Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:33:51 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068010_051023APB_FTO_603182
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-04-068-010-004/13518-A
(MAHULDIHA) 		2404068000NRG24051020231436654 05/10/2023 MAMINA NAIK 2404068WL122747 MAMINA NAIK 00048 BKID0005421 3555 3555 Processed 10/11/2023 7256855977 MAMINA NAIK INDUSIND BANK(607189)
SubTotal 3555 3555
2 THAKURMUNDA OR-04-068-010-001/263423
(MAHULDIHA) 		2404068000NRG24051020231436910 05/10/2023 RAIMUNI JAMUDA 2404068WL122791 RAIMUNI JAMUDA 00048 BKID0005465 3555 3555 Processed 09/11/2023 7256855979 RAIMANI JAMUDA, W/O- KANHURAM JAMUDA BANK OF INDIA(508505)
3 THAKURMUNDA OR-04-068-010-002/29197
(MAHULDIHA) 		2404068000NRG24051020231436584 05/10/2023 TAPASI PURTY 2404068WL122730 TAPASI PURTY 00048 BKID0005465 3555 3555 Processed 09/11/2023 7256855978 TAPASI PURTY W/O ISWAR BANK OF INDIA(508505)
SubTotal 7110 7110
4 THAKURMUNDA OR-04-068-010-001/263423
(MAHULDIHA) 		2404068000NRG24051020231436909 05/10/2023 KAHNU HO 2404068WL122791 KAHNU HO 00415 SBIN0006469 3555 3555 Processed 09/11/2023 7256855971 KAHNU HO ODISHA GRAMYA BANK(607060)
5 THAKURMUNDA OR-04-068-010-002/13214
(MAHULDIHA) 		2404068000NRG24051020231436577 05/10/2023 DAMAYANTI MOHANTA 2404068WL122729 DAMAYANTI MOHANTA 00415 SBIN0006469 948 948 Processed 09/11/2023 7256855967 DAMAYANTI MOHANTA ODISHA GRAMYA BANK(607060)
6 THAKURMUNDA OR-04-068-010-002/13219
(MAHULDIHA) 		2404068000NRG24051020231436556 05/10/2023 DILIP TANGUNIA 2404068WL122723 DILIP TANGUNIA 00415 SBIN0006469 2133 2133 Processed 09/11/2023 7256855972 DILIP TANGUNIA ODISHA GRAMYA BANK(607060)
7 THAKURMUNDA OR-04-068-010-002/13284
(MAHULDIHA) 		2404068000NRG24051020231436527 05/10/2023 RANI MOHANTA 2404068WL122718 RANI MOHANTA 00415 SBIN0006469 2607 2607 Processed 10/11/2023 7256855968 MRS RANI MOHANTA STATE BANK OF INDIA(508548)
8 THAKURMUNDA OR-04-068-010-003/13400
(MAHULDIHA) 		2404068000NRG24051020231436580 05/10/2023 SWARASATI HO 2404068WL122729 SWARASATI HO 00415 SBIN0006469 948 948 Processed 10/11/2023 7256855969 MRS SWARASATI HO STATE BANK OF INDIA(508548)
9 THAKURMUNDA OR-04-068-010-003/28498
(MAHULDIHA) 		2404068000NRG24051020231436590 05/10/2023 APORAJITA MOHANTA 2404068WL122732 APORAJITA MOHANTA 00415 SBIN0006469 711 711 Processed 09/11/2023 7256855970 APORAJITA MOHANTA ODISHA GRAMYA BANK(607060)
10 THAKURMUNDA OR-04-068-010-004/13572
(MAHULDIHA) 		2404068000NRG24051020231436480 05/10/2023 KHIROD CH.DEHURY 2404068WL122708 KHIROD CH.DEHURY 00415 SBIN0006469 3318 3318 Processed 10/11/2023 7256855973 MR KSHIRAD CHANDRA DEHURI STATE BANK OF INDIA(508548)
11 THAKURMUNDA OR-04-068-010-004/23424-A
(MAHULDIHA) 		2404068000NRG24051020231436621 05/10/2023 BUDHUNI LOHAR 2404068WL122740 BUDHUNI LOHAR 00415 SBIN0006469 3555 3555 Processed 10/11/2023 7256855966 MRS BUDHUNI LOHAR STATE BANK OF INDIA(508548)
12 THAKURMUNDA OR-04-068-010-004/23815
(MAHULDIHA) 		2404068000NRG24051020231436481 05/10/2023 KESHAB CHANDRA PURTTI 2404068WL122708 KESHAB CHANDRA PURTTI 00415 SBIN0006469 3318 3318 Processed 10/11/2023 7256855975 MR KESHAB CHANDRA PURTTI STATE BANK OF INDIA(508548)
13 THAKURMUNDA OR-04-068-010-004/23815
(MAHULDIHA) 		2404068000NRG24051020231436482 05/10/2023 TULASI PURTY 2404068WL122708 TULASI PURTY 00415 SBIN0006469 3318 3318 Processed 09/11/2023 7256855976 TULASI PURTY W/O-KESHABA CH.PURTY BANK OF INDIA(508505)
14 THAKURMUNDA OR-04-068-010-004/29123
(MAHULDIHA) 		2404068000NRG24051020231436594 05/10/2023 RAMACHANDRA TANT 2404068WL122732 RAMACHANDRA TANT 00415 SBIN0006469 3555 3555 Processed 09/11/2023 7256855974 RAMACHANDRA TANT ODISHA GRAMYA BANK(607060)
SubTotal 27966 27966
15 THAKURMUNDA OR-04-068-010-001/13802
(MAHULDIHA) 		2404068000NRG24051020231436635 05/10/2023 BUDHUNI HO 2404068WL122741 BUDHUNI HO 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7256855950 BUDHUNI HO ODISHA GRAMYA BANK(607060)
16 THAKURMUNDA OR-04-068-010-001/13823
(MAHULDIHA) 		2404068000NRG24051020231436576 05/10/2023 BAGUN HO 2404068WL122729 BAGUN HO 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7256855953 BAGUN HO ODISHA GRAMYA BANK(607060)
17 THAKURMUNDA OR-04-068-010-001/13842
(MAHULDIHA) 		2404068000NRG24051020231436636 05/10/2023 PRADHAN HO 2404068WL122741 PRADHAN HO 00654 IOBA0ROGB01 3555 3555 Processed 10/11/2023 7256855948 MR PARADANA DEOGAM STATE BANK OF INDIA(508548)
18 THAKURMUNDA OR-04-068-010-001/13850
(MAHULDIHA) 		2404068000NRG24051020231436588 05/10/2023 TURAM HO 2404068WL122732 TURAM HO 00654 IOBA0ROGB01 3555 3555 Processed 10/11/2023 7256855939 MR TURAM HO STATE BANK OF INDIA(508548)
19 THAKURMUNDA OR-04-068-010-001/292237
(MAHULDIHA) 		2404068000NRG24051020231436559 05/10/2023 BIRASINGH KANDEYANG 2404068WL122725 BIRASINGH KANDEYANG 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7256855963 BIRASINGH KANDEYANG INDIA POST PAYMENTS BANK LIMITED(508528)
20 THAKURMUNDA OR-04-068-010-002/13219
(MAHULDIHA) 		2404068000NRG24051020231436555 05/10/2023 PRATAP TANGIA 2404068WL122723 PRATAP TANGIA 00654 IOBA0ROGB01 2844 2844 Processed 10/11/2023 7256855947 MR PRATAP TANGUNIAN STATE BANK OF INDIA(508548)
21 THAKURMUNDA OR-04-068-010-002/13286
(MAHULDIHA) 		2404068000NRG24051020231436572 05/10/2023 BASANTI MOHANTA 2404068WL122727 BASANTI MOHANTA 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7256855959 BASANTI MOHANTA ODISHA GRAMYA BANK(607060)
22 THAKURMUNDA OR-04-068-010-002/13286
(MAHULDIHA) 		2404068000NRG24051020231436571 05/10/2023 PROHALAD MOHANTA 2404068WL122727 PROHALAD MOHANTA 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7256855940 PRAHALAD MOHANTA STATE BANK OF INDIA(508548)
23 THAKURMUNDA OR-04-068-010-002/13292
(MAHULDIHA) 		2404068000NRG24051020231436578 05/10/2023 BHAJU MOHANTA 2404068WL122729 BHAJU MOHANTA 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7256855949 BHAJU MOHANTA ODISHA GRAMYA BANK(607060)
24 THAKURMUNDA OR-04-068-010-002/23716
(MAHULDIHA) 		2404068000NRG24051020231436582 05/10/2023 RAMESH MOHANTA 2404068WL122730 RAMESH MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256855943 RAMESH MOHANTA ODISHA GRAMYA BANK(607060)
25 THAKURMUNDA OR-04-068-010-002/26317
(MAHULDIHA) 		2404068000NRG24051020231436902 05/10/2023 SUMITRA MOHANTA 2404068WL122789 SUMITRA MOHANTA 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7256855951 SUMITRA MOHANTA ODISHA GRAMYA BANK(607060)
26 THAKURMUNDA OR-04-068-010-002/26317
(MAHULDIHA) 		2404068000NRG24051020231436903 05/10/2023 SUSIL MOHANTA 2404068WL122789 SUSIL MOHANTA 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7256855952 SUSIL MOHANTA ODISHA GRAMYA BANK(607060)
27 THAKURMUNDA OR-04-068-010-002/26319
(MAHULDIHA) 		2404068000NRG24051020231436600 05/10/2023 SURENDRA TANTI 2404068WL122736 SURENDRA TANTI 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7256855945 SURENDRA TANTI ODISHA GRAMYA BANK(607060)
28 THAKURMUNDA OR-04-068-010-002/263353
(MAHULDIHA) 		2404068000NRG24051020231436529 05/10/2023 SAROJINI TANGUNIA 2404068WL122720 SAROJINI TANGUNIA 00654 IOBA0ROGB01 2844 2844 Processed 09/11/2023 7256855941 SAROJINI TANGUNIA ODISHA GRAMYA BANK(607060)
29 THAKURMUNDA OR-04-068-010-002/27362
(MAHULDIHA) 		2404068000NRG24051020231436530 05/10/2023 NARAHARI MOHANTA 2404068WL122720 NARAHARI MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7256855954 NARAHARI MOHANTA ODISHA GRAMYA BANK(607060)
30 THAKURMUNDA OR-04-068-010-002/28923
(MAHULDIHA) 		2404068000NRG24051020231436583 05/10/2023 PANDU MOHAKUD 2404068WL122730 PANDU MOHAKUD 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7256855965 PANDU MOHAKUD ODISHA GRAMYA BANK(607060)
31 THAKURMUNDA OR-04-068-010-002/29213
(MAHULDIHA) 		2404068000NRG24051020231436531 05/10/2023 JAYRAM BINDHANI 2404068WL122720 JAYRAM BINDHANI 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7256855957 JAYRAM BINDHANI ODISHA GRAMYA BANK(607060)
32 THAKURMUNDA OR-04-068-010-002/30259
(MAHULDIHA) 		2404068000NRG24051020231436585 05/10/2023 KUNU NAIK 2404068WL122730 KUNU NAIK 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7256855964 KUNU NAIK ODISHA GRAMYA BANK(607060)
33 THAKURMUNDA OR-04-068-010-002/364349
(MAHULDIHA) 		2404068000NRG24051020231436573 05/10/2023 ANANTA MOHANTA 2404068WL122727 ANANTA MOHANTA 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7256855944 ANANTA MOHANTA ODISHA GRAMYA BANK(607060)
34 THAKURMUNDA OR-04-068-010-003/13400
(MAHULDIHA) 		2404068000NRG24051020231436579 05/10/2023 RABINDRA HO 2404068WL122729 RABINDRA HO 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7256855942 MR RABINDRA HO STATE BANK OF INDIA(508548)
35 THAKURMUNDA OR-04-068-010-004/13315
(MAHULDIHA) 		2404068000NRG24051020231436524 05/10/2023 GENDADEI MOHANTA 2404068WL122716 GENDADEI MOHANTA 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7256855958 GENDADEI MOHANTA ODISHA GRAMYA BANK(607060)
36 THAKURMUNDA OR-04-068-010-004/13315
(MAHULDIHA) 		2404068000NRG24051020231436523 05/10/2023 PARESH CHANDRA MOHANTA 2404068WL122716 PARESH CHANDRA MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7256855936 PARESH CHANDRA MOHANTA ODISHA GRAMYA BANK(607060)
37 THAKURMUNDA OR-04-068-010-004/13342
(MAHULDIHA) 		2404068000NRG24051020231436602 05/10/2023 MUNI LOHAR 2404068WL122736 MUNI LOHAR 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7256855960 MUNI LOHAR ODISHA GRAMYA BANK(607060)
38 THAKURMUNDA OR-04-068-010-004/13588
(MAHULDIHA) 		2404068000NRG24051020231436646 05/10/2023 BANAMAL TANTI 2404068WL122744 BANAMAL TANTI 00654 IOBA0ROGB01 3555 3555 Processed 10/11/2023 7256855946 MR BANAMALI TANTI STATE BANK OF INDIA(508548)
39 THAKURMUNDA OR-04-068-010-004/13674
(MAHULDIHA) 		2404068000NRG24051020231436560 05/10/2023 AJODHA NAYAK 2404068WL122725 AJODHA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7256855937 AJODHA NAYAK ODISHA GRAMYA BANK(607060)
40 THAKURMUNDA OR-04-068-010-004/13702
(MAHULDIHA) 		2404068000NRG24051020231436591 05/10/2023 ANNTA NAYAK 2404068WL122732 ANNTA NAYAK 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7256855938 ANNTA NAYAK ODISHA GRAMYA BANK(607060)
41 THAKURMUNDA OR-04-068-010-004/29077
(MAHULDIHA) 		2404068000NRG24051020231436592 05/10/2023 PANI MUNDA 2404068WL122732 PANI MUNDA 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7256855955 PANI MUNDA, W/O- BHATA MUNDA BANK OF INDIA(508505)
42 THAKURMUNDA OR-04-068-010-004/29102
(MAHULDIHA) 		2404068000NRG24051020231436647 05/10/2023 RAIMANI MUNDA 2404068WL122744 RAIMANI MUNDA 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7256855961 RAIMANI MUNDA ODISHA GRAMYA BANK(607060)
43 THAKURMUNDA OR-04-068-010-004/29123
(MAHULDIHA) 		2404068000NRG24051020231436593 05/10/2023 BASANTI TANTI 2404068WL122732 BASANTI TANTI 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7256855962 BASANTI TANTI ODISHA GRAMYA BANK(607060)
44 THAKURMUNDA OR-04-068-010-004/304108
(MAHULDIHA) 		2404068000NRG24051020231436954 05/10/2023 BAPUN SOREN 2404068WL122797 BAPUN SOREN 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7256855956 MR BAPUN SOREN STATE BANK OF INDIA(508548)
SubTotal 79395 79395
Total 118026 118026

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068010_051023APB_FTO_603182 Bank of India BKID0005421 BOULA 3555
2 THAKURMUNDA OR2404068010_051023APB_FTO_603182 Bank of India BKID0005465 THAKURMUNDA 7110
3 THAKURMUNDA OR2404068010_051023APB_FTO_603182 State Bank of India SBIN0006469 SATKOSIA 27966
4 THAKURMUNDA OR2404068010_051023APB_FTO_603182 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA 79395

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