Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:42:37 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068009_311023APB_FTO_708332
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-04-068-009-002/303325
(KHANDBANDH) 		2404068009NRG24311020231611359 31/10/2023 KUMUDINI DEHURI 2404068009WL156563 KUMUDINI DEHURI 00048 BKID0005463 1659 1659 Processed 11/11/2023 7388375107 KUMUDINI DEHURI ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
2 THAKURMUNDA OR-04-068-009-001/30033
(KHANDBANDH) 		2404068009NRG24311020231611221 31/10/2023 DEBABRATA MOHANTA 2404068009WL156549 DEBABRATA MOHANTA 00048 BKID0005465 3555 3555 Processed 11/11/2023 7388375110 DEBABRATA MOHANTA ODISHA GRAMYA BANK(607060)
3 THAKURMUNDA OR-04-068-009-002/22819
(KHANDBANDH) 		2404068009NRG24311020231611263 31/10/2023 PADMA LOCHAN DEHURI 2404068009WL156554 PADMA LOCHAN DEHURI 00048 BKID0005465 1659 1659 Processed 11/11/2023 7388375114 PADMALOCHAN DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
4 THAKURMUNDA OR-04-068-009-002/22822
(KHANDBANDH) 		2404068009NRG24311020231611266 31/10/2023 SRIRAM BARAKHANDIA 2404068009WL156554 SRIRAM BARAKHANDIA 00048 BKID0005465 1659 1659 Processed 11/11/2023 7388375112 Sriram Barakhandia AIRTEL PAYMENTS BANK LIMITED(990288)
5 THAKURMUNDA OR-04-068-009-002/22956
(KHANDBANDH) 		2404068009NRG24311020231611353 31/10/2023 MENAKA DAS 2404068009WL156560 MENAKA DAS 00048 BKID0005465 1659 1659 Processed 11/11/2023 7388375105 MENAKA DAS, W/O- RANJAN DAS BANK OF INDIA(508505)
6 THAKURMUNDA OR-04-068-009-002/22998
(KHANDBANDH) 		2404068009NRG24311020231611257 31/10/2023 BIJAY KUMAR DAS 2404068009WL156552 BIJAY KUMAR DAS 00048 BKID0005465 1659 1659 Processed 11/11/2023 7388375108 BIJAY KUMAR DAS ODISHA GRAMYA BANK(607060)
7 THAKURMUNDA OR-04-068-009-002/30242
(KHANDBANDH) 		2404068009NRG24311020231611355 31/10/2023 JAMUNA SING 2404068009WL156560 JAMUNA SING 00048 BKID0005465 1659 1659 Processed 11/11/2023 7388375111 JAMUNA SINGH BANK OF INDIA(508505)
8 THAKURMUNDA OR-04-068-009-002/30242
(KHANDBANDH) 		2404068009NRG24311020231611354 31/10/2023 PADARBINDU SIHNG 2404068009WL156560 PADARBINDU SIHNG 00048 BKID0005465 1659 1659 Processed 11/11/2023 7388375102 PADARBINDU SINGH D/O BAURI SINGH BANK OF INDIA(508505)
9 THAKURMUNDA OR-04-068-009-002/30248
(KHANDBANDH) 		2404068009NRG24311020231611269 31/10/2023 JALESWAR SHING 2404068009WL156554 JALESWAR SHING 00048 BKID0005465 1659 1659 Processed 11/11/2023 7388375113 JALESWAR SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
10 THAKURMUNDA OR-04-068-009-005/30058
(KHANDBANDH) 		2404068009NRG24311020231612801 31/10/2023 SHANTI LATA MOHANTA 2404068009WL156703 SHANTI LATA MOHANTA 00048 BKID0005465 3555 3555 Processed 11/11/2023 7388375103 SHANTI LATA MOHANTA W/O-KESHABANTA MOHAN BANK OF INDIA(508505)
11 THAKURMUNDA OR-04-068-009-012/28899
(KHANDBANDH) 		2404068009NRG24311020231611688 31/10/2023 JAMUNA BANSULIA 2404068009WL156615 JAMUNA BANSULIA 00048 BKID0005465 3555 3555 Processed 11/11/2023 7388375109 JAMUNA BANSULIA W/O- BIJU BANK OF INDIA(508505)
12 THAKURMUNDA OR-04-068-009-012/303273
(KHANDBANDH) 		2404068009NRG24311020231610357 31/10/2023 SUMATI DANDAPAT 2404068009WL156499 SUMATI DANDAPAT 00048 BKID0005465 3555 3555 Processed 11/11/2023 7388375106 SUMATI DANDAPAT,W/O-JITENDRA DANDAPAT BANK OF INDIA(508505)
SubTotal 25833 25833
13 THAKURMUNDA OR-04-068-009-002/22950
(KHANDBANDH) 		2404068009NRG24311020231611352 31/10/2023 GUNTHA DAS 2404068009WL156560 GUNTHA DAS 00415 SBIN0018466 1659 1659 Processed 11/11/2023 7388375104 MRS GUNTHA DAS STATE BANK OF INDIA(508548)
14 THAKURMUNDA OR-04-068-009-012/20326
(KHANDBANDH) 		2404068009NRG24311020231611136 31/10/2023 AJAYA BANSULIA 2404068009WL156543 AJAYA BANSULIA 00415 SBIN0018466 3555 3555 Processed 11/11/2023 7388375098 MR AJAYA BANSULIA STATE BANK OF INDIA(508548)
SubTotal 5214 5214
15 THAKURMUNDA OR-04-068-009-001/30032
(KHANDBANDH) 		2404068009NRG24311020231611219 31/10/2023 CHAMPABATI MOHANTA 2404068009WL156549 CHAMPABATI MOHANTA 00654 IOBA0ROGB01 3555 3555 Processed 11/11/2023 7388375101 CHAMPABATI MOHANTA ODISHA GRAMYA BANK(607060)
16 THAKURMUNDA OR-04-068-009-001/30032
(KHANDBANDH) 		2404068009NRG24311020231611220 31/10/2023 UTPAL MOHANTA 2404068009WL156549 UTPAL MOHANTA 00654 IOBA0ROGB01 3555 3555 Processed 11/11/2023 7388375094 UTPAL MOHANTA ODISHA GRAMYA BANK(607060)
17 THAKURMUNDA OR-04-068-009-001/33045
(KHANDBANDH) 		2404068009NRG24311020231611222 31/10/2023 BARI KISKU 2404068009WL156549 BARI KISKU 00654 IOBA0ROGB01 3555 3555 Processed 11/11/2023 7388375085 BARI KISKU ODISHA GRAMYA BANK(607060)
18 THAKURMUNDA OR-04-068-009-002/22819
(KHANDBANDH) 		2404068009NRG24311020231611264 31/10/2023 SURYAKANTA DEHURI 2404068009WL156554 SURYAKANTA DEHURI 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7388375082 SURYAKANTA DEHURI UNION BANK OF INDIA(508500)
19 THAKURMUNDA OR-04-068-009-002/22915
(KHANDBANDH) 		2404068009NRG24311020231611358 31/10/2023 NILAMBARA DANDAPAT 2404068009WL156563 NILAMBARA DANDAPAT 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7388375078 NILAMBARA DANDAPAT ODISHA GRAMYA BANK(607060)
20 THAKURMUNDA OR-04-068-009-002/22929
(KHANDBANDH) 		2404068009NRG24311020231611350 31/10/2023 MALATI DAS 2404068009WL156560 MALATI DAS 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7388375099 MALATI DAS ODISHA GRAMYA BANK(607060)
21 THAKURMUNDA OR-04-068-009-002/23000
(KHANDBANDH) 		2404068009NRG24311020231611223 31/10/2023 SUSNTA PATRA 2404068009WL156549 SUSNTA PATRA 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7388375081 SUSNTA PATRA ODISHA GRAMYA BANK(607060)
22 THAKURMUNDA OR-04-068-009-002/30034
(KHANDBANDH) 		2404068009NRG24311020231611224 31/10/2023 ASILI NAIK 2404068009WL156549 ASILI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7388375092 ASILI NAIK ODISHA GRAMYA BANK(607060)
23 THAKURMUNDA OR-04-068-009-002/32098
(KHANDBANDH) 		2404068009NRG24311020231611260 31/10/2023 SASMITA PAIDA 2404068009WL156552 SASMITA PAIDA 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7388375093 SASMITA PAIDA ODISHA GRAMYA BANK(607060)
24 THAKURMUNDA OR-04-068-009-002/33014
(KHANDBANDH) 		2404068009NRG24311020231611225 31/10/2023 JANAKI PATRA 2404068009WL156549 JANAKI PATRA 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7388375097 JANAKI PATRA ODISHA GRAMYA BANK(607060)
25 THAKURMUNDA OR-04-068-009-006/21239
(KHANDBANDH) 		2404068009NRG24311020231610351 31/10/2023 LILIMNAI MOHANTA 2404068009WL156499 LILIMNAI MOHANTA 00654 IOBA0ROGB01 3555 3555 Processed 11/11/2023 7388375080 MRS LILIMANI MOHANTA STATE BANK OF INDIA(508548)
26 THAKURMUNDA OR-04-068-009-008/20196
(KHANDBANDH) 		2404068009NRG24311020231612803 31/10/2023 RAMAHARI PATRA 2404068009WL156703 RAMAHARI PATRA 00654 IOBA0ROGB01 3555 3555 Processed 11/11/2023 7388375079 RAMAHARI PATRA ODISHA GRAMYA BANK(607060)
27 THAKURMUNDA OR-04-068-009-008/20196
(KHANDBANDH) 		2404068009NRG24311020231612804 31/10/2023 RANJETA PATRA 2404068009WL156703 RANJETA PATRA 00654 IOBA0ROGB01 3555 3555 Processed 11/11/2023 7388375091 RANJETA PATRA INDUSIND BANK(607189)
28 THAKURMUNDA OR-04-068-009-010/20710
(KHANDBANDH) 		2404068009NRG24311020231610356 31/10/2023 BIMALA MOHANTA. 2404068009WL156499 BIMALA MOHANTA. 00654 IOBA0ROGB01 3555 3555 Processed 11/11/2023 7388375089 BIMALA MOHANTA. ODISHA GRAMYA BANK(607060)
29 THAKURMUNDA OR-04-068-009-010/20710
(KHANDBANDH) 		2404068009NRG24311020231610355 31/10/2023 CHAITANYA MOHANTA 2404068009WL156499 CHAITANYA MOHANTA 00654 IOBA0ROGB01 3555 3555 Processed 11/11/2023 7388375084 CHAITANYA MOHANTA ODISHA GRAMYA BANK(607060)
30 THAKURMUNDA OR-04-068-009-012/20326
(KHANDBANDH) 		2404068009NRG24311020231611135 31/10/2023 ANJITA BANSULIA 2404068009WL156543 ANJITA BANSULIA 00654 IOBA0ROGB01 3555 3555 Processed 11/11/2023 7388375088 ANJITA BANSULIA ODISHA GRAMYA BANK(607060)
31 THAKURMUNDA OR-04-068-009-012/20326
(KHANDBANDH) 		2404068009NRG24311020231611134 31/10/2023 DHUBUNI BANSULIA 2404068009WL156543 DHUBUNI BANSULIA 00654 IOBA0ROGB01 3555 3555 Processed 11/11/2023 7388375086 DHUBUNI BANSULIA ODISHA GRAMYA BANK(607060)
32 THAKURMUNDA OR-04-068-009-012/22873
(KHANDBANDH) 		2404068009NRG24311020231612807 31/10/2023 SEBATI NAIK 2404068009WL156703 SEBATI NAIK 00654 IOBA0ROGB01 3555 3555 Processed 11/11/2023 7388375087 SEBATI NAIK ODISHA GRAMYA BANK(607060)
33 THAKURMUNDA OR-04-068-009-012/28912
(KHANDBANDH) 		2404068009NRG24311020231611139 31/10/2023 BHADRA BISWAL 2404068009WL156543 BHADRA BISWAL 00654 IOBA0ROGB01 3555 3555 Processed 11/11/2023 7388375095 BHADRA BISWAL ODISHA GRAMYA BANK(607060)
34 THAKURMUNDA OR-04-068-009-012/28912
(KHANDBANDH) 		2404068009NRG24311020231611138 31/10/2023 GOURI BISWAL 2404068009WL156543 GOURI BISWAL 00654 IOBA0ROGB01 3555 3555 Processed 11/11/2023 7388375096 GOURI BISWAL ODISHA GRAMYA BANK(607060)
35 THAKURMUNDA OR-04-068-009-012/33451
(KHANDBANDH) 		2404068009NRG24311020231611140 31/10/2023 JAGAL PALATA 2404068009WL156543 JAGAL PALATA 00654 IOBA0ROGB01 3555 3555 Processed 11/11/2023 7388375100 JAGAL PALATA ODISHA GRAMYA BANK(607060)
36 THAKURMUNDA OR-04-068-009-012/33451
(KHANDBANDH) 		2404068009NRG24311020231611141 31/10/2023 PATI PALATA 2404068009WL156543 PATI PALATA 00654 IOBA0ROGB01 3555 3555 Processed 11/11/2023 7388375090 PATI PALATA ODISHA GRAMYA BANK(607060)
SubTotal 64938 64938
37 THAKURMUNDA OR-04-068-009-008/303299-A
(KHANDBANDH) 		2404068009NRG24311020231610353 31/10/2023 BUDHU MAHANTA 2404068009WL156499 BUDHU MAHANTA 00691 IPOS0000001 3555 3555 Processed 11/11/2023 7388375076 BUDHU MAHANTA ODISHA GRAMYA BANK(607060)
38 THAKURMUNDA OR-04-068-009-008/303299-A
(KHANDBANDH) 		2404068009NRG24311020231610354 31/10/2023 SASMITA MAHANTA 2404068009WL156499 SASMITA MAHANTA 00691 IPOS0000001 2607 2607 Processed 11/11/2023 7388375077 SASMITA MAHANTA ODISHA GRAMYA BANK(607060)
39 THAKURMUNDA OR-04-068-009-008/30333357
(KHANDBANDH) 		2404068009NRG24311020231612805 31/10/2023 PRAMILA PATRA 2404068009WL156703 PRAMILA PATRA 00691 IPOS0000001 3555 3555 Processed 11/11/2023 7388375074 PRAMILA PATRA ODISHA GRAMYA BANK(607060)
40 THAKURMUNDA OR-04-068-009-008/30333357
(KHANDBANDH) 		2404068009NRG24311020231612806 31/10/2023 RINA PATRA 2404068009WL156703 RINA PATRA 00691 IPOS0000001 3555 3555 Processed 11/11/2023 7388375075 REENA PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
41 THAKURMUNDA OR-04-068-009-012/33428-A
(KHANDBANDH) 		2404068009NRG24311020231611689 31/10/2023 Babita Naik 2404068009WL156615 Babita Naik 00691 IPOS0000001 3555 3555 Processed 11/11/2023 7388375083 BABITA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16827 16827
Total 114471 114471

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068009_311023APB_FTO_708332 Bank of India BKID0005463 SUKRULI 1659
2 THAKURMUNDA OR2404068009_311023APB_FTO_708332 Bank of India BKID0005465 THAKURMUNDA 25833
3 THAKURMUNDA OR2404068009_311023APB_FTO_708332 State Bank of India SBIN0018466 THAKURMUNDA 5214
4 THAKURMUNDA OR2404068009_311023APB_FTO_708332 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 61383
5 THAKURMUNDA OR2404068009_311023APB_FTO_708332 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA 3555
6 THAKURMUNDA OR2404068009_311023APB_FTO_708332 India Post Payments Bank IPOS0000001 RAIRANGPUR 16827

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