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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:19:18 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068005_211223APB_FTO_919271
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-04-068-005-009/877
(HATIGODA) 		2404068005NRG24211220231938600 21/12/2023 KAMAL HEMBRAM 2404068005WL205516 KAMAL HEMBRAM 00048 BKID0005130 1422 1422 Processed 09/03/2024 1556491038 KAMAL HEMBRAM BANK OF INDIA(508505)
SubTotal 1422 1422
2 THAKURMUNDA OR-04-068-005-007/1022
(HATIGODA) 		2404068005NRG24211220231940928 21/12/2023 KEDAR PURTI 2404068005WL205870 KEDAR PURTI 00048 BKID0005465 1422 1422 Processed 09/03/2024 1556491054 KEDAR PURTTI AIRTEL PAYMENTS BANK LIMITED(990288)
3 THAKURMUNDA OR-04-068-005-007/1044
(HATIGODA) 		2404068005NRG24211220231940930 21/12/2023 BIJAY JARIKA 2404068005WL205870 BIJAY JARIKA 00048 BKID0005465 1422 1422 Processed 09/03/2024 1556491043 BIJAY JARIKA BANK OF INDIA(508505)
4 THAKURMUNDA OR-04-068-005-007/1052
(HATIGODA) 		2404068005NRG24211220231940931 21/12/2023 PURNA CHANDRA BADHRA 2404068005WL205870 PURNA CHANDRA BADHRA 00048 BKID0005465 1422 1422 Processed 09/03/2024 1556491065 PURNA CHANDRA BADHRA INDUSIND BANK(607189)
5 THAKURMUNDA OR-04-068-005-007/1053
(HATIGODA) 		2404068005NRG24211220231940933 21/12/2023 SANA BADRA 2404068005WL205870 SANA BADRA 00048 BKID0005465 1422 1422 Processed 09/03/2024 1556491059 SANA BADRA BANK OF INDIA(508505)
6 THAKURMUNDA OR-04-068-005-007/1067
(HATIGODA) 		2404068005NRG24211220231940936 21/12/2023 SUNIL BANDIA 2404068005WL205870 SUNIL BANDIA 00048 BKID0005465 1422 1422 Processed 09/03/2024 1556491058 SUNIL BANDIA S/O RABINDRA NATH BANDIA BANK OF INDIA(508505)
7 THAKURMUNDA OR-04-068-005-007/2388447
(HATIGODA) 		2404068005NRG24211220231940939 21/12/2023 GOURAHARI PATRA 2404068005WL205870 GOURAHARI PATRA 00048 BKID0005465 1422 1422 Processed 09/03/2024 1556491055 GOURAHARI PATRA INDUSIND BANK(607189)
8 THAKURMUNDA OR-04-068-005-007/2388447
(HATIGODA) 		2404068005NRG24211220231940940 21/12/2023 SUNITA PATRA 2404068005WL205870 SUNITA PATRA 00048 BKID0005465 1422 1422 Processed 09/03/2024 1556491062 SUNITA PATRA BANK OF INDIA(508505)
9 THAKURMUNDA OR-04-068-005-007/2388456
(HATIGODA) 		2404068005NRG24211220231940942 21/12/2023 BISWANATH BADARA 2404068005WL205870 BISWANATH BADARA 00048 BKID0005465 1185 1185 Processed 09/03/2024 1556491066 BISRAE BADARA INDIA POST PAYMENTS BANK LIMITED(508528)
10 THAKURMUNDA OR-04-068-005-007/2388461
(HATIGODA) 		2404068005NRG24211220231940944 21/12/2023 GITA BADRA 2404068005WL205870 GITA BADRA 00048 BKID0005465 1422 1422 Processed 09/03/2024 1556491037 GITA BADRA W/O:SALUKA BADRA BANK OF INDIA(508505)
11 THAKURMUNDA OR-04-068-005-007/956
(HATIGODA) 		2404068005NRG24211220231940948 21/12/2023 SINAGO MAJHI 2404068005WL205870 SINAGO MAJHI 00048 BKID0005465 1185 1185 Processed 09/03/2024 1556491057 SINAGO MAJHI D/O CHHOTRAY MARNDI BANK OF INDIA(508505)
12 THAKURMUNDA OR-04-068-005-009/22434-A
(HATIGODA) 		2404068005NRG24211220231938579 21/12/2023 RASHMITA DEOGAM 2404068005WL205516 RASHMITA DEOGAM 00048 BKID0005465 1422 1422 Processed 09/03/2024 1556491049 RASHMITA DEOGAM W/O-SALUKA DEOGAM BANK OF INDIA(508505)
13 THAKURMUNDA OR-04-068-005-009/238763
(HATIGODA) 		2404068005NRG24211220231938584 21/12/2023 MENJARI BANARA 2404068005WL205516 MENJARI BANARA 00048 BKID0005465 711 711 Processed 09/03/2024 1556491061 MENJARI BANARA BANK OF INDIA(508505)
14 THAKURMUNDA OR-04-068-005-009/869
(HATIGODA) 		2404068005NRG24211220231938597 21/12/2023 BASUMATI KALUNDIA 2404068005WL205516 BASUMATI KALUNDIA 00048 BKID0005465 1422 1422 Processed 09/03/2024 1556491036 BASUMATI KALUNDIA,W/O-GOBINDA KALUNDIA BANK OF INDIA(508505)
15 THAKURMUNDA OR-04-068-005-012/22348
(HATIGODA) 		2404068005NRG24211220231938602 21/12/2023 RASHMILATA GAIPAI 2404068005WL205517 RASHMILATA GAIPAI 00048 BKID0005465 1659 1659 Processed 09/03/2024 1556491040 RASHMILATA GAIPAI ODISHA GRAMYA BANK(607060)
16 THAKURMUNDA OR-04-068-005-012/22349
(HATIGODA) 		2404068005NRG24211220231938603 21/12/2023 BAGUN SUMBURUI 2404068005WL205517 BAGUN SUMBURUI 00048 BKID0005465 1659 1659 Processed 09/03/2024 1556491064 BAGUN SUMBURUI AIRTEL PAYMENTS BANK LIMITED(990288)
17 THAKURMUNDA OR-04-068-005-012/22354
(HATIGODA) 		2404068005NRG24211220231938604 21/12/2023 SUNAMANI GAIPAI 2404068005WL205517 SUNAMANI GAIPAI 00048 BKID0005465 1659 1659 Processed 09/03/2024 1556491060 SUNAMANI GAIPAI INDUSIND BANK(607189)
18 THAKURMUNDA OR-04-068-005-012/22395
(HATIGODA) 		2404068005NRG24211220231938606 21/12/2023 BASANTI JANKA 2404068005WL205517 BASANTI JANKA 00048 BKID0005465 1659 1659 Processed 09/03/2024 1556491047 BASANTI JANKA ODISHA GRAMYA BANK(607060)
19 THAKURMUNDA OR-04-068-005-012/228541
(HATIGODA) 		2404068005NRG24211220231938611 21/12/2023 basanti gaipai 2404068005WL205517 basanti gaipai 00048 BKID0005465 1659 1659 Processed 09/03/2024 1556491050 basanti gaipai INDUSIND BANK(607189)
20 THAKURMUNDA OR-04-068-005-012/228542
(HATIGODA) 		2404068005NRG24211220231938613 21/12/2023 RATANIMANI MUNDURI 2404068005WL205517 RATANIMANI MUNDURI 00048 BKID0005465 1659 1659 Processed 09/03/2024 1556491051 RATANIMANI MUNDURI INDUSIND BANK(607189)
21 THAKURMUNDA OR-04-068-005-012/774
(HATIGODA) 		2404068005NRG24211220231938615 21/12/2023 RAJENDRA GOIPAI 2404068005WL205517 RAJENDRA GOIPAI 00048 BKID0005465 948 948 Processed 09/03/2024 1556491035 RAJENDRA GAIPOI BANK OF INDIA(508505)
22 THAKURMUNDA OR-04-068-005-012/783
(HATIGODA) 		2404068005NRG24211220231938616 21/12/2023 RINA JANKA 2404068005WL205517 RINA JANKA 00048 BKID0005465 1659 1659 Processed 09/03/2024 1556491032 RINA JANKA W/O:MITHUN JANKA BANK OF INDIA(508505)
23 THAKURMUNDA OR-04-068-005-012/791
(HATIGODA) 		2404068005NRG24211220231938617 21/12/2023 MANGURAM SAE 2404068005WL205517 MANGURAM SAE 00048 BKID0005465 711 711 Processed 09/03/2024 1556491063 MANGURAM SAE INDUSIND BANK(607189)
24 THAKURMUNDA OR-04-068-005-012/795
(HATIGODA) 		2404068005NRG24211220231938620 21/12/2023 SANJU GAIPAI 2404068005WL205517 SANJU GAIPAI 00048 BKID0005465 1659 1659 Processed 09/03/2024 1556491041 SANJU GOIPAI,W/O RADHYASHYAM BANK OF INDIA(508505)
25 THAKURMUNDA OR-04-068-005-012/807
(HATIGODA) 		2404068005NRG24211220231938621 21/12/2023 RAIBARI GAIPAI 2404068005WL205517 RAIBARI GAIPAI 00048 BKID0005465 711 711 Processed 09/03/2024 1556491056 RAIBARI GAIPAI BANK OF INDIA(508505)
SubTotal 32943 32943
26 THAKURMUNDA OR-04-068-005-012/792
(HATIGODA) 		2404068005NRG24211220231938618 21/12/2023 JEMAMANI GAIPAI 2404068005WL205517 JEMAMANI GAIPAI 00415 SBIN0001081 1659 1659 Processed 09/03/2024 1556491039 MISS JEMAMANI GAIPAI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
27 THAKURMUNDA OR-04-068-005-007/1071
(HATIGODA) 		2404068005NRG24211220231940937 21/12/2023 KARTTIK JAMUDA 2404068005WL205870 KARTTIK JAMUDA 00415 SBIN0006469 1185 1185 Processed 09/03/2024 1556491046 KARTTIK JAMUDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1185 1185
28 THAKURMUNDA OR-04-068-005-007/999
(HATIGODA) 		2404068005NRG24211220231940949 21/12/2023 MALATI HANSADAH 2404068005WL205870 MALATI HANSADAH 00415 SBIN0009635 237 237 Processed 09/03/2024 1556491042 MALATI HANSADA W/O-SHAMKAR HANSADA BANK OF INDIA(508505)
SubTotal 237 237
29 THAKURMUNDA OR-04-068-005-007/1054
(HATIGODA) 		2404068005NRG24211220231940934 21/12/2023 PASING BADARA 2404068005WL205870 PASING BADARA 00415 SBIN0018466 1422 1422 Processed 09/03/2024 1556491053 MR PASINGH BADARA STATE BANK OF INDIA(508548)
30 THAKURMUNDA OR-04-068-005-009/22357
(HATIGODA) 		2404068005NRG24211220231938578 21/12/2023 KANAKALATA SINGH 2404068005WL205516 KANAKALATA SINGH 00415 SBIN0018466 1422 1422 Processed 09/03/2024 1556491048 MRS KANAKALATA SINGH STATE BANK OF INDIA(508548)
SubTotal 2844 2844
31 THAKURMUNDA OR-04-068-005-007/1035
(HATIGODA) 		2404068005NRG24211220231940929 21/12/2023 PALANG TIYU 2404068005WL205870 PALANG TIYU 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1556491030 PALANG TIYU ODISHA GRAMYA BANK(607060)
32 THAKURMUNDA OR-04-068-005-007/1052
(HATIGODA) 		2404068005NRG24211220231940932 21/12/2023 PALA BADARA 2404068005WL205870 PALA BADARA 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1556491034 PALA BADARA ODISHA GRAMYA BANK(607060)
33 THAKURMUNDA OR-04-068-005-007/1056
(HATIGODA) 		2404068005NRG24211220231940935 21/12/2023 DURGA TIYU 2404068005WL205870 DURGA TIYU 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1556491052 DURGA TIYU ODISHA GRAMYA BANK(607060)
34 THAKURMUNDA OR-04-068-005-007/238839
(HATIGODA) 		2404068005NRG24211220231940938 21/12/2023 SRIMATI PALEYA 2404068005WL205870 SRIMATI PALEYA 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1556491045 SRIMATI PALEYA BANK OF INDIA(508505)
35 THAKURMUNDA OR-04-068-005-007/2388459
(HATIGODA) 		2404068005NRG24211220231940943 21/12/2023 MANIKA BADARA 2404068005WL205870 MANIKA BADARA 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1556491031 MANIKA BADARA ODISHA GRAMYA BANK(607060)
36 THAKURMUNDA OR-04-068-005-007/2388529
(HATIGODA) 		2404068005NRG24211220231940947 21/12/2023 TURKI KUDADA 2404068005WL205870 TURKI KUDADA 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1556491044 TURKI KUDADA ODISHA GRAMYA BANK(607060)
37 THAKURMUNDA OR-04-068-005-009/228532
(HATIGODA) 		2404068005NRG24211220231938581 21/12/2023 PALAU HEMBRAM 2404068005WL205516 PALAU HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1556491020 PALAU HEMBRAM ODISHA GRAMYA BANK(607060)
38 THAKURMUNDA OR-04-068-005-009/228535
(HATIGODA) 		2404068005NRG24211220231938582 21/12/2023 AJAYA DEOGRAM 2404068005WL205516 AJAYA DEOGRAM 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1556491025 AJAYA DEOGRAM ODISHA GRAMYA BANK(607060)
39 THAKURMUNDA OR-04-068-005-009/2388451
(HATIGODA) 		2404068005NRG24211220231938585 21/12/2023 SADHU DEOGAM 2404068005WL205516 SADHU DEOGAM 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1556491018 SADHU DEOGAM ODISHA GRAMYA BANK(607060)
40 THAKURMUNDA OR-04-068-005-009/831
(HATIGODA) 		2404068005NRG24211220231938588 21/12/2023 GHANASHYAM HEMBRAM 2404068005WL205516 GHANASHYAM HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1556491024 GHANASHYAM HEMBRAM ODISHA GRAMYA BANK(607060)
41 THAKURMUNDA OR-04-068-005-009/834
(HATIGODA) 		2404068005NRG24211220231938589 21/12/2023 SANDU DEOGAM 2404068005WL205516 SANDU DEOGAM 00654 IOBA0ROGB01 237 237 Processed 09/03/2024 1556491023 SANDU DEOGAM ODISHA GRAMYA BANK(607060)
42 THAKURMUNDA OR-04-068-005-009/836
(HATIGODA) 		2404068005NRG24211220231938590 21/12/2023 TILOTTAMA NAIK 2404068005WL205516 TILOTTAMA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1556491028 TILOTTAMA NAIK ODISHA GRAMYA BANK(607060)
43 THAKURMUNDA OR-04-068-005-009/839
(HATIGODA) 		2404068005NRG24211220231938591 21/12/2023 RANI DEOGAM 2404068005WL205516 RANI DEOGAM 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1556491026 RANI DEOGAM ODISHA GRAMYA BANK(607060)
44 THAKURMUNDA OR-04-068-005-009/842
(HATIGODA) 		2404068005NRG24211220231938592 21/12/2023 MADHUSUDAN BANARA 2404068005WL205516 MADHUSUDAN BANARA 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1556491015 MADHU BANARA INDIA POST PAYMENTS BANK LIMITED(508528)
45 THAKURMUNDA OR-04-068-005-009/853
(HATIGODA) 		2404068005NRG24211220231938595 21/12/2023 CHANDU JIRIKA 2404068005WL205516 CHANDU JIRIKA 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1556491021 CHANDU JIRIKA ODISHA GRAMYA BANK(607060)
46 THAKURMUNDA OR-04-068-005-009/875
(HATIGODA) 		2404068005NRG24211220231938599 21/12/2023 NARAYAN PURTTI 2404068005WL205516 NARAYAN PURTTI 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1556491033 NARAYAN PURTTI ODISHA GRAMYA BANK(607060)
47 THAKURMUNDA OR-04-068-005-012/22477
(HATIGODA) 		2404068005NRG24211220231938608 21/12/2023 GANGI DEI 2404068005WL205517 GANGI DEI 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1556491022 GANGI DEI ODISHA GRAMYA BANK(607060)
48 THAKURMUNDA OR-04-068-005-012/22537
(HATIGODA) 		2404068005NRG24211220231938609 21/12/2023 MADHABI GAPAI 2404068005WL205517 MADHABI GAPAI 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1556491019 MADHABI GAPAI ODISHA GRAMYA BANK(607060)
49 THAKURMUNDA OR-04-068-005-012/228542
(HATIGODA) 		2404068005NRG24211220231938612 21/12/2023 SALUKA MUNDURI 2404068005WL205517 SALUKA MUNDURI 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1556491027 SALUKA MUNDURI ODISHA GRAMYA BANK(607060)
50 THAKURMUNDA OR-04-068-005-012/2388530
(HATIGODA) 		2404068005NRG24211220231938614 21/12/2023 MURALIDHAR DEOGAM 2404068005WL205517 MURALIDHAR DEOGAM 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1556491029 MURALIDHAR DEOGAM ODISHA GRAMYA BANK(607060)
SubTotal 27255 27255
51 THAKURMUNDA OR-04-068-005-007/2388455
(HATIGODA) 		2404068005NRG24211220231940941 21/12/2023 KUSUNU HO 2404068005WL205870 KUSUNU HO 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1556491016 KUSUNU HO INDIA POST PAYMENTS BANK LIMITED(508528)
52 THAKURMUNDA OR-04-068-005-007/2388513
(HATIGODA) 		2404068005NRG24211220231940945 21/12/2023 NATRAMANI BADRA 2404068005WL205870 NATRAMANI BADRA 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1556491017 KHETRAMOHAN BADARA INDIA POST PAYMENTS BANK LIMITED(508528)
53 THAKURMUNDA OR-04-068-005-007/2388528
(HATIGODA) 		2404068005NRG24211220231940946 21/12/2023 NIRANJAN BADRA 2404068005WL205870 NIRANJAN BADRA 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1556491014 NIRANJAN BADARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4266 4266
Total 71811 71811

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068005_211223APB_FTO_919271 Bank of India BKID0005130 KALPANA SQUARE 1422
2 THAKURMUNDA OR2404068005_211223APB_FTO_919271 Bank of India BKID0005465 BANK OF INDIA 2607
3 THAKURMUNDA OR2404068005_211223APB_FTO_919271 Bank of India BKID0005465 THAKURMUNDA 30336
4 THAKURMUNDA OR2404068005_211223APB_FTO_919271 State Bank of India SBIN0001081 KARANJIA 1659
5 THAKURMUNDA OR2404068005_211223APB_FTO_919271 State Bank of India SBIN0006469 SATKOSIA 1185
6 THAKURMUNDA OR2404068005_211223APB_FTO_919271 State Bank of India SBIN0009635 CHAMPAJHAR 237
7 THAKURMUNDA OR2404068005_211223APB_FTO_919271 State Bank of India SBIN0018466 THAKURMUNDA 2844
8 THAKURMUNDA OR2404068005_211223APB_FTO_919271 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 14931
9 THAKURMUNDA OR2404068005_211223APB_FTO_919271 Odisha Gramya Bank IOBA0ROGB01 KENDUMUNDI 1659
10 THAKURMUNDA OR2404068005_211223APB_FTO_919271 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA 10665
11 THAKURMUNDA OR2404068005_211223APB_FTO_919271 India Post Payments Bank IPOS0000001 RAIRANGPUR 4266

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