Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:36:10 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : MAHULDIHA
Fto No. : OR2404068010_091023APB_FTO_619027
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-04-068-010-004/364365
(MAHULDIHA) 		2404068000NRG24091020231463058 09/10/2023 LITU SAHU 2404068WL128428 LITU SAHU 00078 CNRB0003364 3318 3318 Processed 10/11/2023 7259911921 MR LITU SAHU STATE BANK OF INDIA(508548)
SubTotal 3318 3318
2 THAKURMUNDA OR-04-068-010-001/13831
(MAHULDIHA) 		2404068010NRG24091020231464728 09/10/2023 TULASI HO 2404068010WL128808 TULASI HO 00415 SBIN0006469 3555 3555 Processed 09/11/2023 7259911918 TULASI HO ODISHA GRAMYA BANK(607060)
3 THAKURMUNDA OR-04-068-010-001/13849
(MAHULDIHA) 		2404068010NRG24091020231464730 09/10/2023 KUNI MAHALI 2404068010WL128808 KUNI MAHALI 00415 SBIN0006469 3555 3555 Processed 09/11/2023 7259911919 KUNI MAHALI ODISHA GRAMYA BANK(607060)
4 THAKURMUNDA OR-04-068-010-001/13851
(MAHULDIHA) 		2404068010NRG24091020231464731 09/10/2023 BISWA NATH HO 2404068010WL128808 BISWA NATH HO 00415 SBIN0006469 237 237 Processed 09/11/2023 7259911914 BISWA NATH HO ODISHA GRAMYA BANK(607060)
5 THAKURMUNDA OR-04-068-010-001/30227
(MAHULDIHA) 		2404068010NRG24071020231450707 09/10/2023 SALUKA HO 2404068010WL125793 SALUKA HO 00415 SBIN0006469 237 237 Processed 10/11/2023 7259911923 MR SALUKA HO STATE BANK OF INDIA(508548)
6 THAKURMUNDA OR-04-068-010-002/13190
(MAHULDIHA) 		2404068010NRG24071020231450729 09/10/2023 ENDU NAYAK 2404068010WL125796 ENDU NAYAK 00415 SBIN0006469 237 237 Processed 09/11/2023 7259911916 ENDU NAYAK ODISHA GRAMYA BANK(607060)
7 THAKURMUNDA OR-04-068-010-002/26383
(MAHULDIHA) 		2404068010NRG24091020231464299 09/10/2023 DAKTAR MOHANTA 2404068010WL128680 DAKTAR MOHANTA 00415 SBIN0006469 3318 3318 Processed 10/11/2023 7259911922 MR DAKTAR MOHANTA STATE BANK OF INDIA(508548)
8 THAKURMUNDA OR-04-068-010-003/13442
(MAHULDIHA) 		2404068010NRG24071020231450690 09/10/2023 BHAGABAT MOHANTA 2404068010WL125789 BHAGABAT MOHANTA 00415 SBIN0006469 237 237 Processed 10/11/2023 7259911920 MR BHAGABAT MOHANTA STATE BANK OF INDIA(508548)
9 THAKURMUNDA OR-04-068-010-003/292253
(MAHULDIHA) 		2404068000NRG24091020231463054 09/10/2023 REENA SUREN 2404068WL128428 REENA SUREN 00415 SBIN0006469 3555 3555 Processed 10/11/2023 7259911924 MRS REENA SUREN STATE BANK OF INDIA(508548)
10 THAKURMUNDA OR-04-068-010-004/13346
(MAHULDIHA) 		2404068010NRG24091020231464735 09/10/2023 RATHU MOHANTA 2404068010WL128808 RATHU MOHANTA 00415 SBIN0006469 2133 2133 Processed 09/11/2023 7259911915 RATHU MOHANTA ODISHA GRAMYA BANK(607060)
11 THAKURMUNDA OR-04-068-010-004/25794
(MAHULDIHA) 		2404068010NRG24071020231451005 09/10/2023 ABINASH TRIPATHY 2404068010WL125859 ABINASH TRIPATHY 00415 SBIN0006469 3318 3318 Processed 09/11/2023 7259911925 ABINASH TRIPATHY ODISHA GRAMYA BANK(607060)
12 THAKURMUNDA OR-04-068-010-004/26495
(MAHULDIHA) 		2404068010NRG24071020231451007 09/10/2023 SUVENDU NAIK 2404068010WL125859 SUVENDU NAIK 00415 SBIN0006469 3318 3318 Processed 09/11/2023 7259911926 SUVENDU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23700 23700
13 THAKURMUNDA OR-04-068-010-004/364364
(MAHULDIHA) 		2404068000NRG24091020231463057 09/10/2023 ARABINDA SAHU 2404068WL128428 ARABINDA SAHU 00415 SBIN0013606 3318 3318 Processed 09/11/2023 7259911917 ARABINDA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
14 THAKURMUNDA OR-04-068-010-004/364363
(MAHULDIHA) 		2404068000NRG24091020231463056 09/10/2023 RUNI MAJHI 2404068WL128428 RUNI MAJHI 00462 UCBA0000983 3318 3318 Processed 10/11/2023 7259911870 MRS RUNI MAJHI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
15 THAKURMUNDA OR-04-068-010-001/10421
(MAHULDIHA) 		2404068010NRG24071020231450693 09/10/2023 NARENDRA HO 2404068010WL125790 NARENDRA HO 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7259911895 NARENDRA HO ODISHA GRAMYA BANK(607060)
16 THAKURMUNDA OR-04-068-010-001/13343-A
(MAHULDIHA) 		2404068010NRG24091020231465582 09/10/2023 JYOTSNA RANI MOHANTA 2404068010WL129017 JYOTSNA RANI MOHANTA 00654 IOBA0ROGB01 2607 2607 Processed 09/11/2023 7259911912 JYOTSNA RANI MOHANTA ODISHA GRAMYA BANK(607060)
17 THAKURMUNDA OR-04-068-010-001/13803
(MAHULDIHA) 		2404068010NRG24071020231450705 09/10/2023 BATA HO 2404068010WL125793 BATA HO 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7259911890 BATA HO ODISHA GRAMYA BANK(607060)
18 THAKURMUNDA OR-04-068-010-001/13821
(MAHULDIHA) 		2404068010NRG24091020231465583 09/10/2023 SULACHANA MOHANTA 2404068010WL129017 SULACHANA MOHANTA 00654 IOBA0ROGB01 2607 2607 Processed 09/11/2023 7259911884 SULACHANA MOHANTA ODISHA GRAMYA BANK(607060)
19 THAKURMUNDA OR-04-068-010-001/13849
(MAHULDIHA) 		2404068010NRG24091020231464729 09/10/2023 JUGI MAHALI 2404068010WL128808 JUGI MAHALI 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7259911877 JUGI MAHALI ODISHA GRAMYA BANK(607060)
20 THAKURMUNDA OR-04-068-010-001/13907
(MAHULDIHA) 		2404068010NRG24071020231450733 09/10/2023 HRUSIKESH MOHANTA 2404068010WL125798 HRUSIKESH MOHANTA 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7259911897 HRUSHIKESH MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
21 THAKURMUNDA OR-04-068-010-001/13922
(MAHULDIHA) 		2404068010NRG24071020231450688 09/10/2023 JHANO TUDU 2404068010WL125789 JHANO TUDU 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7259911889 JHANO TUDU ODISHA GRAMYA BANK(607060)
22 THAKURMUNDA OR-04-068-010-001/13936
(MAHULDIHA) 		2404068010NRG24071020231450689 09/10/2023 BADO BUDHU HO 2404068010WL125789 BADO BUDHU HO 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7259911885 BADO BUDHU HO ODISHA GRAMYA BANK(607060)
23 THAKURMUNDA OR-04-068-010-001/13937
(MAHULDIHA) 		2404068010NRG24071020231450695 09/10/2023 SALUKA HO 2404068010WL125790 SALUKA HO 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7259911883 SALUKA HO ODISHA GRAMYA BANK(607060)
24 THAKURMUNDA OR-04-068-010-001/13946
(MAHULDIHA) 		2404068010NRG24091020231465571 09/10/2023 PANA MAJHI 2404068010WL129015 PANA MAJHI 00654 IOBA0ROGB01 2844 2844 Processed 09/11/2023 7259911887 PANA MAJHI ODISHA GRAMYA BANK(607060)
25 THAKURMUNDA OR-04-068-010-001/14001
(MAHULDIHA) 		2404068010NRG24091020231465584 09/10/2023 BUDUNI HO 2404068010WL129017 BUDUNI HO 00654 IOBA0ROGB01 2607 2607 Processed 09/11/2023 7259911913 BUDUNI HO ODISHA GRAMYA BANK(607060)
26 THAKURMUNDA OR-04-068-010-001/14007
(MAHULDIHA) 		2404068010NRG24091020231465585 09/10/2023 SANDHYARANI MOHANTA 2404068010WL129017 SANDHYARANI MOHANTA 00654 IOBA0ROGB01 2607 2607 Processed 09/11/2023 7259911910 SANDHYARANI MOHANTA ODISHA GRAMYA BANK(607060)
27 THAKURMUNDA OR-04-068-010-001/23020
(MAHULDIHA) 		2404068010NRG24071020231450706 09/10/2023 TURI HO 2404068010WL125793 TURI HO 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7259911879 TURI HO ODISHA GRAMYA BANK(607060)
28 THAKURMUNDA OR-04-068-010-001/292288
(MAHULDIHA) 		2404068010NRG24091020231465586 09/10/2023 JOGENDRA HO 2404068010WL129017 JOGENDRA HO 00654 IOBA0ROGB01 2370 2370 Processed 09/11/2023 7259911898 JOGENDRA HO ODISHA GRAMYA BANK(607060)
29 THAKURMUNDA OR-04-068-010-001/30317
(MAHULDIHA) 		2404068010NRG24091020231465572 09/10/2023 MINATI MUNDA 2404068010WL129015 MINATI MUNDA 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7259911900 MINATI MUNDA ODISHA GRAMYA BANK(607060)
30 THAKURMUNDA OR-04-068-010-002/13132
(MAHULDIHA) 		2404068010NRG24091020231465573 09/10/2023 SAGAR NAIK 2404068010WL129015 SAGAR NAIK 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7259911882 SAGAR NAIK ODISHA GRAMYA BANK(607060)
31 THAKURMUNDA OR-04-068-010-002/13157
(MAHULDIHA) 		2404068010NRG24071020231450734 09/10/2023 BHARAT TANGINIA 2404068010WL125798 BHARAT TANGINIA 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7259911886 BHARAT TANGINIA ODISHA GRAMYA BANK(607060)
32 THAKURMUNDA OR-04-068-010-002/13166
(MAHULDIHA) 		2404068010NRG24071020231450728 09/10/2023 RATNAKAR MOHANTA 2404068010WL125796 RATNAKAR MOHANTA 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7259911873 RATNAKAR MOHANTA ODISHA GRAMYA BANK(607060)
33 THAKURMUNDA OR-04-068-010-002/13203
(MAHULDIHA) 		2404068010NRG24091020231464283 09/10/2023 KHIROD MOHANTA 2404068010WL128671 KHIROD MOHANTA 00654 IOBA0ROGB01 3318 3318 Rejected 09/11/2023 7259911871 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 THAKURMUNDA OR-04-068-010-002/13203
(MAHULDIHA) 		2404068010NRG24091020231464284 09/10/2023 LOKANATH MOHANTA 2404068010WL128671 LOKANATH MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7259911888 LOKANATH MOHANTA ODISHA GRAMYA BANK(607060)
35 THAKURMUNDA OR-04-068-010-002/13221
(MAHULDIHA) 		2404068010NRG24071020231450708 09/10/2023 PRATAP MOHANTA 2404068010WL125793 PRATAP MOHANTA 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7259911872 PRATAP MOHANTA ODISHA GRAMYA BANK(607060)
36 THAKURMUNDA OR-04-068-010-002/13244
(MAHULDIHA) 		2404068010NRG24091020231464732 09/10/2023 GOURAHARI MOHANTA 2404068010WL128808 GOURAHARI MOHANTA 00654 IOBA0ROGB01 2133 2133 Processed 09/11/2023 7259911880 GOURAHARI MOHANTA ODISHA GRAMYA BANK(607060)
37 THAKURMUNDA OR-04-068-010-002/13260
(MAHULDIHA) 		2404068010NRG24091020231465574 09/10/2023 MRS REBATI NAIK 2404068010WL129015 MRS REBATI NAIK 00654 IOBA0ROGB01 3555 3555 Rejected 09/11/2023 7259911911 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 THAKURMUNDA OR-04-068-010-002/23003
(MAHULDIHA) 		2404068010NRG24071020231450696 09/10/2023 DANDU HANSDAH 2404068010WL125790 DANDU HANSDAH 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7259911899 DANDU HANSDAH ODISHA GRAMYA BANK(607060)
39 THAKURMUNDA OR-04-068-010-002/26346
(MAHULDIHA) 		2404068010NRG24071020231450709 09/10/2023 PURNIMA NAIK 2404068010WL125793 PURNIMA NAIK 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7259911878 PURNIMA NAIK ODISHA GRAMYA BANK(607060)
40 THAKURMUNDA OR-04-068-010-002/28913
(MAHULDIHA) 		2404068010NRG24071020231450730 09/10/2023 DINABANDHU TUDU 2404068010WL125796 DINABANDHU TUDU 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7259911906 DINABANDHU TUDU ODISHA GRAMYA BANK(607060)
41 THAKURMUNDA OR-04-068-010-002/28964
(MAHULDIHA) 		2404068010NRG24091020231465575 09/10/2023 YASADA NAIK 2404068010WL129015 YASADA NAIK 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7259911903 YASADA NAIK ODISHA GRAMYA BANK(607060)
42 THAKURMUNDA OR-04-068-010-002/29185
(MAHULDIHA) 		2404068010NRG24091020231465576 09/10/2023 BASANTI PAIDA 2404068010WL129015 BASANTI PAIDA 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7259911874 BASANTI PAIDA ODISHA GRAMYA BANK(607060)
43 THAKURMUNDA OR-04-068-010-002/29211
(MAHULDIHA) 		2404068010NRG24091020231464733 09/10/2023 SUKANTI NAIK 2404068010WL128808 SUKANTI NAIK 00654 IOBA0ROGB01 2133 2133 Processed 09/11/2023 7259911894 SUKANTI NAIK ODISHA GRAMYA BANK(607060)
44 THAKURMUNDA OR-04-068-010-003/13418
(MAHULDIHA) 		2404068010NRG24091020231465587 09/10/2023 ABHI BAYAK 2404068010WL129017 ABHI BAYAK 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7259911896 ABHI BAYAK ODISHA GRAMYA BANK(607060)
45 THAKURMUNDA OR-04-068-010-003/13475
(MAHULDIHA) 		2404068010NRG24071020231450731 09/10/2023 ACHU PURTY 2404068010WL125796 ACHU PURTY 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7259911892 ACHU PURTY ODISHA GRAMYA BANK(607060)
46 THAKURMUNDA OR-04-068-010-003/13479
(MAHULDIHA) 		2404068000NRG24091020231463053 09/10/2023 SAMBRI DEHURI 2404068WL128428 SAMBRI DEHURI 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7259911881 SOMABARI DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
47 THAKURMUNDA OR-04-068-010-003/13480
(MAHULDIHA) 		2404068010NRG24071020231450697 09/10/2023 GOURI DEHURI 2404068010WL125790 GOURI DEHURI 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7259911876 GOURI DEHURI ODISHA GRAMYA BANK(607060)
48 THAKURMUNDA OR-04-068-010-003/23016
(MAHULDIHA) 		2404068010NRG24071020231450710 09/10/2023 SASMITA NAIK 2404068010WL125793 SASMITA NAIK 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7259911891 SASMITA NAIK ODISHA GRAMYA BANK(607060)
49 THAKURMUNDA OR-04-068-010-003/28954
(MAHULDIHA) 		2404068010NRG24071020231450698 09/10/2023 RANDAI HO 2404068010WL125790 RANDAI HO 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7259911908 RANDAI HO ODISHA GRAMYA BANK(607060)
50 THAKURMUNDA OR-04-068-010-004/13233
(MAHULDIHA) 		2404068010NRG24071020231450735 09/10/2023 ANANDI PURTY 2404068010WL125798 ANANDI PURTY 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7259911909 ANANDI PURTY ODISHA GRAMYA BANK(607060)
51 THAKURMUNDA OR-04-068-010-004/13510
(MAHULDIHA) 		2404068010NRG24071020231450736 09/10/2023 CHANDU PRUTI 2404068010WL125798 CHANDU PRUTI 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7259911905 CHANDU PRUTI ODISHA GRAMYA BANK(607060)
52 THAKURMUNDA OR-04-068-010-004/13532
(MAHULDIHA) 		2404068010NRG24071020231450692 09/10/2023 DHAMA MARANDI 2404068010WL125789 DHAMA MARANDI 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7259911904 DHAMA MARANDI ODISHA GRAMYA BANK(607060)
53 THAKURMUNDA OR-04-068-010-004/13573
(MAHULDIHA) 		2404068010NRG24091020231464321 09/10/2023 SUKADEV DEHURI 2404068010WL128689 SUKADEV DEHURI 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7259911875 SUKADEV DEHURI ODISHA GRAMYA BANK(607060)
54 THAKURMUNDA OR-04-068-010-004/25795
(MAHULDIHA) 		2404068010NRG24071020231451006 09/10/2023 PAIKARAY PURTTY 2404068010WL125859 PAIKARAY PURTTY 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7259911893 PAIKARAY PURTTY ODISHA GRAMYA BANK(607060)
55 THAKURMUNDA OR-04-068-010-004/26343
(MAHULDIHA) 		2404068010NRG24091020231465589 09/10/2023 NIRAKAR MUNDA 2404068010WL129017 NIRAKAR MUNDA 00654 IOBA0ROGB01 2607 2607 Processed 09/11/2023 7259911902 NIRAKAR MUNDA ODISHA GRAMYA BANK(607060)
56 THAKURMUNDA OR-04-068-010-004/28867
(MAHULDIHA) 		2404068010NRG24091020231464296 09/10/2023 TAPAN DEHURI 2404068010WL128677 TAPAN DEHURI 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7259911907 TAPAN DEHURI ODISHA GRAMYA BANK(607060)
57 THAKURMUNDA OR-04-068-010-004/364362
(MAHULDIHA) 		2404068000NRG24091020231463055 09/10/2023 Gayatri Sahoo 2404068WL128428 Gayatri Sahoo 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7259911901 Gayatri Sahoo ODISHA GRAMYA BANK(607060)
SubTotal 72048 72048
58 THAKURMUNDA OR-04-068-010-001/13317
(MAHULDIHA) 		2404068010NRG24071020231450694 09/10/2023 RAIBARI HO 2404068010WL125790 RAIBARI HO 00691 IPOS0000001 237 237 Processed 09/11/2023 7259911867 RAIBARI HO ODISHA GRAMYA BANK(607060)
59 THAKURMUNDA OR-04-068-010-004/13352
(MAHULDIHA) 		2404068010NRG24071020231450691 09/10/2023 DULA HO 2404068010WL125789 DULA HO 00691 IPOS0000001 237 237 Processed 09/11/2023 7259911868 DULA HO INDIA POST PAYMENTS BANK LIMITED(508528)
60 THAKURMUNDA OR-04-068-010-004/13707
(MAHULDIHA) 		2404068010NRG24091020231464301 09/10/2023 BIDHADHAR BARIK 2404068010WL128680 BIDHADHAR BARIK 00691 IPOS0000001 3318 3318 Processed 09/11/2023 7259911869 BIDYADHAR BARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3792 3792
Total 109494 109494

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068010_091023APB_FTO_619027 Canara Bank CNRB0003364 DUBURI 3318
2 THAKURMUNDA OR2404068010_091023APB_FTO_619027 State Bank of India SBIN0006469 SATKOSIA 23700
3 THAKURMUNDA OR2404068010_091023APB_FTO_619027 State Bank of India SBIN0013606 BANARPAL 3318
4 THAKURMUNDA OR2404068010_091023APB_FTO_619027 UCO Bank UCBA0000983 BANARPAL 3318
5 THAKURMUNDA OR2404068010_091023APB_FTO_619027 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 3318
6 THAKURMUNDA OR2404068010_091023APB_FTO_619027 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA 68730
7 THAKURMUNDA OR2404068010_091023APB_FTO_619027 India Post Payments Bank IPOS0000001 RAIRANGPUR 3792

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