Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:09:03 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068011_050723FTO_311828
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-04-068-011-005/22418
(PADIABEDA) 		2404068011NRG23060720220978553 05/07/2023 MUKTA CHAMPIA 2404068WL0047497 MUKTA CHAMPIA 00048 BKID0005465 1332 1332 Processed 30/08/2023 4965654776 MUKTA CHAMPIA ()
2 THAKURMUNDA OR-04-068-011-005/22418
(PADIABEDA) 		2404068011NRG23060720220978554 05/07/2023 MUKTA CHAMPIA 2404068WL0047497 MUKTA CHAMPIA 00048 BKID0005465 1332 1332 Processed 30/08/2023 4965654775 MUKTA CHAMPIA ()
3 THAKURMUNDA OR-04-068-011-010/2726
(PADIABEDA) 		2404068011NRG23240620220856642 05/07/2023 SUNIL KUMAR NAIK 2404068WL0041401 SUNIL KUMAR NAIK 00048 BKID0005465 1332 1332 Processed 30/08/2023 4965654784 SUNIL KUMAR NAIK ()
4 THAKURMUNDA OR-04-068-011-010/2726
(PADIABEDA) 		2404068011NRG23240620220856644 05/07/2023 SUNIL KUMAR NAIK 2404068WL0041401 SUNIL KUMAR NAIK 00048 BKID0005465 1332 1332 Processed 30/08/2023 4965654735 SUNIL KUMAR NAIK ()
5 THAKURMUNDA OR-04-068-011-010/2736
(PADIABEDA) 		2404068011NRG23240620220856645 05/07/2023 CHANDRIKA NAIK 2404068WL0041401 CHANDRIKA NAIK 00048 BKID0005465 1332 1332 Processed 30/08/2023 4965654777 CHANDRIKA NAIK ()
6 THAKURMUNDA OR-04-068-011-010/2736
(PADIABEDA) 		2404068011NRG23240620220856643 05/07/2023 CHANDRIKA NAIK 2404068WL0041401 CHANDRIKA NAIK 00048 BKID0005465 1332 1332 Processed 30/08/2023 4965654778 CHANDRIKA NAIK ()
7 THAKURMUNDA OR-04-068-011-011/3327
(PADIABEDA) 		2404068011NRG23110420232568255 05/07/2023 JAYARAM HO 2404068WL0141003 JAYARAM HO 00048 BKID0005465 1110 1110 Processed 30/08/2023 4965654780 JAYARAM HO ()
8 THAKURMUNDA OR-04-068-011-011/3327
(PADIABEDA) 		2404068011NRG23110420232568256 05/07/2023 JAYARAM HO 2404068WL0141003 JAYARAM HO 00048 BKID0005465 1332 1332 Processed 30/08/2023 4965654779 JAYARAM HO ()
SubTotal 10434 10434
9 THAKURMUNDA OR-04-068-011-008/26457
(PADIABEDA) 		2404068011NRG23240620220856635 05/07/2023 RAJESWARI SIRKA 2404068WL0041401 RAJESWARI SIRKA 00415 SBIN0009635 1332 1332 Processed 30/08/2023 4965654757 MRS RAJESWARI SIRKA ()
10 THAKURMUNDA OR-04-068-011-008/26457
(PADIABEDA) 		2404068011NRG23240620220856636 05/07/2023 RAJESWARI SIRKA 2404068WL0041401 RAJESWARI SIRKA 00415 SBIN0009635 1332 1332 Processed 30/08/2023 4965654758 MRS RAJESWARI SIRKA ()
SubTotal 2664 2664
11 THAKURMUNDA OR-04-068-011-001/2796
(PADIABEDA) 		2404068011NRG23280220232338722 05/07/2023 SUKDEV MOHANTA 2404068WL0127957 SUKDEV MOHANTA 00654 IOBA0ROGB01 444 444 Processed 30/08/2023 4965654741 SUKDEV MOHANTA ()
12 THAKURMUNDA OR-04-068-011-002/26171
(PADIABEDA) 		2404068011NRG23040320232356818 05/07/2023 THAKURA MOHANTA 2404068WL0129160 THAKURA MOHANTA 00654 IOBA0ROGB01 1110 1110 Rejected 30/08/2023 4965654736 No Such Account
13 THAKURMUNDA OR-04-068-011-004/3314
(PADIABEDA) 		2404068011NRG23010620220565546 05/07/2023 BENUDHARA MAHANTA 2404068WL0026789 BENUDHARA MAHANTA 00654 IOBA0ROGB01 1332 1332 Processed 30/08/2023 4965654774 BENUDHARA MAHANTA ()
14 THAKURMUNDA OR-04-068-011-004/3314
(PADIABEDA) 		2404068011NRG23010620220565547 05/07/2023 BENUDHARA MAHANTA 2404068WL0026789 BENUDHARA MAHANTA 00654 IOBA0ROGB01 1332 1332 Processed 30/08/2023 4965654773 BENUDHARA MAHANTA ()
15 THAKURMUNDA OR-04-068-011-007/3259
(PADIABEDA) 		2404068011NRG23010620220565548 05/07/2023 DIBAKAR NAIK 2404068WL0026789 DIBAKAR NAIK 00654 IOBA0ROGB01 1332 1332 Processed 30/08/2023 4965654768 DIBAKAR NAIK ()
16 THAKURMUNDA OR-04-068-011-007/3259
(PADIABEDA) 		2404068011NRG23010620220565549 05/07/2023 DIBAKAR NAIK 2404068WL0026789 DIBAKAR NAIK 00654 IOBA0ROGB01 1332 1332 Processed 30/08/2023 4965654767 DIBAKAR NAIK ()
17 THAKURMUNDA OR-04-068-011-008/22465
(PADIABEDA) 		2404068011NRG23010620220565550 05/07/2023 DULSU MUNDA 2404068WL0026789 DULSU MUNDA 00654 IOBA0ROGB01 1332 1332 Processed 30/08/2023 4965654766 DULSU MUNDA ()
18 THAKURMUNDA OR-04-068-011-008/2887
(PADIABEDA) 		2404068011NRG23240620220856637 05/07/2023 BIBHUTIBHUSAN MOHANTA 2404068WL0041401 BIBHUTIBHUSAN MOHANTA 00654 IOBA0ROGB01 1332 1332 Processed 30/08/2023 4965654739 BIBHUTIBHUSAN MOHANTA ()
19 THAKURMUNDA OR-04-068-011-009/26238
(PADIABEDA) 		2404068011NRG23010620220565552 05/07/2023 SRIDEBI SARAPURIA 2404068WL0026789 SRIDEBI SARAPURIA 00654 IOBA0ROGB01 1332 1332 Rejected 30/08/2023 4965654772 No Such Account
20 THAKURMUNDA OR-04-068-011-009/26238
(PADIABEDA) 		2404068011NRG23010620220565553 05/07/2023 SRIDEBI SARAPURIA 2404068WL0026789 SRIDEBI SARAPURIA 00654 IOBA0ROGB01 1332 1332 Rejected 30/08/2023 4965654771 No Such Account
21 THAKURMUNDA OR-04-068-011-009/2938
(PADIABEDA) 		2404068011NRG23040320232356816 05/07/2023 CHANDRA MOHAN DALEI 2404068WL0129160 CHANDRA MOHAN DALEI 00654 IOBA0ROGB01 444 444 Rejected 30/08/2023 4965654737 No Such Account
22 THAKURMUNDA OR-04-068-011-009/2938
(PADIABEDA) 		2404068011NRG23040320232356817 05/07/2023 CHANDRA MOHAN DALEI 2404068WL0129160 CHANDRA MOHAN DALEI 00654 IOBA0ROGB01 1332 1332 Rejected 30/08/2023 4965654738 No Such Account
23 THAKURMUNDA OR-04-068-011-010/26343
(PADIABEDA) 		2404068011NRG23240620220856647 05/07/2023 JHARANA NAIK 2404068WL0041401 JHARANA NAIK 00654 IOBA0ROGB01 1332 1332 Processed 30/08/2023 4965654770 JHARANA NAIK ()
24 THAKURMUNDA OR-04-068-011-010/26343
(PADIABEDA) 		2404068011NRG23240620220856641 05/07/2023 JHARANA NAIK 2404068WL0041401 JHARANA NAIK 00654 IOBA0ROGB01 1332 1332 Processed 30/08/2023 4965654769 JHARANA NAIK ()
25 THAKURMUNDA OR-04-068-011-010/2679
(PADIABEDA) 		2404068000NRG23200920221354508 05/07/2023 ANAMA NAIK 2404068WL0072076 ANAMA NAIK 00654 IOBA0ROGB01 1332 1332 Processed 30/08/2023 4965654740 ANAMA NAIK ()
26 THAKURMUNDA OR-04-068-011-012/26479
(PADIABEDA) 		2404068011NRG23161220221818193 05/07/2023 SINI BEHERA 2404068WL0100760 SINI BEHERA 00654 IOBA0ROGB01 1332 1332 Rejected 30/08/2023 4965654782 No Such Account
27 THAKURMUNDA OR-04-068-011-012/26479
(PADIABEDA) 		2404068011NRG23071220221744961 05/07/2023 SINI BEHERA 2404068WL0096669 SINI BEHERA 00654 IOBA0ROGB01 1332 1332 Rejected 30/08/2023 4965654783 No Such Account
SubTotal 20646 20646
28 THAKURMUNDA OR-04-068-011-001/26274
(PADIABEDA) 		2404068011NRG23240620220856634 05/07/2023 RANJIT KUMAR SANKHIAL 2404068WL0041401 RANJIT KUMAR SANKHIAL 00691 IPOS0000001 1332 1332 Processed 30/08/2023 4965654760 RANJIT KUMAR SANKHIAL ()
29 THAKURMUNDA OR-04-068-011-002/26211
(PADIABEDA) 		2404068011NRG23050920221293759 05/07/2023 SUBODHA NAIK 2404068WL0067793 SUBODHA NAIK 00691 IPOS0000001 1332 1332 Processed 30/08/2023 4965654748 SUBODHA NAIK ()
30 THAKURMUNDA OR-04-068-011-002/26211
(PADIABEDA) 		2404068011NRG23050920221293760 05/07/2023 SUBODHA NAIK 2404068WL0067793 SUBODHA NAIK 00691 IPOS0000001 1332 1332 Processed 30/08/2023 4965654781 SUBODHA NAIK ()
31 THAKURMUNDA OR-04-068-011-007/26492
(PADIABEDA) 		2404068011NRG23010320232341725 05/07/2023 NABIN NAIK 2404068WL0128158 NABIN NAIK 00691 IPOS0000001 1332 1332 Processed 30/08/2023 4965654751 NABIN NAIK ()
32 THAKURMUNDA OR-04-068-011-007/26492
(PADIABEDA) 		2404068011NRG23010320232341726 05/07/2023 NABIN NAIK 2404068WL0128158 NABIN NAIK 00691 IPOS0000001 1332 1332 Processed 30/08/2023 4965654752 NABIN NAIK ()
33 THAKURMUNDA OR-04-068-011-007/26492
(PADIABEDA) 		2404068011NRG23010320232341729 05/07/2023 NABIN NAIK 2404068WL0128158 NABIN NAIK 00691 IPOS0000001 1110 1110 Processed 30/08/2023 4965654753 NABIN NAIK ()
34 THAKURMUNDA OR-04-068-011-007/26492
(PADIABEDA) 		2404068011NRG23010320232341730 05/07/2023 NABIN NAIK 2404068WL0128158 NABIN NAIK 00691 IPOS0000001 1332 1332 Processed 30/08/2023 4965654754 NABIN NAIK ()
35 THAKURMUNDA OR-04-068-011-007/26492
(PADIABEDA) 		2404068011NRG23010320232341731 05/07/2023 NABIN NAIK 2404068WL0128158 NABIN NAIK 00691 IPOS0000001 1332 1332 Processed 30/08/2023 4965654755 NABIN NAIK ()
36 THAKURMUNDA OR-04-068-011-007/26494
(PADIABEDA) 		2404068011NRG23010320232341727 05/07/2023 BHAGABATI NAIK 2404068WL0128158 BHAGABATI NAIK 00691 IPOS0000001 1332 1332 Processed 30/08/2023 4965654756 BHAGABATI NAIK ()
37 THAKURMUNDA OR-04-068-011-007/3253
(PADIABEDA) 		2404068011NRG23010320232341728 05/07/2023 BAIDEHI NAIK 2404068WL0128158 BAIDEHI NAIK 00691 IPOS0000001 1332 1332 Processed 30/08/2023 4965654749 BAIDEHI NAIK ()
38 THAKURMUNDA OR-04-068-011-008/26457
(PADIABEDA) 		2404068011NRG23010620220565551 05/07/2023 RAJESWARI SIRKA 2404068WL0026789 RAJESWARI SIRKA 00691 IPOS0000001 1332 1332 Rejected 30/08/2023 4965654765 No Such Account
39 THAKURMUNDA OR-04-068-011-008/2868
(PADIABEDA) 		2404068011NRG23020720220937810 05/07/2023 NANDI MUNDA 2404068WL0045491 NANDI MUNDA 00691 IPOS0000001 1332 1332 Processed 30/08/2023 4965654747 NANDI MUNDA ()
40 THAKURMUNDA OR-04-068-011-008/2868
(PADIABEDA) 		2404068011NRG23020720220937811 05/07/2023 NANDI MUNDA 2404068WL0045491 NANDI MUNDA 00691 IPOS0000001 1110 1110 Processed 30/08/2023 4965654746 NANDI MUNDA ()
41 THAKURMUNDA OR-04-068-011-008/2868
(PADIABEDA) 		2404068011NRG23020720220937812 05/07/2023 NANDI MUNDA 2404068WL0045491 NANDI MUNDA 00691 IPOS0000001 1332 1332 Processed 30/08/2023 4965654759 NANDI MUNDA ()
42 THAKURMUNDA OR-04-068-011-009/26238
(PADIABEDA) 		2404068011NRG23240620220856638 05/07/2023 SRIDEBI SARAPURIA 2404068WL0041401 SRIDEBI SARAPURIA 00691 IPOS0000001 1332 1332 Processed 30/08/2023 4965654764 SRIDEBI SARAPURIA ()
43 THAKURMUNDA OR-04-068-011-009/26238
(PADIABEDA) 		2404068011NRG23240620220856639 05/07/2023 SRIDEBI SARAPURIA 2404068WL0041401 SRIDEBI SARAPURIA 00691 IPOS0000001 1332 1332 Processed 30/08/2023 4965654763 SRIDEBI SARAPURIA ()
44 THAKURMUNDA OR-04-068-011-009/26307
(PADIABEDA) 		2404068011NRG23050920221293762 05/07/2023 DAITARI MOHANTA 2404068WL0067793 DAITARI MOHANTA 00691 IPOS0000001 1332 1332 Processed 30/08/2023 4965654744 DAITARI MOHANTA ()
45 THAKURMUNDA OR-04-068-011-009/26307
(PADIABEDA) 		2404068011NRG23060720220978555 05/07/2023 DAITARI MOHANTA 2404068WL0047497 DAITARI MOHANTA 00691 IPOS0000001 1332 1332 Processed 30/08/2023 4965654762 DAITARI MOHANTA ()
46 THAKURMUNDA OR-04-068-011-009/2664
(PADIABEDA) 		2404068011NRG23010320232341753 05/07/2023 NIMAIN HANSDAH 2404068WL0128161 NIMAIN HANSDAH 00691 IPOS0000001 1332 1332 Processed 30/08/2023 4965654750 NIMAIN HANSDAH ()
47 THAKURMUNDA OR-04-068-011-010/23545
(PADIABEDA) 		2404068011NRG23240620220856640 05/07/2023 PURAHITA SANKHIAL 2404068WL0041401 PURAHITA SANKHIAL 00691 IPOS0000001 1332 1332 Processed 30/08/2023 4965654761 PURAHITA SANKHIAL ()
48 THAKURMUNDA OR-04-068-011-010/23545
(PADIABEDA) 		2404068011NRG23240620220856646 05/07/2023 PURAHITA SANKHIAL 2404068WL0041401 PURAHITA SANKHIAL 00691 IPOS0000001 1332 1332 Processed 30/08/2023 4965654745 PURAHITA SANKHIAL ()
49 THAKURMUNDA OR-04-068-011-010/2736
(PADIABEDA) 		2404068011NRG23050920221293763 05/07/2023 CHANDRIKA NAIK 2404068WL0067793 CHANDRIKA NAIK 00691 IPOS0000001 1332 1332 Processed 30/08/2023 4965654742 CHANDRIKA NAIK ()
50 THAKURMUNDA OR-04-068-011-010/2736
(PADIABEDA) 		2404068011NRG23050920221293761 05/07/2023 CHANDRIKA NAIK 2404068WL0067793 CHANDRIKA NAIK 00691 IPOS0000001 1332 1332 Processed 30/08/2023 4965654743 CHANDRIKA NAIK ()
SubTotal 30192 30192
Total 63936 63936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068011_050723FTO_311828 Bank of India BKID0005465 THAKURMUNDA 10434
2 THAKURMUNDA OR2404068011_050723FTO_311828 State Bank of India SBIN0009635 CHAMPAJHAR 2664
3 THAKURMUNDA OR2404068011_050723FTO_311828 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 444
4 THAKURMUNDA OR2404068011_050723FTO_311828 Odisha Gramya Bank IOBA0ROGB01 KENDUMUNDI 16206
5 THAKURMUNDA OR2404068011_050723FTO_311828 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA 1332
6 THAKURMUNDA OR2404068011_050723FTO_311828 Odisha Gramya Bank IOBA0ROGB01 SARAT 2664
7 THAKURMUNDA OR2404068011_050723FTO_311828 India Post Payments Bank IPOS0000001 RAIRANGPUR 30192

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