Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:10:34 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068016_131223APB_FTO_885650
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-04-068-016-002/179957
(THAKURMUNDA) 		2404068000NRG24131220231888675 13/12/2023 JAYDEB JENA 2404068WL198647 JAYDEB JENA 00048 BKID0005465 3555 3555 Processed 01/03/2024 1163408389 JAYDEB JENA S/O-PRAFULA BANK OF INDIA(508505)
2 THAKURMUNDA OR-04-068-016-003/17820-A
(THAKURMUNDA) 		2404068000NRG24131220231888682 13/12/2023 DUKHUNI BEHERA 2404068WL198648 DUKHUNI BEHERA 00048 BKID0005465 1659 1659 Processed 01/03/2024 1163408392 DUKHINI BEHERA W/O:SARAT BEHERA BANK OF INDIA(508505)
3 THAKURMUNDA OR-04-068-016-003/17934
(THAKURMUNDA) 		2404068000NRG24131220231888676 13/12/2023 SUMITRA KALPADIA 2404068WL198647 SUMITRA KALPADIA 00048 BKID0005465 1659 1659 Processed 01/03/2024 1163408391 SUMITRA KALPADIA,W/O-SANKAR BANK OF INDIA(508505)
4 THAKURMUNDA OR-04-068-016-008/18366
(THAKURMUNDA) 		2404068000NRG24131220231888694 13/12/2023 SAKUNTALA NAIK 2404068WL198650 SAKUNTALA NAIK 00048 BKID0005465 1185 1185 Processed 01/03/2024 1163408393 SAKUNTALA NAIK BANK OF INDIA(508505)
5 THAKURMUNDA OR-04-068-016-009/17323
(THAKURMUNDA) 		2404068000NRG24131220231888684 13/12/2023 UDAY NAYAK 2404068WL198648 UDAY NAYAK 00048 BKID0005465 1659 1659 Processed 01/03/2024 1163408387 UDAY NAYAK ODISHA GRAMYA BANK(607060)
6 THAKURMUNDA OR-04-068-016-009/17591
(THAKURMUNDA) 		2404068000NRG24131220231888689 13/12/2023 SWAPNI NAIK 2404068WL198649 SWAPNI NAIK 00048 BKID0005465 1659 1659 Processed 01/03/2024 1163408383 SAPNI NAIK W/O-KARTTIKA NAIK BANK OF INDIA(508505)
7 THAKURMUNDA OR-04-068-016-009/17664
(THAKURMUNDA) 		2404068000NRG24131220231888678 13/12/2023 SARAT CHANDRA BARIK 2404068WL198647 SARAT CHANDRA BARIK 00048 BKID0005465 3555 3555 Processed 01/03/2024 1163408384 SARAT BARIK BANK OF INDIA(508505)
8 THAKURMUNDA OR-04-068-016-009/26447
(THAKURMUNDA) 		2404068000NRG24131220231888690 13/12/2023 DAMAYANTI NAIK 2404068WL198649 DAMAYANTI NAIK 00048 BKID0005465 1659 1659 Processed 01/03/2024 1163408388 DAMAYANTI NAIK ODISHA GRAMYA BANK(607060)
9 THAKURMUNDA OR-04-068-016-010/16463
(THAKURMUNDA) 		2404068000NRG24131220231888681 13/12/2023 GITANAJALI PATRA 2404068WL198647 GITANAJALI PATRA 00048 BKID0005465 1659 1659 Processed 01/03/2024 1163408386 GITANJALI PATRA W/O-JAYKRUSHNA PATRA BANK OF INDIA(508505)
10 THAKURMUNDA OR-04-068-016-010/16669
(THAKURMUNDA) 		2404068000NRG24131220231888691 13/12/2023 PADMABATI PATRA 2404068WL198649 PADMABATI PATRA 00048 BKID0005465 1659 1659 Processed 01/03/2024 1163408385 MRS PADMABATI PATRA STATE BANK OF INDIA(508548)
SubTotal 19908 19908
11 THAKURMUNDA OR-04-068-016-008/29032-A
(THAKURMUNDA) 		2404068000NRG24131220231888683 13/12/2023 KESHALATA SAHOO 2404068WL198648 KESHALATA SAHOO 00415 SBIN0018466 711 711 Processed 01/03/2024 1163408382 KESHALATA SAHOO ODISHA GRAMYA BANK(607060)
12 THAKURMUNDA OR-04-068-016-009/17664
(THAKURMUNDA) 		2404068000NRG24131220231888679 13/12/2023 ASWANI BARIK 2404068WL198647 ASWANI BARIK 00415 SBIN0018466 2370 2370 Processed 01/03/2024 1163408390 ASWANI BARIK S/O-SARAT CHANDRA BANK OF INDIA(508505)
SubTotal 3081 3081
13 THAKURMUNDA OR-04-068-016-006/26378
(THAKURMUNDA) 		2404068000NRG24131220231888677 13/12/2023 LAXMAN MUNDURI 2404068WL198647 LAXMAN MUNDURI 00654 IOBA0ROGB01 3555 3555 Processed 01/03/2024 1163408378 LAXMAN MUNDURI ODISHA GRAMYA BANK(607060)
14 THAKURMUNDA OR-04-068-016-009/35104
(THAKURMUNDA) 		2404068000NRG24131220231888695 13/12/2023 PRASANTA PALEI 2404068WL198650 PRASANTA PALEI 00654 IOBA0ROGB01 474 474 Processed 01/03/2024 1163408381 PRASANTA PALEI BANK OF INDIA(508505)
15 THAKURMUNDA OR-04-068-016-009/35108
(THAKURMUNDA) 		2404068000NRG24131220231888680 13/12/2023 NIRUPAMA DANDAPAT 2404068WL198647 NIRUPAMA DANDAPAT 00654 IOBA0ROGB01 2370 2370 Processed 01/03/2024 1163408380 NIRUPAMA DANDAPAT ODISHA GRAMYA BANK(607060)
16 THAKURMUNDA OR-04-068-016-010/16987-A
(THAKURMUNDA) 		2404068000NRG24131220231888687 13/12/2023 SABITA DEHURI 2404068WL198648 SABITA DEHURI 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1163408379 SABITA DEHURI W/O- DHIRA BANK OF INDIA(508505)
17 THAKURMUNDA OR-04-068-016-010/22174-A
(THAKURMUNDA) 		2404068000NRG24131220231888692 13/12/2023 MAHAMMAD HAMID 2404068WL198649 MAHAMMAD HAMID 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1163408377 HAMID MOHAMMED S/O-HANIF MOHAMMED BANK OF INDIA(508505)
SubTotal 9717 9717
Total 32706 32706

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068016_131223APB_FTO_885650 Bank of India BKID0005465 THAKURMUNDA 19908
2 THAKURMUNDA OR2404068016_131223APB_FTO_885650 State Bank of India SBIN0018466 THAKURMUNDA 3081
3 THAKURMUNDA OR2404068016_131223APB_FTO_885650 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 6162
4 THAKURMUNDA OR2404068016_131223APB_FTO_885650 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA 3555

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