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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:56:44 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068011_211223APB_FTO_919544
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-04-068-011-009/26236
(PADIABEDA) 		2404068011NRG24211220231940116 21/12/2023 DHANAMANI SARPURIA 2404068011WL205790 DHANAMANI SARPURIA 00048 BKID0005465 3318 3318 Processed 09/03/2024 1550534376 DHANAMANI SARPURIA.W/O-SURENDRA BANK OF INDIA(508505)
2 THAKURMUNDA OR-04-068-011-009/26672
(PADIABEDA) 		2404068011NRG24211220231940123 21/12/2023 BHISMA DALEI 2404068011WL205791 BHISMA DALEI 00048 BKID0005465 3318 3318 Processed 09/03/2024 1550534359 BHISMA DALEI INDIA POST PAYMENTS BANK LIMITED(508528)
3 THAKURMUNDA OR-04-068-011-009/26695
(PADIABEDA) 		2404068011NRG24211220231940125 21/12/2023 PITAMBAR MOHANTA 2404068011WL205791 PITAMBAR MOHANTA 00048 BKID0005465 3318 3318 Processed 09/03/2024 1550534374 MR PITAMBAR MOHANTA STATE BANK OF INDIA(508548)
4 THAKURMUNDA OR-04-068-011-009/2939
(PADIABEDA) 		2404068011NRG24211220231940127 21/12/2023 CHHABIRANI DALEI 2404068011WL205791 CHHABIRANI DALEI 00048 BKID0005465 3318 3318 Processed 09/03/2024 1550534375 CHHABIRANI DALEI,W/O BHISHMA DALEI BANK OF INDIA(508505)
SubTotal 13272 13272
5 THAKURMUNDA OR-04-068-011-006/2391
(PADIABEDA) 		2404068011NRG24211220231940132 21/12/2023 LILABATI MOHANTA 2404068011WL205792 LILABATI MOHANTA 00078 CNRB0003521 3318 3318 Processed 09/03/2024 1550534371 LILABATI MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
6 THAKURMUNDA OR-04-068-011-006/2420
(PADIABEDA) 		2404068011NRG24211220231940133 21/12/2023 BASANTI MOHANTA 2404068011WL205792 BASANTI MOHANTA 00415 SBIN0006469 3318 3318 Processed 09/03/2024 1550534369 BASANTI MOHANTA, BANK OF INDIA(508505)
SubTotal 3318 3318
7 THAKURMUNDA OR-04-068-011-009/2570-A
(PADIABEDA) 		2404068011NRG24211220231940113 21/12/2023 RAMCHANDRA BASKE 2404068011WL205790 RAMCHANDRA BASKE 00415 SBIN0009635 1185 1185 Processed 09/03/2024 1550534372 MR RAMA CHANDRA BASKE STATE BANK OF INDIA(508548)
8 THAKURMUNDA OR-04-068-011-009/2958
(PADIABEDA) 		2404068011NRG24211220231940128 21/12/2023 LAXMI DAS 2404068011WL205791 LAXMI DAS 00415 SBIN0009635 3318 3318 Processed 09/03/2024 1550534368 LAXMI DAS W/O-LAXMAN DAS BANK OF INDIA(508505)
SubTotal 4503 4503
9 THAKURMUNDA OR-04-068-011-007/23696
(PADIABEDA) 		2404068011NRG24211220231940121 21/12/2023 BIJAY KUMAR NAIK 2404068011WL205791 BIJAY KUMAR NAIK 00415 SBIN0018466 3318 3318 Processed 09/03/2024 1550534379 MR BIJAY KUMAR NAIK STATE BANK OF INDIA(508548)
10 THAKURMUNDA OR-04-068-011-007/23696
(PADIABEDA) 		2404068011NRG24211220231940122 21/12/2023 MADHUSMITA NAIK 2404068011WL205791 MADHUSMITA NAIK 00415 SBIN0018466 3318 3318 Processed 09/03/2024 1550534370 MISS MADHUSMITA NAIK STATE BANK OF INDIA(508548)
11 THAKURMUNDA OR-04-068-011-009/26236
(PADIABEDA) 		2404068011NRG24211220231940115 21/12/2023 SURENDRA SARPURIA 2404068011WL205790 SURENDRA SARPURIA 00415 SBIN0018466 3318 3318 Processed 09/03/2024 1550534378 MR SURENDRA SARAPURIA STATE BANK OF INDIA(508548)
12 THAKURMUNDA OR-04-068-011-009/26284-A
(PADIABEDA) 		2404068011NRG24211220231940135 21/12/2023 SHYAMASUNDAR TUDU 2404068011WL205792 SHYAMASUNDAR TUDU 00415 SBIN0018466 3318 3318 Processed 09/03/2024 1550534373 SHYAMSUNDAR TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
13 THAKURMUNDA OR-04-068-011-012/26363
(PADIABEDA) 		2404068011NRG24211220231940120 21/12/2023 JANA HO 2404068011WL205790 JANA HO 00415 SBIN0018466 3318 3318 Processed 09/03/2024 1550534377 JANA HO ODISHA GRAMYA BANK(607060)
SubTotal 16590 16590
14 THAKURMUNDA OR-04-068-011-002/2220
(PADIABEDA) 		2404068011NRG24211220231940129 21/12/2023 BASANTI MOHANTA 2404068011WL205792 BASANTI MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1550534363 BASANTI MOHANTA ODISHA GRAMYA BANK(607060)
15 THAKURMUNDA OR-04-068-011-002/2220
(PADIABEDA) 		2404068011NRG24211220231940130 21/12/2023 BASANTI MOHANTA 2404068011WL205792 BASANTI MOHANTA 00654 IOBA0ROGB01 2370 2370 Processed 09/03/2024 1550534382 BASANTI MOHANTA ODISHA GRAMYA BANK(607060)
16 THAKURMUNDA OR-04-068-011-004/23600-A
(PADIABEDA) 		2404068011NRG24211220231940109 21/12/2023 DAITARI MAHANTA 2404068011WL205790 DAITARI MAHANTA 00654 IOBA0ROGB01 3555 3555 Processed 09/03/2024 1550534361 Mr DAITARI MOHANTA STATE BANK OF INDIA(508548)
17 THAKURMUNDA OR-04-068-011-004/23600-A
(PADIABEDA) 		2404068011NRG24211220231940108 21/12/2023 KANAKLATA MAHANTA 2404068011WL205790 KANAKLATA MAHANTA 00654 IOBA0ROGB01 3555 3555 Processed 09/03/2024 1550534365 MRS KANAKALATA MOHANTA STATE BANK OF INDIA(508548)
18 THAKURMUNDA OR-04-068-011-004/3314
(PADIABEDA) 		2404068011NRG24211220231940110 21/12/2023 BENUDHARA MAHANTA 2404068011WL205790 BENUDHARA MAHANTA 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1550534381 BENUDHARA MAHANTA ODISHA GRAMYA BANK(607060)
19 THAKURMUNDA OR-04-068-011-009/2566
(PADIABEDA) 		2404068011NRG24211220231940111 21/12/2023 GOPALA SARPURIA 2404068011WL205790 GOPALA SARPURIA 00654 IOBA0ROGB01 2607 2607 Processed 09/03/2024 1550534362 GOPALA SARPURIA ODISHA GRAMYA BANK(607060)
20 THAKURMUNDA OR-04-068-011-009/26102
(PADIABEDA) 		2404068011NRG24211220231940114 21/12/2023 MONALISA MOHANTA 2404068011WL205790 MONALISA MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1550534366 MRS MONALISA MOHANTA STATE BANK OF INDIA(508548)
21 THAKURMUNDA OR-04-068-011-009/26681
(PADIABEDA) 		2404068011NRG24211220231940117 21/12/2023 DUMANI BASKE 2404068011WL205790 DUMANI BASKE 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1550534364 DUMANI BASKE ODISHA GRAMYA BANK(607060)
22 THAKURMUNDA OR-04-068-011-009/26695
(PADIABEDA) 		2404068011NRG24211220231940124 21/12/2023 KHIRAMANI MOHANTA 2404068011WL205791 KHIRAMANI MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1550534367 KHIRAMANI MOHANTA ODISHA GRAMYA BANK(607060)
23 THAKURMUNDA OR-04-068-011-009/2928
(PADIABEDA) 		2404068011NRG24211220231940126 21/12/2023 PRAMILA NAIK 2404068011WL205791 PRAMILA NAIK 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1550534360 PRAMILA NAIK ODISHA GRAMYA BANK(607060)
24 THAKURMUNDA OR-04-068-011-012/26363
(PADIABEDA) 		2404068011NRG24211220231940119 21/12/2023 RASANANDA HO 2404068011WL205790 RASANANDA HO 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1550534380 RASANANDA HO ODISHA GRAMYA BANK(607060)
SubTotal 33180 33180
25 THAKURMUNDA OR-04-068-011-009/26252-A
(PADIABEDA) 		2404068011NRG24211220231940134 21/12/2023 BHAGABATI TUDU 2404068011WL205792 BHAGABATI TUDU 00691 IPOS0000001 3318 3318 Processed 09/03/2024 1550534358 BHAGABATI TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
26 THAKURMUNDA OR-04-068-011-009/26690
(PADIABEDA) 		2404068011NRG24211220231940118 21/12/2023 SULACHANA NAIK 2404068011WL205790 SULACHANA NAIK 00691 IPOS0000001 3318 3318 Processed 09/03/2024 1550534356 SULACHANA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
27 THAKURMUNDA OR-04-068-011-009/26693
(PADIABEDA) 		2404068011NRG24211220231940136 21/12/2023 PINKI GIRI 2404068011WL205792 PINKI GIRI 00691 IPOS0000001 3318 3318 Processed 09/03/2024 1550534357 PINKI GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9954 9954
Total 84135 84135

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068011_211223APB_FTO_919544 Bank of India BKID0005465 THAKURMUNDA 13272
2 THAKURMUNDA OR2404068011_211223APB_FTO_919544 Canara Bank CNRB0003521 KARANJIA 3318
3 THAKURMUNDA OR2404068011_211223APB_FTO_919544 State Bank of India SBIN0006469 SATKOSIA 3318
4 THAKURMUNDA OR2404068011_211223APB_FTO_919544 State Bank of India SBIN0009635 CHAMPAJHAR 4503
5 THAKURMUNDA OR2404068011_211223APB_FTO_919544 State Bank of India SBIN0018466 THAKURMUNDA 16590
6 THAKURMUNDA OR2404068011_211223APB_FTO_919544 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 6636
7 THAKURMUNDA OR2404068011_211223APB_FTO_919544 Odisha Gramya Bank IOBA0ROGB01 KENDUMUNDI 26544
8 THAKURMUNDA OR2404068011_211223APB_FTO_919544 India Post Payments Bank IPOS0000001 RAIRANGPUR 9954

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