Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 06:20:51 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : MAHULDIHA
Fto No. : OR2404068010_150523APB_FTO_114303
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-04-068-010-001/14000
(MAHULDIHA) 		2404068010NRG24150520230351642 15/05/2023 BISHU HO 2404068010WL015787 BISHU HO 00415 SBIN0006469 1422 1422 Processed 19/05/2023 1692306172 MR BISHU HO STATE BANK OF INDIA(508548)
2 THAKURMUNDA OR-04-068-010-001/30252
(MAHULDIHA) 		2404068010NRG24150520230351654 15/05/2023 NARASINGHA MOHANTA 2404068010WL015787 NARASINGHA MOHANTA 00415 SBIN0006469 1422 1422 Processed 19/05/2023 1692306168 NARASINGHA MOHANTA ODISHA GRAMYA BANK(607060)
3 THAKURMUNDA OR-04-068-010-004/13342-A
(MAHULDIHA) 		2404068010NRG24150520230351657 15/05/2023 PAPUN KUMAR MOHANTA 2404068010WL015787 PAPUN KUMAR MOHANTA 00415 SBIN0006469 1422 1422 Processed 19/05/2023 1692306170 MR PAPUN KUMAR MOHANTA STATE BANK OF INDIA(508548)
4 THAKURMUNDA OR-04-068-010-004/13343-A
(MAHULDIHA) 		2404068010NRG24150520230351658 15/05/2023 PRASANTA BARIK 2404068010WL015787 PRASANTA BARIK 00415 SBIN0006469 1422 1422 Processed 19/05/2023 1692306169 PRASANTA BARIK ODISHA GRAMYA BANK(607060)
5 THAKURMUNDA OR-04-068-010-004/13344-A
(MAHULDIHA) 		2404068010NRG24150520230351659 15/05/2023 SUSHANTA KUMAR BARIK 2404068010WL015787 SUSHANTA KUMAR BARIK 00415 SBIN0006469 1422 1422 Processed 19/05/2023 1692306174 SUSHANTA KUMAR BARIK ODISHA GRAMYA BANK(607060)
6 THAKURMUNDA OR-04-068-010-004/13345-A
(MAHULDIHA) 		2404068010NRG24150520230351660 15/05/2023 JYOTIRMAYEE BADRA 2404068010WL015787 JYOTIRMAYEE BADRA 00415 SBIN0006469 1422 1422 Processed 19/05/2023 1692306171 MS JYOTIRMAYEE BADRA STATE BANK OF INDIA(508548)
7 THAKURMUNDA OR-04-068-010-004/13347-A
(MAHULDIHA) 		2404068010NRG24150520230351661 15/05/2023 RAKESH KUMAR BADRA 2404068010WL015787 RAKESH KUMAR BADRA 00415 SBIN0006469 1422 1422 Processed 19/05/2023 1692306173 RAKESH KUMAR BADRA ODISHA GRAMYA BANK(607060)
8 THAKURMUNDA OR-04-068-010-004/13349-A
(MAHULDIHA) 		2404068010NRG24150520230351663 15/05/2023 DEEPANJALI BADRA 2404068010WL015787 DEEPANJALI BADRA 00415 SBIN0006469 1422 1422 Processed 19/05/2023 1692306176 MISS DEEPANJALI BADRA STATE BANK OF INDIA(508548)
SubTotal 11376 11376
9 THAKURMUNDA OR-04-068-010-004/14010
(MAHULDIHA) 		2404068010NRG24150520230351664 15/05/2023 POOJA DAS 2404068010WL015787 POOJA DAS 00415 SBIN0018466 1422 1422 Processed 19/05/2023 1692306175 POOJA DAS ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
10 THAKURMUNDA OR-04-068-010-001/13343-A
(MAHULDIHA) 		2404068010NRG24150520230351634 15/05/2023 JYOTSNA RANI MOHANTA 2404068010WL015787 JYOTSNA RANI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692306162 JYOTSNA RANI MOHANTA ODISHA GRAMYA BANK(607060)
11 THAKURMUNDA OR-04-068-010-001/13871
(MAHULDIHA) 		2404068010NRG24150520230351635 15/05/2023 RATHA HO 2404068010WL015787 RATHA HO 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692306154 RATHA HO ODISHA GRAMYA BANK(607060)
12 THAKURMUNDA OR-04-068-010-001/13871
(MAHULDIHA) 		2404068010NRG24150520230351636 15/05/2023 SABITRI HO 2404068010WL015787 SABITRI HO 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692306177 SABITRI HO ODISHA GRAMYA BANK(607060)
13 THAKURMUNDA OR-04-068-010-001/13873
(MAHULDIHA) 		2404068010NRG24150520230351637 15/05/2023 LAXMAN SOREN 2404068010WL015787 LAXMAN SOREN 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692306184 LAKSHMAN SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
14 THAKURMUNDA OR-04-068-010-001/13873
(MAHULDIHA) 		2404068010NRG24150520230351638 15/05/2023 SALMA SOREN 2404068010WL015787 SALMA SOREN 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692306183 SALMA SOREN ODISHA GRAMYA BANK(607060)
15 THAKURMUNDA OR-04-068-010-001/13950
(MAHULDIHA) 		2404068010NRG24150520230351639 15/05/2023 GURUCHARAN TUDU 2404068010WL015787 GURUCHARAN TUDU 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692306152 GURUCHARAN TUDU ODISHA GRAMYA BANK(607060)
16 THAKURMUNDA OR-04-068-010-001/13954
(MAHULDIHA) 		2404068010NRG24150520230351640 15/05/2023 SARAWATI MOHANTA 2404068010WL015787 SARAWATI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692306182 SARAWATI MOHANTA ODISHA GRAMYA BANK(607060)
17 THAKURMUNDA OR-04-068-010-001/13967
(MAHULDIHA) 		2404068010NRG24150520230351641 15/05/2023 SANJULATA MOHANTA 2404068010WL015787 SANJULATA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692306159 SANJULATA MOHANTA ODISHA GRAMYA BANK(607060)
18 THAKURMUNDA OR-04-068-010-001/14001
(MAHULDIHA) 		2404068010NRG24150520230351643 15/05/2023 BUDUNI HO 2404068010WL015787 BUDUNI HO 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692306163 BUDUNI HO ODISHA GRAMYA BANK(607060)
19 THAKURMUNDA OR-04-068-010-001/14002
(MAHULDIHA) 		2404068010NRG24150520230351644 15/05/2023 NIRANJAN KANDEYANG 2404068010WL015787 NIRANJAN KANDEYANG 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692306161 MR NIRANJAN KANDEYANG STATE BANK OF INDIA(508548)
20 THAKURMUNDA OR-04-068-010-001/14004
(MAHULDIHA) 		2404068010NRG24150520230351645 15/05/2023 SEKHAR HO 2404068010WL015787 SEKHAR HO 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692306178 SEKHAR HO ODISHA GRAMYA BANK(607060)
21 THAKURMUNDA OR-04-068-010-001/14008
(MAHULDIHA) 		2404068010NRG24150520230351648 15/05/2023 MITHUN HO 2404068010WL015787 MITHUN HO 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692306165 MR MITHUN HO STATE BANK OF INDIA(508548)
22 THAKURMUNDA OR-04-068-010-001/14008
(MAHULDIHA) 		2404068010NRG24150520230351647 15/05/2023 PANGILA HO 2404068010WL015787 PANGILA HO 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692306166 PANGILA BANDIA INDIA POST PAYMENTS BANK LIMITED(508528)
23 THAKURMUNDA OR-04-068-010-001/14009
(MAHULDIHA) 		2404068010NRG24150520230351649 15/05/2023 SITA MUNDA 2404068010WL015787 SITA MUNDA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692306164 SITA MUNDA INDUSIND BANK(607189)
24 THAKURMUNDA OR-04-068-010-001/14009
(MAHULDIHA) 		2404068010NRG24150520230351650 15/05/2023 YUDHISTHIRA BEHERA 2404068010WL015787 YUDHISTHIRA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692306156 YUDHISTHIRA BEHERA ODISHA GRAMYA BANK(607060)
25 THAKURMUNDA OR-04-068-010-001/29191
(MAHULDIHA) 		2404068010NRG24150520230351651 15/05/2023 MADEY HO 2404068010WL015787 MADEY HO 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692306180 MADEY HO ODISHA GRAMYA BANK(607060)
26 THAKURMUNDA OR-04-068-010-001/29193
(MAHULDIHA) 		2404068010NRG24150520230351652 15/05/2023 SAMBARI HO 2404068010WL015787 SAMBARI HO 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692306160 SAMBARI HO ODISHA GRAMYA BANK(607060)
27 THAKURMUNDA OR-04-068-010-001/292288
(MAHULDIHA) 		2404068010NRG24150520230351653 15/05/2023 JOGENDRA HO 2404068010WL015787 JOGENDRA HO 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692306157 JOGENDRA HO ODISHA GRAMYA BANK(607060)
28 THAKURMUNDA OR-04-068-010-001/30252
(MAHULDIHA) 		2404068010NRG24150520230351655 15/05/2023 SIMA MOHANTA 2404068010WL015787 SIMA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692306155 SIMA MOHANTA ODISHA GRAMYA BANK(607060)
29 THAKURMUNDA OR-04-068-010-004/13342-A
(MAHULDIHA) 		2404068010NRG24150520230351656 15/05/2023 SNEHALATA MOHANTA 2404068010WL015787 SNEHALATA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692306167 SNEHALATA MOHANTA ODISHA GRAMYA BANK(607060)
30 THAKURMUNDA OR-04-068-010-004/13348-A
(MAHULDIHA) 		2404068010NRG24150520230351662 15/05/2023 RAMA BALMUCHU 2404068010WL015787 RAMA BALMUCHU 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692306179 RAMA BALMUCHU ODISHA GRAMYA BANK(607060)
31 THAKURMUNDA OR-04-068-010-004/263360
(MAHULDIHA) 		2404068010NRG24150520230351665 15/05/2023 ANNAPURNA BADRA 2404068010WL015787 ANNAPURNA BADRA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692306181 MRS ANNAPURNA NAIK STATE BANK OF INDIA(508548)
32 THAKURMUNDA OR-04-068-010-004/26343
(MAHULDIHA) 		2404068010NRG24150520230351666 15/05/2023 NIRAKAR MUNDA 2404068010WL015787 NIRAKAR MUNDA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692306158 NIRAKAR MUNDA ODISHA GRAMYA BANK(607060)
33 THAKURMUNDA OR-04-068-010-004/28900
(MAHULDIHA) 		2404068010NRG24150520230351667 15/05/2023 SUKANTI BARIK 2404068010WL015787 SUKANTI BARIK 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692306153 SUKANTI BARIK ODISHA GRAMYA BANK(607060)
SubTotal 34128 34128
Total 46926 46926

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068010_150523APB_FTO_114303 State Bank of India SBIN0006469 SATKOSIA 11376
2 THAKURMUNDA OR2404068010_150523APB_FTO_114303 State Bank of India SBIN0018466 THAKURMUNDA 1422
3 THAKURMUNDA OR2404068010_150523APB_FTO_114303 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 1422
4 THAKURMUNDA OR2404068010_150523APB_FTO_114303 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA 32706

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