Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:29:25 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : MAHULDIHA
Fto No. : OR2404068010_110723APB_FTO_327985
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-04-068-010-003/28944
(MAHULDIHA) 		2404068010NRG24110720231012233 11/07/2023 SUAGI NAYAK 2404068010WL045705 SUAGI NAYAK 00048 BKID0005465 948 948 Processed 30/08/2023 4965927024 SUAGI NAYAK.W/O-SUKADEV BANK OF INDIA(508505)
SubTotal 948 948
2 THAKURMUNDA OR-04-068-010-002/13147
(MAHULDIHA) 		2404068010NRG24110720231012278 11/07/2023 KABITA MOHANTA 2404068010WL045707 KABITA MOHANTA 00415 SBIN0006469 1185 1185 Processed 30/08/2023 4965927045 JAMUNALIA V.S.S. BANK OF INDIA(508505)
3 THAKURMUNDA OR-04-068-010-002/13173
(MAHULDIHA) 		2404068010NRG24110720231012279 11/07/2023 BANSIDHAR. MOHANTA 2404068010WL045707 BANSIDHAR. MOHANTA 00415 SBIN0006469 1185 1185 Processed 30/08/2023 4965927021 BANSIDHAR MOHANTA BANK OF INDIA(508505)
4 THAKURMUNDA OR-04-068-010-002/13189
(MAHULDIHA) 		2404068010NRG24110720231012281 11/07/2023 BASANTI PATRA 2404068010WL045707 BASANTI PATRA 00415 SBIN0006469 1185 1185 Processed 30/08/2023 4965927011 BASANTI PATRA ODISHA GRAMYA BANK(607060)
5 THAKURMUNDA OR-04-068-010-002/13214
(MAHULDIHA) 		2404068010NRG24110720231012283 11/07/2023 DAMAYANTI MOHANTA 2404068010WL045707 DAMAYANTI MOHANTA 00415 SBIN0006469 1185 1185 Processed 30/08/2023 4965927028 DAMAYANTI MOHANTA ODISHA GRAMYA BANK(607060)
6 THAKURMUNDA OR-04-068-010-002/13214
(MAHULDIHA) 		2404068010NRG24110720231012282 11/07/2023 SURENDRA MOHANTA 2404068010WL045707 SURENDRA MOHANTA 00415 SBIN0006469 1185 1185 Processed 30/08/2023 4965927013 MR SURENDRA MOHANTA STATE BANK OF INDIA(508548)
7 THAKURMUNDA OR-04-068-010-002/13256
(MAHULDIHA) 		2404068010NRG24110720231012285 11/07/2023 PRATIMA MOHANTAA 2404068010WL045707 PRATIMA MOHANTAA 00415 SBIN0006469 1185 1185 Processed 30/08/2023 4965927031 PRATIMA MOHANTAA ODISHA GRAMYA BANK(607060)
8 THAKURMUNDA OR-04-068-010-002/13271
(MAHULDIHA) 		2404068010NRG24110720231012288 11/07/2023 SUKRAMANI MOHANTA 2404068010WL045707 SUKRAMANI MOHANTA 00415 SBIN0006469 1185 1185 Processed 30/08/2023 4965927027 SUKRAMANI MOHANTA ODISHA GRAMYA BANK(607060)
9 THAKURMUNDA OR-04-068-010-002/13296
(MAHULDIHA) 		2404068010NRG24110720231012290 11/07/2023 GOURIMANI MOHANTA 2404068010WL045707 GOURIMANI MOHANTA 00415 SBIN0006469 1185 1185 Processed 30/08/2023 4965927010 MRS GOURIMANI MOHANTA STATE BANK OF INDIA(508548)
10 THAKURMUNDA OR-04-068-010-002/13296
(MAHULDIHA) 		2404068010NRG24110720231012289 11/07/2023 NIRANJAN MOHANTA 2404068010WL045707 NIRANJAN MOHANTA 00415 SBIN0006469 1185 1185 Processed 30/08/2023 4965927017 NIRANJAN MOHANTA ODISHA GRAMYA BANK(607060)
11 THAKURMUNDA OR-04-068-010-002/13298
(MAHULDIHA) 		2404068010NRG24110720231012292 11/07/2023 BHARAMANI MOHANTA 2404068010WL045707 BHARAMANI MOHANTA 00415 SBIN0006469 1185 1185 Processed 30/08/2023 4965927012 BHARAMANI MOHANTA ODISHA GRAMYA BANK(607060)
12 THAKURMUNDA OR-04-068-010-002/13305
(MAHULDIHA) 		2404068010NRG24110720231012294 11/07/2023 LAXMI MOHANTA 2404068010WL045707 LAXMI MOHANTA 00415 SBIN0006469 1185 1185 Processed 30/08/2023 4965927029 MRS LAXMI MOHANTA STATE BANK OF INDIA(508548)
13 THAKURMUNDA OR-04-068-010-002/13308
(MAHULDIHA) 		2404068010NRG24110720231012295 11/07/2023 SARATHI MOHANTA 2404068010WL045707 SARATHI MOHANTA 00415 SBIN0006469 1185 1185 Processed 30/08/2023 4965927022 SARATHI MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
14 THAKURMUNDA OR-04-068-010-002/26223
(MAHULDIHA) 		2404068010NRG24110720231012300 11/07/2023 SABITA MOHANTA 2404068010WL045707 SABITA MOHANTA 00415 SBIN0006469 1185 1185 Processed 30/08/2023 4965927030 SABITA MOHANTA ODISHA GRAMYA BANK(607060)
15 THAKURMUNDA OR-04-068-010-003/23019
(MAHULDIHA) 		2404068010NRG24110720231012222 11/07/2023 JAMUNA NAIK 2404068010WL045705 JAMUNA NAIK 00415 SBIN0006469 948 948 Processed 30/08/2023 4965927019 MRS YAMUNA NAYAK STATE BANK OF INDIA(508548)
16 THAKURMUNDA OR-04-068-010-003/23737
(MAHULDIHA) 		2404068010NRG24110720231012223 11/07/2023 HINDU PURTI 2404068010WL045705 HINDU PURTI 00415 SBIN0006469 948 948 Processed 30/08/2023 4965927025 MR HINDU PURTY STATE BANK OF INDIA(508548)
17 THAKURMUNDA OR-04-068-010-003/26304
(MAHULDIHA) 		2404068010NRG24110720231012225 11/07/2023 PHAGU HO 2404068010WL045705 PHAGU HO 00415 SBIN0006469 948 948 Processed 30/08/2023 4965927020 MR PHAGU HO STATE BANK OF INDIA(508548)
18 THAKURMUNDA OR-04-068-010-003/28940
(MAHULDIHA) 		2404068010NRG24110720231012231 11/07/2023 SABITA DAS 2404068010WL045705 SABITA DAS 00415 SBIN0006469 948 948 Processed 30/08/2023 4965927026 MRS SABITA DAS STATE BANK OF INDIA(508548)
19 THAKURMUNDA OR-04-068-010-003/28945
(MAHULDIHA) 		2404068010NRG24110720231012235 11/07/2023 DASAMI PURTY 2404068010WL045705 DASAMI PURTY 00415 SBIN0006469 948 948 Processed 30/08/2023 4965927016 MRS DASAMI PURTI STATE BANK OF INDIA(508548)
20 THAKURMUNDA OR-04-068-010-003/28945
(MAHULDIHA) 		2404068010NRG24110720231012234 11/07/2023 GANDHI PURTY 2404068010WL045705 GANDHI PURTY 00415 SBIN0006469 948 948 Processed 30/08/2023 4965927015 MR GANDHI PURTY STATE BANK OF INDIA(508548)
21 THAKURMUNDA OR-04-068-010-003/28950
(MAHULDIHA) 		2404068010NRG24110720231012238 11/07/2023 KADAM HO 2404068010WL045705 KADAM HO 00415 SBIN0006469 948 948 Processed 30/08/2023 4965927018 MRS KADAMA HO STATE BANK OF INDIA(508548)
22 THAKURMUNDA OR-04-068-010-003/28953
(MAHULDIHA) 		2404068010NRG24110720231012239 11/07/2023 DHANESWAR PURTY 2404068010WL045705 DHANESWAR PURTY 00415 SBIN0006469 237 237 Processed 30/08/2023 4965927014 DHANESWAR PURTY CANARA BANK(508532)
SubTotal 22278 22278
23 THAKURMUNDA OR-04-068-010-002/29037
(MAHULDIHA) 		2404068010NRG24110720231012303 11/07/2023 DAMAYANTI MOHANTA 2404068010WL045707 DAMAYANTI MOHANTA 00415 SBIN0018466 1185 1185 Processed 30/08/2023 4965927023 DAMAYANTI MOHANTA DO CHANDRAMANI MOHANTA BANK OF BARODA(606985)
SubTotal 1185 1185
24 THAKURMUNDA OR-04-068-010-002/13147
(MAHULDIHA) 		2404068010NRG24110720231012277 11/07/2023 ROHINI MOHANTA 2404068010WL045707 ROHINI MOHANTA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4965927041 ROHINI MOHANTA ODISHA GRAMYA BANK(607060)
25 THAKURMUNDA OR-04-068-010-002/13173
(MAHULDIHA) 		2404068010NRG24110720231012280 11/07/2023 BINITA MOHANTA 2404068010WL045707 BINITA MOHANTA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4965927002 BINITA MOHANTA ODISHA GRAMYA BANK(607060)
26 THAKURMUNDA OR-04-068-010-002/13256
(MAHULDIHA) 		2404068010NRG24110720231012284 11/07/2023 KIRTAN MOHANTA 2404068010WL045707 KIRTAN MOHANTA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4965927038 KIRTAN MOHANTA ODISHA GRAMYA BANK(607060)
27 THAKURMUNDA OR-04-068-010-002/13265
(MAHULDIHA) 		2404068010NRG24110720231012286 11/07/2023 BHARAT MOHANTA 2404068010WL045707 BHARAT MOHANTA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4965927000 BHARAT MOHANTA ODISHA GRAMYA BANK(607060)
28 THAKURMUNDA OR-04-068-010-002/13265
(MAHULDIHA) 		2404068010NRG24110720231012287 11/07/2023 PADMABATI MOHANTA 2404068010WL045707 PADMABATI MOHANTA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4965927034 PADMABATI MOHANTA ODISHA GRAMYA BANK(607060)
29 THAKURMUNDA OR-04-068-010-002/13298
(MAHULDIHA) 		2404068010NRG24110720231012291 11/07/2023 CHAITANYA MOHANTA 2404068010WL045707 CHAITANYA MOHANTA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4965927044 MR CHAITANYA MOHANTA STATE BANK OF INDIA(508548)
30 THAKURMUNDA OR-04-068-010-002/13305
(MAHULDIHA) 		2404068010NRG24110720231012293 11/07/2023 HAREKRUSHNA MOHANT 2404068010WL045707 HAREKRUSHNA MOHANT 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4965926999 HAREKRUSHNA MOHANT ODISHA GRAMYA BANK(607060)
31 THAKURMUNDA OR-04-068-010-002/23054
(MAHULDIHA) 		2404068010NRG24110720231012296 11/07/2023 BAISAKHI MOHANTA 2404068010WL045707 BAISAKHI MOHANTA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4965927042 BAISAKHI MOHANTA ODISHA GRAMYA BANK(607060)
32 THAKURMUNDA OR-04-068-010-002/23054
(MAHULDIHA) 		2404068010NRG24110720231012297 11/07/2023 RATINI MOHANTA 2404068010WL045707 RATINI MOHANTA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4965927006 RATINI MOHANTA ODISHA GRAMYA BANK(607060)
33 THAKURMUNDA OR-04-068-010-002/26220
(MAHULDIHA) 		2404068010NRG24110720231012298 11/07/2023 CHINTA MANI LOHAR 2404068010WL045707 CHINTA MANI LOHAR 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4965927043 CHINTA MANI LOHAR ODISHA GRAMYA BANK(607060)
34 THAKURMUNDA OR-04-068-010-002/26220
(MAHULDIHA) 		2404068010NRG24110720231012299 11/07/2023 MINA LOHAR 2404068010WL045707 MINA LOHAR 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4965927007 MINA LOHAR ODISHA GRAMYA BANK(607060)
35 THAKURMUNDA OR-04-068-010-002/28905
(MAHULDIHA) 		2404068010NRG24110720231012301 11/07/2023 Saraswati Patra 2404068010WL045707 Saraswati Patra 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4965927037 Saraswati Patra ODISHA GRAMYA BANK(607060)
36 THAKURMUNDA OR-04-068-010-002/29010
(MAHULDIHA) 		2404068010NRG24110720231012302 11/07/2023 TILOTTAMA MOHANTA 2404068010WL045707 TILOTTAMA MOHANTA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4965927005 MRS TILOTTAMA MOHANTA STATE BANK OF INDIA(508548)
37 THAKURMUNDA OR-04-068-010-002/30258
(MAHULDIHA) 		2404068010NRG24110720231012308 11/07/2023 RASMITA MOHANTA 2404068010WL045707 RASMITA MOHANTA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4965927032 RASMITA MOHANTA ODISHA GRAMYA BANK(607060)
38 THAKURMUNDA OR-04-068-010-003/13475
(MAHULDIHA) 		2404068010NRG24110720231012220 11/07/2023 SANTI PURTY 2404068010WL045705 SANTI PURTY 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4965927033 SANTI PURTY ODISHA GRAMYA BANK(607060)
39 THAKURMUNDA OR-04-068-010-003/23019
(MAHULDIHA) 		2404068010NRG24110720231012221 11/07/2023 SUSANTA NAYAK 2404068010WL045705 SUSANTA NAYAK 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4965927001 SUSANTA NAYAK ODISHA GRAMYA BANK(607060)
40 THAKURMUNDA OR-04-068-010-003/23737
(MAHULDIHA) 		2404068010NRG24110720231012224 11/07/2023 MENJA PURTY 2404068010WL045705 MENJA PURTY 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4965927008 MENJA PURTY ODISHA GRAMYA BANK(607060)
41 THAKURMUNDA OR-04-068-010-003/26304
(MAHULDIHA) 		2404068010NRG24110720231012226 11/07/2023 MANDUI HO 2404068010WL045705 MANDUI HO 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4965927036 MANDUI HO ODISHA GRAMYA BANK(607060)
42 THAKURMUNDA OR-04-068-010-003/28936
(MAHULDIHA) 		2404068010NRG24110720231012227 11/07/2023 BISIKESAN DEHURY 2404068010WL045705 BISIKESAN DEHURY 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4965927003 BISIKESAN DEHURY ODISHA GRAMYA BANK(607060)
43 THAKURMUNDA OR-04-068-010-003/28938
(MAHULDIHA) 		2404068010NRG24110720231012229 11/07/2023 CHAMPA NAIK 2404068010WL045705 CHAMPA NAIK 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4965927040 CHAMPABATI NAIK INDUSIND BANK(607189)
44 THAKURMUNDA OR-04-068-010-003/28940
(MAHULDIHA) 		2404068010NRG24110720231012230 11/07/2023 RAJENDRA DAS 2404068010WL045705 RAJENDRA DAS 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4965927035 RAJENDRA DAS ODISHA GRAMYA BANK(607060)
45 THAKURMUNDA OR-04-068-010-003/28944
(MAHULDIHA) 		2404068010NRG24110720231012232 11/07/2023 SUKADEVE NAYAK 2404068010WL045705 SUKADEVE NAYAK 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4965927039 SUKADEVE NAYAK ODISHA GRAMYA BANK(607060)
46 THAKURMUNDA OR-04-068-010-003/28947
(MAHULDIHA) 		2404068010NRG24110720231012236 11/07/2023 MENJA HO 2404068010WL045705 MENJA HO 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4965927046 MENJA HO ODISHA GRAMYA BANK(607060)
47 THAKURMUNDA OR-04-068-010-003/28950
(MAHULDIHA) 		2404068010NRG24110720231012237 11/07/2023 TURI HO 2404068010WL045705 TURI HO 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4965927004 TURI HO ODISHA GRAMYA BANK(607060)
48 THAKURMUNDA OR-04-068-010-003/304212
(MAHULDIHA) 		2404068010NRG24110720231012240 11/07/2023 GOURANGA HO 2404068010WL045705 GOURANGA HO 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4965927009 GOURANGA HO ODISHA GRAMYA BANK(607060)
SubTotal 27018 27018
Total 51429 51429

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068010_110723APB_FTO_327985 Bank of India BKID0005465 THAKURMUNDA 948
2 THAKURMUNDA OR2404068010_110723APB_FTO_327985 State Bank of India SBIN0006469 SATKOSIA 22278
3 THAKURMUNDA OR2404068010_110723APB_FTO_327985 State Bank of India SBIN0018466 THAKURMUNDA 1185
4 THAKURMUNDA OR2404068010_110723APB_FTO_327985 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA 27018

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