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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:10:22 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068008_181023APB_FTO_658667
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-04-068-008-001/19894
(KESDIHA) 		2404068008NRG24181020231532872 18/10/2023 ARASU SOREN 2404068008WL142410 ARASU SOREN 00048 BKID0005465 3555 3555 Processed 09/11/2023 7268796099 ARASU DEI W/O-BHUJURAM SOREN BANK OF INDIA(508505)
2 THAKURMUNDA OR-04-068-008-001/19894
(KESDIHA) 		2404068008NRG24181020231532871 18/10/2023 BHUJURAM SOREN 2404068008WL142410 BHUJURAM SOREN 00048 BKID0005465 3555 3555 Processed 09/11/2023 7268796105 BHUJURAM SOREN AIRTEL PAYMENTS BANK LIMITED(990288)
3 THAKURMUNDA OR-04-068-008-001/19999
(KESDIHA) 		2404068008NRG24181020231531636 18/10/2023 BALABHADRA MOHAKUD 2404068008WL142182 BALABHADRA MOHAKUD 00048 BKID0005465 1185 1185 Processed 09/11/2023 7268796104 BALABHADRA MOHAKUD ODISHA GRAMYA BANK(607060)
4 THAKURMUNDA OR-04-068-008-002/19598
(KESDIHA) 		2404068008NRG24181020231531594 18/10/2023 PARAMESWAR NAYAK 2404068008WL142165 PARAMESWAR NAYAK 00048 BKID0005465 3555 3555 Processed 09/11/2023 7268796100 PARAMESWAR NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
5 THAKURMUNDA OR-04-068-008-002/19602
(KESDIHA) 		2404068008NRG24181020231532832 18/10/2023 KRUSAN CHANDRA PRUTI 2404068008WL142392 KRUSAN CHANDRA PRUTI 00048 BKID0005465 3555 3555 Processed 10/11/2023 7268796107 MR KRUSHNA CHANDRA PURTY STATE BANK OF INDIA(508548)
6 THAKURMUNDA OR-04-068-008-002/19608
(KESDIHA) 		2404068008NRG24181020231532990 18/10/2023 RANDAI BANDIA 2404068008WL142452 RANDAI BANDIA 00048 BKID0005465 3555 3555 Processed 09/11/2023 7268796112 RANDAI BANDIA ODISHA GRAMYA BANK(607060)
7 THAKURMUNDA OR-04-068-008-002/19613
(KESDIHA) 		2404068008NRG24181020231532816 18/10/2023 APARNA NAYAK 2404068008WL142388 APARNA NAYAK 00048 BKID0005465 3555 3555 Processed 09/11/2023 7268796113 APARNA NAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
8 THAKURMUNDA OR-04-068-008-002/19613
(KESDIHA) 		2404068008NRG24181020231532815 18/10/2023 GADADHAR NAYAK 2404068008WL142388 GADADHAR NAYAK 00048 BKID0005465 3555 3555 Processed 10/11/2023 7268796106 MR GODADHAR NAYAK STATE BANK OF INDIA(508548)
9 THAKURMUNDA OR-04-068-008-002/19678
(KESDIHA) 		2404068008NRG24181020231532753 18/10/2023 MOHAN SING KHUNTIA 2404068008WL142371 MOHAN SING KHUNTIA 00048 BKID0005465 474 474 Processed 10/11/2023 7268796111 MR MANMOHAN SING KHUNTIA STATE BANK OF INDIA(508548)
10 THAKURMUNDA OR-04-068-008-002/25702
(KESDIHA) 		2404068008NRG24181020231532791 18/10/2023 RABINDRA DEOGAM 2404068008WL142378 RABINDRA DEOGAM 00048 BKID0005465 3555 3555 Processed 10/11/2023 7268796101 MR RABINDRA DEOGAM STATE BANK OF INDIA(508548)
11 THAKURMUNDA OR-04-068-008-003/19342-A
(KESDIHA) 		2404068008NRG24181020231531513 18/10/2023 MENJA SAMAD 2404068008WL142153 MENJA SAMAD 00048 BKID0005465 474 474 Processed 10/11/2023 7268796103 MRS MENJA SAMAD STATE BANK OF INDIA(508548)
12 THAKURMUNDA OR-04-068-008-003/21997
(KESDIHA) 		2404068008NRG24181020231531516 18/10/2023 KUNTALA SOY 2404068008WL142153 KUNTALA SOY 00048 BKID0005465 237 237 Processed 09/11/2023 7268796108 KUNTALA SAY, W/O SARBAN SAY BANK OF INDIA(508505)
13 THAKURMUNDA OR-04-068-008-003/24202-A
(KESDIHA) 		2404068008NRG24181020231531518 18/10/2023 NANDA MAHAKUD 2404068008WL142153 NANDA MAHAKUD 00048 BKID0005465 1422 1422 Processed 09/11/2023 7268796102 NANDA MAHAKUD ODISHA GRAMYA BANK(607060)
14 THAKURMUNDA OR-04-068-008-003/24287
(KESDIHA) 		2404068008NRG24181020231531520 18/10/2023 BIREN SAMAD 2404068008WL142153 BIREN SAMAD 00048 BKID0005465 948 948 Processed 09/11/2023 7268796109 BIREN SAMAD INDUSIND BANK(607189)
15 THAKURMUNDA OR-04-068-008-005/18979
(KESDIHA) 		2404068008NRG24181020231532117 18/10/2023 RANJAN KUMAR NAIK 2404068008WL142240 RANJAN KUMAR NAIK 00048 BKID0005465 2370 2370 Processed 09/11/2023 7268796110 RANJAN KUMAR NAIK UCO BANK(607066)
SubTotal 35550 35550
16 THAKURMUNDA OR-04-068-008-002/19703
(KESDIHA) 		2404068008NRG24181020231532853 18/10/2023 ISWAR SHUNDI 2404068008WL142401 ISWAR SHUNDI 00415 SBIN0018466 3555 3555 Processed 10/11/2023 7268796097 MR ISWAR SHUNDI STATE BANK OF INDIA(508548)
17 THAKURMUNDA OR-04-068-008-003/19455
(KESDIHA) 		2404068008NRG24181020231531514 18/10/2023 KUSHA SOY 2404068008WL142153 KUSHA SOY 00415 SBIN0018466 1185 1185 Processed 10/11/2023 7268796098 MR KUSHA SOY STATE BANK OF INDIA(508548)
SubTotal 4740 4740
18 THAKURMUNDA OR-04-068-008-003/19226-B
(KESDIHA) 		2404068008NRG24181020231531512 18/10/2023 PARAMESWAR NAYAK 2404068008WL142153 PARAMESWAR NAYAK 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7268796096 PARAMESWAR NAYAK ODISHA GRAMYA BANK(607060)
19 THAKURMUNDA OR-04-068-008-003/24242
(KESDIHA) 		2404068008NRG24181020231531519 18/10/2023 JAYRAM SOY 2404068008WL142153 JAYRAM SOY 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7268796095 JAYRAM SOY ODISHA GRAMYA BANK(607060)
20 THAKURMUNDA OR-04-068-008-005/18979
(KESDIHA) 		2404068008NRG24181020231532116 18/10/2023 JAYANTI NAYAK 2404068008WL142240 JAYANTI NAYAK 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7268796114 JAYANTI NAYAK ODISHA GRAMYA BANK(607060)
SubTotal 5688 5688
Total 45978 45978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068008_181023APB_FTO_658667 Bank of India BKID0005465 THAKURMUNDA 35550
2 THAKURMUNDA OR2404068008_181023APB_FTO_658667 State Bank of India SBIN0018466 THAKURMUNDA 4740
3 THAKURMUNDA OR2404068008_181023APB_FTO_658667 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 2133
4 THAKURMUNDA OR2404068008_181023APB_FTO_658667 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA 3555

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