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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:30:44 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068005_120923APB_FTO_516419
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-04-068-005-002/238785
(HATIGODA) 		2404068005NRG24110920231280653 12/09/2023 PUSPALATA MOHANTA 2404068005WL084024 PUSPALATA MOHANTA 00048 BKID0005465 118 118 Processed 10/11/2023 7272524202 MS PUSPALATA MOHANTA STATE BANK OF INDIA(508548)
2 THAKURMUNDA OR-04-068-005-005/238
(HATIGODA) 		2404068005NRG24110920231280706 12/09/2023 RUKMANI HEMBRAM 2404068005WL084041 RUKMANI HEMBRAM 00048 BKID0005465 3318 3318 Processed 09/11/2023 7272524199 RUKMANI HEMBRAM INDIA POST PAYMENTS BANK LIMITED(508528)
3 THAKURMUNDA OR-04-068-005-006/550
(HATIGODA) 		2404068005NRG24110920231280655 12/09/2023 BALEMA PURTY 2404068005WL084024 BALEMA PURTY 00048 BKID0005465 3318 3318 Processed 09/11/2023 7272524205 BALEMA PURTY.W/O-DAMUDAR BANK OF INDIA(508505)
4 THAKURMUNDA OR-04-068-005-006/905
(HATIGODA) 		2404068005NRG24110920231280657 12/09/2023 NANDI SOY 2404068005WL084024 NANDI SOY 00048 BKID0005465 3318 3318 Processed 09/11/2023 7272524203 NANDI SOY D/O-GANGADHARA SOY BANK OF INDIA(508505)
5 THAKURMUNDA OR-04-068-005-006/945
(HATIGODA) 		2404068005NRG24110920231280716 12/09/2023 PALA KERAI 2404068005WL084044 PALA KERAI 00048 BKID0005465 3318 3318 Processed 09/11/2023 7272524197 PALA KERAI ODISHA GRAMYA BANK(607060)
6 THAKURMUNDA OR-04-068-005-007/1068
(HATIGODA) 		2404068005NRG24110920231280709 12/09/2023 CHANDU GAIPAI 2404068005WL084041 CHANDU GAIPAI 00048 BKID0005465 2844 2844 Processed 09/11/2023 7272524198 CHANDU GAIPAI, W/O- JAGANNATH GAIPAI BANK OF INDIA(508505)
7 THAKURMUNDA OR-04-068-005-007/1103
(HATIGODA) 		2404068005NRG24110920231280690 12/09/2023 Golap Behera 2404068005WL084038 Golap Behera 00048 BKID0005465 2844 2844 Processed 09/11/2023 7272524200 GOLAP BEHERA,W/O-DALU BEHERA BANK OF INDIA(508505)
8 THAKURMUNDA OR-04-068-005-007/1120
(HATIGODA) 		2404068005NRG24110920231280692 12/09/2023 KANAK NAIK 2404068005WL084038 KANAK NAIK 00048 BKID0005465 2844 2844 Processed 09/11/2023 7272524206 KANAK NAIK BANK OF INDIA(508505)
9 THAKURMUNDA OR-04-068-005-007/1120
(HATIGODA) 		2404068005NRG24110920231280691 12/09/2023 SADANANDA NAYAK 2404068005WL084038 SADANANDA NAYAK 00048 BKID0005465 2844 2844 Processed 09/11/2023 7272524201 SADANANDA NAYAK BANK OF INDIA(508505)
10 THAKURMUNDA OR-04-068-005-007/22312
(HATIGODA) 		2404068005NRG24110920231280659 12/09/2023 SUMITRA NAIK 2404068005WL084024 SUMITRA NAIK 00048 BKID0005465 2844 2844 Processed 09/11/2023 7272524204 SUMITRA NAYAK W/O-BALARAM NAYAK BANK OF INDIA(508505)
11 THAKURMUNDA OR-04-068-005-009/238760
(HATIGODA) 		2404068005NRG24110920231280719 12/09/2023 SAGI MOHAKUD 2404068005WL084044 SAGI MOHAKUD 00048 BKID0005465 1896 1896 Processed 09/11/2023 7272524214 SAGI MOHAKUD BANK OF INDIA(508505)
SubTotal 29506 29506
12 THAKURMUNDA OR-04-068-005-007/22405
(HATIGODA) 		2404068005NRG24110920231280661 12/09/2023 ANITA NAYAK 2404068005WL084024 ANITA NAYAK 00415 SBIN0001081 2844 2844 Processed 09/11/2023 7272524191 ANITA NAYAK BANK OF INDIA(508505)
SubTotal 2844 2844
13 THAKURMUNDA OR-04-068-005-006/905
(HATIGODA) 		2404068005NRG24110920231280656 12/09/2023 BIRENGA PRUTI 2404068005WL084024 BIRENGA PRUTI 00415 SBIN0009635 3318 3318 Processed 09/11/2023 7272524192 BIRENG PURTY BANK OF INDIA(508505)
SubTotal 3318 3318
14 THAKURMUNDA OR-04-068-005-002/238785
(HATIGODA) 		2404068005NRG24110920231280652 12/09/2023 BIDYADHAR MOHANTA 2404068005WL084024 BIDYADHAR MOHANTA 00415 SBIN0018466 118 118 Processed 10/11/2023 7272524207 MR BIDYADHAR MAHANTA STATE BANK OF INDIA(508548)
15 THAKURMUNDA OR-04-068-005-005/2388424
(HATIGODA) 		2404068005NRG24110920231280708 12/09/2023 KUMUDINI NAYAK 2404068005WL084041 KUMUDINI NAYAK 00415 SBIN0018466 3318 3318 Processed 10/11/2023 7272524194 MISS KUMUDINI NAYAK STATE BANK OF INDIA(508548)
16 THAKURMUNDA OR-04-068-005-007/22405
(HATIGODA) 		2404068005NRG24110920231280660 12/09/2023 HAREKRUSHNA NAYAK 2404068005WL084024 HAREKRUSHNA NAYAK 00415 SBIN0018466 2844 2844 Processed 09/11/2023 7272524195 HAREKRUSHNA NAYAK ODISHA GRAMYA BANK(607060)
17 THAKURMUNDA OR-04-068-005-007/22550
(HATIGODA) 		2404068005NRG24110920231280693 12/09/2023 BABULI NAIK 2404068005WL084038 BABULI NAIK 00415 SBIN0018466 2844 2844 Processed 09/11/2023 7272524196 BABULI NAIK ODISHA GRAMYA BANK(607060)
18 THAKURMUNDA OR-04-068-005-009/238863
(HATIGODA) 		2404068005NRG24110920231280720 12/09/2023 SASMITA CHATTAR 2404068005WL084044 SASMITA CHATTAR 00415 SBIN0018466 3318 3318 Processed 10/11/2023 7272524193 MRS SASMITA CHATTAR STATE BANK OF INDIA(508548)
SubTotal 12442 12442
19 THAKURMUNDA OR-04-068-005-005/205
(HATIGODA) 		2404068005NRG24110920231280701 12/09/2023 JUBATI DAS 2404068005WL084041 JUBATI DAS 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7272524187 JUBATI DAS ODISHA GRAMYA BANK(607060)
20 THAKURMUNDA OR-04-068-005-006/524
(HATIGODA) 		2404068005NRG24110920231280688 12/09/2023 MENJARI HANHAGA 2404068005WL084038 MENJARI HANHAGA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7272524208 MENJARI HANHAGA ODISHA GRAMYA BANK(607060)
21 THAKURMUNDA OR-04-068-005-007/22306
(HATIGODA) 		2404068005NRG24110920231280729 12/09/2023 BASANTI BANDIA 2404068005WL084046 BASANTI BANDIA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7272524189 BASANTI BANDIA ODISHA GRAMYA BANK(607060)
22 THAKURMUNDA OR-04-068-005-007/22312
(HATIGODA) 		2404068005NRG24110920231280658 12/09/2023 BALARAM NAIK 2404068005WL084024 BALARAM NAIK 00654 IOBA0ROGB01 2844 2844 Processed 09/11/2023 7272524185 BALARAM NAIK ODISHA GRAMYA BANK(607060)
23 THAKURMUNDA OR-04-068-005-007/22550
(HATIGODA) 		2404068005NRG24110920231280694 12/09/2023 Basanti Naik 2404068005WL084038 Basanti Naik 00654 IOBA0ROGB01 2844 2844 Processed 09/11/2023 7272524190 Basanti Naik ODISHA GRAMYA BANK(607060)
24 THAKURMUNDA OR-04-068-005-007/2388411
(HATIGODA) 		2404068005NRG24110920231280696 12/09/2023 BAIDEHI BEHERA 2404068005WL084038 BAIDEHI BEHERA 00654 IOBA0ROGB01 2844 2844 Processed 09/11/2023 7272524188 BAIDEHI BEHERA ODISHA GRAMYA BANK(607060)
25 THAKURMUNDA OR-04-068-005-007/2388411
(HATIGODA) 		2404068005NRG24110920231280695 12/09/2023 NIRANJAN BEHERA 2404068005WL084038 NIRANJAN BEHERA 00654 IOBA0ROGB01 2844 2844 Processed 09/11/2023 7272524186 NIRANJAN BEHERA ODISHA GRAMYA BANK(607060)
26 THAKURMUNDA OR-04-068-005-007/985
(HATIGODA) 		2404068005NRG24110920231280718 12/09/2023 JOLI NAYAK 2404068005WL084044 JOLI NAYAK 00654 IOBA0ROGB01 2844 2844 Processed 09/11/2023 7272524184 JALI NAYAK CANARA BANK(508532)
27 THAKURMUNDA OR-04-068-005-007/985
(HATIGODA) 		2404068005NRG24110920231280717 12/09/2023 NETRA NAYAK 2404068005WL084044 NETRA NAYAK 00654 IOBA0ROGB01 2844 2844 Processed 09/11/2023 7272524209 NETRA NAYAK ODISHA GRAMYA BANK(607060)
28 THAKURMUNDA OR-04-068-005-009/876
(HATIGODA) 		2404068005NRG24110920231280721 12/09/2023 SUMI DEOGRAM 2404068005WL084044 SUMI DEOGRAM 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7272524210 SUMI DEOGRAM ODISHA GRAMYA BANK(607060)
SubTotal 28677 28677
29 THAKURMUNDA OR-04-068-005-005/213
(HATIGODA) 		2404068005NRG24110920231280702 12/09/2023 PRAMOD KUMAR NAYAK 2404068005WL084041 PRAMOD KUMAR NAYAK 00691 IPOS0000001 3318 3318 Processed 09/11/2023 7272524211 PRAMOD KUMAR NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
30 THAKURMUNDA OR-04-068-005-010/238846
(HATIGODA) 		2404068005NRG24110920231280722 12/09/2023 PRADHAN SAMAD 2404068005WL084044 PRADHAN SAMAD 00691 IPOS0000001 3318 3318 Processed 10/11/2023 7272524212 PRADHAN SAMUD STATE BANK OF INDIA(508548)
31 THAKURMUNDA OR-04-068-005-010/238846
(HATIGODA) 		2404068005NRG24110920231280723 12/09/2023 RANGITA SING 2404068005WL084044 RANGITA SING 00691 IPOS0000001 3318 3318 Processed 09/11/2023 7272524213 RANGITA SING INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9954 9954
Total 86741 86741

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068005_120923APB_FTO_516419 Bank of India BKID0005465 B.O.I., THAKURMUNDA 3318
2 THAKURMUNDA OR2404068005_120923APB_FTO_516419 Bank of India BKID0005465 BANK OF INDIA 3318
3 THAKURMUNDA OR2404068005_120923APB_FTO_516419 Bank of India BKID0005465 THAKURMUNDA 22870
4 THAKURMUNDA OR2404068005_120923APB_FTO_516419 State Bank of India SBIN0001081 KARANJIA 2844
5 THAKURMUNDA OR2404068005_120923APB_FTO_516419 State Bank of India SBIN0009635 CHAMPAJHAR 3318
6 THAKURMUNDA OR2404068005_120923APB_FTO_516419 State Bank of India SBIN0018466 THAKURMUNDA 12442
7 THAKURMUNDA OR2404068005_120923APB_FTO_516419 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 8532
8 THAKURMUNDA OR2404068005_120923APB_FTO_516419 Odisha Gramya Bank IOBA0ROGB01 KENDUMUNDI 3318
9 THAKURMUNDA OR2404068005_120923APB_FTO_516419 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA 16827
10 THAKURMUNDA OR2404068005_120923APB_FTO_516419 India Post Payments Bank IPOS0000001 RAIRANGPUR 9954

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