Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 07:50:51 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : SALEIBEDA
Fto No. : OR2404068013_071023APB_FTO_611082
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-04-068-013-008/1817
(SALEIBEDA) 		2404068013NRG24071020231450028 07/10/2023 NAGI HO 2404068013WL125681 NAGI HO 00048 BKID0005465 3318 3318 Processed 09/11/2023 7256838021 NAGI HOO INDIA POST PAYMENTS BANK LIMITED(508528)
2 THAKURMUNDA OR-04-068-013-010/1291
(SALEIBEDA) 		2404068013NRG24061020231449086 07/10/2023 TURAM GAGARAI 2404068013WL125381 TURAM GAGARAI 00048 BKID0005465 1659 1659 Processed 09/11/2023 7256838022 TURAM GAGARAI ODISHA GRAMYA BANK(607060)
SubTotal 4977 4977
3 THAKURMUNDA OR-04-068-013-004/2089
(SALEIBEDA) 		2404068013NRG24061020231449089 07/10/2023 GHANASHYAM JARIKA 2404068013WL125382 GHANASHYAM JARIKA 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7256838020 GHANASHYAM JARIKA ODISHA GRAMYA BANK(607060)
4 THAKURMUNDA OR-04-068-013-004/22565
(SALEIBEDA) 		2404068013NRG24061020231449090 07/10/2023 MAKHI HO 2404068013WL125382 MAKHI HO 00654 IOBA0ROGB01 3081 3081 Processed 09/11/2023 7256838023 MAKHI HO ODISHA GRAMYA BANK(607060)
5 THAKURMUNDA OR-04-068-013-005/225054
(SALEIBEDA) 		2404068013NRG24071020231450026 07/10/2023 RAJENDRA BANKIRA 2404068013WL125681 RAJENDRA BANKIRA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7256838037 RAJENDRA BANKIRA ODISHA GRAMYA BANK(607060)
6 THAKURMUNDA OR-04-068-013-005/2252263
(SALEIBEDA) 		2404068013NRG24061020231449091 07/10/2023 DHASAMA MUNDURI 2404068013WL125382 DHASAMA MUNDURI 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7256838038 DHASAMA MUNDURI ODISHA GRAMYA BANK(607060)
7 THAKURMUNDA OR-04-068-013-008/1813
(SALEIBEDA) 		2404068013NRG24071020231450027 07/10/2023 SANAMONI HO 2404068013WL125681 SANAMONI HO 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7256838030 SANAMONI HO ODISHA GRAMYA BANK(607060)
8 THAKURMUNDA OR-04-068-013-008/1835
(SALEIBEDA) 		2404068013NRG24071020231450029 07/10/2023 BADAMANGAT HO 2404068013WL125681 BADAMANGAT HO 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7256838027 BADA MANGATA HOO INDIA POST PAYMENTS BANK LIMITED(508528)
9 THAKURMUNDA OR-04-068-013-008/22594-A
(SALEIBEDA) 		2404068013NRG24061020231449092 07/10/2023 TULASI HO 2404068013WL125382 TULASI HO 00654 IOBA0ROGB01 3081 3081 Processed 09/11/2023 7256838031 TULASI HO ODISHA GRAMYA BANK(607060)
10 THAKURMUNDA OR-04-068-013-010/1288
(SALEIBEDA) 		2404068013NRG24061020231449084 07/10/2023 GORA SAMAD 2404068013WL125381 GORA SAMAD 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256838035 GORA SAMAD ODISHA GRAMYA BANK(607060)
11 THAKURMUNDA OR-04-068-013-010/1289
(SALEIBEDA) 		2404068013NRG24061020231449085 07/10/2023 BELA SAMAD 2404068013WL125381 BELA SAMAD 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256838029 BELA SAMAD ODISHA GRAMYA BANK(607060)
12 THAKURMUNDA OR-04-068-013-010/1295
(SALEIBEDA) 		2404068013NRG24061020231449079 07/10/2023 LUDURI SAMADA 2404068013WL125380 LUDURI SAMADA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256838028 LUDURI SAMADA ODISHA GRAMYA BANK(607060)
13 THAKURMUNDA OR-04-068-013-010/1300
(SALEIBEDA) 		2404068013NRG24061020231449087 07/10/2023 SITARAM HEMBRAM 2404068013WL125381 SITARAM HEMBRAM 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256838019 SITARAM HEMBRAM ODISHA GRAMYA BANK(607060)
14 THAKURMUNDA OR-04-068-013-010/1326
(SALEIBEDA) 		2404068013NRG24061020231449094 07/10/2023 RAJENDRA DANGIL 2404068013WL125383 RAJENDRA DANGIL 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256838033 RAJENDRA DANGIL ODISHA GRAMYA BANK(607060)
15 THAKURMUNDA OR-04-068-013-010/1329
(SALEIBEDA) 		2404068013NRG24061020231449081 07/10/2023 JANAKI SAMADA 2404068013WL125380 JANAKI SAMADA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256838032 JANAKI SAMADA ODISHA GRAMYA BANK(607060)
16 THAKURMUNDA OR-04-068-013-010/1330
(SALEIBEDA) 		2404068013NRG24061020231449082 07/10/2023 LAXMI SAMADA 2404068013WL125380 LAXMI SAMADA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256838026 LAXMI SAMADA ODISHA GRAMYA BANK(607060)
17 THAKURMUNDA OR-04-068-013-010/1353
(SALEIBEDA) 		2404068013NRG24061020231449083 07/10/2023 KHAJURI HEMBRAM 2404068013WL125380 KHAJURI HEMBRAM 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256838025 KHAJURI HEMBRAM INDIA POST PAYMENTS BANK LIMITED(508528)
18 THAKURMUNDA OR-04-068-013-010/1354
(SALEIBEDA) 		2404068013NRG24061020231449095 07/10/2023 SHUKURAM HEMBRAM 2404068013WL125383 SHUKURAM HEMBRAM 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256838034 SHUKURAM HEMBRAM ODISHA GRAMYA BANK(607060)
19 THAKURMUNDA OR-04-068-013-010/1356
(SALEIBEDA) 		2404068013NRG24061020231449088 07/10/2023 NITIMA SAMADA 2404068013WL125381 NITIMA SAMADA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256838036 NITIMA SAMADA ODISHA GRAMYA BANK(607060)
SubTotal 37446 37446
20 THAKURMUNDA OR-04-068-013-010/1439
(SALEIBEDA) 		2404068013NRG24061020231449093 07/10/2023 RMARAI KERAI 2404068013WL125382 RMARAI KERAI 00691 IPOS0000001 3081 3081 Processed 09/11/2023 7256838024 RAMARAY KERAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3081 3081
Total 45504 45504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068013_071023APB_FTO_611082 Bank of India BKID0005465 THAKURMUNDA 4977
2 THAKURMUNDA OR2404068013_071023APB_FTO_611082 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 6399
3 THAKURMUNDA OR2404068013_071023APB_FTO_611082 Odisha Gramya Bank IOBA0ROGB01 KENDUMUNDI 31047
4 THAKURMUNDA OR2404068013_071023APB_FTO_611082 India Post Payments Bank IPOS0000001 RAIRANGPUR 3081

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