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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:03:33 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : SALEIBEDA
Fto No. : OR2404068013_091023APB_FTO_618833
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-04-068-013-002/2252376
(SALEIBEDA) 		2404068013NRG24071020231457450 09/10/2023 JANAKI PURTY 2404068013WL126993 JANAKI PURTY 00048 BKID0005465 3318 3318 Processed 10/11/2023 7256856950 MRS JANAKI PURTY STATE BANK OF INDIA(508548)
2 THAKURMUNDA OR-04-068-013-002/22628
(SALEIBEDA) 		2404068013NRG24071020231457413 09/10/2023 JAYRAM SOY 2404068013WL126979 JAYRAM SOY 00048 BKID0005465 3318 3318 Processed 09/11/2023 7256856948 JAYRAM SOE INDIA POST PAYMENTS BANK LIMITED(508528)
3 THAKURMUNDA OR-04-068-013-003/2252145
(SALEIBEDA) 		2404068013NRG24081020231458251 09/10/2023 PALAMANI HO 2404068013WL127155 PALAMANI HO 00048 BKID0005465 237 237 Processed 09/11/2023 7256856955 PALMANI SING KHUNTIA INDIA POST PAYMENTS BANK LIMITED(508528)
4 THAKURMUNDA OR-04-068-013-003/2252369
(SALEIBEDA) 		2404068013NRG24081020231458239 09/10/2023 CHAMANI BARI 2404068013WL127153 CHAMANI BARI 00048 BKID0005465 1659 1659 Processed 09/11/2023 7256856956 CHAMANU BARI BANK OF INDIA(508505)
5 THAKURMUNDA OR-04-068-013-004/2252395
(SALEIBEDA) 		2404068013NRG24071020231457353 09/10/2023 MADHABI SAMBURUI 2404068013WL126965 MADHABI SAMBURUI 00048 BKID0005465 3318 3318 Processed 09/11/2023 7256856949 MADHABI SUMBURI.W/O-SIBO BANK OF INDIA(508505)
6 THAKURMUNDA OR-04-068-013-008/1848
(SALEIBEDA) 		2404068013NRG24071020231457342 09/10/2023 SUKUMOTI HO 2404068013WL126963 SUKUMOTI HO 00048 BKID0005465 3318 3318 Processed 09/11/2023 7256856953 SUKUMOTI HO ODISHA GRAMYA BANK(607060)
7 THAKURMUNDA OR-04-068-013-008/225058
(SALEIBEDA) 		2404068013NRG24071020231457343 09/10/2023 MANI BANARA 2404068013WL126963 MANI BANARA 00048 BKID0005465 3318 3318 Processed 09/11/2023 7256856951 MANI BANARA, W/O-SADAN BANARA BANK OF INDIA(508505)
8 THAKURMUNDA OR-04-068-013-010/2252179
(SALEIBEDA) 		2404068013NRG24071020231457496 09/10/2023 GURUBARI SAMAD 2404068013WL127008 GURUBARI SAMAD 00048 BKID0005465 3318 3318 Processed 09/11/2023 7256856952 GURUBARI SAMAD,W/O-BISNU SAMAD BANK OF INDIA(508505)
9 THAKURMUNDA OR-04-068-013-010/2252227
(SALEIBEDA) 		2404068013NRG24081020231458250 09/10/2023 BANI BADRA 2404068013WL127154 BANI BADRA 00048 BKID0005465 1659 1659 Processed 09/11/2023 7256856954 BANI BADARA W/O SHYAMSUNDAR BADA BANK OF INDIA(508505)
SubTotal 23463 23463
10 THAKURMUNDA OR-04-068-013-009/2252255
(SALEIBEDA) 		2404068013NRG24071020231457452 09/10/2023 LAXMI BEHERA 2404068013WL126993 LAXMI BEHERA 00415 SBIN0001081 3318 3318 Processed 09/11/2023 7256856945 LAXMI BEHRA DO SHYAM BEHRA UNION BANK OF INDIA(508500)
SubTotal 3318 3318
11 THAKURMUNDA OR-04-068-013-002/22611
(SALEIBEDA) 		2404068013NRG24071020231457351 09/10/2023 RAMA KHUNTIA 2404068013WL126965 RAMA KHUNTIA 00415 SBIN0006469 3318 3318 Processed 09/11/2023 7256856943 RAMA KHUNTIA, S/O-MANOHAR KHUNTIA(KCC) BANK OF INDIA(508505)
SubTotal 3318 3318
12 THAKURMUNDA OR-04-068-013-002/2252338
(SALEIBEDA) 		2404068013NRG24071020231457358 09/10/2023 RAJENDRA SOY 2404068013WL126966 RAJENDRA SOY 00415 SBIN0018466 3318 3318 Processed 09/11/2023 7256856947 RAJENDRA SOY INDIA POST PAYMENTS BANK LIMITED(508528)
13 THAKURMUNDA OR-04-068-013-010/1471-A
(SALEIBEDA) 		2404068013NRG24071020231457454 09/10/2023 MANI GILUA 2404068013WL126993 MANI GILUA 00415 SBIN0018466 3318 3318 Processed 09/11/2023 7256856944 MANI GILUA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6636 6636
14 THAKURMUNDA OR-04-068-013-002/2252475
(SALEIBEDA) 		2404068013NRG24071020231457456 09/10/2023 PARADAN SOY 2404068013WL126994 PARADAN SOY 00553 INDB0000418 3318 3318 Processed 09/11/2023 7256856908 PARADAN SOY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
15 THAKURMUNDA OR-04-068-013-001/1770
(SALEIBEDA) 		2404068013NRG24071020231457409 09/10/2023 PANGELA SOYE 2404068013WL126979 PANGELA SOYE 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7256856917 PANGELA SOYE ODISHA GRAMYA BANK(607060)
16 THAKURMUNDA OR-04-068-013-001/1779
(SALEIBEDA) 		2404068013NRG24081020231458243 09/10/2023 TARACHANDA SAYE 2404068013WL127154 TARACHANDA SAYE 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256856938 TARACHAND SOY BANK OF INDIA(508505)
17 THAKURMUNDA OR-04-068-013-001/1781
(SALEIBEDA) 		2404068013NRG24081020231458244 09/10/2023 GOPINATH PALEYA 2404068013WL127154 GOPINATH PALEYA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256856915 GOPINATH PALEYA ODISHA GRAMYA BANK(607060)
18 THAKURMUNDA OR-04-068-013-001/2252344
(SALEIBEDA) 		2404068013NRG24071020231457410 09/10/2023 MANGAL SOY 2404068013WL126979 MANGAL SOY 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7256856925 MANGAL SOY ODISHA GRAMYA BANK(607060)
19 THAKURMUNDA OR-04-068-013-001/2252344
(SALEIBEDA) 		2404068013NRG24071020231457411 09/10/2023 SINI SOY 2404068013WL126979 SINI SOY 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7256856942 SINI SOY UNION BANK OF INDIA(508500)
20 THAKURMUNDA OR-04-068-013-002/1481
(SALEIBEDA) 		2404068013NRG24071020231457412 09/10/2023 JANGA KHUNTIA 2404068013WL126979 JANGA KHUNTIA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7256856941 JANGA KHUNTIA ODISHA GRAMYA BANK(607060)
21 THAKURMUNDA OR-04-068-013-002/1494
(SALEIBEDA) 		2404068013NRG24071020231457355 09/10/2023 NITIMA KHUNTIA 2404068013WL126966 NITIMA KHUNTIA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7256856924 NITIMA KHUNTIA BANK OF INDIA(508505)
22 THAKURMUNDA OR-04-068-013-002/1497
(SALEIBEDA) 		2404068013NRG24081020231458247 09/10/2023 KAR SUNDI 2404068013WL127154 KAR SUNDI 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7256856914 KAR SUNDI ODISHA GRAMYA BANK(607060)
23 THAKURMUNDA OR-04-068-013-002/1497
(SALEIBEDA) 		2404068013NRG24081020231458248 09/10/2023 SUNA SUNDI 2404068013WL127154 SUNA SUNDI 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7256856919 SUNA SUNDI ODISHA GRAMYA BANK(607060)
24 THAKURMUNDA OR-04-068-013-002/1498
(SALEIBEDA) 		2404068013NRG24071020231457356 09/10/2023 BAIDYANATH MUNDARI 2404068013WL126966 BAIDYANATH MUNDARI 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7256856927 BAIDYANATH MUNDARI ODISHA GRAMYA BANK(607060)
25 THAKURMUNDA OR-04-068-013-002/1500
(SALEIBEDA) 		2404068013NRG24071020231457357 09/10/2023 HINDURAM MUNDURI 2404068013WL126966 HINDURAM MUNDURI 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7256856913 HINDURAM MUNDURI ODISHA GRAMYA BANK(607060)
26 THAKURMUNDA OR-04-068-013-002/1518
(SALEIBEDA) 		2404068013NRG24071020231457350 09/10/2023 PARAMANANDA SOY 2404068013WL126965 PARAMANANDA SOY 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7256856946 PARAMANANDA SOY ODISHA GRAMYA BANK(607060)
27 THAKURMUNDA OR-04-068-013-002/2252338
(SALEIBEDA) 		2404068013NRG24071020231457359 09/10/2023 SABITRI SOY 2404068013WL126966 SABITRI SOY 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7256856934 SABITRI SOY ODISHA GRAMYA BANK(607060)
28 THAKURMUNDA OR-04-068-013-002/22611
(SALEIBEDA) 		2404068013NRG24071020231457352 09/10/2023 GURUBARI KHUNTIA 2404068013WL126965 GURUBARI KHUNTIA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7256856929 GURUBARI KHUNTIA ODISHA GRAMYA BANK(607060)
29 THAKURMUNDA OR-04-068-013-002/22624
(SALEIBEDA) 		2404068013NRG24071020231457360 09/10/2023 BALEMA SOY 2404068013WL126966 BALEMA SOY 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7256856936 BALEMA SOY ODISHA GRAMYA BANK(607060)
30 THAKURMUNDA OR-04-068-013-002/22628
(SALEIBEDA) 		2404068013NRG24071020231457414 09/10/2023 JEMAMANI SOY 2404068013WL126979 JEMAMANI SOY 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7256856932 JEMAMANI SOY ODISHA GRAMYA BANK(607060)
31 THAKURMUNDA OR-04-068-013-003/1890
(SALEIBEDA) 		2404068013NRG24071020231457491 09/10/2023 MANGULI PURTY 2404068013WL127008 MANGULI PURTY 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256856926 MANGULI PURTY ODISHA GRAMYA BANK(607060)
32 THAKURMUNDA OR-04-068-013-003/2252162
(SALEIBEDA) 		2404068013NRG24081020231458237 09/10/2023 PANGILA HEMBRAM 2404068013WL127153 PANGILA HEMBRAM 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256856933 PANGELA HEMBRAM W/O-MANGILA HEMBRAM BANK OF INDIA(508505)
33 THAKURMUNDA OR-04-068-013-003/2252190
(SALEIBEDA) 		2404068013NRG24071020231457498 09/10/2023 NANDI HO 2404068013WL127010 NANDI HO 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256856928 NANDI HO ODISHA GRAMYA BANK(607060)
34 THAKURMUNDA OR-04-068-013-003/2252325
(SALEIBEDA) 		2404068013NRG24081020231458238 09/10/2023 PARBATI KANDEYAM 2404068013WL127153 PARBATI KANDEYAM 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256856931 PARBATI KANDEYAM ODISHA GRAMYA BANK(607060)
35 THAKURMUNDA OR-04-068-013-003/2252373
(SALEIBEDA) 		2404068013NRG24081020231458240 09/10/2023 JARGI HO 2404068013WL127153 JARGI HO 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256856935 JARGI HO ODISHA GRAMYA BANK(607060)
36 THAKURMUNDA OR-04-068-013-003/22524
(SALEIBEDA) 		2404068013NRG24071020231457361 09/10/2023 JADAB HO 2404068013WL126966 JADAB HO 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7256856918 JADAB HO ODISHA GRAMYA BANK(607060)
37 THAKURMUNDA OR-04-068-013-005/1689
(SALEIBEDA) 		2404068013NRG24071020231457339 09/10/2023 JEMA DANGILA 2404068013WL126963 JEMA DANGILA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7256856916 JEMA DANGILA ODISHA GRAMYA BANK(607060)
38 THAKURMUNDA OR-04-068-013-008/1827
(SALEIBEDA) 		2404068013NRG24071020231457341 09/10/2023 CHAMPA HO 2404068013WL126963 CHAMPA HO 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7256856922 CHAMPA HO ODISHA GRAMYA BANK(607060)
39 THAKURMUNDA OR-04-068-013-009/1973
(SALEIBEDA) 		2404068013NRG24071020231457423 09/10/2023 BASANTI PATRA 2404068013WL126981 BASANTI PATRA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7256856910 BASANTI PATRA ODISHA GRAMYA BANK(607060)
40 THAKURMUNDA OR-04-068-013-009/1976
(SALEIBEDA) 		2404068013NRG24071020231457346 09/10/2023 DAYANIDHI PATRA 2404068013WL126964 DAYANIDHI PATRA 00654 IOBA0ROGB01 3318 3318 Rejected 09/11/2023 7256856939 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 THAKURMUNDA OR-04-068-013-009/1993
(SALEIBEDA) 		2404068013NRG24071020231457457 09/10/2023 NAMOSI HO 2404068013WL126994 NAMOSI HO 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7256856937 NAMOSI HO ODISHA GRAMYA BANK(607060)
42 THAKURMUNDA OR-04-068-013-009/1995
(SALEIBEDA) 		2404068013NRG24071020231457347 09/10/2023 SAKUNTALA PATRA 2404068013WL126964 SAKUNTALA PATRA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7256856923 SAKUNTALA PATRA ODISHA GRAMYA BANK(607060)
43 THAKURMUNDA OR-04-068-013-009/2015
(SALEIBEDA) 		2404068013NRG24071020231457415 09/10/2023 SABONI PATRA 2404068013WL126979 SABONI PATRA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7256856940 SABONI PATRA ODISHA GRAMYA BANK(607060)
44 THAKURMUNDA OR-04-068-013-010/1370
(SALEIBEDA) 		2404068013NRG24071020231457493 09/10/2023 SAINATH GAGARAI 2404068013WL127008 SAINATH GAGARAI 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7256856909 SAINATH GAGARAI ODISHA GRAMYA BANK(607060)
45 THAKURMUNDA OR-04-068-013-010/1384
(SALEIBEDA) 		2404068013NRG24071020231457458 09/10/2023 CHAMPA SOY 2404068013WL126994 CHAMPA SOY 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7256856921 CHAMPA SOY ODISHA GRAMYA BANK(607060)
46 THAKURMUNDA OR-04-068-013-010/1414
(SALEIBEDA) 		2404068013NRG24081020231458241 09/10/2023 BELA BADRA 2404068013WL127153 BELA BADRA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256856911 BELA BADRA ODISHA GRAMYA BANK(607060)
47 THAKURMUNDA OR-04-068-013-010/1419
(SALEIBEDA) 		2404068013NRG24071020231457494 09/10/2023 MANSING SAMAD 2404068013WL127008 MANSING SAMAD 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7256856912 MR MANSING KUMAR SAMAD STATE BANK OF INDIA(508548)
48 THAKURMUNDA OR-04-068-013-010/1440
(SALEIBEDA) 		2404068013NRG24081020231458242 09/10/2023 GANAR SOY 2404068013WL127153 GANAR SOY 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256856920 GANAR SOY ODISHA GRAMYA BANK(607060)
49 THAKURMUNDA OR-04-068-013-010/1447
(SALEIBEDA) 		2404068013NRG24071020231457453 09/10/2023 CHIMA BADRA 2404068013WL126993 CHIMA BADRA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7256856930 CHIMA BADRA ODISHA GRAMYA BANK(607060)
SubTotal 95037 95037
50 THAKURMUNDA OR-04-068-013-001/2252345
(SALEIBEDA) 		2404068013NRG24081020231458245 09/10/2023 DURGA SOY 2404068013WL127154 DURGA SOY 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7256856906 DURGA SOY ODISHA GRAMYA BANK(607060)
51 THAKURMUNDA OR-04-068-013-001/2252345
(SALEIBEDA) 		2404068013NRG24081020231458246 09/10/2023 PANGILA SOY 2404068013WL127154 PANGILA SOY 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7256856905 PANGILA SOY ODISHA GRAMYA BANK(607060)
52 THAKURMUNDA OR-04-068-013-006/1667
(SALEIBEDA) 		2404068013NRG24071020231457451 09/10/2023 MAINA MAJHI 2404068013WL126993 MAINA MAJHI 00691 IPOS0000001 3318 3318 Processed 09/11/2023 7256856904 MAINA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
53 THAKURMUNDA OR-04-068-013-006/2252208
(SALEIBEDA) 		2404068013NRG24071020231457492 09/10/2023 SUKUMARI HO 2404068013WL127008 SUKUMARI HO 00691 IPOS0000001 3318 3318 Processed 09/11/2023 7256856903 SUKUMARI HO INDIA POST PAYMENTS BANK LIMITED(508528)
54 THAKURMUNDA OR-04-068-013-006/2252250
(SALEIBEDA) 		2404068013NRG24071020231457340 09/10/2023 SAMBARA HO 2404068013WL126963 SAMBARA HO 00691 IPOS0000001 3318 3318 Processed 09/11/2023 7256856907 SAMBRA HO INDIA POST PAYMENTS BANK LIMITED(508528)
55 THAKURMUNDA OR-04-068-013-009/1987
(SALEIBEDA) 		2404068013NRG24071020231457354 09/10/2023 BASANTI HO 2404068013WL126965 BASANTI HO 00691 IPOS0000001 3318 3318 Processed 09/11/2023 7256856902 BASANTI HO ODISHA GRAMYA BANK(607060)
SubTotal 16590 16590
Total 151680 151680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068013_091023APB_FTO_618833 Bank of India BKID0005465 THAKURMUNDA 23463
2 THAKURMUNDA OR2404068013_091023APB_FTO_618833 State Bank of India SBIN0001081 KARANJIA 3318
3 THAKURMUNDA OR2404068013_091023APB_FTO_618833 State Bank of India SBIN0006469 SATKOSIA 3318
4 THAKURMUNDA OR2404068013_091023APB_FTO_618833 State Bank of India SBIN0018466 THAKURMUNDA 6636
5 THAKURMUNDA OR2404068013_091023APB_FTO_618833 IndusInd Bank Ltd. INDB0000418 KENDUJHAR 3318
6 THAKURMUNDA OR2404068013_091023APB_FTO_618833 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 19908
7 THAKURMUNDA OR2404068013_091023APB_FTO_618833 Odisha Gramya Bank IOBA0ROGB01 KENDUMUNDI 75129
8 THAKURMUNDA OR2404068013_091023APB_FTO_618833 India Post Payments Bank IPOS0000001 RAIRANGPUR 16590

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