Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:34:01 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : MAHULDIHA
Fto No. : OR2404068010_070823APB_FTO_422804
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-04-068-010-004/30408-A
(MAHULDIHA) 		2404068010NRG24070820231143801 07/08/2023 SUHAGI BINDHANI 2404068010WL056293 SUHAGI BINDHANI 00349 PSIB0000358 1659 1659 Processed 30/08/2023 4970391875 SUHAGI BINDHANI CANARA BANK(508532)
SubTotal 1659 1659
2 THAKURMUNDA OR-04-068-010-003/13461
(MAHULDIHA) 		2404068010NRG24070820231143856 07/08/2023 GANGADHAR DEHURI 2404068010WL056301 GANGADHAR DEHURI 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4970391901 GANGADHAR DEHURI ODISHA GRAMYA BANK(607060)
3 THAKURMUNDA OR-04-068-010-004/13561
(MAHULDIHA) 		2404068010NRG24070820231143807 07/08/2023 MANAGOBINDA MOHANTA 2404068010WL056294 MANAGOBINDA MOHANTA 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4970391899 MANAGOBINDA MOHANTA ODISHA GRAMYA BANK(607060)
4 THAKURMUNDA OR-04-068-010-004/28868
(MAHULDIHA) 		2404068010NRG24070820231143792 07/08/2023 SATYABAN DEHURI 2404068010WL056293 SATYABAN DEHURI 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4970391898 SATYABAN DEHURI ODISHA GRAMYA BANK(607060)
5 THAKURMUNDA OR-04-068-010-004/29098
(MAHULDIHA) 		2404068010NRG24070820231143794 07/08/2023 RAJRAM NAIK 2404068010WL056293 RAJRAM NAIK 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4970391895 RAJRAM NAIK ODISHA GRAMYA BANK(607060)
6 THAKURMUNDA OR-04-068-010-004/29157
(MAHULDIHA) 		2404068010NRG24070820231143796 07/08/2023 LAXMAN MOHANTA 2404068010WL056293 LAXMAN MOHANTA 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4970391896 MR LAXMAN MOHANTA STATE BANK OF INDIA(508548)
7 THAKURMUNDA OR-04-068-010-004/30345
(MAHULDIHA) 		2404068010NRG24070820231143798 07/08/2023 DEBABRATA BHOI 2404068010WL056293 DEBABRATA BHOI 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4970391893 DEBABRATA BHOI ODISHA GRAMYA BANK(607060)
8 THAKURMUNDA OR-04-068-010-004/30360
(MAHULDIHA) 		2404068010NRG24070820231143799 07/08/2023 DEVI PRASAD SAHOO 2404068010WL056293 DEVI PRASAD SAHOO 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4970391894 Devi Prasad Sahoo AIRTEL PAYMENTS BANK LIMITED(990288)
9 THAKURMUNDA OR-04-068-010-004/30361
(MAHULDIHA) 		2404068010NRG24070820231143800 07/08/2023 TARINI PRASAD SAHU 2404068010WL056293 TARINI PRASAD SAHU 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4970391897 MR TARINI PRASAD SAH00 STATE BANK OF INDIA(508548)
10 THAKURMUNDA OR-04-068-010-004/304205
(MAHULDIHA) 		2404068010NRG24070820231143802 07/08/2023 AMIT KUMAR SAHU 2404068010WL056293 AMIT KUMAR SAHU 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4970391900 AMIT KUMAR SAHU ODISHA GRAMYA BANK(607060)
SubTotal 14931 14931
11 THAKURMUNDA OR-04-068-010-001/13910
(MAHULDIHA) 		2404068010NRG24070820231143818 07/08/2023 BHIMOSEN MOHANTA 2404068010WL056299 BHIMOSEN MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970391902 BHIMOSEN MOHANTA ODISHA GRAMYA BANK(607060)
12 THAKURMUNDA OR-04-068-010-001/13910
(MAHULDIHA) 		2404068010NRG24070820231143819 07/08/2023 SORAJINI MOHANTA 2404068010WL056299 SORAJINI MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970391877 SORAJINI MOHANTA ODISHA GRAMYA BANK(607060)
13 THAKURMUNDA OR-04-068-010-001/13946
(MAHULDIHA) 		2404068010NRG24070820231143820 07/08/2023 PANA MAJHI 2404068010WL056299 PANA MAJHI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970391905 PANA MAJHI ODISHA GRAMYA BANK(607060)
14 THAKURMUNDA OR-04-068-010-001/292288
(MAHULDIHA) 		2404068010NRG24070820231143803 07/08/2023 JOGENDRA HO 2404068010WL056294 JOGENDRA HO 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970391904 JOGENDRA HO ODISHA GRAMYA BANK(607060)
15 THAKURMUNDA OR-04-068-010-002/13132
(MAHULDIHA) 		2404068010NRG24070820231143821 07/08/2023 SAGAR NAIK 2404068010WL056299 SAGAR NAIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970391906 SAGAR NAIK ODISHA GRAMYA BANK(607060)
16 THAKURMUNDA OR-04-068-010-002/13203
(MAHULDIHA) 		2404068010NRG24070820231143822 07/08/2023 KHIROD MOHANTA 2404068010WL056299 KHIROD MOHANTA 00654 IOBA0ROGB01 1659 1659 Rejected 30/08/2023 4970391876 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 THAKURMUNDA OR-04-068-010-002/28964
(MAHULDIHA) 		2404068010NRG24070820231143823 07/08/2023 YASADA NAIK 2404068010WL056299 YASADA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970391888 YASADA NAIK ODISHA GRAMYA BANK(607060)
18 THAKURMUNDA OR-04-068-010-003/13424
(MAHULDIHA) 		2404068010NRG24070820231143812 07/08/2023 SABITRI MOHANTA 2404068010WL056295 SABITRI MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970391907 SABITRI MOHANTA ODISHA GRAMYA BANK(607060)
19 THAKURMUNDA OR-04-068-010-004/13336
(MAHULDIHA) 		2404068010NRG24070820231143805 07/08/2023 BASANTI DEHURI 2404068010WL056294 BASANTI DEHURI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970391882 BASANTI DEHURI ODISHA GRAMYA BANK(607060)
20 THAKURMUNDA OR-04-068-010-004/13336
(MAHULDIHA) 		2404068010NRG24070820231143804 07/08/2023 RAMAKANTA DEHURI 2404068010WL056294 RAMAKANTA DEHURI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970391880 RAMAKANTA DEHURI ODISHA GRAMYA BANK(607060)
21 THAKURMUNDA OR-04-068-010-004/13340
(MAHULDIHA) 		2404068010NRG24070820231143786 07/08/2023 MITU DEHURI 2404068010WL056293 MITU DEHURI 00654 IOBA0ROGB01 1659 1659 Rejected 30/08/2023 4970391878 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 THAKURMUNDA OR-04-068-010-004/13343
(MAHULDIHA) 		2404068010NRG24070820231143806 07/08/2023 UDAYNATH MARANDI 2404068010WL056294 UDAYNATH MARANDI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970391879 UDAY NATH MARNDI STATE BANK OF INDIA(508548)
23 THAKURMUNDA OR-04-068-010-004/13365-A
(MAHULDIHA) 		2404068010NRG24070820231143787 07/08/2023 DAMAYANTI DEHURI 2404068010WL056293 DAMAYANTI DEHURI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970391884 DAMAYANTI DEHURI ODISHA GRAMYA BANK(607060)
24 THAKURMUNDA OR-04-068-010-004/13565-A
(MAHULDIHA) 		2404068010NRG24070820231143788 07/08/2023 SANTOSH NAIK 2404068010WL056293 SANTOSH NAIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970391886 SANTOSH NAIK FEDERAL BANK(607165)
25 THAKURMUNDA OR-04-068-010-004/13567-A
(MAHULDIHA) 		2404068010NRG24070820231143789 07/08/2023 PRAGYANPARAMITA BARIK 2404068010WL056293 PRAGYANPARAMITA BARIK 00654 IOBA0ROGB01 1659 1659 Rejected 30/08/2023 4970391892 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 THAKURMUNDA OR-04-068-010-004/13602
(MAHULDIHA) 		2404068010NRG24070820231143809 07/08/2023 BABIRANI SAHU 2404068010WL056294 BABIRANI SAHU 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970391887 BABIRANI SAHU INDUSIND BANK(607189)
27 THAKURMUNDA OR-04-068-010-004/13747
(MAHULDIHA) 		2404068010NRG24070820231143790 07/08/2023 PROMAD KUMAR SAHU 2404068010WL056293 PROMAD KUMAR SAHU 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970391881 MR PROMAD KUMAR SAHOO STATE BANK OF INDIA(508548)
28 THAKURMUNDA OR-04-068-010-004/13747
(MAHULDIHA) 		2404068010NRG24070820231143791 07/08/2023 PURNIMA SAHU 2404068010WL056293 PURNIMA SAHU 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970391903 PURNIMA SAHU ODISHA GRAMYA BANK(607060)
29 THAKURMUNDA OR-04-068-010-004/28930
(MAHULDIHA) 		2404068010NRG24070820231143810 07/08/2023 ANJAN DEHURY 2404068010WL056294 ANJAN DEHURY 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970391908 MR ANJANA DEHURI STATE BANK OF INDIA(508548)
30 THAKURMUNDA OR-04-068-010-004/29078
(MAHULDIHA) 		2404068010NRG24070820231143811 07/08/2023 SAMBARI MUNDA 2404068010WL056294 SAMBARI MUNDA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970391891 SAMBARI MUNDA ODISHA GRAMYA BANK(607060)
31 THAKURMUNDA OR-04-068-010-004/29091
(MAHULDIHA) 		2404068010NRG24070820231143793 07/08/2023 RAJANI MUNDA 2404068010WL056293 RAJANI MUNDA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970391889 RAJANI MUNDA ODISHA GRAMYA BANK(607060)
32 THAKURMUNDA OR-04-068-010-004/29102
(MAHULDIHA) 		2404068010NRG24070820231143795 07/08/2023 RAIMANI MUNDA 2404068010WL056293 RAIMANI MUNDA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970391890 RAIMANI MUNDA ODISHA GRAMYA BANK(607060)
33 THAKURMUNDA OR-04-068-010-004/29163
(MAHULDIHA) 		2404068010NRG24070820231143797 07/08/2023 PADMINI NAIK 2404068010WL056293 PADMINI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970391883 PADMINI NAIK ODISHA GRAMYA BANK(607060)
34 THAKURMUNDA OR-04-068-010-004/292250
(MAHULDIHA) 		2404068010NRG24070820231143813 07/08/2023 PADMABATI BARIK 2404068010WL056295 PADMABATI BARIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970391885 PADMABATI BARIK ODISHA GRAMYA BANK(607060)
SubTotal 39816 39816
Total 56406 56406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068010_070823APB_FTO_422804 Punjab & Sind Bank PSIB0000358 BHUBANANESHWAR 1659
2 THAKURMUNDA OR2404068010_070823APB_FTO_422804 State Bank of India SBIN0006469 SATKOSIA 14931
3 THAKURMUNDA OR2404068010_070823APB_FTO_422804 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 1659
4 THAKURMUNDA OR2404068010_070823APB_FTO_422804 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA 38157

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