Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:54:16 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068018_150523APB_FTO_116438
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-04-068-014-003/23940
(SATKOSIA) 		2404068018NRG24150520230354180 15/05/2023 DEBANDRA MOHAKUD 2404068018WL015903 DEBANDRA MOHAKUD 00048 BKID0005419 1422 1422 Processed 19/05/2023 1692275430 DEBENDRA MAHAKUD BANK OF INDIA(508505)
2 THAKURMUNDA OR-04-068-014-003/23940
(SATKOSIA) 		2404068018NRG24150520230354181 15/05/2023 MALATI MOHAKUD 2404068018WL015903 MALATI MOHAKUD 00048 BKID0005419 1422 1422 Processed 19/05/2023 1692275437 MALATI MAHAKUD BANK OF INDIA(508505)
3 THAKURMUNDA OR-04-068-014-003/2472082
(SATKOSIA) 		2404068018NRG24150520230354186 15/05/2023 SABITRI MOHAKUD 2404068018WL015903 SABITRI MOHAKUD 00048 BKID0005419 1422 1422 Processed 19/05/2023 1692275433 SABITRI MAHAKUD STATE BANK OF INDIA(508548)
4 THAKURMUNDA OR-04-068-014-003/247240
(SATKOSIA) 		2404068018NRG24150520230354232 15/05/2023 JAJANIKA DAS 2404068018WL015905 JAJANIKA DAS 00048 BKID0005419 1422 1422 Processed 19/05/2023 1692275434 JAJANIKA DAS W/O-SANJAY DAS BANK OF INDIA(508505)
5 THAKURMUNDA OR-04-068-014-003/25101
(SATKOSIA) 		2404068018NRG24150520230354190 15/05/2023 NANDA MAHAKUD 2404068018WL015903 NANDA MAHAKUD 00048 BKID0005419 1422 1422 Processed 19/05/2023 1692275436 NANDA MAHAKUD INDIA POST PAYMENTS BANK LIMITED(508528)
6 THAKURMUNDA OR-04-068-014-003/8674
(SATKOSIA) 		2404068018NRG24150520230354234 15/05/2023 KAMA DAS 2404068018WL015905 KAMA DAS 00048 BKID0005419 1422 1422 Processed 19/05/2023 1692275431 KAMA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
7 THAKURMUNDA OR-04-068-014-003/8739
(SATKOSIA) 		2404068018NRG24150520230354239 15/05/2023 GAYATRI MOHANTA 2404068018WL015905 GAYATRI MOHANTA 00048 BKID0005419 1659 1659 Processed 19/05/2023 1692275435 GAYATRI MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
8 THAKURMUNDA OR-04-068-014-003/8798
(SATKOSIA) 		2404068018NRG24150520230354196 15/05/2023 SURENDRA SAMAD 2404068018WL015903 SURENDRA SAMAD 00048 BKID0005419 1422 1422 Processed 19/05/2023 1692275432 SURENDRA SAMAD BANK OF INDIA(508505)
9 THAKURMUNDA OR-04-068-014-003/8879
(SATKOSIA) 		2404068018NRG24150520230354242 15/05/2023 SHASMITA DAS 2404068018WL015905 SHASMITA DAS 00048 BKID0005419 1659 1659 Processed 19/05/2023 1692275429 SHASMITA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13272 13272
10 THAKURMUNDA OR-04-068-014-003/8366
(SATKOSIA) 		2404068018NRG24150520230354233 15/05/2023 SURESHA DAS 2404068018WL015905 SURESHA DAS 00415 SBIN0001086 1659 1659 Processed 19/05/2023 1692275449 MR SURESH DAS STATE BANK OF INDIA(508548)
SubTotal 1659 1659
11 THAKURMUNDA OR-04-068-014-003/23364
(SATKOSIA) 		2404068018NRG24150520230354179 15/05/2023 SARATHI MOHARANA 2404068018WL015903 SARATHI MOHARANA 00415 SBIN0006469 1422 1422 Processed 19/05/2023 1692275422 MRS SARATHI MOHARANA STATE BANK OF INDIA(508548)
12 THAKURMUNDA OR-04-068-014-003/23944
(SATKOSIA) 		2404068018NRG24150520230354183 15/05/2023 GITA MOHAKUD 2404068018WL015903 GITA MOHAKUD 00415 SBIN0006469 1422 1422 Processed 19/05/2023 1692275444 MRS GEETA RANI MOHAKUD STATE BANK OF INDIA(508548)
13 THAKURMUNDA OR-04-068-014-003/23944
(SATKOSIA) 		2404068018NRG24150520230354182 15/05/2023 RABANA MOHAKUD 2404068018WL015903 RABANA MOHAKUD 00415 SBIN0006469 1422 1422 Processed 19/05/2023 1692275446 RABANA MAHAKUD CANARA BANK(508532)
14 THAKURMUNDA OR-04-068-014-003/23946
(SATKOSIA) 		2404068018NRG24150520230354228 15/05/2023 SANTI MOHAKUD 2404068018WL015905 SANTI MOHAKUD 00415 SBIN0006469 1422 1422 Processed 19/05/2023 1692275419 MRS SANTI MAHAKUD STATE BANK OF INDIA(508548)
15 THAKURMUNDA OR-04-068-014-003/23959
(SATKOSIA) 		2404068018NRG24150520230354229 15/05/2023 GANAR BADRA 2404068018WL015905 GANAR BADRA 00415 SBIN0006469 1659 1659 Processed 19/05/2023 1692275418 GANAR BADARA INDIA POST PAYMENTS BANK LIMITED(508528)
16 THAKURMUNDA OR-04-068-014-003/247079
(SATKOSIA) 		2404068018NRG24150520230354184 15/05/2023 LAXMIDHAR MAHAKUD 2404068018WL015903 LAXMIDHAR MAHAKUD 00415 SBIN0006469 1422 1422 Processed 19/05/2023 1692275417 MR LAXMIDHAR MAHAKUD STATE BANK OF INDIA(508548)
17 THAKURMUNDA OR-04-068-014-003/247079
(SATKOSIA) 		2404068018NRG24150520230354185 15/05/2023 RANJITA MOHAKUD 2404068018WL015903 RANJITA MOHAKUD 00415 SBIN0006469 1422 1422 Processed 19/05/2023 1692275420 RASMITA MAHAKUD INDIA POST PAYMENTS BANK LIMITED(508528)
18 THAKURMUNDA OR-04-068-014-003/2472108
(SATKOSIA) 		2404068018NRG24150520230354187 15/05/2023 BANABASI MOHAKUDA 2404068018WL015903 BANABASI MOHAKUDA 00415 SBIN0006469 1422 1422 Processed 19/05/2023 1692275423 MRS BANABASI MAHAKUD STATE BANK OF INDIA(508548)
19 THAKURMUNDA OR-04-068-014-003/2472110
(SATKOSIA) 		2404068018NRG24150520230354188 15/05/2023 BANITA MAHAKUD 2404068018WL015903 BANITA MAHAKUD 00415 SBIN0006469 1422 1422 Processed 19/05/2023 1692275426 MRS BANITA MAHAKUD STATE BANK OF INDIA(508548)
20 THAKURMUNDA OR-04-068-014-003/2472112
(SATKOSIA) 		2404068018NRG24150520230354231 15/05/2023 SABITA MAHARANA 2404068018WL015905 SABITA MAHARANA 00415 SBIN0006469 1422 1422 Processed 19/05/2023 1692275439 SABITA MAHARANA INDIA POST PAYMENTS BANK LIMITED(508528)
21 THAKURMUNDA OR-04-068-014-003/2472112
(SATKOSIA) 		2404068018NRG24150520230354230 15/05/2023 SAROJA MAHARANA 2404068018WL015905 SAROJA MAHARANA 00415 SBIN0006469 1422 1422 Processed 19/05/2023 1692275428 SAROJA MAHARANA INDIA POST PAYMENTS BANK LIMITED(508528)
22 THAKURMUNDA OR-04-068-014-003/247214
(SATKOSIA) 		2404068018NRG24150520230354189 15/05/2023 SULOCHANA MOHAKUD 2404068018WL015903 SULOCHANA MOHAKUD 00415 SBIN0006469 1422 1422 Processed 19/05/2023 1692275441 MRS SULOCHANA MAHAKUD STATE BANK OF INDIA(508548)
23 THAKURMUNDA OR-04-068-014-003/8668
(SATKOSIA) 		2404068018NRG24150520230354191 15/05/2023 GOBARDHANA MOHAKUD 2404068018WL015903 GOBARDHANA MOHAKUD 00415 SBIN0006469 1422 1422 Processed 19/05/2023 1692275445 MR GOBARDHAN MAHAKUD STATE BANK OF INDIA(508548)
24 THAKURMUNDA OR-04-068-014-003/8668
(SATKOSIA) 		2404068018NRG24150520230354192 15/05/2023 SEBATI MOHAKUD 2404068018WL015903 SEBATI MOHAKUD 00415 SBIN0006469 1422 1422 Processed 19/05/2023 1692275443 SEBATI MAHAKUS INDIA POST PAYMENTS BANK LIMITED(508528)
25 THAKURMUNDA OR-04-068-014-003/8710
(SATKOSIA) 		2404068018NRG24150520230354193 15/05/2023 JHARANA MOHAKUD 2404068018WL015903 JHARANA MOHAKUD 00415 SBIN0006469 1422 1422 Processed 19/05/2023 1692275424 MRS JHARANA MAHAKUD STATE BANK OF INDIA(508548)
26 THAKURMUNDA OR-04-068-014-003/8710
(SATKOSIA) 		2404068018NRG24150520230354194 15/05/2023 NALU MOHAKUD 2404068018WL015903 NALU MOHAKUD 00415 SBIN0006469 1422 1422 Processed 19/05/2023 1692275416 NALU MAHAKUD INDIA POST PAYMENTS BANK LIMITED(508528)
27 THAKURMUNDA OR-04-068-014-003/8712
(SATKOSIA) 		2404068018NRG24150520230354235 15/05/2023 MALATRI MOHARANA 2404068018WL015905 MALATRI MOHARANA 00415 SBIN0006469 1422 1422 Processed 19/05/2023 1692275425 MALATI MAHARANA INDIA POST PAYMENTS BANK LIMITED(508528)
28 THAKURMUNDA OR-04-068-014-003/8715
(SATKOSIA) 		2404068018NRG24150520230354236 15/05/2023 KUMITA DAS 2404068018WL015905 KUMITA DAS 00415 SBIN0006469 1659 1659 Processed 19/05/2023 1692275440 MRS KUMITA DAS STATE BANK OF INDIA(508548)
29 THAKURMUNDA OR-04-068-014-003/8718
(SATKOSIA) 		2404068018NRG24150520230354237 15/05/2023 HATA MAHARANA 2404068018WL015905 HATA MAHARANA 00415 SBIN0006469 1659 1659 Processed 19/05/2023 1692275438 ARATI MAHARANA INDIA POST PAYMENTS BANK LIMITED(508528)
30 THAKURMUNDA OR-04-068-014-003/8739
(SATKOSIA) 		2404068018NRG24150520230354238 15/05/2023 BHAGIRATHI MOHANTA 2404068018WL015905 BHAGIRATHI MOHANTA 00415 SBIN0006469 1659 1659 Processed 19/05/2023 1692275447 BHAGIRATHI MOHANTA STATE BANK OF INDIA(508548)
31 THAKURMUNDA OR-04-068-014-003/8758
(SATKOSIA) 		2404068018NRG24150520230354240 15/05/2023 MINA CHAMPIA 2404068018WL015905 MINA CHAMPIA 00415 SBIN0006469 1659 1659 Processed 19/05/2023 1692275442 MINA CHAMPIA INDIA POST PAYMENTS BANK LIMITED(508528)
32 THAKURMUNDA OR-04-068-014-003/8792
(SATKOSIA) 		2404068018NRG24150520230354195 15/05/2023 KUSA MOHAKUD 2404068018WL015903 KUSA MOHAKUD 00415 SBIN0006469 1422 1422 Processed 19/05/2023 1692275421 MR KUSH MAHAKUD STATE BANK OF INDIA(508548)
33 THAKURMUNDA OR-04-068-014-003/8848
(SATKOSIA) 		2404068018NRG24150520230354197 15/05/2023 TIKI MAHAKUD 2404068018WL015903 TIKI MAHAKUD 00415 SBIN0006469 1422 1422 Processed 19/05/2023 1692275427 TIKI MAHAKUD D/O-NANDA MAHAKUD BANK OF INDIA(508505)
SubTotal 33891 33891
34 THAKURMUNDA OR-04-068-014-003/8871
(SATKOSIA) 		2404068018NRG24150520230354241 15/05/2023 DOUPADI DAS 2404068018WL015905 DOUPADI DAS 00553 INDB0000418 1659 1659 Processed 19/05/2023 1692275448 DOUPADI DAS INDUSIND BANK(607189)
SubTotal 1659 1659
Total 50481 50481

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068018_150523APB_FTO_116438 Bank of India BKID0005419 KODAPADA 13272
2 THAKURMUNDA OR2404068018_150523APB_FTO_116438 State Bank of India SBIN0001086 ANANDPUR 1659
3 THAKURMUNDA OR2404068018_150523APB_FTO_116438 State Bank of India SBIN0006469 SATKOSIA 33891
4 THAKURMUNDA OR2404068018_150523APB_FTO_116438 IndusInd Bank Ltd. INDB0000418 KENDUJHAR 1659

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