Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:27:04 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068011_271223APB_FTO_942245
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-04-068-011-012/22461
(PADIABEDA) 		2404068011NRG24271220231972441 27/12/2023 KUIA NAIK 2404068011WL210416 KUIA NAIK 00048 BKID0005465 1422 1422 Processed 09/03/2024 1552849478 KUANRI PADHURIA INDIA POST PAYMENTS BANK LIMITED(508528)
2 THAKURMUNDA OR-04-068-011-012/2305
(PADIABEDA) 		2404068011NRG24271220231972443 27/12/2023 TILOTAMA NAIK 2404068011WL210416 TILOTAMA NAIK 00048 BKID0005465 1422 1422 Processed 09/03/2024 1552849481 MRS TILOTTAMA NAYAK STATE BANK OF INDIA(508548)
3 THAKURMUNDA OR-04-068-011-012/2348
(PADIABEDA) 		2404068011NRG24271220231972445 27/12/2023 KUNI NAIK 2404068011WL210416 KUNI NAIK 00048 BKID0005465 1422 1422 Processed 09/03/2024 1552849482 Kuni Naik FINO PAYMENTS BANK LTD(608001)
4 THAKURMUNDA OR-04-068-011-012/23698
(PADIABEDA) 		2404068011NRG24271220231972458 27/12/2023 KESHANA NAIK 2404068011WL210416 KESHANA NAIK 00048 BKID0005465 1422 1422 Processed 09/03/2024 1552849480 KESAN NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
5 THAKURMUNDA OR-04-068-011-012/26009
(PADIABEDA) 		2404068011NRG24271220231972462 27/12/2023 BHARATI NAIK 2404068011WL210416 BHARATI NAIK 00048 BKID0005465 1422 1422 Processed 09/03/2024 1552849483 BHARATI NAIK W/O-LAXMAN NAIK BANK OF INDIA(508505)
6 THAKURMUNDA OR-04-068-011-012/26010
(PADIABEDA) 		2404068011NRG24271220231972463 27/12/2023 KARTIK CHANDRA NAIK 2404068011WL210416 KARTIK CHANDRA NAIK 00048 BKID0005465 1422 1422 Processed 09/03/2024 1552849477 KARTTIK CHANDRA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
7 THAKURMUNDA OR-04-068-011-012/26010
(PADIABEDA) 		2404068011NRG24271220231972464 27/12/2023 SABITA NAIK 2404068011WL210416 SABITA NAIK 00048 BKID0005465 1422 1422 Processed 09/03/2024 1552849479 SABITA NAIK, W/O-KARTIK CHANDRA NAIK BANK OF INDIA(508505)
SubTotal 9954 9954
8 THAKURMUNDA OR-04-068-011-012/23718
(PADIABEDA) 		2404068011NRG24271220231972459 27/12/2023 GOBARDHAN NAIK 2404068011WL210416 GOBARDHAN NAIK 00415 SBIN0001081 1422 1422 Processed 09/03/2024 1552849475 GOBARDHAN NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
9 THAKURMUNDA OR-04-068-011-012/22417
(PADIABEDA) 		2404068011NRG24271220231972439 27/12/2023 PRAVAKAR NAIK 2404068011WL210416 PRAVAKAR NAIK 00415 SBIN0006469 1422 1422 Processed 09/03/2024 1552849484 PRABHAKAR GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
10 THAKURMUNDA OR-04-068-011-012/22417
(PADIABEDA) 		2404068011NRG24271220231972440 27/12/2023 TURI NAIK 2404068011WL210416 TURI NAIK 00415 SBIN0006469 1422 1422 Processed 09/03/2024 1552849485 TURI NAIK ODISHA GRAMYA BANK(607060)
11 THAKURMUNDA OR-04-068-011-012/25511
(PADIABEDA) 		2404068011NRG24271220231972461 27/12/2023 UPENDRA DAS 2404068011WL210416 UPENDRA DAS 00415 SBIN0006469 1422 1422 Processed 09/03/2024 1552849476 UPENDRA DAS ODISHA GRAMYA BANK(607060)
SubTotal 4266 4266
12 THAKURMUNDA OR-04-068-011-012/26027
(PADIABEDA) 		2404068011NRG24271220231972467 27/12/2023 RADHU NAIK 2404068011WL210416 RADHU NAIK 00415 SBIN0009635 1422 1422 Processed 09/03/2024 1552849474 MR RADHU NAIK STATE BANK OF INDIA(508548)
SubTotal 1422 1422
13 THAKURMUNDA OR-04-068-011-009/2213-A
(PADIABEDA) 		2404068011NRG24271220231972492 27/12/2023 NIRAKARA BEHERA 2404068011WL210418 NIRAKARA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1552849488 NIRAKARA BEHERA ODISHA GRAMYA BANK(607060)
14 THAKURMUNDA OR-04-068-011-009/23508
(PADIABEDA) 		2404068011NRG24271220231972493 27/12/2023 PRAMILA NAIK 2404068011WL210418 PRAMILA NAIK 00654 IOBA0ROGB01 948 948 Processed 09/03/2024 1552849463 PRAMILA NAIK ODISHA GRAMYA BANK(607060)
15 THAKURMUNDA OR-04-068-011-009/2561
(PADIABEDA) 		2404068011NRG24271220231972494 27/12/2023 PANCHAMI NAIK 2404068011WL210418 PANCHAMI NAIK 00654 IOBA0ROGB01 711 711 Processed 09/03/2024 1552849487 PANCHAMI NAIK ODISHA GRAMYA BANK(607060)
16 THAKURMUNDA OR-04-068-011-009/2562
(PADIABEDA) 		2404068011NRG24271220231972495 27/12/2023 MITU NAIK 2404068011WL210418 MITU NAIK 00654 IOBA0ROGB01 948 948 Processed 09/03/2024 1552849491 MITU NAIK ODISHA GRAMYA BANK(607060)
17 THAKURMUNDA OR-04-068-011-009/2564
(PADIABEDA) 		2404068011NRG24271220231972496 27/12/2023 RITA NAIK 2404068011WL210418 RITA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1552849461 RITA NAIK ODISHA GRAMYA BANK(607060)
18 THAKURMUNDA OR-04-068-011-009/2618
(PADIABEDA) 		2404068011NRG24271220231972498 27/12/2023 SARASWATI HEMBRAM 2404068011WL210418 SARASWATI HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1552849467 SARASWATI HEMBRAM ODISHA GRAMYA BANK(607060)
19 THAKURMUNDA OR-04-068-011-009/2629
(PADIABEDA) 		2404068011NRG24271220231972499 27/12/2023 SUMI MARANDI 2404068011WL210418 SUMI MARANDI 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1552849470 SUMI MARANDI ODISHA GRAMYA BANK(607060)
20 THAKURMUNDA OR-04-068-011-009/2640
(PADIABEDA) 		2404068011NRG24271220231972500 27/12/2023 BUDHURAY TUDU 2404068011WL210418 BUDHURAY TUDU 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1552849454 BUDHURAY TUDU ODISHA GRAMYA BANK(607060)
21 THAKURMUNDA OR-04-068-011-009/26447
(PADIABEDA) 		2404068011NRG24271220231972501 27/12/2023 KARMI HEMBRAM 2404068011WL210418 KARMI HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1552849472 KARMI HEMBRAM ODISHA GRAMYA BANK(607060)
22 THAKURMUNDA OR-04-068-011-009/2996
(PADIABEDA) 		2404068011NRG24271220231972503 27/12/2023 ANKUR SARAPURIA 2404068011WL210418 ANKUR SARAPURIA 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1552849458 ANKUR SARAPURIA ODISHA GRAMYA BANK(607060)
23 THAKURMUNDA OR-04-068-011-009/2996
(PADIABEDA) 		2404068011NRG24271220231972504 27/12/2023 MAUJ SARPURIA 2404068011WL210418 MAUJ SARPURIA 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1552849471 MAUJ SARPURIA ODISHA GRAMYA BANK(607060)
24 THAKURMUNDA OR-04-068-011-009/3009
(PADIABEDA) 		2404068011NRG24271220231972505 27/12/2023 SONATAN NAIK 2404068011WL210418 SONATAN NAIK 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1552849492 SONATAN NAIK ODISHA GRAMYA BANK(607060)
25 THAKURMUNDA OR-04-068-011-012/22480
(PADIABEDA) 		2404068011NRG24271220231972442 27/12/2023 AMAR MAJHI 2404068011WL210416 AMAR MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1552849456 AMAR MAJHI ODISHA GRAMYA BANK(607060)
26 THAKURMUNDA OR-04-068-011-012/2308
(PADIABEDA) 		2404068011NRG24271220231972444 27/12/2023 UPENDRA GIRI 2404068011WL210416 UPENDRA GIRI 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1552849457 UPENDRA GIRI ODISHA GRAMYA BANK(607060)
27 THAKURMUNDA OR-04-068-011-012/23549
(PADIABEDA) 		2404068011NRG24271220231972446 27/12/2023 KHATRAMOHAN NAIK 2404068011WL210416 KHATRAMOHAN NAIK 00654 IOBA0ROGB01 711 711 Processed 09/03/2024 1552849495 KSHATRA MOHAN BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
28 THAKURMUNDA OR-04-068-011-012/23555
(PADIABEDA) 		2404068011NRG24271220231972447 27/12/2023 MAMATA NAIK 2404068011WL210416 MAMATA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1552849465 MAMATA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
29 THAKURMUNDA OR-04-068-011-012/23609
(PADIABEDA) 		2404068011NRG24271220231972449 27/12/2023 SWARNALATA NAIK 2404068011WL210416 SWARNALATA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1552849490 SWARNALATA NAIK ODISHA GRAMYA BANK(607060)
30 THAKURMUNDA OR-04-068-011-012/23610-B
(PADIABEDA) 		2404068011NRG24271220231972450 27/12/2023 RUKMANI NAIK 2404068011WL210416 RUKMANI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1552849466 RUKMANI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
31 THAKURMUNDA OR-04-068-011-012/23620
(PADIABEDA) 		2404068011NRG24271220231972451 27/12/2023 KANCHA NAIK 2404068011WL210416 KANCHA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1552849493 KANCHA NAIK ODISHA GRAMYA BANK(607060)
32 THAKURMUNDA OR-04-068-011-012/23624
(PADIABEDA) 		2404068011NRG24271220231972452 27/12/2023 SUKANTI PADHAUARI 2404068011WL210416 SUKANTI PADHAUARI 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1552849468 SUKANTI PADHAUARI ODISHA GRAMYA BANK(607060)
33 THAKURMUNDA OR-04-068-011-012/23627
(PADIABEDA) 		2404068011NRG24271220231972453 27/12/2023 NABATA NAIK 2404068011WL210416 NABATA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1552849459 NABATA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
34 THAKURMUNDA OR-04-068-011-012/23696
(PADIABEDA) 		2404068011NRG24271220231972454 27/12/2023 RAGHUNATH NAIK 2404068011WL210416 RAGHUNATH NAIK 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1552849473 RAGHUNATH NAIK ODISHA GRAMYA BANK(607060)
35 THAKURMUNDA OR-04-068-011-012/23696
(PADIABEDA) 		2404068011NRG24271220231972455 27/12/2023 SUKANTI NAIK 2404068011WL210416 SUKANTI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1552849469 SUKANTI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
36 THAKURMUNDA OR-04-068-011-012/23697
(PADIABEDA) 		2404068011NRG24271220231972457 27/12/2023 TRIBENI NAIK 2404068011WL210416 TRIBENI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1552849462 TRIBENI NAIK ODISHA GRAMYA BANK(607060)
37 THAKURMUNDA OR-04-068-011-012/24006-A
(PADIABEDA) 		2404068011NRG24271220231972460 27/12/2023 LAKSHMI DAS 2404068011WL210416 LAKSHMI DAS 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1552849486 LAXMIDHAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
38 THAKURMUNDA OR-04-068-011-012/26015
(PADIABEDA) 		2404068011NRG24271220231972465 27/12/2023 PARBATI NAIK 2404068011WL210416 PARBATI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1552849464 PARBATI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
39 THAKURMUNDA OR-04-068-011-012/26016
(PADIABEDA) 		2404068011NRG24271220231972466 27/12/2023 PADMABATI NAIK 2404068011WL210416 PADMABATI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1552849489 PADMABATI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
40 THAKURMUNDA OR-04-068-011-012/26037
(PADIABEDA) 		2404068011NRG24271220231972468 27/12/2023 SHRI RAM RENASIA 2404068011WL210416 SHRI RAM RENASIA 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1552849494 SHRIRAM RENASIA INDIA POST PAYMENTS BANK LIMITED(508528)
41 THAKURMUNDA OR-04-068-011-012/26038
(PADIABEDA) 		2404068011NRG24271220231972469 27/12/2023 HARIHAR NAIK 2404068011WL210416 HARIHAR NAIK 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1552849460 HARIHAR NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38868 38868
42 THAKURMUNDA OR-04-068-011-012/23597
(PADIABEDA) 		2404068011NRG24271220231972448 27/12/2023 GOLAPI NAIK 2404068011WL210416 GOLAPI NAIK 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1552849455 GOLAP PADHURIA INDIA POST PAYMENTS BANK LIMITED(508528)
43 THAKURMUNDA OR-04-068-011-012/23697
(PADIABEDA) 		2404068011NRG24271220231972456 27/12/2023 RADHAKANTA NAIK 2404068011WL210416 RADHAKANTA NAIK 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1552849496 RADHA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2844 2844
Total 58776 58776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068011_271223APB_FTO_942245 Bank of India BKID0005465 THAKURMUNDA 9954
2 THAKURMUNDA OR2404068011_271223APB_FTO_942245 State Bank of India SBIN0001081 KARANJIA 1422
3 THAKURMUNDA OR2404068011_271223APB_FTO_942245 State Bank of India SBIN0006469 SATKOSIA 4266
4 THAKURMUNDA OR2404068011_271223APB_FTO_942245 State Bank of India SBIN0009635 CHAMPAJHAR 1422
5 THAKURMUNDA OR2404068011_271223APB_FTO_942245 Odisha Gramya Bank IOBA0ROGB01 KENDUMUNDI 38868
6 THAKURMUNDA OR2404068011_271223APB_FTO_942245 India Post Payments Bank IPOS0000001 RAIRANGPUR 2844

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