Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:55:35 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : KENDUJIANI
Fto No. : OR2404068007_300923APB_FTO_587829
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-04-068-007-003/21869
(KENDUJIANI) 		2404068007NRG24300920231401599 30/09/2023 SASMITA MOHANTA 2404068007WL115022 SASMITA MOHANTA 00048 BKID0005502 1185 1185 Processed 09/11/2023 7259913301 SHANTILATA MAHNATA BANK OF BARODA(606985)
SubTotal 1185 1185
2 THAKURMUNDA OR-04-068-007-009/222136
(KENDUJIANI) 		2404068007NRG24300920231401556 30/09/2023 DASARATH MARANDI 2404068007WL115017 DASARATH MARANDI 00415 SBIN0006469 3318 3318 Processed 10/11/2023 7259913300 DASHARATH MARNDI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 THAKURMUNDA OR-04-068-007-001/6899
(KENDUJIANI) 		2404068007NRG24300920231401559 30/09/2023 MUNA MOHANTA 2404068007WL115018 MUNA MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7259913262 MUNA MOHANTA ODISHA GRAMYA BANK(607060)
4 THAKURMUNDA OR-04-068-007-003/21868
(KENDUJIANI) 		2404068007NRG24300920231401551 30/09/2023 MANJULATA MOHANTA 2404068007WL115017 MANJULATA MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7259913278 MANJULATA MOHANTA ODISHA GRAMYA BANK(607060)
5 THAKURMUNDA OR-04-068-007-003/21868
(KENDUJIANI) 		2404068007NRG24300920231401550 30/09/2023 SHYAM SUNDAR MOHANTA 2404068007WL115017 SHYAM SUNDAR MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7259913277 MR SHYAM SUNDAR MAHANTA STATE BANK OF INDIA(508548)
6 THAKURMUNDA OR-04-068-007-003/21869
(KENDUJIANI) 		2404068007NRG24300920231401598 30/09/2023 BABULI MOHANTA 2404068007WL115022 BABULI MOHANTA 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7259913266 BABULI MOHANTA ODISHA GRAMYA BANK(607060)
7 THAKURMUNDA OR-04-068-007-003/222106
(KENDUJIANI) 		2404068007NRG24300920231401606 30/09/2023 SULOCHANA PATRA 2404068007WL115023 SULOCHANA PATRA 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7259913297 SULOCHANA PATRA ODISHA GRAMYA BANK(607060)
8 THAKURMUNDA OR-04-068-007-003/22582311
(KENDUJIANI) 		2404068007NRG24300920231401607 30/09/2023 GAGAN PATRA 2404068007WL115023 GAGAN PATRA 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7259913287 MR GAGAN PATRA STATE BANK OF INDIA(508548)
9 THAKURMUNDA OR-04-068-007-003/7367
(KENDUJIANI) 		2404068007NRG24300920231401608 30/09/2023 NANDI PATRA 2404068007WL115023 NANDI PATRA 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7259913259 NANDI PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
10 THAKURMUNDA OR-04-068-007-003/7377
(KENDUJIANI) 		2404068007NRG24300920231401560 30/09/2023 SABITA PATRA 2404068007WL115018 SABITA PATRA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7259913268 SABITA PATRA ODISHA GRAMYA BANK(607060)
11 THAKURMUNDA OR-04-068-007-003/7396
(KENDUJIANI) 		2404068007NRG24300920231401553 30/09/2023 NARANGA NAYAK 2404068007WL115017 NARANGA NAYAK 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7259913270 NARANGA NAYAK ODISHA GRAMYA BANK(607060)
12 THAKURMUNDA OR-04-068-007-003/7411
(KENDUJIANI) 		2404068007NRG24300920231401609 30/09/2023 TULASI MOHANTA 2404068007WL115023 TULASI MOHANTA 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7259913279 TULASI MOHANTA ODISHA GRAMYA BANK(607060)
13 THAKURMUNDA OR-04-068-007-003/7412
(KENDUJIANI) 		2404068007NRG24300920231401575 30/09/2023 SABITRI MOHANTA 2404068007WL115020 SABITRI MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7259913271 SABITRI MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
14 THAKURMUNDA OR-04-068-007-003/7412
(KENDUJIANI) 		2404068007NRG24300920231401574 30/09/2023 SURATH MOHANTA 2404068007WL115020 SURATH MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7259913263 SURATH MOHANTA ODISHA GRAMYA BANK(607060)
15 THAKURMUNDA OR-04-068-007-003/7431
(KENDUJIANI) 		2404068007NRG24300920231401554 30/09/2023 SAMBARI HO 2404068007WL115017 SAMBARI HO 00654 IOBA0ROGB01 3081 3081 Processed 09/11/2023 7259913274 SAMBARI HO INDIA POST PAYMENTS BANK LIMITED(508528)
16 THAKURMUNDA OR-04-068-007-004/7528
(KENDUJIANI) 		2404068007NRG24300920231401555 30/09/2023 SAIRA MOHANTA 2404068007WL115017 SAIRA MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7259913258 SAIRA MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
17 THAKURMUNDA OR-04-068-007-005/21985
(KENDUJIANI) 		2404068007NRG24300920231401561 30/09/2023 BHIM BEHERA 2404068007WL115018 BHIM BEHERA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7259913280 BHIM BEHERA ODISHA GRAMYA BANK(607060)
18 THAKURMUNDA OR-04-068-007-005/22117
(KENDUJIANI) 		2404068007NRG24300920231401569 30/09/2023 LAXMIPRIYA BEHERA 2404068007WL115019 LAXMIPRIYA BEHERA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7259913269 LAXMIPRIYA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
19 THAKURMUNDA OR-04-068-007-005/22117
(KENDUJIANI) 		2404068007NRG24300920231401568 30/09/2023 SANJAYA KUMAR MOHANTA 2404068007WL115019 SANJAYA KUMAR MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7259913261 SANJAYA KUMAR MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
20 THAKURMUNDA OR-04-068-007-006/21971
(KENDUJIANI) 		2404068007NRG24300920231401576 30/09/2023 CHITTA RANJAN PATRA 2404068007WL115020 CHITTA RANJAN PATRA 00654 IOBA0ROGB01 2133 2133 Processed 10/11/2023 7259913291 MR CHITTA RANJAN PATRA STATE BANK OF INDIA(508548)
21 THAKURMUNDA OR-04-068-007-006/21971
(KENDUJIANI) 		2404068007NRG24300920231401577 30/09/2023 GEETANJALI PATRA 2404068007WL115020 GEETANJALI PATRA 00654 IOBA0ROGB01 2133 2133 Processed 09/11/2023 7259913292 GEETANJALI PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
22 THAKURMUNDA OR-04-068-007-008/21915
(KENDUJIANI) 		2404068007NRG24300920231401562 30/09/2023 LALITESWAR JARIKA 2404068007WL115018 LALITESWAR JARIKA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7259913264 LALITESWAR JARIKA ODISHA GRAMYA BANK(607060)
23 THAKURMUNDA OR-04-068-007-008/21915
(KENDUJIANI) 		2404068007NRG24300920231401563 30/09/2023 LAXMI JARIKA 2404068007WL115018 LAXMI JARIKA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7259913289 LAXMI JARIKA ODISHA GRAMYA BANK(607060)
24 THAKURMUNDA OR-04-068-007-008/222140
(KENDUJIANI) 		2404068007NRG24300920231401564 30/09/2023 GALU GAGARAI 2404068007WL115018 GALU GAGARAI 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7259913294 GALU GAGARAI ODISHA GRAMYA BANK(607060)
25 THAKURMUNDA OR-04-068-007-008/222140
(KENDUJIANI) 		2404068007NRG24300920231401565 30/09/2023 NAMSI GAGARAI 2404068007WL115018 NAMSI GAGARAI 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7259913284 NAMSI GAGARAI ODISHA GRAMYA BANK(607060)
26 THAKURMUNDA OR-04-068-007-008/6815
(KENDUJIANI) 		2404068007NRG24300920231401567 30/09/2023 BIMALA JARIKA 2404068007WL115018 BIMALA JARIKA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7259913293 BIMALA JARIKA, W/O- HINDURAM JARIKA BANK OF INDIA(508505)
27 THAKURMUNDA OR-04-068-007-008/6815
(KENDUJIANI) 		2404068007NRG24300920231401566 30/09/2023 HINDURAM JARIKA 2404068007WL115018 HINDURAM JARIKA 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7259913295 MR HINDURAM JARIKA STATE BANK OF INDIA(508548)
28 THAKURMUNDA OR-04-068-007-009/21764
(KENDUJIANI) 		2404068007NRG24300920231401578 30/09/2023 INDRAJIT BEHERA 2404068007WL115020 INDRAJIT BEHERA 00654 IOBA0ROGB01 948 948 Processed 10/11/2023 7259913260 MR INDRAJIT BEHERA STATE BANK OF INDIA(508548)
29 THAKURMUNDA OR-04-068-007-009/21764
(KENDUJIANI) 		2404068007NRG24300920231401579 30/09/2023 SABITRI BEHERA 2404068007WL115020 SABITRI BEHERA 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7259913265 SABITRI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
30 THAKURMUNDA OR-04-068-007-009/21968
(KENDUJIANI) 		2404068007NRG24300920231401581 30/09/2023 GANGA HEMBRAM 2404068007WL115020 GANGA HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7259913298 GANGAMANI HEMBRAM.W/O-GOBINDA BANK OF INDIA(508505)
31 THAKURMUNDA OR-04-068-007-009/21968
(KENDUJIANI) 		2404068007NRG24300920231401580 30/09/2023 GOBINDA HEMBRAM 2404068007WL115020 GOBINDA HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7259913257 GOBINDA HEMBRAM ODISHA GRAMYA BANK(607060)
32 THAKURMUNDA OR-04-068-007-009/222047
(KENDUJIANI) 		2404068007NRG24300920231401582 30/09/2023 PARESH CHANDRA SOREN 2404068007WL115020 PARESH CHANDRA SOREN 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7259913288 PARESH CHANDRA SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
33 THAKURMUNDA OR-04-068-007-009/222136
(KENDUJIANI) 		2404068007NRG24300920231401557 30/09/2023 MALATI MARANDI 2404068007WL115017 MALATI MARANDI 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7259913286 MALATI MARANDI ODISHA GRAMYA BANK(607060)
34 THAKURMUNDA OR-04-068-007-009/7037
(KENDUJIANI) 		2404068007NRG24300920231401558 30/09/2023 MUNI HEMBRAM 2404068007WL115017 MUNI HEMBRAM 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7259913290 MUNI HEMBRAM.W/O-THAKUR BANK OF INDIA(508505)
35 THAKURMUNDA OR-04-068-007-010/21714
(KENDUJIANI) 		2404068007NRG24300920231401571 30/09/2023 DURGA HANSDAH 2404068007WL115019 DURGA HANSDAH 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7259913272 DURGA HANSDAH ODISHA GRAMYA BANK(607060)
36 THAKURMUNDA OR-04-068-007-010/22051
(KENDUJIANI) 		2404068007NRG24300920231401584 30/09/2023 RABNESWAR HANSDAH 2404068007WL115020 RABNESWAR HANSDAH 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7259913273 MR RABNESWAR HANSDAH STATE BANK OF INDIA(508548)
37 THAKURMUNDA OR-04-068-007-010/22057
(KENDUJIANI) 		2404068007NRG24300920231401600 30/09/2023 POMA TUDU 2404068007WL115022 POMA TUDU 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7259913276 POMA TUDU ODISHA GRAMYA BANK(607060)
38 THAKURMUNDA OR-04-068-007-010/22108
(KENDUJIANI) 		2404068007NRG24300920231401601 30/09/2023 JADUMANI ALDA 2404068007WL115022 JADUMANI ALDA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7259913299 JADUMANI ALDA ODISHA GRAMYA BANK(607060)
39 THAKURMUNDA OR-04-068-007-010/22108
(KENDUJIANI) 		2404068007NRG24300920231401602 30/09/2023 JEMA ALDA 2404068007WL115022 JEMA ALDA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7259913282 JEMA ALDA ODISHA GRAMYA BANK(607060)
40 THAKURMUNDA OR-04-068-007-010/6389
(KENDUJIANI) 		2404068007NRG24300920231401573 30/09/2023 SUMI SOREN 2404068007WL115019 SUMI SOREN 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7259913296 SUMI SOREN ODISHA GRAMYA BANK(607060)
41 THAKURMUNDA OR-04-068-007-010/6444
(KENDUJIANI) 		2404068007NRG24300920231401586 30/09/2023 MALATI LOHAR 2404068007WL115020 MALATI LOHAR 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7259913285 MALATI LOHAR ODISHA GRAMYA BANK(607060)
42 THAKURMUNDA OR-04-068-007-010/6456
(KENDUJIANI) 		2404068007NRG24300920231401603 30/09/2023 RAJA HANSDAH 2404068007WL115022 RAJA HANSDAH 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7259913267 RAJA HANSDAH ODISHA GRAMYA BANK(607060)
43 THAKURMUNDA OR-04-068-007-010/6456
(KENDUJIANI) 		2404068007NRG24300920231401604 30/09/2023 SUGI HANSDAH 2404068007WL115022 SUGI HANSDAH 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7259913281 SUGI HANSDAH ODISHA GRAMYA BANK(607060)
44 THAKURMUNDA OR-04-068-007-010/6485
(KENDUJIANI) 		2404068007NRG24300920231401588 30/09/2023 RAMACHANDRA ALDA 2404068007WL115020 RAMACHANDRA ALDA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7259913283 RAMA CHANDRA ALDA INDIA POST PAYMENTS BANK LIMITED(508528)
45 THAKURMUNDA OR-04-068-007-010/6485
(KENDUJIANI) 		2404068007NRG24300920231401587 30/09/2023 SANJULATA HO 2404068007WL115020 SANJULATA HO 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7259913275 SANJU ALADA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 102147 102147
46 THAKURMUNDA OR-04-068-007-010/22051
(KENDUJIANI) 		2404068007NRG24300920231401585 30/09/2023 MINI HANSDAH 2404068007WL115020 MINI HANSDAH 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7259913256 MINI HANSDAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
Total 108309 108309

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068007_300923APB_FTO_587829 Bank of India BKID0005502 JASHIPUR 1185
2 THAKURMUNDA OR2404068007_300923APB_FTO_587829 State Bank of India SBIN0006469 SATKOSIA 3318
3 THAKURMUNDA OR2404068007_300923APB_FTO_587829 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 100725
4 THAKURMUNDA OR2404068007_300923APB_FTO_587829 Odisha Gramya Bank IOBA0ROGB01 KENDUMUNDI 1422
5 THAKURMUNDA OR2404068007_300923APB_FTO_587829 India Post Payments Bank IPOS0000001 RAIRANGPUR 1659

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