Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:50:25 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068015_040823APB_FTO_416365
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-04-068-015-001/21504-A
(TALAPADA) 		2404068015NRG24040820231136842 04/08/2023 JAYANTI DANAKULIA 2404068015WL055336 JAYANTI DANAKULIA 00048 BKID0005465 1659 1659 Processed 30/08/2023 4971986679 JAYANTI DANAKULIA INDIA POST PAYMENTS BANK LIMITED(508528)
2 THAKURMUNDA OR-04-068-015-002/4377
(TALAPADA) 		2404068015NRG24040820231135977 04/08/2023 SUDEBI DANAKULIA 2404068015WL055230 SUDEBI DANAKULIA 00048 BKID0005465 1659 1659 Processed 30/08/2023 4971986681 SUDEBI DANAKULIA INDUSIND BANK(607189)
3 THAKURMUNDA OR-04-068-015-004/21228
(TALAPADA) 		2404068015NRG24040820231136814 04/08/2023 SASMITA DANDAPAT 2404068015WL055335 SASMITA DANDAPAT 00048 BKID0005465 1659 1659 Processed 30/08/2023 4971986677 SASMITA DANDPAT INDIA POST PAYMENTS BANK LIMITED(508528)
4 THAKURMUNDA OR-04-068-015-004/21649
(TALAPADA) 		2404068015NRG24040820231136791 04/08/2023 ABHIRA DALEI 2404068015WL055333 ABHIRA DALEI 00048 BKID0005465 1659 1659 Processed 30/08/2023 4971986678 ABHIRA DALEI INDIA POST PAYMENTS BANK LIMITED(508528)
5 THAKURMUNDA OR-04-068-015-004/21818
(TALAPADA) 		2404068015NRG24040820231136794 04/08/2023 MANINI PAEDA 2404068015WL055333 MANINI PAEDA 00048 BKID0005465 1659 1659 Processed 30/08/2023 4971986674 MANINI PAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
6 THAKURMUNDA OR-04-068-015-008/3378
(TALAPADA) 		2404068015NRG24040820231136882 04/08/2023 BIJAYA BISWAL 2404068015WL055340 BIJAYA BISWAL 00048 BKID0005465 1659 1659 Processed 30/08/2023 4971986673 BIJAYA BISWAL ODISHA GRAMYA BANK(607060)
7 THAKURMUNDA OR-04-068-015-008/3378
(TALAPADA) 		2404068015NRG24040820231136884 04/08/2023 SUSANTA BISWAL 2404068015WL055340 SUSANTA BISWAL 00048 BKID0005465 1659 1659 Processed 30/08/2023 4971986675 SUSHANT BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
8 THAKURMUNDA OR-04-068-015-008/3837-B
(TALAPADA) 		2404068015NRG24040820231136823 04/08/2023 BHANJA HO 2404068015WL055335 BHANJA HO 00048 BKID0005465 1659 1659 Processed 30/08/2023 4971986680 BHANJ HO INDIA POST PAYMENTS BANK LIMITED(508528)
9 THAKURMUNDA OR-04-068-015-009/3694
(TALAPADA) 		2404068015NRG24040820231136945 04/08/2023 ROHITASW PALEI 2404068015WL055352 ROHITASW PALEI 00048 BKID0005465 1659 1659 Processed 30/08/2023 4971986676 ROHITASW PALEI ODISHA GRAMYA BANK(607060)
SubTotal 14931 14931
10 THAKURMUNDA OR-04-068-015-001/21504
(TALAPADA) 		2404068015NRG24040820231136840 04/08/2023 BASANTA DANAKULIA 2404068015WL055336 BASANTA DANAKULIA 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4971986667 BASANTA DANAKULIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
11 THAKURMUNDA OR-04-068-015-009/3694
(TALAPADA) 		2404068015NRG24040820231136947 04/08/2023 NIRMALA PALEI 2404068015WL055352 NIRMALA PALEI 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4971986666 NIRMAL KUMAR PALEI BANK OF INDIA(508505)
SubTotal 1659 1659
12 THAKURMUNDA OR-04-068-015-001/217893
(TALAPADA) 		2404068015NRG24040820231136843 04/08/2023 DEVAKANTA DANAKULIA 2404068015WL055336 DEVAKANTA DANAKULIA 00415 SBIN0018466 1659 1659 Processed 30/08/2023 4971986664 MR DEVAKANTA DANAKULIA STATE BANK OF INDIA(508548)
13 THAKURMUNDA OR-04-068-015-004/21648
(TALAPADA) 		2404068015NRG24040820231136790 04/08/2023 PADI PAIDA 2404068015WL055333 PADI PAIDA 00415 SBIN0018466 1659 1659 Processed 30/08/2023 4971986663 MRS PADI PAIDA STATE BANK OF INDIA(508548)
14 THAKURMUNDA OR-04-068-015-004/21649
(TALAPADA) 		2404068015NRG24040820231136792 04/08/2023 KAITA DALEI 2404068015WL055333 KAITA DALEI 00415 SBIN0018466 1659 1659 Processed 30/08/2023 4971986670 MRS KAINTA DALEI STATE BANK OF INDIA(508548)
15 THAKURMUNDA OR-04-068-015-004/21682
(TALAPADA) 		2404068015NRG24040820231136948 04/08/2023 JAGDISH BANAPADIA 2404068015WL055353 JAGDISH BANAPADIA 00415 SBIN0018466 1659 1659 Processed 30/08/2023 4971986671 JAGADISH BANPADIA.S/O-SRIDHAR BANK OF INDIA(508505)
16 THAKURMUNDA OR-04-068-015-006/27106
(TALAPADA) 		2404068015NRG24040820231136909 04/08/2023 SABITA SARPURIA 2404068015WL055345 SABITA SARPURIA 00415 SBIN0018466 1659 1659 Processed 30/08/2023 4971986672 SABITA SARPURIA,W/O-RAHITA BANK OF INDIA(508505)
17 THAKURMUNDA OR-04-068-015-008/217881
(TALAPADA) 		2404068015NRG24040820231136880 04/08/2023 ALEKHA BISWAL 2404068015WL055340 ALEKHA BISWAL 00415 SBIN0018466 1659 1659 Processed 30/08/2023 4971986669 MR ALEKH BISWAL STATE BANK OF INDIA(508548)
18 THAKURMUNDA OR-04-068-015-008/3378
(TALAPADA) 		2404068015NRG24040820231136883 04/08/2023 GOLAP BISWAL 2404068015WL055340 GOLAP BISWAL 00415 SBIN0018466 1659 1659 Processed 30/08/2023 4971986665 GOLAP BISWAL ODISHA GRAMYA BANK(607060)
19 THAKURMUNDA OR-04-068-015-008/3390-A
(TALAPADA) 		2404068015NRG24040820231136887 04/08/2023 SADASHIB NAIK 2404068015WL055340 SADASHIB NAIK 00415 SBIN0018466 1659 1659 Processed 30/08/2023 4971986668 SADASHIB NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13272 13272
20 THAKURMUNDA OR-04-068-015-001/21504
(TALAPADA) 		2404068015NRG24040820231136839 04/08/2023 BHASKAR DANAKULIA 2404068015WL055336 BHASKAR DANAKULIA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971986654 BHASKAR DANAKULIA ODISHA GRAMYA BANK(607060)
21 THAKURMUNDA OR-04-068-015-004/21228
(TALAPADA) 		2404068015NRG24040820231136813 04/08/2023 KRUSHNA CHANDRA BANAPADIA 2404068015WL055335 KRUSHNA CHANDRA BANAPADIA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971986631 KRUSHNA CHANDRA BANAPADIA ODISHA GRAMYA BANK(607060)
22 THAKURMUNDA OR-04-068-015-004/21646
(TALAPADA) 		2404068015NRG24040820231136952 04/08/2023 PADIA GIRI 2404068015WL055354 PADIA GIRI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971986661 PADIA GIRI ODISHA GRAMYA BANK(607060)
23 THAKURMUNDA OR-04-068-015-004/21646-A
(TALAPADA) 		2404068015NRG24040820231136954 04/08/2023 SUMATI GIRI 2404068015WL055354 SUMATI GIRI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971986655 SUMATI GIRI ODISHA GRAMYA BANK(607060)
24 THAKURMUNDA OR-04-068-015-004/21671
(TALAPADA) 		2404068015NRG24040820231136816 04/08/2023 BHIMA BANAPADIA 2404068015WL055335 BHIMA BANAPADIA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971986629 BHIMA BANAPADIA ODISHA GRAMYA BANK(607060)
25 THAKURMUNDA OR-04-068-015-004/21682
(TALAPADA) 		2404068015NRG24040820231136949 04/08/2023 KUMUDUNI BANAPADIA 2404068015WL055353 KUMUDUNI BANAPADIA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971986646 KUMUDUNI BANAPODIA INDIA POST PAYMENTS BANK LIMITED(508528)
26 THAKURMUNDA OR-04-068-015-004/21818
(TALAPADA) 		2404068015NRG24040820231136793 04/08/2023 Elabanta Paeda 2404068015WL055333 Elabanta Paeda 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971986650 Elabanta Paeda ODISHA GRAMYA BANK(607060)
27 THAKURMUNDA OR-04-068-015-004/4249
(TALAPADA) 		2404068015NRG24040820231136902 04/08/2023 MAHENDRA BANAPADIA 2404068015WL055343 MAHENDRA BANAPADIA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971986649 MAHENDRA BANAPADIA INDIA POST PAYMENTS BANK LIMITED(508528)
28 THAKURMUNDA OR-04-068-015-004/4249
(TALAPADA) 		2404068015NRG24040820231136901 04/08/2023 SABITA BANAPADIA 2404068015WL055343 SABITA BANAPADIA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971986647 SABITA BANAPADIA ODISHA GRAMYA BANK(607060)
29 THAKURMUNDA OR-04-068-015-004/4274
(TALAPADA) 		2404068015NRG24040820231136907 04/08/2023 REBATI BANAPADIA 2404068015WL055344 REBATI BANAPADIA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971986642 REBATI BANAPADIA ODISHA GRAMYA BANK(607060)
30 THAKURMUNDA OR-04-068-015-004/4274
(TALAPADA) 		2404068015NRG24040820231136906 04/08/2023 SADHABA BANAPADIA 2404068015WL055344 SADHABA BANAPADIA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971986637 SADHABA BANAPADIA ODISHA GRAMYA BANK(607060)
31 THAKURMUNDA OR-04-068-015-004/4281
(TALAPADA) 		2404068015NRG24040820231136820 04/08/2023 NALITA DANDAPAT 2404068015WL055335 NALITA DANDAPAT 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971986632 NALIT DANDPAT INDIA POST PAYMENTS BANK LIMITED(508528)
32 THAKURMUNDA OR-04-068-015-004/4281
(TALAPADA) 		2404068015NRG24040820231136819 04/08/2023 NIRANJAN DANDPA 2404068015WL055335 NIRANJAN DANDPA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971986630 NIRANJAN DANDPAT INDIA POST PAYMENTS BANK LIMITED(508528)
33 THAKURMUNDA OR-04-068-015-004/4297
(TALAPADA) 		2404068015NRG24040820231136846 04/08/2023 SUNI BANAPADIA 2404068015WL055336 SUNI BANAPADIA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971986639 SUNI BANAPADIA ODISHA GRAMYA BANK(607060)
34 THAKURMUNDA OR-04-068-015-004/4298
(TALAPADA) 		2404068015NRG24040820231136795 04/08/2023 GELHEI BANAPADIA 2404068015WL055333 GELHEI BANAPADIA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971986657 GELHEI BANAPADIA ODISHA GRAMYA BANK(607060)
35 THAKURMUNDA OR-04-068-015-004/4298
(TALAPADA) 		2404068015NRG24040820231136796 04/08/2023 RAMBHA BANAPADIA 2404068015WL055333 RAMBHA BANAPADIA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971986638 RAMBHA BANAPADIA ODISHA GRAMYA BANK(607060)
36 THAKURMUNDA OR-04-068-015-004/4312
(TALAPADA) 		2404068015NRG24040820231136877 04/08/2023 Binati banapadia 2404068015WL055340 Binati banapadia 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971986636 Binati banapadia ODISHA GRAMYA BANK(607060)
37 THAKURMUNDA OR-04-068-015-004/4312
(TALAPADA) 		2404068015NRG24040820231136876 04/08/2023 DINABANDHU BANAPADIA 2404068015WL055340 DINABANDHU BANAPADIA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971986635 DINABANDHU BANAPADIA ODISHA GRAMYA BANK(607060)
38 THAKURMUNDA OR-04-068-015-004/4350-A
(TALAPADA) 		2404068015NRG24040820231136879 04/08/2023 KUSUMI DANDAPAT 2404068015WL055340 KUSUMI DANDAPAT 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971986658 KUSUMI DANDAPAT ODISHA GRAMYA BANK(607060)
39 THAKURMUNDA OR-04-068-015-006/27106
(TALAPADA) 		2404068015NRG24040820231136908 04/08/2023 ROHITA SARPURIA 2404068015WL055345 ROHITA SARPURIA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971986662 ROHITA SARPURIA ODISHA GRAMYA BANK(607060)
40 THAKURMUNDA OR-04-068-015-008/217881
(TALAPADA) 		2404068015NRG24040820231136881 04/08/2023 NIRUPAMA BISWAL 2404068015WL055340 NIRUPAMA BISWAL 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971986653 NIRUPAMA BISWAL ODISHA GRAMYA BANK(607060)
41 THAKURMUNDA OR-04-068-015-008/27104
(TALAPADA) 		2404068015NRG24040820231136903 04/08/2023 MISHRA DEHURI 2404068015WL055343 MISHRA DEHURI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971986634 MISHRA DEHURI ODISHA GRAMYA BANK(607060)
42 THAKURMUNDA OR-04-068-015-008/3360-A
(TALAPADA) 		2404068015NRG24040820231136951 04/08/2023 SANGITA NAIK 2404068015WL055353 SANGITA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971986643 SANGITA NAIK ODISHA GRAMYA BANK(607060)
43 THAKURMUNDA OR-04-068-015-008/3360-A
(TALAPADA) 		2404068015NRG24040820231136950 04/08/2023 SUMANTA NAIK 2404068015WL055353 SUMANTA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971986645 MR SUMANTA NAIK STATE BANK OF INDIA(508548)
44 THAKURMUNDA OR-04-068-015-008/3377-B
(TALAPADA) 		2404068015NRG24040820231136905 04/08/2023 SITA HO 2404068015WL055343 SITA HO 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971986644 SITA HO ODISHA GRAMYA BANK(607060)
45 THAKURMUNDA OR-04-068-015-008/3381-A
(TALAPADA) 		2404068015NRG24040820231136885 04/08/2023 KANDE HO 2404068015WL055340 KANDE HO 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971986648 KANDE HO ODISHA GRAMYA BANK(607060)
46 THAKURMUNDA OR-04-068-015-008/3381-A
(TALAPADA) 		2404068015NRG24040820231136886 04/08/2023 RASHMITA HO 2404068015WL055340 RASHMITA HO 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971986640 MANTARI MUNDA. INDIA POST PAYMENTS BANK LIMITED(508528)
47 THAKURMUNDA OR-04-068-015-008/3383
(TALAPADA) 		2404068015NRG24040820231136797 04/08/2023 JAMUNA NAIK 2404068015WL055333 JAMUNA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971986651 JAMUNA NAIK ODISHA GRAMYA BANK(607060)
48 THAKURMUNDA OR-04-068-015-008/3390-A
(TALAPADA) 		2404068015NRG24040820231136888 04/08/2023 JAIMANI NAIK 2404068015WL055340 JAIMANI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971986656 JAIMANI NAIK ODISHA GRAMYA BANK(607060)
49 THAKURMUNDA OR-04-068-015-008/3837-B
(TALAPADA) 		2404068015NRG24040820231136824 04/08/2023 NAGI HO 2404068015WL055335 NAGI HO 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971986652 NAGI HO ODISHA GRAMYA BANK(607060)
50 THAKURMUNDA OR-04-068-015-009/21733
(TALAPADA) 		2404068015NRG24040820231136944 04/08/2023 RENUKA PALEI 2404068015WL055352 RENUKA PALEI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971986633 RENUKA PALEI W/O-NRUSINGH PALEI BANK OF INDIA(508505)
51 THAKURMUNDA OR-04-068-015-009/3694
(TALAPADA) 		2404068015NRG24040820231136946 04/08/2023 SAKUNTALA PALEI 2404068015WL055352 SAKUNTALA PALEI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971986641 SAKUNTALA PALEI ODISHA GRAMYA BANK(607060)
SubTotal 53088 53088
52 THAKURMUNDA OR-04-068-015-001/217893
(TALAPADA) 		2404068015NRG24040820231136844 04/08/2023 KAPURA DANAKULIA 2404068015WL055336 KAPURA DANAKULIA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4971986659 KAPURA DANAKULIA ODISHA GRAMYA BANK(607060)
53 THAKURMUNDA OR-04-068-015-004/21646-A
(TALAPADA) 		2404068015NRG24040820231136953 04/08/2023 BIPIN GIRI 2404068015WL055354 BIPIN GIRI 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4971986624 BIPINI GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
54 THAKURMUNDA OR-04-068-015-004/21648
(TALAPADA) 		2404068015NRG24040820231136789 04/08/2023 PARMA PAIDA 2404068015WL055333 PARMA PAIDA 00691 IPOS0000001 1659 1659 Rejected 30/08/2023 4971986660 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 THAKURMUNDA OR-04-068-015-004/21671
(TALAPADA) 		2404068015NRG24040820231136815 04/08/2023 PURNIMA BANPADIA 2404068015WL055335 PURNIMA BANPADIA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4971986628 PURNAMI BANAPDIA INDIA POST PAYMENTS BANK LIMITED(508528)
56 THAKURMUNDA OR-04-068-015-004/21774-A
(TALAPADA) 		2404068015NRG24040820231136817 04/08/2023 ANANTA DALEI 2404068015WL055335 ANANTA DALEI 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4971986627 ANANTA DALEI INDIA POST PAYMENTS BANK LIMITED(508528)
57 THAKURMUNDA OR-04-068-015-004/21774-A
(TALAPADA) 		2404068015NRG24040820231136818 04/08/2023 SUJATA DALEI 2404068015WL055335 SUJATA DALEI 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4971986626 SUJATA DALEI ODISHA GRAMYA BANK(607060)
58 THAKURMUNDA OR-04-068-015-008/3377-B
(TALAPADA) 		2404068015NRG24040820231136904 04/08/2023 MASA HO 2404068015WL055343 MASA HO 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4971986625 MASA HO ODISHA GRAMYA BANK(607060)
59 THAKURMUNDA OR-04-068-015-008/3387-A
(TALAPADA) 		2404068015NRG24040820231136821 04/08/2023 SAGARA HO 2404068015WL055335 SAGARA HO 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4971986623 SAGAR HO INDIA POST PAYMENTS BANK LIMITED(508528)
60 THAKURMUNDA OR-04-068-015-008/3387-A
(TALAPADA) 		2404068015NRG24040820231136822 04/08/2023 SUNA HO 2404068015WL055335 SUNA HO 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4971986622 SUNA HO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14931 14931
Total 99540 99540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068015_040823APB_FTO_416365 Bank of India BKID0005465 THAKURMUNDA 14931
2 THAKURMUNDA OR2404068015_040823APB_FTO_416365 State Bank of India SBIN0006469 SATKOSIA 1659
3 THAKURMUNDA OR2404068015_040823APB_FTO_416365 State Bank of India SBIN0009635 CHAMPAJHAR 1659
4 THAKURMUNDA OR2404068015_040823APB_FTO_416365 State Bank of India SBIN0018466 THAKURMUNDA 13272
5 THAKURMUNDA OR2404068015_040823APB_FTO_416365 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 53088
6 THAKURMUNDA OR2404068015_040823APB_FTO_416365 India Post Payments Bank IPOS0000001 RAIRANGPUR 14931

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