Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 06:25:38 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : MAHULDIHA
Fto No. : OR2404068010_080523APB_FTO_90533
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-04-068-010-001/14000
(MAHULDIHA) 		2404068010NRG24080520230270133 08/05/2023 BISHU HO 2404068010WL012193 BISHU HO 00415 SBIN0006469 1422 1422 Processed 12/05/2023 1495478110 MR BISHU HO STATE BANK OF INDIA(508548)
2 THAKURMUNDA OR-04-068-010-001/14021
(MAHULDIHA) 		2404068010NRG24080520230269243 08/05/2023 MANORANJAN HO 2404068010WL012146 MANORANJAN HO 00415 SBIN0006469 1422 1422 Processed 12/05/2023 1495478108 MR MANORANJAN HO STATE BANK OF INDIA(508548)
3 THAKURMUNDA OR-04-068-010-001/30252
(MAHULDIHA) 		2404068010NRG24080520230270145 08/05/2023 NARASINGHA MOHANTA 2404068010WL012193 NARASINGHA MOHANTA 00415 SBIN0006469 1422 1422 Processed 12/05/2023 1495478102 NARASINGHA MOHANTA ODISHA GRAMYA BANK(607060)
4 THAKURMUNDA OR-04-068-010-003/28940
(MAHULDIHA) 		2404068010NRG24080520230269716 08/05/2023 SABITA DAS 2404068010WL012172 SABITA DAS 00415 SBIN0006469 1422 1422 Processed 12/05/2023 1495478065 MRS SABITA DAS STATE BANK OF INDIA(508548)
5 THAKURMUNDA OR-04-068-010-003/28953
(MAHULDIHA) 		2404068010NRG24080520230269719 08/05/2023 DHANESWAR PURTY 2404068010WL012172 DHANESWAR PURTY 00415 SBIN0006469 1422 1422 Processed 12/05/2023 1495478104 DHANESWAR PURTY CANARA BANK(508532)
6 THAKURMUNDA OR-04-068-010-003/292251
(MAHULDIHA) 		2404068010NRG24080520230269722 08/05/2023 PRASANTA DAS 2404068010WL012172 PRASANTA DAS 00415 SBIN0006469 1422 1422 Processed 12/05/2023 1495478106 MR PRASANTA DAS STATE BANK OF INDIA(508548)
7 THAKURMUNDA OR-04-068-010-004/13342-A
(MAHULDIHA) 		2404068010NRG24080520230270148 08/05/2023 PAPUN KUMAR MOHANTA 2404068010WL012193 PAPUN KUMAR MOHANTA 00415 SBIN0006469 1422 1422 Processed 12/05/2023 1495478105 MR PAPUN KUMAR MOHANTA STATE BANK OF INDIA(508548)
8 THAKURMUNDA OR-04-068-010-004/13343-A
(MAHULDIHA) 		2404068010NRG24080520230270149 08/05/2023 PRASANTA BARIK 2404068010WL012193 PRASANTA BARIK 00415 SBIN0006469 1422 1422 Processed 12/05/2023 1495478103 PRASANTA BARIK ODISHA GRAMYA BANK(607060)
9 THAKURMUNDA OR-04-068-010-004/13344-A
(MAHULDIHA) 		2404068010NRG24080520230270150 08/05/2023 SUSHANTA KUMAR BARIK 2404068010WL012193 SUSHANTA KUMAR BARIK 00415 SBIN0006469 1422 1422 Processed 12/05/2023 1495478112 SUSHANTA KUMAR BARIK ODISHA GRAMYA BANK(607060)
10 THAKURMUNDA OR-04-068-010-004/13345-A
(MAHULDIHA) 		2404068010NRG24080520230270151 08/05/2023 JYOTIRMAYEE BADRA 2404068010WL012193 JYOTIRMAYEE BADRA 00415 SBIN0006469 1422 1422 Processed 12/05/2023 1495478109 MS JYOTIRMAYEE BADRA STATE BANK OF INDIA(508548)
11 THAKURMUNDA OR-04-068-010-004/13346
(MAHULDIHA) 		2404068010NRG24080520230270814 08/05/2023 RATHU MOHANTA 2404068010WL012222 RATHU MOHANTA 00415 SBIN0006469 1422 1422 Processed 12/05/2023 1495478067 RATHU MOHANTA ODISHA GRAMYA BANK(607060)
12 THAKURMUNDA OR-04-068-010-004/13347-A
(MAHULDIHA) 		2404068010NRG24080520230270152 08/05/2023 RAKESH KUMAR BADRA 2404068010WL012193 RAKESH KUMAR BADRA 00415 SBIN0006469 1422 1422 Processed 12/05/2023 1495478111 RAKESH KUMAR BADRA ODISHA GRAMYA BANK(607060)
13 THAKURMUNDA OR-04-068-010-004/13349-A
(MAHULDIHA) 		2404068010NRG24080520230270154 08/05/2023 DEEPANJALI BADRA 2404068010WL012193 DEEPANJALI BADRA 00415 SBIN0006469 1422 1422 Processed 12/05/2023 1495478066 MISS DEEPANJALI BADRA STATE BANK OF INDIA(508548)
SubTotal 18486 18486
14 THAKURMUNDA OR-04-068-010-001/14025
(MAHULDIHA) 		2404068010NRG24080520230269246 08/05/2023 TURAM HO 2404068010WL012146 TURAM HO 00415 SBIN0018466 1422 1422 Processed 13/05/2023 1495478107 TURAM HO INDIA POST PAYMENTS BANK LIMITED(508528)
15 THAKURMUNDA OR-04-068-010-004/14010
(MAHULDIHA) 		2404068010NRG24080520230270155 08/05/2023 POOJA DAS 2404068010WL012193 POOJA DAS 00415 SBIN0018466 1422 1422 Processed 12/05/2023 1495478064 POOJA DAS ODISHA GRAMYA BANK(607060)
SubTotal 2844 2844
16 THAKURMUNDA OR-04-068-010-001/13343-A
(MAHULDIHA) 		2404068010NRG24080520230270125 08/05/2023 JYOTSNA RANI MOHANTA 2404068010WL012193 JYOTSNA RANI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495478096 JYOTSNA RANI MOHANTA ODISHA GRAMYA BANK(607060)
17 THAKURMUNDA OR-04-068-010-001/13871
(MAHULDIHA) 		2404068010NRG24080520230270126 08/05/2023 RATHA HO 2404068010WL012193 RATHA HO 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495478075 RATH HO ODISHA GRAMYA BANK(607060)
18 THAKURMUNDA OR-04-068-010-001/13871
(MAHULDIHA) 		2404068010NRG24080520230270127 08/05/2023 SABITRI HO 2404068010WL012193 SABITRI HO 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495478094 SABITRI HO ODISHA GRAMYA BANK(607060)
19 THAKURMUNDA OR-04-068-010-001/13873
(MAHULDIHA) 		2404068010NRG24080520230270128 08/05/2023 LAXMAN SOREN 2404068010WL012193 LAXMAN SOREN 00654 IOBA0ROGB01 1422 1422 Processed 13/05/2023 1495478078 LAKSHMAN SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
20 THAKURMUNDA OR-04-068-010-001/13873
(MAHULDIHA) 		2404068010NRG24080520230270129 08/05/2023 SALMA SOREN 2404068010WL012193 SALMA SOREN 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495478074 SALAMA SOREN ODISHA GRAMYA BANK(607060)
21 THAKURMUNDA OR-04-068-010-001/13950
(MAHULDIHA) 		2404068010NRG24080520230270130 08/05/2023 GURUCHARAN TUDU 2404068010WL012193 GURUCHARAN TUDU 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495478077 GURUCHARAN MAJHI ODISHA GRAMYA BANK(607060)
22 THAKURMUNDA OR-04-068-010-001/13954
(MAHULDIHA) 		2404068010NRG24080520230270131 08/05/2023 SARAWATI MOHANTA 2404068010WL012193 SARAWATI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495478073 SARASWATI MOHANTA ODISHA GRAMYA BANK(607060)
23 THAKURMUNDA OR-04-068-010-001/13967
(MAHULDIHA) 		2404068010NRG24080520230270132 08/05/2023 SANJULATA MOHANTA 2404068010WL012193 SANJULATA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495478069 SANJULATA MOHANTA ODISHA GRAMYA BANK(607060)
24 THAKURMUNDA OR-04-068-010-001/14001
(MAHULDIHA) 		2404068010NRG24080520230270134 08/05/2023 BUDUNI HO 2404068010WL012193 BUDUNI HO 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495478097 BUDUNI HO ODISHA GRAMYA BANK(607060)
25 THAKURMUNDA OR-04-068-010-001/14002
(MAHULDIHA) 		2404068010NRG24080520230270135 08/05/2023 NIRANJAN KANDEYANG 2404068010WL012193 NIRANJAN KANDEYANG 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495478095 MR NIRANJAN KANDEYANG STATE BANK OF INDIA(508548)
26 THAKURMUNDA OR-04-068-010-001/14004
(MAHULDIHA) 		2404068010NRG24080520230270136 08/05/2023 SEKHAR HO 2404068010WL012193 SEKHAR HO 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495478070 SEKHAR HO ODISHA GRAMYA BANK(607060)
27 THAKURMUNDA OR-04-068-010-001/14008
(MAHULDIHA) 		2404068010NRG24080520230270139 08/05/2023 MITHUN HO 2404068010WL012193 MITHUN HO 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495478099 MR MITHUN HO STATE BANK OF INDIA(508548)
28 THAKURMUNDA OR-04-068-010-001/14008
(MAHULDIHA) 		2404068010NRG24080520230270138 08/05/2023 PANGILA HO 2404068010WL012193 PANGILA HO 00654 IOBA0ROGB01 1422 1422 Processed 13/05/2023 1495478100 PANGILA BANDIA INDIA POST PAYMENTS BANK LIMITED(508528)
29 THAKURMUNDA OR-04-068-010-001/14009
(MAHULDIHA) 		2404068010NRG24080520230270140 08/05/2023 SITA MUNDA 2404068010WL012193 SITA MUNDA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495478098 SITA MUNDA INDUSIND BANK(607189)
30 THAKURMUNDA OR-04-068-010-001/14009
(MAHULDIHA) 		2404068010NRG24080520230270141 08/05/2023 YUDHISTHIRA BEHERA 2404068010WL012193 YUDHISTHIRA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495478086 YUDHISTHIRA BEHERA ODISHA GRAMYA BANK(607060)
31 THAKURMUNDA OR-04-068-010-001/263419
(MAHULDIHA) 		2404068010NRG24080520230269247 08/05/2023 NURI HO 2404068010WL012146 NURI HO 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495478093 NURI HO ODISHA GRAMYA BANK(607060)
32 THAKURMUNDA OR-04-068-010-001/29191
(MAHULDIHA) 		2404068010NRG24080520230270142 08/05/2023 MADEY HO 2404068010WL012193 MADEY HO 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495478071 MADEY HO ODISHA GRAMYA BANK(607060)
33 THAKURMUNDA OR-04-068-010-001/29193
(MAHULDIHA) 		2404068010NRG24080520230270143 08/05/2023 SAMBARI HO 2404068010WL012193 SAMBARI HO 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495478092 SOMBARI HO ODISHA GRAMYA BANK(607060)
34 THAKURMUNDA OR-04-068-010-001/292288
(MAHULDIHA) 		2404068010NRG24080520230270144 08/05/2023 JOGENDRA HO 2404068010WL012193 JOGENDRA HO 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495478087 JOGENDRA HO ODISHA GRAMYA BANK(607060)
35 THAKURMUNDA OR-04-068-010-001/30252
(MAHULDIHA) 		2404068010NRG24080520230270146 08/05/2023 SIMA MOHANTA 2404068010WL012193 SIMA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495478084 SEEMA MOHANTA ODISHA GRAMYA BANK(607060)
36 THAKURMUNDA OR-04-068-010-003/23016
(MAHULDIHA) 		2404068010NRG24080520230269712 08/05/2023 MANOJ KUMAR NAIK 2404068010WL012172 MANOJ KUMAR NAIK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495478088 MANOJ KUMAR NAIK ODISHA GRAMYA BANK(607060)
37 THAKURMUNDA OR-04-068-010-003/23019
(MAHULDIHA) 		2404068010NRG24080520230269713 08/05/2023 SUSANTA NAYAK 2404068010WL012172 SUSANTA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495478080 SUSHANT NAYAK ODISHA GRAMYA BANK(607060)
38 THAKURMUNDA OR-04-068-010-003/28936
(MAHULDIHA) 		2404068010NRG24080520230269714 08/05/2023 BISIKESAN DEHURY 2404068010WL012172 BISIKESAN DEHURY 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495478082 BISHIKESHAN DEHURI ODISHA GRAMYA BANK(607060)
39 THAKURMUNDA OR-04-068-010-003/28940
(MAHULDIHA) 		2404068010NRG24080520230269715 08/05/2023 RAJENDRA DAS 2404068010WL012172 RAJENDRA DAS 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495478083 RAJENDRA DAS ODISHA GRAMYA BANK(607060)
40 THAKURMUNDA OR-04-068-010-003/28947
(MAHULDIHA) 		2404068010NRG24080520230269717 08/05/2023 MENJA HO 2404068010WL012172 MENJA HO 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495478081 MENJA HO ODISHA GRAMYA BANK(607060)
41 THAKURMUNDA OR-04-068-010-003/28953
(MAHULDIHA) 		2404068010NRG24080520230269720 08/05/2023 GANAR HO 2404068010WL012172 GANAR HO 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495478085 GANAR HO ODISHA GRAMYA BANK(607060)
42 THAKURMUNDA OR-04-068-010-003/28953
(MAHULDIHA) 		2404068010NRG24080520230269718 08/05/2023 JEMA HO 2404068010WL012172 JEMA HO 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495478091 JEMA HO ODISHA GRAMYA BANK(607060)
43 THAKURMUNDA OR-04-068-010-003/28954
(MAHULDIHA) 		2404068010NRG24080520230269721 08/05/2023 RANDAI HO 2404068010WL012172 RANDAI HO 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495478068 RANDAI HO ODISHA GRAMYA BANK(607060)
44 THAKURMUNDA OR-04-068-010-004/13342-A
(MAHULDIHA) 		2404068010NRG24080520230270147 08/05/2023 SNEHALATA MOHANTA 2404068010WL012193 SNEHALATA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495478101 SNEHALATA MAHANTTA ODISHA GRAMYA BANK(607060)
45 THAKURMUNDA OR-04-068-010-004/13346
(MAHULDIHA) 		2404068010NRG24080520230270815 08/05/2023 RABINDRA NATH MOHANTA 2404068010WL012222 RABINDRA NATH MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495478079 RABINDRA NATH MOHANTA ODISHA GRAMYA BANK(607060)
46 THAKURMUNDA OR-04-068-010-004/13348-A
(MAHULDIHA) 		2404068010NRG24080520230270153 08/05/2023 RAMA BALMUCHU 2404068010WL012193 RAMA BALMUCHU 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495478089 RAMA BALMUCHU ODISHA GRAMYA BANK(607060)
47 THAKURMUNDA OR-04-068-010-004/263360
(MAHULDIHA) 		2404068010NRG24080520230270156 08/05/2023 ANNAPURNA BADRA 2404068010WL012193 ANNAPURNA BADRA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495478072 MRS ANNAPURNA NAIK STATE BANK OF INDIA(508548)
48 THAKURMUNDA OR-04-068-010-004/26343
(MAHULDIHA) 		2404068010NRG24080520230270157 08/05/2023 NIRAKAR MUNDA 2404068010WL012193 NIRAKAR MUNDA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495478090 NIRAKAR MUNDA ODISHA GRAMYA BANK(607060)
49 THAKURMUNDA OR-04-068-010-004/28900
(MAHULDIHA) 		2404068010NRG24080520230270158 08/05/2023 SUKANTI BARIK 2404068010WL012193 SUKANTI BARIK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495478076 SUKANTI BARIK ODISHA GRAMYA BANK(607060)
SubTotal 48348 48348
Total 69678 69678

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068010_080523APB_FTO_90533 State Bank of India SBIN0006469 SATKOSIA 18486
2 THAKURMUNDA OR2404068010_080523APB_FTO_90533 State Bank of India SBIN0018466 THAKURMUNDA 2844
3 THAKURMUNDA OR2404068010_080523APB_FTO_90533 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 1422
4 THAKURMUNDA OR2404068010_080523APB_FTO_90533 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA 46926

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