Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:04:31 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : SALEIBEDA
Fto No. : OR2404068013_251023APB_FTO_680070
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-04-068-013-002/2252376
(SALEIBEDA) 		2404068013NRG24221020231565145 25/10/2023 JANAKI PURTY 2404068013WL148021 JANAKI PURTY 00048 BKID0005465 3318 3318 Processed 10/11/2023 7281127633 MRS JANAKI PURTY STATE BANK OF INDIA(508548)
2 THAKURMUNDA OR-04-068-013-002/22612
(SALEIBEDA) 		2404068013NRG24221020231565100 25/10/2023 MANISING KHUNTIA 2404068013WL148016 MANISING KHUNTIA 00048 BKID0005465 3318 3318 Processed 09/11/2023 7281127634 MANISING KHUNTIA INDUSIND BANK(607189)
3 THAKURMUNDA OR-04-068-013-002/22628
(SALEIBEDA) 		2404068013NRG24221020231565148 25/10/2023 JAYRAM SOY 2404068013WL148021 JAYRAM SOY 00048 BKID0005465 3318 3318 Processed 09/11/2023 7281127629 JAYRAM SOE INDIA POST PAYMENTS BANK LIMITED(508528)
4 THAKURMUNDA OR-04-068-013-003/2252145
(SALEIBEDA) 		2404068013NRG24231020231566305 25/10/2023 PALAMANI HO 2404068013WL148293 PALAMANI HO 00048 BKID0005465 3081 3081 Processed 09/11/2023 7281127631 PALMANI SING KHUNTIA INDIA POST PAYMENTS BANK LIMITED(508528)
5 THAKURMUNDA OR-04-068-013-004/2252395
(SALEIBEDA) 		2404068013NRG24221020231565111 25/10/2023 MADHABI SAMBURUI 2404068013WL148017 MADHABI SAMBURUI 00048 BKID0005465 3318 3318 Processed 09/11/2023 7281127630 MADHABI SUMBURI.W/O-SIBO BANK OF INDIA(508505)
6 THAKURMUNDA OR-04-068-013-010/2252179
(SALEIBEDA) 		2404068013NRG24231020231566301 25/10/2023 GURUBARI SAMAD 2404068013WL148291 GURUBARI SAMAD 00048 BKID0005465 3318 3318 Processed 09/11/2023 7281127632 GURUBARI SAMAD,W/O-BISNU SAMAD BANK OF INDIA(508505)
SubTotal 19671 19671
7 THAKURMUNDA OR-04-068-013-002/22611
(SALEIBEDA) 		2404068013NRG24221020231565098 25/10/2023 RAMA KHUNTIA 2404068013WL148016 RAMA KHUNTIA 00415 SBIN0006469 3318 3318 Processed 09/11/2023 7281127627 RAMA KHUNTIA, S/O-MANOHAR KHUNTIA(KCC) BANK OF INDIA(508505)
SubTotal 3318 3318
8 THAKURMUNDA OR-04-068-013-002/2252338
(SALEIBEDA) 		2404068013NRG24221020231565109 25/10/2023 RAJENDRA SOY 2404068013WL148017 RAJENDRA SOY 00415 SBIN0018466 3318 3318 Processed 09/11/2023 7281127628 RAJENDRA SOY INDIA POST PAYMENTS BANK LIMITED(508528)
9 THAKURMUNDA OR-04-068-013-010/1471-A
(SALEIBEDA) 		2404068013NRG24231020231566299 25/10/2023 MANI GILUA 2404068013WL148291 MANI GILUA 00415 SBIN0018466 3318 3318 Processed 09/11/2023 7281127635 MANI GILUA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6636 6636
10 THAKURMUNDA OR-04-068-013-002/2252475
(SALEIBEDA) 		2404068013NRG24221020231565146 25/10/2023 PARADAN SOY 2404068013WL148021 PARADAN SOY 00553 INDB0000418 3318 3318 Processed 09/11/2023 7281127642 PARADAN SOY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
11 THAKURMUNDA OR-04-068-013-002/1481
(SALEIBEDA) 		2404068013NRG24221020231565144 25/10/2023 JANGA KHUNTIA 2404068013WL148021 JANGA KHUNTIA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7281127626 JANGA KHUNTIA ODISHA GRAMYA BANK(607060)
12 THAKURMUNDA OR-04-068-013-002/1491
(SALEIBEDA) 		2404068013NRG24221020231565104 25/10/2023 JAGAI HANSDAH 2404068013WL148017 JAGAI HANSDAH 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7281127641 JAGAI HANSDAH ODISHA GRAMYA BANK(607060)
13 THAKURMUNDA OR-04-068-013-002/1494
(SALEIBEDA) 		2404068013NRG24221020231565106 25/10/2023 NITIMA KHUNTIA 2404068013WL148017 NITIMA KHUNTIA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7281127620 NITIMA KHUNTIA BANK OF INDIA(508505)
14 THAKURMUNDA OR-04-068-013-002/1498
(SALEIBEDA) 		2404068013NRG24221020231565107 25/10/2023 BAIDYANATH MUNDARI 2404068013WL148017 BAIDYANATH MUNDARI 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7281127621 BAIDYANATH MUNDARI ODISHA GRAMYA BANK(607060)
15 THAKURMUNDA OR-04-068-013-002/1500
(SALEIBEDA) 		2404068013NRG24221020231565112 25/10/2023 HINDURAM MUNDURI 2404068013WL148018 HINDURAM MUNDURI 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7281127618 HINDURAM MUNDURI ODISHA GRAMYA BANK(607060)
16 THAKURMUNDA OR-04-068-013-002/1518
(SALEIBEDA) 		2404068013NRG24221020231565108 25/10/2023 PARAMANANDA SOY 2404068013WL148017 PARAMANANDA SOY 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7281127640 PARAMANANDA SOY ODISHA GRAMYA BANK(607060)
17 THAKURMUNDA OR-04-068-013-002/2252338
(SALEIBEDA) 		2404068013NRG24221020231565110 25/10/2023 SABITRI SOY 2404068013WL148017 SABITRI SOY 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7281127624 SABITRI SOY ODISHA GRAMYA BANK(607060)
18 THAKURMUNDA OR-04-068-013-002/22611
(SALEIBEDA) 		2404068013NRG24221020231565099 25/10/2023 GURUBARI KHUNTIA 2404068013WL148016 GURUBARI KHUNTIA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7281127637 GURUBARI KHUNTIA ODISHA GRAMYA BANK(607060)
19 THAKURMUNDA OR-04-068-013-002/22624
(SALEIBEDA) 		2404068013NRG24221020231565147 25/10/2023 BALEMA SOY 2404068013WL148021 BALEMA SOY 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7281127625 BALEMA SOY ODISHA GRAMYA BANK(607060)
20 THAKURMUNDA OR-04-068-013-003/22526
(SALEIBEDA) 		2404068013NRG24231020231566306 25/10/2023 SUNAMANI HO 2404068013WL148293 SUNAMANI HO 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7281127619 SUNAMANI HO ODISHA GRAMYA BANK(607060)
21 THAKURMUNDA OR-04-068-013-006/1660
(SALEIBEDA) 		2404068013NRG24221020231565103 25/10/2023 ANITA PATRA 2404068013WL148016 ANITA PATRA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7281127623 ANITA PATRA ODISHA GRAMYA BANK(607060)
22 THAKURMUNDA OR-04-068-013-010/1384
(SALEIBEDA) 		2404068013NRG24221020231565151 25/10/2023 CHAMPA SOY 2404068013WL148022 CHAMPA SOY 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7281127638 CHAMPA SOY ODISHA GRAMYA BANK(607060)
23 THAKURMUNDA OR-04-068-013-010/1419
(SALEIBEDA) 		2404068013NRG24231020231566307 25/10/2023 MANSING SAMAD 2404068013WL148293 MANSING SAMAD 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7281127617 MR MANSING KUMAR SAMAD STATE BANK OF INDIA(508548)
24 THAKURMUNDA OR-04-068-013-010/1447
(SALEIBEDA) 		2404068013NRG24221020231565150 25/10/2023 CHIMA BADRA 2404068013WL148021 CHIMA BADRA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7281127622 CHIMA BADRA ODISHA GRAMYA BANK(607060)
25 THAKURMUNDA OR-04-068-013-010/1447
(SALEIBEDA) 		2404068013NRG24221020231565149 25/10/2023 DULURAM BADRA 2404068013WL148021 DULURAM BADRA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7281127636 DULURAM BADRA ODISHA GRAMYA BANK(607060)
26 THAKURMUNDA OR-04-068-013-010/2252026
(SALEIBEDA) 		2404068013NRG24221020231565152 25/10/2023 RAMARAI SOY 2404068013WL148022 RAMARAI SOY 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7281127639 RAMARAI SOY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 53088 53088
27 THAKURMUNDA OR-04-068-013-006/2252208
(SALEIBEDA) 		2404068013NRG24231020231566297 25/10/2023 SUKUMARI HO 2404068013WL148291 SUKUMARI HO 00691 IPOS0000001 3318 3318 Processed 09/11/2023 7281127643 SUKUMARI HO INDIA POST PAYMENTS BANK LIMITED(508528)
28 THAKURMUNDA OR-04-068-013-006/2252209
(SALEIBEDA) 		2404068013NRG24231020231566298 25/10/2023 MUKTA HO 2404068013WL148291 MUKTA HO 00691 IPOS0000001 3318 3318 Processed 09/11/2023 7281127616 MUKTA HO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6636 6636
Total 92667 92667

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068013_251023APB_FTO_680070 Bank of India BKID0005465 THAKURMUNDA 19671
2 THAKURMUNDA OR2404068013_251023APB_FTO_680070 State Bank of India SBIN0006469 SATKOSIA 3318
3 THAKURMUNDA OR2404068013_251023APB_FTO_680070 State Bank of India SBIN0018466 THAKURMUNDA 6636
4 THAKURMUNDA OR2404068013_251023APB_FTO_680070 IndusInd Bank Ltd. INDB0000418 KENDUJHAR 3318
5 THAKURMUNDA OR2404068013_251023APB_FTO_680070 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 6636
6 THAKURMUNDA OR2404068013_251023APB_FTO_680070 Odisha Gramya Bank IOBA0ROGB01 KENDUMUNDI 46452
7 THAKURMUNDA OR2404068013_251023APB_FTO_680070 India Post Payments Bank IPOS0000001 RAIRANGPUR 6636

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