 31/10/2023 DASHARATHA TUYU 2404068002WL155806 DASHARATHA TUYU 00415 SBIN0018466 3318 3318 Processed 11/11/2023 7388802653 DASHARATHA TUYU ODISHA GRAMYA BANK(607060)
SubTotal 6636 6636
34 THAKURMUNDA OR-04-068-002-002/12141
(BHARANDIA) 		2404068002NRG24301020231606149 31/10/2023 KAUSHALYA DALADASIA 2404068002WL155804 KAUSHALYA DALADASIA 00654 IOBA0ROGB01 3081 3081 Processed 11/11/2023 7388802659 KAUSHALYA DALADASIA ODISHA GRAMYA BANK(607060)
35 THAKURMUNDA OR-04-068-002-002/12172
(BHARANDIA) 		2404068002NRG24301020231606200 31/10/2023 KAPURA BANAPADIA 2404068002WL155810 KAPURA BANAPADIA 00654 IOBA0ROGB01 3081 3081 Processed 11/11/2023 7388802660 KAPURA BANAPADIA ODISHA GRAMYA BANK(607060)
36 THAKURMUNDA OR-04-068-002-002/24793
(BHARANDIA) 		2404068002NRG24301020231606182 31/10/2023 DAMAYANTI PALEI 2404068002WL155809 DAMAYANTI PALEI 00654 IOBA0ROGB01 3081 3081 Processed 11/11/2023 7388802626 DAMAYANTI PALEI ODISHA GRAMYA BANK(607060)
37 THAKURMUNDA OR-04-068-002-002/24884
(BHARANDIA) 		2404068002NRG24301020231606202 31/10/2023 RAIMANI BANSULIA 2404068002WL155810 RAIMANI BANSULIA 00654 IOBA0ROGB01 3318 3318 Processed 11/11/2023 7388802625 RAIMANI BANSULIA ODISHA GRAMYA BANK(607060)
38 THAKURMUNDA OR-04-068-002-002/24987
(BHARANDIA) 		2404068002NRG24301020231606184 31/10/2023 NARANA BANSULIA 2404068002WL155809 NARANA BANSULIA 00654 IOBA0ROGB01 3081 3081 Processed 11/11/2023 7388802623 NARANA BANSULIA ODISHA GRAMYA BANK(607060)
39 THAKURMUNDA OR-04-068-002-006/12681
(BHARANDIA) 		2404068002NRG24301020231606159 31/10/2023 JYASTNARANI MOHANTA 2404068002WL155806 JYASTNARANI MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 11/11/2023 7388802624 JYASTNARANI MOHANTA ODISHA GRAMYA BANK(607060)
40 THAKURMUNDA OR-04-068-002-006/24820
(BHARANDIA) 		2404068002NRG24301020231606161 31/10/2023 KUNTI MOHANTA 2404068002WL155806 KUNTI MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 11/11/2023 7388802658 KUNTI MOHANTA ODISHA GRAMYA BANK(607060)
41 THAKURMUNDA OR-04-068-002-006/24820-A
(BHARANDIA) 		2404068002NRG24301020231606162 31/10/2023 KRUSHNA CHANDRA MOHANTA 2404068002WL155806 KRUSHNA CHANDRA MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 11/11/2023 7388802622 KRUSHNA CHANDRA MOHANTA ODISHA GRAMYA BANK(607060)
SubTotal 25596 25596
Total 114234 114234

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068002_311023APB_FTO_705685 Bank of India BKID0005465 THAKURMUNDA 65175
2 THAKURMUNDA OR2404068002_311023APB_FTO_705685 State Bank of India SBIN0006469 SATKOSIA 13509
3 THAKURMUNDA OR2404068002_311023APB_FTO_705685 State Bank of India SBIN0010922 PANIKOILI 3318
4 THAKURMUNDA OR2404068002_311023APB_FTO_705685 State Bank of India SBIN0018466 THAKURMUNDA 6636
5 THAKURMUNDA OR2404068002_311023APB_FTO_705685 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 6399
6 THAKURMUNDA OR2404068002_311023APB_FTO_705685 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA 19197

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