Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:59:16 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068002_240423APB_FTO_44785
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-04-068-002-002/12142
(BHARANDIA) 		2404068002NRG24240420230112744 24/04/2023 SURESH CHANDRA BARIK 2404068002WL005019 SURESH CHANDRA BARIK 00048 BKID0005465 1422 1422 Processed 10/05/2023 1398668921 SURESH CHANDRA BARIK ODISHA GRAMYA BANK(607060)
2 THAKURMUNDA OR-04-068-002-002/12241
(BHARANDIA) 		2404068002NRG24240420230112746 24/04/2023 CHATISH CHANDRA BARIK 2404068002WL005019 CHATISH CHANDRA BARIK 00048 BKID0005465 1422 1422 Processed 10/05/2023 1398668922 CHHATISH CHANDRA BARIK BANK OF INDIA(508505)
3 THAKURMUNDA OR-04-068-002-002/12359
(BHARANDIA) 		2404068002NRG24240420230112747 24/04/2023 BRUNDABAN DAS 2404068002WL005019 BRUNDABAN DAS 00048 BKID0005465 1422 1422 Processed 10/05/2023 1398668924 BRUNDABAN DAS S/O-NARENDRA BANK OF INDIA(508505)
4 THAKURMUNDA OR-04-068-002-003/292128
(BHARANDIA) 		2404068002NRG24240420230112546 24/04/2023 GOBINDA MURMU 2404068002WL005006 GOBINDA MURMU 00048 BKID0005465 1422 1422 Processed 10/05/2023 1398668926 GOBINDA MURMU BANK OF INDIA(508505)
5 THAKURMUNDA OR-04-068-002-006/22648
(BHARANDIA) 		2404068002NRG24240420230112547 24/04/2023 TRILOCHAN MOHANTA 2404068002WL005006 TRILOCHAN MOHANTA 00048 BKID0005465 1422 1422 Processed 10/05/2023 1398668925 TRILOCHAN MOHANTA S/O-RANJIT MOHANTA BANK OF INDIA(508505)
6 THAKURMUNDA OR-04-068-002-006/24814
(BHARANDIA) 		2404068002NRG24240420230114452 24/04/2023 RAJENDRA MOHANTA 2404068002WL005100 RAJENDRA MOHANTA 00048 BKID0005465 1422 1422 Processed 10/05/2023 1398668923 RAJENDRA MOHANTA PAYTM PAYMENTS BANK LTD(608032)
SubTotal 8532 8532
7 THAKURMUNDA OR-04-068-002-002/28201
(BHARANDIA) 		2404068002NRG24240420230112749 24/04/2023 KANHU CHARAN GIRI 2404068002WL005019 KANHU CHARAN GIRI 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1398668919 MR KANHU GIRI STATE BANK OF INDIA(508548)
8 THAKURMUNDA OR-04-068-002-003/12067
(BHARANDIA) 		2404068002NRG24240420230112542 24/04/2023 CHHOTARAY MARNDI 2404068002WL005006 CHHOTARAY MARNDI 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1398668917 CHHOTRAY MARNDI ODISHA GRAMYA BANK(607060)
SubTotal 2844 2844
9 THAKURMUNDA OR-04-068-002-003/12066
(BHARANDIA) 		2404068002NRG24240420230112541 24/04/2023 BABULI MURMU 2404068002WL005006 BABULI MURMU 00415 SBIN0009822 1422 1422 Processed 10/05/2023 1398668918 BABULI MURMU BANK OF INDIA(508505)
SubTotal 1422 1422
10 THAKURMUNDA OR-04-068-002-006/25015
(BHARANDIA) 		2404068002NRG24240420230114455 24/04/2023 GITARANI MOHANTA 2404068002WL005100 GITARANI MOHANTA 00415 SBIN0018466 1422 1422 Processed 10/05/2023 1398668920 MR GITARANI MOHANTA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
11 THAKURMUNDA OR-04-068-002-002/12142
(BHARANDIA) 		2404068002NRG24240420230112745 24/04/2023 ANIL KUMAR BARIK 2404068002WL005019 ANIL KUMAR BARIK 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398668916 ANIL KUMAR BARIK ODISHA GRAMYA BANK(607060)
12 THAKURMUNDA OR-04-068-002-002/12142
(BHARANDIA) 		2404068002NRG24240420230112743 24/04/2023 NEPI BARIK 2404068002WL005019 NEPI BARIK 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398668913 NEPI BARIK ODISHA GRAMYA BANK(607060)
13 THAKURMUNDA OR-04-068-002-002/28066
(BHARANDIA) 		2404068002NRG24240420230112748 24/04/2023 SHANTI GIRI 2404068002WL005019 SHANTI GIRI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398668912 SHANTI GIRI ODISHA GRAMYA BANK(607060)
14 THAKURMUNDA OR-04-068-002-003/12733
(BHARANDIA) 		2404068002NRG24240420230112543 24/04/2023 HANDE HANSDAH 2404068002WL005006 HANDE HANSDAH 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398668910 MRS HANDE HANSDAH STATE BANK OF INDIA(508548)
15 THAKURMUNDA OR-04-068-002-003/28399
(BHARANDIA) 		2404068002NRG24240420230112545 24/04/2023 SUKHI MARNDI 2404068002WL005006 SUKHI MARNDI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398668915 SUKHI MARNDI ODISHA GRAMYA BANK(607060)
16 THAKURMUNDA OR-04-068-002-006/24820
(BHARANDIA) 		2404068002NRG24240420230114453 24/04/2023 KUNTI MOHANTA 2404068002WL005100 KUNTI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398668914 KUNTI MOHANTA ODISHA GRAMYA BANK(607060)
17 THAKURMUNDA OR-04-068-002-006/24820-A
(BHARANDIA) 		2404068002NRG24240420230114454 24/04/2023 KRUSHNA CHANDRA MOHANTA 2404068002WL005100 KRUSHNA CHANDRA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398668911 KRUSHNACHANDRA MOHANTA ODISHA GRAMYA BANK(607060)
SubTotal 9954 9954
Total 24174 24174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068002_240423APB_FTO_44785 Bank of India BKID0005465 THAKURMUNDA 8532
2 THAKURMUNDA OR2404068002_240423APB_FTO_44785 State Bank of India SBIN0006469 SATKOSIA 2844
3 THAKURMUNDA OR2404068002_240423APB_FTO_44785 State Bank of India SBIN0009822 SENDHATIRA 1422
4 THAKURMUNDA OR2404068002_240423APB_FTO_44785 State Bank of India SBIN0018466 THAKURMUNDA 1422
5 THAKURMUNDA OR2404068002_240423APB_FTO_44785 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 4266
6 THAKURMUNDA OR2404068002_240423APB_FTO_44785 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA 5688

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