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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:00:30 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068016_210923APB_FTO_553843
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-04-068-016-003/17886
(THAKURMUNDA) 		2404068000NRG24210920231346896 21/09/2023 SONATAN LUGUN 2404068WL101915 SONATAN LUGUN 00048 BKID0005465 3555 3555 Processed 10/11/2023 7272799273 MR SANATAN LUGUN STATE BANK OF INDIA(508548)
2 THAKURMUNDA OR-04-068-016-003/17886
(THAKURMUNDA) 		2404068000NRG24210920231346897 21/09/2023 SUKANTI LUGUN 2404068WL101915 SUKANTI LUGUN 00048 BKID0005465 3555 3555 Processed 09/11/2023 7272799277 SUKANTI LUGUN W/O-SANATAN LUGUN BANK OF INDIA(508505)
3 THAKURMUNDA OR-04-068-016-003/22134
(THAKURMUNDA) 		2404068000NRG24210920231347593 21/09/2023 NANDI LUGUN 2404068WL102101 NANDI LUGUN 00048 BKID0005465 3555 3555 Processed 09/11/2023 7272799271 NANDI LUGUN ODISHA GRAMYA BANK(607060)
4 THAKURMUNDA OR-04-068-016-003/26470
(THAKURMUNDA) 		2404068000NRG24210920231346888 21/09/2023 RAMA CHANDRA LUGUN 2404068WL101909 RAMA CHANDRA LUGUN 00048 BKID0005465 3555 3555 Processed 09/11/2023 7272799279 RAMA CHANDRA LUGUN, S/-LATE BUDHURAM LUG BANK OF INDIA(508505)
5 THAKURMUNDA OR-04-068-016-003/26908
(THAKURMUNDA) 		2404068000NRG24210920231347594 21/09/2023 SURA TIU 2404068WL102101 SURA TIU 00048 BKID0005465 3555 3555 Processed 09/11/2023 7272799278 LILI TIU W/O-JADUNATH TIU BANK OF INDIA(508505)
6 THAKURMUNDA OR-04-068-016-006/27067
(THAKURMUNDA) 		2404068000NRG24210920231347640 21/09/2023 MENAKA DAS 2404068WL102106 MENAKA DAS 00048 BKID0005465 1659 1659 Processed 09/11/2023 7272799275 MENAKA DAS S/O: SATYABAN DAS BANK OF INDIA(508505)
7 THAKURMUNDA OR-04-068-016-006/27067
(THAKURMUNDA) 		2404068000NRG24210920231347641 21/09/2023 SATYABAN DAS 2404068WL102106 SATYABAN DAS 00048 BKID0005465 1659 1659 Processed 09/11/2023 7272799276 SATYABAN DAS S/O BIRANCHI DAS BANK OF INDIA(508505)
8 THAKURMUNDA OR-04-068-016-009/17368
(THAKURMUNDA) 		2404068000NRG24210920231347599 21/09/2023 FAGUN NAYAK AND BINATA NAYAK 2404068WL102101 FAGUN NAYAK AND BINATA NAYAK 00048 BKID0005465 3555 3555 Processed 09/11/2023 7272799272 FAGUN NAYAK AND BINATA NAYAK ODISHA GRAMYA BANK(607060)
9 THAKURMUNDA OR-04-068-016-009/17392
(THAKURMUNDA) 		2404068000NRG24210920231347600 21/09/2023 BASANTA NAYAK 2404068WL102101 BASANTA NAYAK 00048 BKID0005465 3555 3555 Processed 09/11/2023 7272799261 BASANTA NAYAK ODISHA GRAMYA BANK(607060)
10 THAKURMUNDA OR-04-068-016-009/17671
(THAKURMUNDA) 		2404068000NRG24210920231347604 21/09/2023 BIKASH NAIK 2404068WL102101 BIKASH NAIK 00048 BKID0005465 2607 2607 Processed 09/11/2023 7272799280 BIKASH NAIK BANK OF INDIA(508505)
11 THAKURMUNDA OR-04-068-016-009/17671
(THAKURMUNDA) 		2404068000NRG24210920231347602 21/09/2023 BINOD KUMAR NAIK 2404068WL102101 BINOD KUMAR NAIK 00048 BKID0005465 2607 2607 Processed 10/11/2023 7272799260 MR BINOD NAIK STATE BANK OF INDIA(508548)
12 THAKURMUNDA OR-04-068-016-009/179931
(THAKURMUNDA) 		2404068000NRG24210920231347606 21/09/2023 SAROJ KUMAR BARIK 2404068WL102101 SAROJ KUMAR BARIK 00048 BKID0005465 2607 2607 Processed 09/11/2023 7272799274 SARAJ KUMAR BARIK,S/O SUKADEV BANK OF INDIA(508505)
SubTotal 36024 36024
13 THAKURMUNDA OR-04-068-016-003/27038
(THAKURMUNDA) 		2404068000NRG24210920231346911 21/09/2023 DINESH LUGUN 2404068WL101918 DINESH LUGUN 00415 SBIN0009635 3555 3555 Processed 10/11/2023 7272799265 MR DINESH LUGUN STATE BANK OF INDIA(508548)
14 THAKURMUNDA OR-04-068-016-009/2770070
(THAKURMUNDA) 		2404068000NRG24210920231347611 21/09/2023 RAMAKANTA DANAPAT 2404068WL102101 RAMAKANTA DANAPAT 00415 SBIN0009635 3555 3555 Processed 10/11/2023 7272799268 MR RAMAKANTA DANAPAT STATE BANK OF INDIA(508548)
SubTotal 7110 7110
15 THAKURMUNDA OR-04-068-016-003/27033
(THAKURMUNDA) 		2404068000NRG24210920231347595 21/09/2023 BAGUN TIU 2404068WL102101 BAGUN TIU 00415 SBIN0018466 3555 3555 Processed 09/11/2023 7272799266 BAGUN TIU AIRTEL PAYMENTS BANK LIMITED(990288)
16 THAKURMUNDA OR-04-068-016-009/2770073
(THAKURMUNDA) 		2404068000NRG24210920231347612 21/09/2023 BODDHISATWAR BARIK 2404068WL102101 BODDHISATWAR BARIK 00415 SBIN0018466 2607 2607 Processed 10/11/2023 7272799262 MR BODDHISATWAR BARIK STATE BANK OF INDIA(508548)
17 THAKURMUNDA OR-04-068-016-009/9510034
(THAKURMUNDA) 		2404068000NRG24210920231347613 21/09/2023 Bijay Naik 2404068WL102101 Bijay Naik 00415 SBIN0018466 3555 3555 Processed 10/11/2023 7272799267 MR BIJAY NAIK STATE BANK OF INDIA(508548)
SubTotal 9717 9717
18 THAKURMUNDA OR-04-068-016-003/17899
(THAKURMUNDA) 		2404068000NRG24210920231347590 21/09/2023 CHANDRA MOHAN LUGUN 2404068WL102101 CHANDRA MOHAN LUGUN 00654 IOBA0ROGB01 3555 3555 Processed 10/11/2023 7272799254 MR CHANDRA MOHAN LUGUN STATE BANK OF INDIA(508548)
19 THAKURMUNDA OR-04-068-016-003/17910
(THAKURMUNDA) 		2404068000NRG24210920231346909 21/09/2023 SILA TIBH 2404068WL101918 SILA TIBH 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7272799269 SILA TIU W/O BHAGABAN TIU BANK OF INDIA(508505)
20 THAKURMUNDA OR-04-068-016-003/179996
(THAKURMUNDA) 		2404068000NRG24210920231346899 21/09/2023 KAIRI LUGUN 2404068WL101915 KAIRI LUGUN 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7272799264 KAIRI LUGUN ODISHA GRAMYA BANK(607060)
21 THAKURMUNDA OR-04-068-016-006/18142-A
(THAKURMUNDA) 		2404068000NRG24210920231347639 21/09/2023 BANAJYOTSNA 2404068WL102106 BANAJYOTSNA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7272799258 BANAJYOTSNA PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
22 THAKURMUNDA OR-04-068-016-006/18142-A
(THAKURMUNDA) 		2404068000NRG24210920231347638 21/09/2023 SATYANANDA DAS 2404068WL102106 SATYANANDA DAS 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7272799259 SATYANANDA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
23 THAKURMUNDA OR-04-068-016-009/17568
(THAKURMUNDA) 		2404068000NRG24210920231347601 21/09/2023 SAHADEV NAIK 2404068WL102101 SAHADEV NAIK 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7272799263 SAHADEV NAIK ODISHA GRAMYA BANK(607060)
24 THAKURMUNDA OR-04-068-016-009/17671
(THAKURMUNDA) 		2404068000NRG24210920231347603 21/09/2023 PREMOLATA NAIK 2404068WL102101 PREMOLATA NAIK 00654 IOBA0ROGB01 2607 2607 Processed 09/11/2023 7272799256 PREMOLATA NAIK ODISHA GRAMYA BANK(607060)
25 THAKURMUNDA OR-04-068-016-009/17702
(THAKURMUNDA) 		2404068000NRG24210920231347605 21/09/2023 RAKESH NAIK 2404068WL102101 RAKESH NAIK 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7272799270 RAKESH NAIK ODISHA GRAMYA BANK(607060)
26 THAKURMUNDA OR-04-068-016-009/179951
(THAKURMUNDA) 		2404068000NRG24210920231347608 21/09/2023 ROJALIN UPADHAYAYA 2404068WL102101 ROJALIN UPADHAYAYA 00654 IOBA0ROGB01 2607 2607 Processed 09/11/2023 7272799257 ROJALIN UPADHAYAYA ODISHA GRAMYA BANK(607060)
27 THAKURMUNDA OR-04-068-016-009/270055
(THAKURMUNDA) 		2404068000NRG24210920231347609 21/09/2023 MANOJ PALEI 2404068WL102101 MANOJ PALEI 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7272799255 MANOJ PALEI ODISHA GRAMYA BANK(607060)
28 THAKURMUNDA OR-04-068-016-009/2770069
(THAKURMUNDA) 		2404068000NRG24210920231347610 21/09/2023 RANJAN KUMAR BARIK 2404068WL102101 RANJAN KUMAR BARIK 00654 IOBA0ROGB01 2607 2607 Processed 10/11/2023 7272799281 MR RANJAN KUMAR BARIK STATE BANK OF INDIA(508548)
SubTotal 30099 30099
Total 82950 82950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068016_210923APB_FTO_553843 Bank of India BKID0005465 THAKURMUNDA 36024
2 THAKURMUNDA OR2404068016_210923APB_FTO_553843 State Bank of India SBIN0009635 CHAMPAJHAR 7110
3 THAKURMUNDA OR2404068016_210923APB_FTO_553843 State Bank of India SBIN0018466 THAKURMUNDA 9717
4 THAKURMUNDA OR2404068016_210923APB_FTO_553843 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 19671
5 THAKURMUNDA OR2404068016_210923APB_FTO_553843 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA 10428

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