Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:45:55 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068011_140823APB_FTO_450201
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-04-068-011-001/2836
(PADIABEDA) 		2404068011NRG24140820231172965 14/08/2023 ASUMATI MAJHI 2404068011WL061919 ASUMATI MAJHI 00048 BKID0005465 1659 1659 Processed 30/08/2023 4970168334 ASUMATI MAJHI, W/O LALMOHAN MAJHI BANK OF INDIA(508505)
2 THAKURMUNDA OR-04-068-011-001/2836
(PADIABEDA) 		2404068011NRG24140820231172964 14/08/2023 LALMOHAN MAJHI 2404068011WL061919 LALMOHAN MAJHI 00048 BKID0005465 1659 1659 Processed 30/08/2023 4970168325 MR LAL MOHAN MAJHI STATE BANK OF INDIA(508548)
3 THAKURMUNDA OR-04-068-011-009/26131
(PADIABEDA) 		2404068011NRG24140820231172968 14/08/2023 DULARI HEMBRAM 2404068011WL061919 DULARI HEMBRAM 00048 BKID0005465 1659 1659 Processed 30/08/2023 4970168327 DULARI TUDU,W/O-SHYAM SUNDAR TUDU BANK OF INDIA(508505)
4 THAKURMUNDA OR-04-068-011-009/26131
(PADIABEDA) 		2404068011NRG24140820231173208 14/08/2023 DULARI HEMBRAM 2404068011WL061949 DULARI HEMBRAM 00048 BKID0005465 711 711 Processed 30/08/2023 4970168329 DULARI TUDU,W/O-SHYAM SUNDAR TUDU BANK OF INDIA(508505)
5 THAKURMUNDA OR-04-068-011-009/26131
(PADIABEDA) 		2404068011NRG24140820231173207 14/08/2023 SHYAM SUNDAR TUDU 2404068011WL061949 SHYAM SUNDAR TUDU 00048 BKID0005465 711 711 Processed 30/08/2023 4970168328 MR SHYAM SUNDAR TUDU STATE BANK OF INDIA(508548)
6 THAKURMUNDA OR-04-068-011-009/26131
(PADIABEDA) 		2404068011NRG24140820231172967 14/08/2023 SHYAM SUNDAR TUDU 2404068011WL061919 SHYAM SUNDAR TUDU 00048 BKID0005465 1659 1659 Processed 30/08/2023 4970168326 MR SHYAM SUNDAR TUDU STATE BANK OF INDIA(508548)
7 THAKURMUNDA OR-04-068-011-009/26179
(PADIABEDA) 		2404068011NRG24140820231173022 14/08/2023 SABITRI LOHAR 2404068011WL061924 SABITRI LOHAR 00048 BKID0005465 1659 1659 Processed 30/08/2023 4970168322 SABITRI LOHAR INDUSIND BANK(607189)
8 THAKURMUNDA OR-04-068-011-009/26179
(PADIABEDA) 		2404068011NRG24140820231173223 14/08/2023 SABITRI LOHAR 2404068011WL061952 SABITRI LOHAR 00048 BKID0005465 474 474 Processed 30/08/2023 4970168321 SABITRI LOHAR INDUSIND BANK(607189)
9 THAKURMUNDA OR-04-068-011-010/26209
(PADIABEDA) 		2404068011NRG24140820231173131 14/08/2023 SUKANTI NAIK 2404068011WL061944 SUKANTI NAIK 00048 BKID0005465 1659 1659 Processed 30/08/2023 4970168319 SUKANTI NAIK.W/O-JAGADISH BANK OF INDIA(508505)
10 THAKURMUNDA OR-04-068-011-010/26209
(PADIABEDA) 		2404068011NRG24140820231172983 14/08/2023 SUKANTI NAIK 2404068011WL061922 SUKANTI NAIK 00048 BKID0005465 1659 1659 Processed 30/08/2023 4970168320 SUKANTI NAIK.W/O-JAGADISH BANK OF INDIA(508505)
11 THAKURMUNDA OR-04-068-011-010/2715
(PADIABEDA) 		2404068011NRG24140820231172985 14/08/2023 SARASWATI NAIK 2404068011WL061922 SARASWATI NAIK 00048 BKID0005465 1659 1659 Processed 30/08/2023 4970168331 SARASWATI NAIK W/O-SORAJ NAIK BANK OF INDIA(508505)
12 THAKURMUNDA OR-04-068-011-010/2715
(PADIABEDA) 		2404068011NRG24140820231173136 14/08/2023 SARASWATI NAIK 2404068011WL061944 SARASWATI NAIK 00048 BKID0005465 1659 1659 Processed 30/08/2023 4970168330 SARASWATI NAIK W/O-SORAJ NAIK BANK OF INDIA(508505)
13 THAKURMUNDA OR-04-068-011-010/2724
(PADIABEDA) 		2404068011NRG24140820231173138 14/08/2023 TRIBENI NAIK 2404068011WL061944 TRIBENI NAIK 00048 BKID0005465 1659 1659 Processed 30/08/2023 4970168324 TRIBENI NAIK ODISHA GRAMYA BANK(607060)
14 THAKURMUNDA OR-04-068-011-010/2724
(PADIABEDA) 		2404068011NRG24140820231172973 14/08/2023 TRIBENI NAIK 2404068011WL061919 TRIBENI NAIK 00048 BKID0005465 1659 1659 Processed 30/08/2023 4970168323 TRIBENI NAIK ODISHA GRAMYA BANK(607060)
15 THAKURMUNDA OR-04-068-011-010/2737
(PADIABEDA) 		2404068011NRG24140820231173209 14/08/2023 KAIKEI NAIK 2404068011WL061949 KAIKEI NAIK 00048 BKID0005465 1659 1659 Processed 30/08/2023 4970168332 KAIKEI NAIK AIRTEL PAYMENTS BANK LIMITED(990288)
16 THAKURMUNDA OR-04-068-011-010/2737
(PADIABEDA) 		2404068011NRG24140820231173027 14/08/2023 KAIKEI NAIK 2404068011WL061925 KAIKEI NAIK 00048 BKID0005465 1659 1659 Processed 30/08/2023 4970168333 KAIKEI NAIK AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 23463 23463
17 THAKURMUNDA OR-04-068-011-006/2440
(PADIABEDA) 		2404068011NRG24140820231173118 14/08/2023 RAMESH CHANDRA MOHANTA 2404068011WL061941 RAMESH CHANDRA MOHANTA 00415 SBIN0006469 948 948 Processed 30/08/2023 4970168335 MR RAMESH MOHANTA STATE BANK OF INDIA(508548)
SubTotal 948 948
18 THAKURMUNDA OR-04-068-011-009/2204-A
(PADIABEDA) 		2404068011NRG24140820231173287 14/08/2023 GEETARANI NAIK 2404068011WL061956 GEETARANI NAIK 00415 SBIN0018466 711 711 Processed 30/08/2023 4970168315 MRS GITARANI NAIK STATE BANK OF INDIA(508548)
19 THAKURMUNDA OR-04-068-011-009/2204-A
(PADIABEDA) 		2404068011NRG24140820231173021 14/08/2023 GEETARANI NAIK 2404068011WL061924 GEETARANI NAIK 00415 SBIN0018466 1659 1659 Processed 30/08/2023 4970168314 MRS GITARANI NAIK STATE BANK OF INDIA(508548)
20 THAKURMUNDA OR-04-068-011-010/26237
(PADIABEDA) 		2404068011NRG24140820231172969 14/08/2023 LOCHAN NAIK 2404068011WL061919 LOCHAN NAIK 00415 SBIN0018466 1659 1659 Processed 30/08/2023 4970168317 MR LUCHAN NAIK STATE BANK OF INDIA(508548)
21 THAKURMUNDA OR-04-068-011-010/26237
(PADIABEDA) 		2404068011NRG24140820231173132 14/08/2023 LOCHAN NAIK 2404068011WL061944 LOCHAN NAIK 00415 SBIN0018466 1659 1659 Processed 30/08/2023 4970168316 MR LUCHAN NAIK STATE BANK OF INDIA(508548)
22 THAKURMUNDA OR-04-068-011-012/3154-A
(PADIABEDA) 		2404068011NRG24140820231173069 14/08/2023 BALABHADRA JHARIAL 2404068011WL061936 BALABHADRA JHARIAL 00415 SBIN0018466 1659 1659 Processed 30/08/2023 4970168318 BALABHADRA JHARIAL STATE BANK OF INDIA(508548)
SubTotal 7347 7347
23 THAKURMUNDA OR-04-068-011-001/2836
(PADIABEDA) 		2404068011NRG24140820231173128 14/08/2023 BHIMA MAJHI 2404068011WL061944 BHIMA MAJHI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970168350 BHIMA MAJHI ODISHA GRAMYA BANK(607060)
24 THAKURMUNDA OR-04-068-011-001/2836
(PADIABEDA) 		2404068011NRG24140820231172977 14/08/2023 BHIMA MAJHI 2404068011WL061922 BHIMA MAJHI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970168349 BHIMA MAJHI ODISHA GRAMYA BANK(607060)
25 THAKURMUNDA OR-04-068-011-001/2836
(PADIABEDA) 		2404068011NRG24140820231172978 14/08/2023 KAPURA MAJHI 2404068011WL061922 KAPURA MAJHI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970168352 KAPURA MAJHI ODISHA GRAMYA BANK(607060)
26 THAKURMUNDA OR-04-068-011-001/2836
(PADIABEDA) 		2404068011NRG24140820231173129 14/08/2023 KAPURA MAJHI 2404068011WL061944 KAPURA MAJHI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970168351 KAPURA MAJHI ODISHA GRAMYA BANK(607060)
27 THAKURMUNDA OR-04-068-011-001/2863
(PADIABEDA) 		2404068011NRG24140820231173203 14/08/2023 SUREN MOHANTA 2404068011WL061949 SUREN MOHANTA 00654 IOBA0ROGB01 237 237 Processed 30/08/2023 4970168311 SUREN MOHANTA ODISHA GRAMYA BANK(607060)
28 THAKURMUNDA OR-04-068-011-001/2863
(PADIABEDA) 		2404068011NRG24140820231173019 14/08/2023 SUREN MOHANTA 2404068011WL061924 SUREN MOHANTA 00654 IOBA0ROGB01 474 474 Processed 30/08/2023 4970168310 SUREN MOHANTA ODISHA GRAMYA BANK(607060)
29 THAKURMUNDA OR-04-068-011-006/2453
(PADIABEDA) 		2404068011NRG24140820231173119 14/08/2023 INDRAMANI MOHANTA 2404068011WL061941 INDRAMANI MOHANTA 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4970168298 INDRAMANI MOHANTA ODISHA GRAMYA BANK(607060)
30 THAKURMUNDA OR-04-068-011-008/22465
(PADIABEDA) 		2404068011NRG24140820231173120 14/08/2023 DULSU MUNDA 2404068011WL061941 DULSU MUNDA 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4970168309 Dulmu Munda AIRTEL PAYMENTS BANK LIMITED(990288)
31 THAKURMUNDA OR-04-068-011-009/2190-A
(PADIABEDA) 		2404068011NRG24140820231172966 14/08/2023 SUDARSAN DAS 2404068011WL061919 SUDARSAN DAS 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970168336 SUDARSAN DAS ODISHA GRAMYA BANK(607060)
32 THAKURMUNDA OR-04-068-011-009/2191-A
(PADIABEDA) 		2404068011NRG24140820231173020 14/08/2023 HEMALATA NAIK 2404068011WL061924 HEMALATA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970168301 HEMALATA NAIK ODISHA GRAMYA BANK(607060)
33 THAKURMUNDA OR-04-068-011-009/2191-A
(PADIABEDA) 		2404068011NRG24140820231173204 14/08/2023 HEMALATA NAIK 2404068011WL061949 HEMALATA NAIK 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4970168302 HEMALATA NAIK ODISHA GRAMYA BANK(607060)
34 THAKURMUNDA OR-04-068-011-009/2206
(PADIABEDA) 		2404068011NRG24140820231173206 14/08/2023 RAJIANI NAIK 2404068011WL061949 RAJIANI NAIK 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4970168342 RAJIANI NAIK ODISHA GRAMYA BANK(607060)
35 THAKURMUNDA OR-04-068-011-009/2206
(PADIABEDA) 		2404068011NRG24140820231172980 14/08/2023 RAJIANI NAIK 2404068011WL061922 RAJIANI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970168341 RAJIANI NAIK ODISHA GRAMYA BANK(607060)
36 THAKURMUNDA OR-04-068-011-009/2969
(PADIABEDA) 		2404068011NRG24140820231173023 14/08/2023 BILASI NAIK 2404068011WL061924 BILASI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970168343 BILASI NAIK,HUS-LOCHAN NAIK BANK OF INDIA(508505)
37 THAKURMUNDA OR-04-068-011-009/2969
(PADIABEDA) 		2404068011NRG24140820231173224 14/08/2023 BILASI NAIK 2404068011WL061952 BILASI NAIK 00654 IOBA0ROGB01 474 474 Processed 30/08/2023 4970168344 BILASI NAIK,HUS-LOCHAN NAIK BANK OF INDIA(508505)
38 THAKURMUNDA OR-04-068-011-009/3017
(PADIABEDA) 		2404068011NRG24140820231173226 14/08/2023 ANAMA NAIK 2404068011WL061952 ANAMA NAIK 00654 IOBA0ROGB01 474 474 Processed 30/08/2023 4970168312 ANAMA NAIK ODISHA GRAMYA BANK(607060)
39 THAKURMUNDA OR-04-068-011-009/3017
(PADIABEDA) 		2404068011NRG24140820231173026 14/08/2023 ANAMA NAIK 2404068011WL061925 ANAMA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970168313 ANAMA NAIK ODISHA GRAMYA BANK(607060)
40 THAKURMUNDA OR-04-068-011-009/3017
(PADIABEDA) 		2404068011NRG24140820231173025 14/08/2023 MR ANAMA NAIK 2404068011WL061925 MR ANAMA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970168346 MR ANAMA NAIK ODISHA GRAMYA BANK(607060)
41 THAKURMUNDA OR-04-068-011-009/3017
(PADIABEDA) 		2404068011NRG24140820231173225 14/08/2023 MR ANAMA NAIK 2404068011WL061952 MR ANAMA NAIK 00654 IOBA0ROGB01 474 474 Processed 30/08/2023 4970168345 MR ANAMA NAIK ODISHA GRAMYA BANK(607060)
42 THAKURMUNDA OR-04-068-011-009/3028
(PADIABEDA) 		2404068011NRG24140820231173288 14/08/2023 TRIBENI NAIK 2404068011WL061956 TRIBENI NAIK 00654 IOBA0ROGB01 474 474 Processed 30/08/2023 4970168339 TRIBENI NAIK ODISHA GRAMYA BANK(607060)
43 THAKURMUNDA OR-04-068-011-009/3028
(PADIABEDA) 		2404068011NRG24140820231172981 14/08/2023 TRIBENI NAIK 2404068011WL061922 TRIBENI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970168340 TRIBENI NAIK ODISHA GRAMYA BANK(607060)
44 THAKURMUNDA OR-04-068-011-009/3261
(PADIABEDA) 		2404068011NRG24140820231173227 14/08/2023 MAMATA NAIK 2404068011WL061952 MAMATA NAIK 00654 IOBA0ROGB01 474 474 Processed 30/08/2023 4970168305 MAMATA NAIK BANK OF INDIA(508505)
45 THAKURMUNDA OR-04-068-011-009/3261
(PADIABEDA) 		2404068011NRG24140820231173024 14/08/2023 MAMATA NAIK 2404068011WL061924 MAMATA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970168306 MAMATA NAIK BANK OF INDIA(508505)
46 THAKURMUNDA OR-04-068-011-010/26209
(PADIABEDA) 		2404068011NRG24140820231173130 14/08/2023 JAGADISH NAIK 2404068011WL061944 JAGADISH NAIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970168347 JAGADISH NAIK ODISHA GRAMYA BANK(607060)
47 THAKURMUNDA OR-04-068-011-010/26209
(PADIABEDA) 		2404068011NRG24140820231172982 14/08/2023 JAGADISH NAIK 2404068011WL061922 JAGADISH NAIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970168348 JAGADISH NAIK ODISHA GRAMYA BANK(607060)
48 THAKURMUNDA OR-04-068-011-010/26237
(PADIABEDA) 		2404068011NRG24140820231172970 14/08/2023 BASANTI NAIK 2404068011WL061919 BASANTI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970168303 BASANTI NAIK ODISHA GRAMYA BANK(607060)
49 THAKURMUNDA OR-04-068-011-010/26237
(PADIABEDA) 		2404068011NRG24140820231173133 14/08/2023 BASANTI NAIK 2404068011WL061944 BASANTI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970168304 BASANTI NAIK ODISHA GRAMYA BANK(607060)
50 THAKURMUNDA OR-04-068-011-010/26343
(PADIABEDA) 		2404068011NRG24140820231173134 14/08/2023 JHARANA NAIK 2404068011WL061944 JHARANA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970168308 JHARANA NAIK W/O: BIRENDRA NAIK BANK OF INDIA(508505)
51 THAKURMUNDA OR-04-068-011-010/26343
(PADIABEDA) 		2404068011NRG24140820231172971 14/08/2023 JHARANA NAIK 2404068011WL061919 JHARANA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970168307 JHARANA NAIK W/O: BIRENDRA NAIK BANK OF INDIA(508505)
52 THAKURMUNDA OR-04-068-011-010/2715
(PADIABEDA) 		2404068011NRG24140820231172984 14/08/2023 SAROJ NAIK 2404068011WL061922 SAROJ NAIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970168354 MR SAROJ NAIK STATE BANK OF INDIA(508548)
53 THAKURMUNDA OR-04-068-011-010/2715
(PADIABEDA) 		2404068011NRG24140820231173135 14/08/2023 SAROJ NAIK 2404068011WL061944 SAROJ NAIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970168353 MR SAROJ NAIK STATE BANK OF INDIA(508548)
54 THAKURMUNDA OR-04-068-011-010/2724
(PADIABEDA) 		2404068011NRG24140820231173137 14/08/2023 SUGRIBA NAIK 2404068011WL061944 SUGRIBA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970168300 SUGRIBA NAIK ODISHA GRAMYA BANK(607060)
55 THAKURMUNDA OR-04-068-011-010/2724
(PADIABEDA) 		2404068011NRG24140820231172972 14/08/2023 SUGRIBA NAIK 2404068011WL061919 SUGRIBA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970168299 SUGRIBA NAIK ODISHA GRAMYA BANK(607060)
56 THAKURMUNDA OR-04-068-011-012/26478
(PADIABEDA) 		2404068011NRG24140820231173068 14/08/2023 SUTURI DEOGAM 2404068011WL061936 SUTURI DEOGAM 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970168337 SUTURI DEOGAM INDIA POST PAYMENTS BANK LIMITED(508528)
57 THAKURMUNDA OR-04-068-011-012/3154-A
(PADIABEDA) 		2404068011NRG24140820231173070 14/08/2023 SUBASI JHARIAL 2404068011WL061936 SUBASI JHARIAL 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970168338 SUBASI JHARIAL ODISHA GRAMYA BANK(607060)
SubTotal 46215 46215
Total 77973 77973

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068011_140823APB_FTO_450201 Bank of India BKID0005465 THAKURMUNDA 23463
2 THAKURMUNDA OR2404068011_140823APB_FTO_450201 State Bank of India SBIN0006469 SBI,SATKOSIA 948
3 THAKURMUNDA OR2404068011_140823APB_FTO_450201 State Bank of India SBIN0018466 THAKURMUNDA 7347
4 THAKURMUNDA OR2404068011_140823APB_FTO_450201 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 711
5 THAKURMUNDA OR2404068011_140823APB_FTO_450201 Odisha Gramya Bank IOBA0ROGB01 KENDUMUNDI 44556
6 THAKURMUNDA OR2404068011_140823APB_FTO_450201 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA 948

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