Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:28:15 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068001_010823APB_FTO_400717
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-04-068-001-004/14350
(BHALIADAL) 		2404068001NRG24010820231117775 01/08/2023 BHUSITA NAYAK 2404068001WL052760 BHUSITA NAYAK 00048 BKID0005465 1659 1659 Processed 30/08/2023 4976292275 BHUSITA NAYAK INDUSIND BANK(607189)
2 THAKURMUNDA OR-04-068-001-004/14355
(BHALIADAL) 		2404068001NRG24010820231117776 01/08/2023 LABANYA NAYAK 2404068001WL052760 LABANYA NAYAK 00048 BKID0005465 1659 1659 Processed 30/08/2023 4976292274 LABANYA NAYAK BANK OF INDIA(508505)
SubTotal 3318 3318
3 THAKURMUNDA OR-04-068-001-001/303507
(BHALIADAL) 		2404068001NRG24010820231117703 01/08/2023 MANASIN HANSADAH 2404068001WL052748 MANASIN HANSADAH 00415 SBIN0003947 1659 1659 Processed 30/08/2023 4976292268 MANASIN HANSADAH ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
4 THAKURMUNDA OR-04-068-001-002/14467
(BHALIADAL) 		2404068001NRG24310720231113142 01/08/2023 MANI BULIULI 2404068001WL052085 MANI BULIULI 00415 SBIN0006469 1185 1185 Processed 30/08/2023 4976292266 MANI BULIULI ODISHA GRAMYA BANK(607060)
5 THAKURMUNDA OR-04-068-001-002/14470
(BHALIADAL) 		2404068001NRG24310720231113145 01/08/2023 KANHU HO 2404068001WL052085 KANHU HO 00415 SBIN0006469 1185 1185 Processed 30/08/2023 4976292277 KANHU HO INDIA POST PAYMENTS BANK LIMITED(508528)
6 THAKURMUNDA OR-04-068-001-002/14470
(BHALIADAL) 		2404068001NRG24310720231113146 01/08/2023 MENJARI HO 2404068001WL052085 MENJARI HO 00415 SBIN0006469 1185 1185 Processed 30/08/2023 4976292265 MENJARI HO INDIA POST PAYMENTS BANK LIMITED(508528)
7 THAKURMUNDA OR-04-068-001-002/14471
(BHALIADAL) 		2404068001NRG24310720231113148 01/08/2023 MALATI HO 2404068001WL052085 MALATI HO 00415 SBIN0006469 1185 1185 Processed 30/08/2023 4976292267 MALATI HO ODISHA GRAMYA BANK(607060)
8 THAKURMUNDA OR-04-068-001-002/248861
(BHALIADAL) 		2404068001NRG24310720231113153 01/08/2023 KESHERAM HO 2404068001WL052085 KESHERAM HO 00415 SBIN0006469 711 711 Processed 30/08/2023 4976292269 KESHERAM HO ODISHA GRAMYA BANK(607060)
9 THAKURMUNDA OR-04-068-001-002/248861
(BHALIADAL) 		2404068001NRG24310720231113154 01/08/2023 SAMBARI HANHAGA 2404068001WL052085 SAMBARI HANHAGA 00415 SBIN0006469 711 711 Processed 30/08/2023 4976292273 MRS SOMABARI HANHAGA STATE BANK OF INDIA(508548)
10 THAKURMUNDA OR-04-068-001-002/248917
(BHALIADAL) 		2404068001NRG24310720231113157 01/08/2023 SIVA HO 2404068001WL052085 SIVA HO 00415 SBIN0006469 711 711 Processed 30/08/2023 4976292271 MR SIVA SOY STATE BANK OF INDIA(508548)
11 THAKURMUNDA OR-04-068-001-002/303255
(BHALIADAL) 		2404068001NRG24310720231113160 01/08/2023 RAJESH HO 2404068001WL052085 RAJESH HO 00415 SBIN0006469 711 711 Processed 30/08/2023 4976292272 MR RAJESH HO STATE BANK OF INDIA(508548)
12 THAKURMUNDA OR-04-068-001-004/14350
(BHALIADAL) 		2404068001NRG24010820231117774 01/08/2023 BELALSEN NAYAK 2404068001WL052760 BELALSEN NAYAK 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4976292276 MR BELALSEN NAYAK STATE BANK OF INDIA(508548)
13 THAKURMUNDA OR-04-068-001-004/303212
(BHALIADAL) 		2404068001NRG24010820231117845 01/08/2023 GANGI MAHAKUD 2404068001WL052774 GANGI MAHAKUD 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4976292270 MRS GANGI MAHAKUD STATE BANK OF INDIA(508548)
SubTotal 10902 10902
14 THAKURMUNDA OR-04-068-001-001/14068-D
(BHALIADAL) 		2404068001NRG24010820231117693 01/08/2023 DANDU MURMU 2404068001WL052748 DANDU MURMU 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4976292256 DANDU MURMU ODISHA GRAMYA BANK(607060)
15 THAKURMUNDA OR-04-068-001-001/248930
(BHALIADAL) 		2404068001NRG24010820231117694 01/08/2023 BIKRAM HEMBRAM 2404068001WL052748 BIKRAM HEMBRAM 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4976292252 BIKRAM HEMBRAM ODISHA GRAMYA BANK(607060)
16 THAKURMUNDA OR-04-068-001-001/248941
(BHALIADAL) 		2404068001NRG24010820231117695 01/08/2023 JAGAMOHAN HEMBRAM 2404068001WL052748 JAGAMOHAN HEMBRAM 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4976292254 JAGAMOHAN HEMBRAM ODISHA GRAMYA BANK(607060)
17 THAKURMUNDA OR-04-068-001-001/248942
(BHALIADAL) 		2404068001NRG24010820231117696 01/08/2023 RUPAI KISKU 2404068001WL052748 RUPAI KISKU 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4976292255 RUPAI KISKU ODISHA GRAMYA BANK(607060)
18 THAKURMUNDA OR-04-068-001-001/248967
(BHALIADAL) 		2404068001NRG24010820231117697 01/08/2023 DEOLA SOREN 2404068001WL052748 DEOLA SOREN 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4976292253 DEOLA SOREN ODISHA GRAMYA BANK(607060)
19 THAKURMUNDA OR-04-068-001-001/248973
(BHALIADAL) 		2404068001NRG24010820231117698 01/08/2023 JANA DEI 2404068001WL052748 JANA DEI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4976292251 JANA DEI ODISHA GRAMYA BANK(607060)
20 THAKURMUNDA OR-04-068-001-001/303501
(BHALIADAL) 		2404068001NRG24010820231117699 01/08/2023 BABURAM KUDADAH 2404068001WL052748 BABURAM KUDADAH 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4976292249 BABURAM KUDADAH ODISHA GRAMYA BANK(607060)
21 THAKURMUNDA OR-04-068-001-001/303502
(BHALIADAL) 		2404068001NRG24010820231117700 01/08/2023 TURAM KUDADAH 2404068001WL052748 TURAM KUDADAH 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4976292262 TURAM KUDADAH ODISHA GRAMYA BANK(607060)
22 THAKURMUNDA OR-04-068-001-001/303503
(BHALIADAL) 		2404068001NRG24010820231117701 01/08/2023 RAJU KUDADAH 2404068001WL052748 RAJU KUDADAH 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4976292261 Raju Kudadah FINO PAYMENTS BANK LTD(608001)
23 THAKURMUNDA OR-04-068-001-001/303505
(BHALIADAL) 		2404068001NRG24010820231117702 01/08/2023 BIKRAM HANSDA 2404068001WL052748 BIKRAM HANSDA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4976292245 BIKRAM HANSDA ODISHA GRAMYA BANK(607060)
24 THAKURMUNDA OR-04-068-001-001/303509
(BHALIADAL) 		2404068001NRG24010820231117704 01/08/2023 KANHU DEOGAM 2404068001WL052748 KANHU DEOGAM 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4976292235 KANHU DEOGAM ODISHA GRAMYA BANK(607060)
25 THAKURMUNDA OR-04-068-001-001/303511
(BHALIADAL) 		2404068001NRG24010820231117705 01/08/2023 KUNI SINGH 2404068001WL052748 KUNI SINGH 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4976292246 KUNI SINGH ODISHA GRAMYA BANK(607060)
26 THAKURMUNDA OR-04-068-001-001/303512
(BHALIADAL) 		2404068001NRG24010820231117706 01/08/2023 SURU HEMBRAM 2404068001WL052748 SURU HEMBRAM 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4976292243 SURU HEMBRAM ODISHA GRAMYA BANK(607060)
27 THAKURMUNDA OR-04-068-001-001/303513
(BHALIADAL) 		2404068001NRG24010820231117707 01/08/2023 BAJINATH SOREN 2404068001WL052748 BAJINATH SOREN 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4976292236 BAJINATH SOREN ODISHA GRAMYA BANK(607060)
28 THAKURMUNDA OR-04-068-001-001/303514
(BHALIADAL) 		2404068001NRG24010820231117708 01/08/2023 SUNAMANI HEMBRAM 2404068001WL052748 SUNAMANI HEMBRAM 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4976292247 SUNAMANI HEMBRAM ODISHA GRAMYA BANK(607060)
29 THAKURMUNDA OR-04-068-001-001/303515
(BHALIADAL) 		2404068001NRG24010820231117709 01/08/2023 BIRA HEMBRAM 2404068001WL052748 BIRA HEMBRAM 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4976292260 BIRA HEMBRAM ODISHA GRAMYA BANK(607060)
30 THAKURMUNDA OR-04-068-001-001/303516
(BHALIADAL) 		2404068001NRG24010820231117710 01/08/2023 SHYAMA SOREN 2404068001WL052748 SHYAMA SOREN 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4976292248 SHYAMA SOREN ODISHA GRAMYA BANK(607060)
31 THAKURMUNDA OR-04-068-001-002/14469
(BHALIADAL) 		2404068001NRG24310720231113144 01/08/2023 BUDHURAM HO 2404068001WL052085 BUDHURAM HO 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4976292239 BUDHURAM HO INDIA POST PAYMENTS BANK LIMITED(508528)
32 THAKURMUNDA OR-04-068-001-002/14469
(BHALIADAL) 		2404068001NRG24310720231113143 01/08/2023 SOMBARI HO 2404068001WL052085 SOMBARI HO 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4976292241 SOMABARI HO INDIA POST PAYMENTS BANK LIMITED(508528)
33 THAKURMUNDA OR-04-068-001-002/14471
(BHALIADAL) 		2404068001NRG24310720231113147 01/08/2023 BIJAY HO 2404068001WL052085 BIJAY HO 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4976292264 BIJAY HO ODISHA GRAMYA BANK(607060)
34 THAKURMUNDA OR-04-068-001-002/14535
(BHALIADAL) 		2404068001NRG24310720231113150 01/08/2023 GANAR SAUYA 2404068001WL052085 GANAR SAUYA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4976292240 GANAR SAUYA ODISHA GRAMYA BANK(607060)
35 THAKURMUNDA OR-04-068-001-002/14535
(BHALIADAL) 		2404068001NRG24310720231113149 01/08/2023 MUKUNDA SAUYA 2404068001WL052085 MUKUNDA SAUYA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4976292237 MUKUNDA SAUYA ODISHA GRAMYA BANK(607060)
36 THAKURMUNDA OR-04-068-001-002/24831
(BHALIADAL) 		2404068001NRG24310720231113151 01/08/2023 MANDRAJ HO 2404068001WL052085 MANDRAJ HO 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4976292238 MR MANDRAJ HO STATE BANK OF INDIA(508548)
37 THAKURMUNDA OR-04-068-001-002/24831
(BHALIADAL) 		2404068001NRG24310720231113152 01/08/2023 MANI HO 2404068001WL052085 MANI HO 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4976292244 MANI HO ODISHA GRAMYA BANK(607060)
38 THAKURMUNDA OR-04-068-001-002/248861
(BHALIADAL) 		2404068001NRG24310720231113155 01/08/2023 BIJAY HO 2404068001WL052085 BIJAY HO 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4976292263 BIJAY HO ODISHA GRAMYA BANK(607060)
39 THAKURMUNDA OR-04-068-001-002/248917
(BHALIADAL) 		2404068001NRG24310720231113156 01/08/2023 RAIBARI HO 2404068001WL052085 RAIBARI HO 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4976292250 RAIBARI HO ODISHA GRAMYA BANK(607060)
40 THAKURMUNDA OR-04-068-001-002/303043
(BHALIADAL) 		2404068001NRG24310720231113158 01/08/2023 SUMITRA HO 2404068001WL052085 SUMITRA HO 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4976292258 SUMITRA HO ODISHA GRAMYA BANK(607060)
41 THAKURMUNDA OR-04-068-001-002/303124
(BHALIADAL) 		2404068001NRG24310720231113159 01/08/2023 RABINDRA BULIULI 2404068001WL052085 RABINDRA BULIULI 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4976292242 RABINDRA BULIULI ODISHA GRAMYA BANK(607060)
42 THAKURMUNDA OR-04-068-001-002/303255
(BHALIADAL) 		2404068001NRG24310720231113161 01/08/2023 CHARIBA HO 2404068001WL052085 CHARIBA HO 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4976292257 CHARIBA HO ODISHA GRAMYA BANK(607060)
43 THAKURMUNDA OR-04-068-001-005/14595
(BHALIADAL) 		2404068001NRG24010820231117930 01/08/2023 REBATI PAIDA 2404068001WL052781 REBATI PAIDA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4976292259 REBATI PAIDA ODISHA GRAMYA BANK(607060)
SubTotal 41238 41238
Total 57117 57117

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068001_010823APB_FTO_400717 Bank of India BKID0005465 THAKURMUNDA 3318
2 THAKURMUNDA OR2404068001_010823APB_FTO_400717 State Bank of India SBIN0003947 KAPTIPADA 1659
3 THAKURMUNDA OR2404068001_010823APB_FTO_400717 State Bank of India SBIN0006469 SATKOSIA 8532
4 THAKURMUNDA OR2404068001_010823APB_FTO_400717 State Bank of India SBIN0006469 SBI SATAKOSIA 2370
5 THAKURMUNDA OR2404068001_010823APB_FTO_400717 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA 37920
6 THAKURMUNDA OR2404068001_010823APB_FTO_400717 Odisha Gramya Bank IOBA0ROGB01 SARAT 3318

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