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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068005_120723APB_FTO_330615
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-04-068-005-001/1251
(HATIGODA) 		2404068005NRG24120720231018207 12/07/2023 HARIHAR GIRI 2404068005WL045972 HARIHAR GIRI 00048 BKID0005465 237 237 Processed 30/08/2023 4965789481 HARIHARA GIRI BANK OF INDIA(508505)
2 THAKURMUNDA OR-04-068-005-001/1252
(HATIGODA) 		2404068005NRG24120720231018208 12/07/2023 RADHASYAM GIRI 2404068005WL045972 RADHASYAM GIRI 00048 BKID0005465 237 237 Processed 30/08/2023 4965789480 RADHASHYAM GIRI BANK OF INDIA(508505)
3 THAKURMUNDA OR-04-068-005-001/1278
(HATIGODA) 		2404068005NRG24120720231018209 12/07/2023 KUNI MADHEI 2404068005WL045972 KUNI MADHEI 00048 BKID0005465 1422 1422 Processed 30/08/2023 4965789459 KUNI MADHEI BANK OF INDIA(508505)
4 THAKURMUNDA OR-04-068-005-001/22384
(HATIGODA) 		2404068005NRG24120720231018210 12/07/2023 MINAKHI BARAKHANDIA 2404068005WL045972 MINAKHI BARAKHANDIA 00048 BKID0005465 1422 1422 Processed 30/08/2023 4965789487 MINAKHI BARAKHANDIA BANK OF INDIA(508505)
5 THAKURMUNDA OR-04-068-005-001/238423
(HATIGODA) 		2404068005NRG24120720231018211 12/07/2023 PADMABATI BANPADIA 2404068005WL045972 PADMABATI BANPADIA 00048 BKID0005465 1422 1422 Processed 30/08/2023 4965789486 PADMABATI BANAPADIA BANK OF INDIA(508505)
6 THAKURMUNDA OR-04-068-005-001/238817
(HATIGODA) 		2404068005NRG24120720231018212 12/07/2023 SATYABHAMA SENAPATI 2404068005WL045972 SATYABHAMA SENAPATI 00048 BKID0005465 1185 1185 Processed 30/08/2023 4965789465 SATYABHAMA SENAPATI, W/O- SAILESH SENAP BANK OF INDIA(508505)
7 THAKURMUNDA OR-04-068-005-001/238826
(HATIGODA) 		2404068005NRG24120720231018213 12/07/2023 HARAMANI GIRI 2404068005WL045972 HARAMANI GIRI 00048 BKID0005465 1422 1422 Processed 30/08/2023 4965789458 HARAMANI GIRI, W/O-ANJAN KUMAR GIRI BANK OF INDIA(508505)
8 THAKURMUNDA OR-04-068-005-001/238852
(HATIGODA) 		2404068005NRG24120720231018216 12/07/2023 DULI BANDIA 2404068005WL045972 DULI BANDIA 00048 BKID0005465 1422 1422 Processed 30/08/2023 4965789473 DULI BANDIA INDIA POST PAYMENTS BANK LIMITED(508528)
9 THAKURMUNDA OR-04-068-005-001/238854
(HATIGODA) 		2404068005NRG24120720231018217 12/07/2023 SUNATI DEHURI 2404068005WL045972 SUNATI DEHURI 00048 BKID0005465 1422 1422 Processed 30/08/2023 4965789485 SUNATI DEHURI ODISHA GRAMYA BANK(607060)
10 THAKURMUNDA OR-04-068-005-001/238855
(HATIGODA) 		2404068005NRG24120720231018218 12/07/2023 KUNI MADHEI 2404068005WL045972 KUNI MADHEI 00048 BKID0005465 1422 1422 Processed 30/08/2023 4965789457 KUNI MADHEI W/O-CHAITAN MADHEI BANK OF INDIA(508505)
11 THAKURMUNDA OR-04-068-005-001/273
(HATIGODA) 		2404068005NRG24120720231018219 12/07/2023 SARASWATI NAIK 2404068005WL045972 SARASWATI NAIK 00048 BKID0005465 1422 1422 Processed 30/08/2023 4965789474 SARASWATI NAIK BANK OF INDIA(508505)
12 THAKURMUNDA OR-04-068-005-001/296
(HATIGODA) 		2404068005NRG24120720231018221 12/07/2023 RABINDRA SIMINIKHIA 2404068005WL045972 RABINDRA SIMINIKHIA 00048 BKID0005465 237 237 Processed 30/08/2023 4965789455 RABINDRA SIMINIKHIA,S/O NAKUL BANK OF INDIA(508505)
13 THAKURMUNDA OR-04-068-005-001/297
(HATIGODA) 		2404068005NRG24120720231018222 12/07/2023 REBATI SIMINIKHIA 2404068005WL045972 REBATI SIMINIKHIA 00048 BKID0005465 1422 1422 Processed 30/08/2023 4965789456 REBATI SIMINIKHIA ODISHA GRAMYA BANK(607060)
14 THAKURMUNDA OR-04-068-005-001/326
(HATIGODA) 		2404068005NRG24120720231018227 12/07/2023 SAKHI LOHAR 2404068005WL045972 SAKHI LOHAR 00048 BKID0005465 1422 1422 Processed 30/08/2023 4965789451 SAKHI LOHAR INDUSIND BANK(607189)
15 THAKURMUNDA OR-04-068-005-001/332
(HATIGODA) 		2404068005NRG24120720231018228 12/07/2023 NIRAKAR MODHAI 2404068005WL045972 NIRAKAR MODHAI 00048 BKID0005465 1422 1422 Processed 30/08/2023 4965789489 NIRAKAR MADHEI AIRTEL PAYMENTS BANK LIMITED(990288)
16 THAKURMUNDA OR-04-068-005-001/335
(HATIGODA) 		2404068005NRG24120720231018229 12/07/2023 REBATI MADHEI 2404068005WL045972 REBATI MADHEI 00048 BKID0005465 1422 1422 Processed 30/08/2023 4965789450 REBATI MODHEI W/O-PRAHLAD MODHEI BANK OF INDIA(508505)
17 THAKURMUNDA OR-04-068-005-001/364
(HATIGODA) 		2404068005NRG24120720231018231 12/07/2023 PAINRI MAHARANA 2404068005WL045972 PAINRI MAHARANA 00048 BKID0005465 1422 1422 Processed 30/08/2023 4965789482 PAINRI MAHARANA W/O-DIBURU MAHARAN BANK OF INDIA(508505)
18 THAKURMUNDA OR-04-068-005-007/1024
(HATIGODA) 		2404068005NRG24120720231018157 12/07/2023 PRADHAN KANDAKEL 2404068005WL045969 PRADHAN KANDAKEL 00048 BKID0005465 1422 1422 Processed 30/08/2023 4965789488 Pradhan Kundankel AIRTEL PAYMENTS BANK LIMITED(990288)
19 THAKURMUNDA OR-04-068-005-007/1041
(HATIGODA) 		2404068005NRG24120720231018158 12/07/2023 GITA TUDU 2404068005WL045969 GITA TUDU 00048 BKID0005465 1422 1422 Processed 30/08/2023 4965789477 GITA TUDU ODISHA GRAMYA BANK(607060)
20 THAKURMUNDA OR-04-068-005-007/1043
(HATIGODA) 		2404068005NRG24120720231018159 12/07/2023 JINGI SING 2404068005WL045969 JINGI SING 00048 BKID0005465 1422 1422 Processed 30/08/2023 4965789452 JINGI SINGH W/O-BUDHURAM SINGH BANK OF INDIA(508505)
21 THAKURMUNDA OR-04-068-005-007/1065
(HATIGODA) 		2404068005NRG24120720231018161 12/07/2023 LAXMI NAYAK 2404068005WL045969 LAXMI NAYAK 00048 BKID0005465 1422 1422 Processed 30/08/2023 4965789490 LAXMI NAYAK ODISHA GRAMYA BANK(607060)
22 THAKURMUNDA OR-04-068-005-007/1120
(HATIGODA) 		2404068005NRG24120720231018163 12/07/2023 KANAK NAIK 2404068005WL045969 KANAK NAIK 00048 BKID0005465 1422 1422 Processed 30/08/2023 4965789454 KANAK NAIK BANK OF INDIA(508505)
23 THAKURMUNDA OR-04-068-005-007/1120
(HATIGODA) 		2404068005NRG24120720231018162 12/07/2023 SADANANDA NAYAK 2404068005WL045969 SADANANDA NAYAK 00048 BKID0005465 1422 1422 Processed 30/08/2023 4965789484 SADANANDA NAYAK BANK OF INDIA(508505)
24 THAKURMUNDA OR-04-068-005-007/22546
(HATIGODA) 		2404068005NRG24120720231018167 12/07/2023 MENJARI BADARA 2404068005WL045969 MENJARI BADARA 00048 BKID0005465 1422 1422 Processed 30/08/2023 4965789461 MENJARI BADARA, W/O- BAGUN BADARA BANK OF INDIA(508505)
25 THAKURMUNDA OR-04-068-005-007/22552
(HATIGODA) 		2404068005NRG24120720231018169 12/07/2023 MANSING SOREN 2404068005WL045969 MANSING SOREN 00048 BKID0005465 1422 1422 Processed 30/08/2023 4965789491 MANSING SOREN ,S/O-DAMODAR SOREN BANK OF INDIA(508505)
26 THAKURMUNDA OR-04-068-005-007/238435
(HATIGODA) 		2404068005NRG24120720231018172 12/07/2023 BABITA NAYAK 2404068005WL045969 BABITA NAYAK 00048 BKID0005465 1422 1422 Processed 30/08/2023 4965789492 MRS BABITA NAYAK STATE BANK OF INDIA(508548)
27 THAKURMUNDA OR-04-068-005-007/2388406
(HATIGODA) 		2404068005NRG24120720231018173 12/07/2023 BEER KISHORE BEHERA 2404068005WL045969 BEER KISHORE BEHERA 00048 BKID0005465 1422 1422 Processed 30/08/2023 4965789478 BEER KISHORE BEHERA KARNATAKA BANK LTD(607270)
28 THAKURMUNDA OR-04-068-005-007/2388406
(HATIGODA) 		2404068005NRG24120720231018174 12/07/2023 RAJANI BEHERA 2404068005WL045969 RAJANI BEHERA 00048 BKID0005465 1422 1422 Processed 30/08/2023 4965789479 RAJANI BEHERA AIRTEL PAYMENTS BANK LIMITED(990288)
29 THAKURMUNDA OR-04-068-005-007/2388447
(HATIGODA) 		2404068005NRG24120720231018177 12/07/2023 SUNITA PATRA 2404068005WL045969 SUNITA PATRA 00048 BKID0005465 1422 1422 Processed 30/08/2023 4965789475 SUNITA PATRA BANK OF INDIA(508505)
30 THAKURMUNDA OR-04-068-005-007/2388457
(HATIGODA) 		2404068005NRG24120720231018180 12/07/2023 SUSRAI BADRA 2404068005WL045969 SUSRAI BADRA 00048 BKID0005465 1422 1422 Processed 30/08/2023 4965789469 SUSARI BADRA,D/O-BIJAYA KANDIAN BANK OF INDIA(508505)
31 THAKURMUNDA OR-04-068-005-007/2388526
(HATIGODA) 		2404068005NRG24120720231018181 12/07/2023 BISHRAY SAY 2404068005WL045969 BISHRAY SAY 00048 BKID0005465 1422 1422 Processed 30/08/2023 4965789470 BISHIRAYA SAE,S/O-SUNIA SAE BANK OF INDIA(508505)
32 THAKURMUNDA OR-04-068-005-007/956
(HATIGODA) 		2404068005NRG24120720231018184 12/07/2023 SINAGO MAJHI 2404068005WL045969 SINAGO MAJHI 00048 BKID0005465 1422 1422 Processed 30/08/2023 4965789483 SINAGO MAJHI D/O CHHOTRAY MARNDI BANK OF INDIA(508505)
33 THAKURMUNDA OR-04-068-005-007/990
(HATIGODA) 		2404068005NRG24120720231018185 12/07/2023 PATA BEHERA 2404068005WL045969 PATA BEHERA 00048 BKID0005465 1422 1422 Processed 30/08/2023 4965789493 PATA DEI BEHERA BANK OF INDIA(508505)
SubTotal 43134 43134
34 THAKURMUNDA OR-04-068-005-001/290
(HATIGODA) 		2404068005NRG24120720231018220 12/07/2023 BUDHIA SULIA 2404068005WL045972 BUDHIA SULIA 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4965789472 MR BUDHIA SULIA STATE BANK OF INDIA(508548)
35 THAKURMUNDA OR-04-068-005-001/298
(HATIGODA) 		2404068005NRG24120720231018223 12/07/2023 RAJENDRA SIMINAKHIA 2404068005WL045972 RAJENDRA SIMINAKHIA 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4965789462 MR RAJENDRA SIMINAKHIA STATE BANK OF INDIA(508548)
36 THAKURMUNDA OR-04-068-005-001/319
(HATIGODA) 		2404068005NRG24120720231018226 12/07/2023 DHAJU SENAPOTI 2404068005WL045972 DHAJU SENAPOTI 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4965789460 MR DHARJU SENAPATI STATE BANK OF INDIA(508548)
37 THAKURMUNDA OR-04-068-005-001/371
(HATIGODA) 		2404068005NRG24120720231018232 12/07/2023 AJAY KUMAR GIRI 2404068005WL045972 AJAY KUMAR GIRI 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4965789453 Ajay Kumar Giri AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5688 5688
38 THAKURMUNDA OR-04-068-005-001/1185
(HATIGODA) 		2404068005NRG24120720231018205 12/07/2023 BANABASI MANIKA 2404068005WL045972 BANABASI MANIKA 00415 SBIN0018466 1422 1422 Processed 30/08/2023 4965789471 MRS BANABASI MANIKA STATE BANK OF INDIA(508548)
39 THAKURMUNDA OR-04-068-005-001/2388375
(HATIGODA) 		2404068005NRG24120720231018215 12/07/2023 MENAKA SULIA 2404068005WL045972 MENAKA SULIA 00415 SBIN0018466 1422 1422 Processed 30/08/2023 4965789464 MRS MENAKA SULIA STATE BANK OF INDIA(508548)
40 THAKURMUNDA OR-04-068-005-001/360
(HATIGODA) 		2404068005NRG24120720231018230 12/07/2023 PADMINI MADEI 2404068005WL045972 PADMINI MADEI 00415 SBIN0018466 1422 1422 Processed 30/08/2023 4965789467 PADMINI MADHEI STATE BANK OF INDIA(508548)
41 THAKURMUNDA OR-04-068-005-007/238435
(HATIGODA) 		2404068005NRG24120720231018171 12/07/2023 NARAHARI NAYAK 2404068005WL045969 NARAHARI NAYAK 00415 SBIN0018466 1422 1422 Processed 30/08/2023 4965789476 MR NARAHARI NAYAK STATE BANK OF INDIA(508548)
42 THAKURMUNDA OR-04-068-005-007/2388455
(HATIGODA) 		2404068005NRG24120720231018179 12/07/2023 NANDINI HO 2404068005WL045969 NANDINI HO 00415 SBIN0018466 1422 1422 Processed 30/08/2023 4965789468 MRS NANDINI HO STATE BANK OF INDIA(508548)
SubTotal 7110 7110
43 THAKURMUNDA OR-04-068-005-001/1185
(HATIGODA) 		2404068005NRG24120720231018204 12/07/2023 BHIMA MANIKO 2404068005WL045972 BHIMA MANIKO 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965789439 MR BHIM MANIK STATE BANK OF INDIA(508548)
44 THAKURMUNDA OR-04-068-005-001/1231
(HATIGODA) 		2404068005NRG24120720231018206 12/07/2023 MUKTAMANI KUDADAH 2404068005WL045972 MUKTAMANI KUDADAH 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965789437 MUKTAMANI KUDADAH ODISHA GRAMYA BANK(607060)
45 THAKURMUNDA OR-04-068-005-001/2388375
(HATIGODA) 		2404068005NRG24120720231018214 12/07/2023 BASUDEB SULIA 2404068005WL045972 BASUDEB SULIA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965789444 BASUDEB SULIA ODISHA GRAMYA BANK(607060)
46 THAKURMUNDA OR-04-068-005-001/311
(HATIGODA) 		2404068005NRG24120720231018224 12/07/2023 SHRIMATI BAGCHAMPIA 2404068005WL045972 SHRIMATI BAGCHAMPIA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965789445 SHRIMATI BAGCHAMPIA ODISHA GRAMYA BANK(607060)
47 THAKURMUNDA OR-04-068-005-001/313
(HATIGODA) 		2404068005NRG24120720231018225 12/07/2023 SUNATI GIRI 2404068005WL045972 SUNATI GIRI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965789448 SUNATI GIRI ODISHA GRAMYA BANK(607060)
48 THAKURMUNDA OR-04-068-005-007/1017
(HATIGODA) 		2404068005NRG24120720231018156 12/07/2023 DIGI MARNDI 2404068005WL045969 DIGI MARNDI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965789449 DIGI MARNDI ODISHA GRAMYA BANK(607060)
49 THAKURMUNDA OR-04-068-005-007/1064
(HATIGODA) 		2404068005NRG24120720231018160 12/07/2023 JAYADEV BEHERA 2404068005WL045969 JAYADEV BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965789440 JAYADEV BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
50 THAKURMUNDA OR-04-068-005-007/1145
(HATIGODA) 		2404068005NRG24120720231018165 12/07/2023 ADARMANI MAHAKUD 2404068005WL045969 ADARMANI MAHAKUD 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965789443 ADARMANI MAHAKUD ODISHA GRAMYA BANK(607060)
51 THAKURMUNDA OR-04-068-005-007/1145
(HATIGODA) 		2404068005NRG24120720231018164 12/07/2023 ANAM MAHAKUD 2404068005WL045969 ANAM MAHAKUD 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965789442 ANAM MAHAKUD ODISHA GRAMYA BANK(607060)
52 THAKURMUNDA OR-04-068-005-007/22546
(HATIGODA) 		2404068005NRG24120720231018166 12/07/2023 BAGUN BADRA 2404068005WL045969 BAGUN BADRA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965789438 BAGUN BADRA ODISHA GRAMYA BANK(607060)
53 THAKURMUNDA OR-04-068-005-007/22547
(HATIGODA) 		2404068005NRG24120720231018168 12/07/2023 PARAMATI BANDIA 2404068005WL045969 PARAMATI BANDIA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965789446 PARAMATI BANDIA ODISHA GRAMYA BANK(607060)
54 THAKURMUNDA OR-04-068-005-007/238408
(HATIGODA) 		2404068005NRG24120720231018170 12/07/2023 JEMA PURTY 2404068005WL045969 JEMA PURTY 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965789447 JEMA PURTY ODISHA GRAMYA BANK(607060)
55 THAKURMUNDA OR-04-068-005-007/2388432
(HATIGODA) 		2404068005NRG24120720231018175 12/07/2023 CHANDRIKA GAIPAI 2404068005WL045969 CHANDRIKA GAIPAI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965789463 CHANRIKA GAIPAI,W/O-LAXMAN GAIPAI BANK OF INDIA(508505)
56 THAKURMUNDA OR-04-068-005-007/2388438
(HATIGODA) 		2404068005NRG24120720231018176 12/07/2023 JAYAKRUSHNA BEHERA 2404068005WL045969 JAYAKRUSHNA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965789441 JAYAKRUSHNA BEHERA ODISHA GRAMYA BANK(607060)
57 THAKURMUNDA OR-04-068-005-007/2388529
(HATIGODA) 		2404068005NRG24120720231018183 12/07/2023 TURKI KUDADA 2404068005WL045969 TURKI KUDADA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965789466 TURKI KUDADA ODISHA GRAMYA BANK(607060)
SubTotal 21330 21330
58 THAKURMUNDA OR-04-068-005-007/2388455
(HATIGODA) 		2404068005NRG24120720231018178 12/07/2023 KUSUNU HO 2404068005WL045969 KUSUNU HO 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4965789435 KUSUNU HO INDIA POST PAYMENTS BANK LIMITED(508528)
59 THAKURMUNDA OR-04-068-005-007/2388528
(HATIGODA) 		2404068005NRG24120720231018182 12/07/2023 NIRANJAN BADRA 2404068005WL045969 NIRANJAN BADRA 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4965789436 NIRANJAN BADARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2844 2844
Total 80106 80106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068005_120723APB_FTO_330615 Bank of India BKID0005465 BANK OF INDIA 1422
2 THAKURMUNDA OR2404068005_120723APB_FTO_330615 Bank of India BKID0005465 THAKURMUNDA 41712
3 THAKURMUNDA OR2404068005_120723APB_FTO_330615 State Bank of India SBIN0009635 CHAMPAJHAR 5688
4 THAKURMUNDA OR2404068005_120723APB_FTO_330615 State Bank of India SBIN0018466 THAKURMUNDA 7110
5 THAKURMUNDA OR2404068005_120723APB_FTO_330615 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 12798
6 THAKURMUNDA OR2404068005_120723APB_FTO_330615 Odisha Gramya Bank IOBA0ROGB01 KENDUMUNDI 2844
7 THAKURMUNDA OR2404068005_120723APB_FTO_330615 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA 5688
8 THAKURMUNDA OR2404068005_120723APB_FTO_330615 India Post Payments Bank IPOS0000001 RAIRANGPUR 2844

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