Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:09:40 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068002_130923APB_FTO_522852
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-04-068-002-001/24118-A
(BHARANDIA) 		2404068002NRG24130920231295518 13/09/2023 SUKANTI HO 2404068002WL088451 SUKANTI HO 00048 BKID0005465 3318 3318 Processed 09/11/2023 7272740201 SUKANTI HO D/O TURAM HO BANK OF INDIA(508505)
2 THAKURMUNDA OR-04-068-002-001/24829
(BHARANDIA) 		2404068002NRG24130920231295519 13/09/2023 BIKRAM HO 2404068002WL088451 BIKRAM HO 00048 BKID0005465 3318 3318 Processed 10/11/2023 7272740192 MR BIKRAM HO STATE BANK OF INDIA(508548)
3 THAKURMUNDA OR-04-068-002-002/12104
(BHARANDIA) 		2404068002NRG24130920231295248 13/09/2023 USASI CHIPUNDIA 2404068002WL088385 USASI CHIPUNDIA 00048 BKID0005465 3318 3318 Processed 09/11/2023 7272740189 USASI CHIPUNDIA ODISHA GRAMYA BANK(607060)
4 THAKURMUNDA OR-04-068-002-002/28122
(BHARANDIA) 		2404068002NRG24130920231295192 13/09/2023 SARATHI MURMU 2404068002WL088376 SARATHI MURMU 00048 BKID0005465 2607 2607 Processed 09/11/2023 7272740186 SARATHI MURMU ODISHA GRAMYA BANK(607060)
5 THAKURMUNDA OR-04-068-002-002/28256
(BHARANDIA) 		2404068002NRG24130920231295252 13/09/2023 FULAMANI NAIK 2404068002WL088385 FULAMANI NAIK 00048 BKID0005465 3318 3318 Processed 09/11/2023 7272740197 FULAMANI NAIK ODISHA GRAMYA BANK(607060)
6 THAKURMUNDA OR-04-068-002-002/28256
(BHARANDIA) 		2404068002NRG24130920231295251 13/09/2023 PARAMESWAR NAIK 2404068002WL088385 PARAMESWAR NAIK 00048 BKID0005465 3318 3318 Processed 09/11/2023 7272740196 PARAMESWAR NAIK BANK OF INDIA(508505)
7 THAKURMUNDA OR-04-068-002-004/12470
(BHARANDIA) 		2404068002NRG24130920231295298 13/09/2023 AJAY KUMAR MOHANTA 2404068002WL088393 AJAY KUMAR MOHANTA 00048 BKID0005465 3318 3318 Processed 09/11/2023 7272740188 AJAY KUMAR MOHANTA S/O-PRAFULA MOHANTA BANK OF INDIA(508505)
8 THAKURMUNDA OR-04-068-002-004/12477
(BHARANDIA) 		2404068002NRG24130920231295180 13/09/2023 DEBENDRA MOHANTA 2404068002WL088373 DEBENDRA MOHANTA 00048 BKID0005465 2607 2607 Processed 10/11/2023 7272740190 MR DEBENDRA MOHANTA STATE BANK OF INDIA(508548)
9 THAKURMUNDA OR-04-068-002-004/12477
(BHARANDIA) 		2404068002NRG24130920231295179 13/09/2023 KANAK LATA MOHANTA 2404068002WL088373 KANAK LATA MOHANTA 00048 BKID0005465 3318 3318 Processed 09/11/2023 7272740184 KANAK LATA MOHANTA ODISHA GRAMYA BANK(607060)
10 THAKURMUNDA OR-04-068-002-004/12477
(BHARANDIA) 		2404068002NRG24130920231295178 13/09/2023 MANARANJAN MOHANTA 2404068002WL088373 MANARANJAN MOHANTA 00048 BKID0005465 3318 3318 Processed 10/11/2023 7272740193 MR MANORANJAN MOHANTA STATE BANK OF INDIA(508548)
11 THAKURMUNDA OR-04-068-002-004/12483
(BHARANDIA) 		2404068002NRG24130920231295182 13/09/2023 PARBATI MOHANTA 2404068002WL088373 PARBATI MOHANTA 00048 BKID0005465 3318 3318 Processed 09/11/2023 7272740191 PARBATI MOHANTA ODISHA GRAMYA BANK(607060)
12 THAKURMUNDA OR-04-068-002-004/12497
(BHARANDIA) 		2404068002NRG24130920231295254 13/09/2023 JOSODA MOHANTA 2404068002WL088385 JOSODA MOHANTA 00048 BKID0005465 3318 3318 Processed 09/11/2023 7272740198 JOSODA MOHANTA ODISHA GRAMYA BANK(607060)
13 THAKURMUNDA OR-04-068-002-004/24760
(BHARANDIA) 		2404068002NRG24130920231295185 13/09/2023 BABITA MOHANTA 2404068002WL088373 BABITA MOHANTA 00048 BKID0005465 3318 3318 Processed 09/11/2023 7272740187 BABITA MOHANTA.W/O-NARESH BANK OF INDIA(508505)
14 THAKURMUNDA OR-04-068-002-005/24840
(BHARANDIA) 		2404068002NRG24130920231295193 13/09/2023 JATIN KUMAR MOHANTA 2404068002WL088376 JATIN KUMAR MOHANTA 00048 BKID0005465 3318 3318 Processed 09/11/2023 7272740185 JATIN KUMAR MOHANTA CANARA BANK(508532)
15 THAKURMUNDA OR-04-068-002-007/11937
(BHARANDIA) 		2404068002NRG24130920231295233 13/09/2023 KARUNAKAR SANKHAMALI 2404068002WL088382 KARUNAKAR SANKHAMALI 00048 BKID0005465 3318 3318 Processed 09/11/2023 7272740200 KARUNAKAR SANKHAMALIA BANK OF INDIA(508505)
16 THAKURMUNDA OR-04-068-002-007/11937
(BHARANDIA) 		2404068002NRG24130920231295234 13/09/2023 USA SANKHAMALIA 2404068002WL088382 USA SANKHAMALIA 00048 BKID0005465 3318 3318 Processed 09/11/2023 7272740194 USHARANI SANKHAMALIA BANK OF INDIA(508505)
17 THAKURMUNDA OR-04-068-002-007/11965
(BHARANDIA) 		2404068002NRG24130920231295235 13/09/2023 HARISH CHANDRA BANSULIA 2404068002WL088382 HARISH CHANDRA BANSULIA 00048 BKID0005465 3318 3318 Processed 09/11/2023 7272740199 HARISH CHANDRA BANSULIA BANK OF INDIA(508505)
18 THAKURMUNDA OR-04-068-002-007/11965
(BHARANDIA) 		2404068002NRG24130920231295236 13/09/2023 TARANGA BANSHULIA 2404068002WL088382 TARANGA BANSHULIA 00048 BKID0005465 3318 3318 Processed 09/11/2023 7272740195 TARANGA BANSULIA W/O HARISH BANSULIA BANK OF INDIA(508505)
19 THAKURMUNDA OR-04-068-002-007/24993
(BHARANDIA) 		2404068002NRG24130920231295238 13/09/2023 SASMITA BANSULIA 2404068002WL088382 SASMITA BANSULIA 00048 BKID0005465 3318 3318 Processed 09/11/2023 7272740202 SHASMITA BANSULIA.W/O-PITAMBAR BANK OF INDIA(508505)
SubTotal 61620 61620
20 THAKURMUNDA OR-04-068-002-002/28122
(BHARANDIA) 		2404068002NRG24130920231295191 13/09/2023 SAN JASKAN MURMU 2404068002WL088376 SAN JASKAN MURMU 00415 SBIN0006469 3318 3318 Processed 10/11/2023 7272740203 MR SANJASKAN MURMU STATE BANK OF INDIA(508548)
21 THAKURMUNDA OR-04-068-002-004/12470
(BHARANDIA) 		2404068002NRG24130920231295299 13/09/2023 LALITA MOHANTA 2404068002WL088393 LALITA MOHANTA 00415 SBIN0006469 3318 3318 Processed 10/11/2023 7272740182 MRS NALITA MOHANTA STATE BANK OF INDIA(508548)
22 THAKURMUNDA OR-04-068-002-004/12483
(BHARANDIA) 		2404068002NRG24130920231295181 13/09/2023 BASANTI MOHANTA 2404068002WL088373 BASANTI MOHANTA 00415 SBIN0006469 3318 3318 Processed 10/11/2023 7272740178 MRS BASANTI MOHANTA STATE BANK OF INDIA(508548)
23 THAKURMUNDA OR-04-068-002-004/24760
(BHARANDIA) 		2404068002NRG24130920231295184 13/09/2023 NARESH MOHANTA 2404068002WL088373 NARESH MOHANTA 00415 SBIN0006469 3318 3318 Processed 10/11/2023 7272740181 MR NARESH MOHANTA STATE BANK OF INDIA(508548)
24 THAKURMUNDA OR-04-068-002-005/24840
(BHARANDIA) 		2404068002NRG24130920231295194 13/09/2023 SANDHYARANI MOHANTA 2404068002WL088376 SANDHYARANI MOHANTA 00415 SBIN0006469 3318 3318 Processed 10/11/2023 7272740204 MISS SANDHYARANI MOHANTA STATE BANK OF INDIA(508548)
25 THAKURMUNDA OR-04-068-002-007/24993
(BHARANDIA) 		2404068002NRG24130920231295237 13/09/2023 PITAMBAR BANSULIA 2404068002WL088382 PITAMBAR BANSULIA 00415 SBIN0006469 3318 3318 Processed 10/11/2023 7272740176 MR PITAMBAR BANSULIA STATE BANK OF INDIA(508548)
SubTotal 19908 19908
26 THAKURMUNDA OR-04-068-002-002/12428
(BHARANDIA) 		2404068002NRG24130920231295232 13/09/2023 PRADYUMNA PALEI 2404068002WL088382 PRADYUMNA PALEI 00415 SBIN0009635 3318 3318 Processed 09/11/2023 7272740175 PRADYUMNA PALEI INDIA POST PAYMENTS BANK LIMITED(508528)
27 THAKURMUNDA OR-04-068-002-008/13100-A
(BHARANDIA) 		2404068002NRG24130920231295294 13/09/2023 BIRAM TUDU 2404068002WL088392 BIRAM TUDU 00415 SBIN0009635 3318 3318 Processed 10/11/2023 7272740177 MR BIRAM TUDU STATE BANK OF INDIA(508548)
28 THAKURMUNDA OR-04-068-002-008/292201
(BHARANDIA) 		2404068002NRG24130920231295296 13/09/2023 BIMAL BESHRA 2404068002WL088392 BIMAL BESHRA 00415 SBIN0009635 3318 3318 Processed 09/11/2023 7272740180 BIMAL BESRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9954 9954
29 THAKURMUNDA OR-04-068-002-001/24829
(BHARANDIA) 		2404068002NRG24130920231295520 13/09/2023 SUJATA HO 2404068002WL088451 SUJATA HO 00415 SBIN0018466 3318 3318 Processed 10/11/2023 7272740179 MRS SUJATA HO STATE BANK OF INDIA(508548)
30 THAKURMUNDA OR-04-068-002-004/12460
(BHARANDIA) 		2404068002NRG24130920231295297 13/09/2023 GOURI MOHANTA 2404068002WL088393 GOURI MOHANTA 00415 SBIN0018466 3318 3318 Processed 10/11/2023 7272740183 MRS GAURI MOHANTA STATE BANK OF INDIA(508548)
SubTotal 6636 6636
31 THAKURMUNDA OR-04-068-002-001/24944
(BHARANDIA) 		2404068002NRG24130920231295521 13/09/2023 JANAKI HO 2404068002WL088451 JANAKI HO 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7272740169 MRS JANKI HO STATE BANK OF INDIA(508548)
32 THAKURMUNDA OR-04-068-002-002/12428
(BHARANDIA) 		2404068002NRG24130920231295231 13/09/2023 CHINMAYEE PALEI 2404068002WL088382 CHINMAYEE PALEI 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7272740172 CHINMAYEE PALEI INDIA POST PAYMENTS BANK LIMITED(508528)
33 THAKURMUNDA OR-04-068-002-002/24751
(BHARANDIA) 		2404068002NRG24130920231295250 13/09/2023 REBATI GIRI 2404068002WL088385 REBATI GIRI 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7272740171 REBATI GIRI ODISHA GRAMYA BANK(607060)
34 THAKURMUNDA OR-04-068-002-004/12492
(BHARANDIA) 		2404068002NRG24130920231295301 13/09/2023 RINA MOHANTA 2404068002WL088393 RINA MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7272740170 RINA MOHANTA ODISHA GRAMYA BANK(607060)
35 THAKURMUNDA OR-04-068-002-004/22694
(BHARANDIA) 		2404068002NRG24130920231295183 13/09/2023 LAXMIMANI MOHANTA 2404068002WL088373 LAXMIMANI MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7272740205 LAXMIMANI MOHANTA ODISHA GRAMYA BANK(607060)
36 THAKURMUNDA OR-04-068-002-008/13104
(BHARANDIA) 		2404068002NRG24130920231295195 13/09/2023 DANAGI TUDU 2404068002WL088376 DANAGI TUDU 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7272740173 DANAGI TUDU ODISHA GRAMYA BANK(607060)
37 THAKURMUNDA OR-04-068-002-008/28259
(BHARANDIA) 		2404068002NRG24130920231295295 13/09/2023 CHAMPA BESRA 2404068002WL088392 CHAMPA BESRA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7272740174 CHAMPA BESRA ODISHA GRAMYA BANK(607060)
SubTotal 23226 23226
38 THAKURMUNDA OR-04-068-002-002/12236
(BHARANDIA) 		2404068002NRG24130920231295230 13/09/2023 PRAHALLAD PALEI 2404068002WL088382 PRAHALLAD PALEI 00691 IPOS0000001 2607 2607 Processed 09/11/2023 7272740207 PRAHALLAD PALEI S/O;RANGADHAR PALEI BANK OF INDIA(508505)
39 THAKURMUNDA OR-04-068-002-002/22658
(BHARANDIA) 		2404068002NRG24130920231295249 13/09/2023 BILASI CHAPINDIA 2404068002WL088385 BILASI CHAPINDIA 00691 IPOS0000001 3318 3318 Processed 09/11/2023 7272740168 BILASI CHAPINDIA ODISHA GRAMYA BANK(607060)
40 THAKURMUNDA OR-04-068-002-002/2858
(BHARANDIA) 		2404068002NRG24130920231295253 13/09/2023 DEEPAK NAIK 2404068002WL088385 DEEPAK NAIK 00691 IPOS0000001 3318 3318 Processed 09/11/2023 7272740206 DEEPAK NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9243 9243
Total 130587 130587

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068002_130923APB_FTO_522852 Bank of India BKID0005465 BOI THAKURMUNDA 3318
2 THAKURMUNDA OR2404068002_130923APB_FTO_522852 Bank of India BKID0005465 THAKURMUNDA 58302
3 THAKURMUNDA OR2404068002_130923APB_FTO_522852 State Bank of India SBIN0006469 SATKOSIA 19908
4 THAKURMUNDA OR2404068002_130923APB_FTO_522852 State Bank of India SBIN0009635 CHAMPAJHAR 9954
5 THAKURMUNDA OR2404068002_130923APB_FTO_522852 State Bank of India SBIN0018466 THAKURMUNDA 6636
6 THAKURMUNDA OR2404068002_130923APB_FTO_522852 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 6636
7 THAKURMUNDA OR2404068002_130923APB_FTO_522852 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA 16590
8 THAKURMUNDA OR2404068002_130923APB_FTO_522852 India Post Payments Bank IPOS0000001 RAIRANGPUR 9243

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