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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:34:05 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068016_150423APB_FTO_22364
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-04-068-016-007/179958
(THAKURMUNDA) 		2404068016NRG24120420230011705 15/04/2023 ESTHER SING 2404068016WL000483 ESTHER SING 00048 BKID0005465 1422 1422 Processed 10/05/2023 1394828901 MRS ESTHER SING STATE BANK OF INDIA(508548)
2 THAKURMUNDA OR-04-068-016-007/179989-A
(THAKURMUNDA) 		2404068016NRG24120420230011706 15/04/2023 GANGI BANDIA 2404068016WL000483 GANGI BANDIA 00048 BKID0005465 1422 1422 Processed 10/05/2023 1394828900 GANGI BANDIA BANK OF INDIA(508505)
3 THAKURMUNDA OR-04-068-016-007/179993
(THAKURMUNDA) 		2404068016NRG24120420230011707 15/04/2023 SURABHI BANDIA 2404068016WL000483 SURABHI BANDIA 00048 BKID0005465 1422 1422 Processed 10/05/2023 1394828896 SURAVI BANDIA W/O: CHARAN SING BANK OF INDIA(508505)
4 THAKURMUNDA OR-04-068-016-007/18009
(THAKURMUNDA) 		2404068016NRG24120420230011709 15/04/2023 SAMBARI BANDIA 2404068016WL000483 SAMBARI BANDIA 00048 BKID0005465 1422 1422 Processed 10/05/2023 1394828925 MRS SAMBARI BANDIA STATE BANK OF INDIA(508548)
5 THAKURMUNDA OR-04-068-016-007/18020
(THAKURMUNDA) 		2404068016NRG24120420230011710 15/04/2023 PRAMILA LUGUN 2404068016WL000483 PRAMILA LUGUN 00048 BKID0005465 1422 1422 Processed 10/05/2023 1394828926 PRAMILA LUGUN UNION BANK OF INDIA(508500)
6 THAKURMUNDA OR-04-068-016-007/18021
(THAKURMUNDA) 		2404068016NRG24120420230011711 15/04/2023 PELANGA BADARA 2404068016WL000483 PELANGA BADARA 00048 BKID0005465 1422 1422 Processed 10/05/2023 1394828920 PELANGA BADARA BANK OF INDIA(508505)
7 THAKURMUNDA OR-04-068-016-007/18032
(THAKURMUNDA) 		2404068016NRG24120420230011712 15/04/2023 SABITRI BANDIA 2404068016WL000483 SABITRI BANDIA 00048 BKID0005465 1422 1422 Processed 10/05/2023 1394828919 SABITRI BANDIA, D/O- BIRSA BANDIA BANK OF INDIA(508505)
8 THAKURMUNDA OR-04-068-016-007/18055
(THAKURMUNDA) 		2404068016NRG24120420230011713 15/04/2023 RAYASI BANDHIA 2404068016WL000483 RAYASI BANDHIA 00048 BKID0005465 1422 1422 Processed 10/05/2023 1394828918 RAHANSI BANDIA ODISHA GRAMYA BANK(607060)
9 THAKURMUNDA OR-04-068-016-007/18077-A
(THAKURMUNDA) 		2404068016NRG24120420230011715 15/04/2023 RADHIKA BANDIA 2404068016WL000483 RADHIKA BANDIA 00048 BKID0005465 1422 1422 Processed 10/05/2023 1394828897 RADHIKA BANDIA ODISHA GRAMYA BANK(607060)
10 THAKURMUNDA OR-04-068-016-007/18078
(THAKURMUNDA) 		2404068016NRG24120420230011716 15/04/2023 RAISING KUDADA 2404068016WL000483 RAISING KUDADA 00048 BKID0005465 1422 1422 Processed 10/05/2023 1394828906 MR RAISING KUDADA STATE BANK OF INDIA(508548)
11 THAKURMUNDA OR-04-068-016-007/18078
(THAKURMUNDA) 		2404068016NRG24120420230011717 15/04/2023 SUNAMANI KUDADAH 2404068016WL000483 SUNAMANI KUDADAH 00048 BKID0005465 1422 1422 Processed 10/05/2023 1394828903 MRS SUNAMANI KUDADAH STATE BANK OF INDIA(508548)
12 THAKURMUNDA OR-04-068-016-007/18081
(THAKURMUNDA) 		2404068016NRG24120420230011718 15/04/2023 TURAM SINGH BALIA 2404068016WL000483 TURAM SINGH BALIA 00048 BKID0005465 1422 1422 Processed 10/05/2023 1394828895 TURAMSINGH BANDIA ODISHA GRAMYA BANK(607060)
13 THAKURMUNDA OR-04-068-016-007/18086
(THAKURMUNDA) 		2404068016NRG24120420230011720 15/04/2023 SHASHIKANTA BANDIA 2404068016WL000483 SHASHIKANTA BANDIA 00048 BKID0005465 1422 1422 Processed 10/05/2023 1394828904 SHASHIKANTA BANDIA ODISHA GRAMYA BANK(607060)
14 THAKURMUNDA OR-04-068-016-007/18086
(THAKURMUNDA) 		2404068016NRG24120420230011721 15/04/2023 SURESH BANDIA 2404068016WL000483 SURESH BANDIA 00048 BKID0005465 1422 1422 Processed 10/05/2023 1394828898 SURESH BONDIA . INDIAN OVERSEAS BANK(508541)
15 THAKURMUNDA OR-04-068-016-007/26366
(THAKURMUNDA) 		2404068016NRG24120420230011723 15/04/2023 KUNI BADARA 2404068016WL000483 KUNI BADARA 00048 BKID0005465 1422 1422 Processed 10/05/2023 1394828921 KUNI BADARA BANK OF INDIA(508505)
16 THAKURMUNDA OR-04-068-016-007/26482
(THAKURMUNDA) 		2404068016NRG24120420230011725 15/04/2023 SOMBARI BANDIA 2404068016WL000483 SOMBARI BANDIA 00048 BKID0005465 1422 1422 Processed 10/05/2023 1394828894 SOMBARI BANDIA INDUSIND BANK(607189)
17 THAKURMUNDA OR-04-068-016-007/26484
(THAKURMUNDA) 		2404068016NRG24120420230011729 15/04/2023 SAMITA HEMBRAM 2404068016WL000483 SAMITA HEMBRAM 00048 BKID0005465 1422 1422 Processed 11/05/2023 1394828905 SAMITA HEMBRAM INDIA POST PAYMENTS BANK LIMITED(508528)
18 THAKURMUNDA OR-04-068-016-007/26485
(THAKURMUNDA) 		2404068016NRG24120420230011730 15/04/2023 PURNIMA KUDADA 2404068016WL000483 PURNIMA KUDADA 00048 BKID0005465 1422 1422 Processed 10/05/2023 1394828924 PURNIMA KUDADA BANK OF INDIA(508505)
19 THAKURMUNDA OR-04-068-016-007/26486
(THAKURMUNDA) 		2404068016NRG24120420230011731 15/04/2023 DASAMA KUDADA 2404068016WL000483 DASAMA KUDADA 00048 BKID0005465 1422 1422 Processed 10/05/2023 1394828923 DASAMA KUDADA BANK OF INDIA(508505)
20 THAKURMUNDA OR-04-068-016-007/26490
(THAKURMUNDA) 		2404068016NRG24120420230011732 15/04/2023 BABULI BANDIA 2404068016WL000483 BABULI BANDIA 00048 BKID0005465 1422 1422 Processed 10/05/2023 1394828922 BABULI BANDIA BANK OF INDIA(508505)
21 THAKURMUNDA OR-04-068-016-007/26490
(THAKURMUNDA) 		2404068016NRG24120420230011733 15/04/2023 SALEGE BANDIA 2404068016WL000483 SALEGE BANDIA 00048 BKID0005465 1422 1422 Processed 10/05/2023 1394828902 SALEGE BANDIA ODISHA GRAMYA BANK(607060)
22 THAKURMUNDA OR-04-068-016-007/26494
(THAKURMUNDA) 		2404068016NRG24120420230011735 15/04/2023 BIRENDRA BANDIA 2404068016WL000483 BIRENDRA BANDIA 00048 BKID0005465 1422 1422 Processed 10/05/2023 1394828899 BIRENDRA BANDIA BANK OF INDIA(508505)
SubTotal 31284 31284
23 THAKURMUNDA OR-04-068-016-007/18009
(THAKURMUNDA) 		2404068016NRG24120420230011708 15/04/2023 SAMAL SINGH BANDIA 2404068016WL000483 SAMAL SINGH BANDIA 00415 SBIN0009635 1422 1422 Processed 10/05/2023 1394828913 MR SAMAL SINGH BANDIA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
24 THAKURMUNDA OR-04-068-016-007/18056
(THAKURMUNDA) 		2404068016NRG24120420230011714 15/04/2023 ASHOK BANDIA 2404068016WL000483 ASHOK BANDIA 00415 SBIN0018466 1422 1422 Processed 10/05/2023 1394828916 MR ASHOK BANDIA STATE BANK OF INDIA(508548)
25 THAKURMUNDA OR-04-068-016-007/22203
(THAKURMUNDA) 		2404068016NRG24120420230011722 15/04/2023 RAMLAL BANDIA 2404068016WL000483 RAMLAL BANDIA 00415 SBIN0018466 1422 1422 Processed 10/05/2023 1394828912 RAM LAL BANDIA STATE BANK OF INDIA(508548)
26 THAKURMUNDA OR-04-068-016-007/26483
(THAKURMUNDA) 		2404068016NRG24120420230011726 15/04/2023 BABUJAN KUADAH 2404068016WL000483 BABUJAN KUADAH 00415 SBIN0018466 1422 1422 Processed 10/05/2023 1394828915 BABULAL KUDADAH BANK OF INDIA(508505)
27 THAKURMUNDA OR-04-068-016-007/26483
(THAKURMUNDA) 		2404068016NRG24120420230011727 15/04/2023 KAIRI KUDADA 2404068016WL000483 KAIRI KUDADA 00415 SBIN0018466 1422 1422 Processed 10/05/2023 1394828914 MRS KAIRI SOE STATE BANK OF INDIA(508548)
28 THAKURMUNDA OR-04-068-016-007/26493
(THAKURMUNDA) 		2404068016NRG24120420230011734 15/04/2023 KSHETRABASI BANDIA 2404068016WL000483 KSHETRABASI BANDIA 00415 SBIN0018466 1422 1422 Processed 10/05/2023 1394828917 MR KSHETRABASI BANDIA STATE BANK OF INDIA(508548)
SubTotal 7110 7110
29 THAKURMUNDA OR-04-068-016-003/17905
(THAKURMUNDA) 		2404068016NRG24120420230011704 15/04/2023 LIPISA LUGUN 2404068016WL000483 LIPISA LUGUN 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394828911 LIPSA LUGUN ODISHA GRAMYA BANK(607060)
30 THAKURMUNDA OR-04-068-016-003/17905
(THAKURMUNDA) 		2404068016NRG24120420230011703 15/04/2023 LOKANATH LUGUN 2404068016WL000483 LOKANATH LUGUN 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394828909 LOKA NATH LUGUN,S/O-MONAJ LUGUN BANK OF INDIA(508505)
31 THAKURMUNDA OR-04-068-016-007/18086
(THAKURMUNDA) 		2404068016NRG24120420230011719 15/04/2023 FASHIMI BANDIA 2404068016WL000483 FASHIMI BANDIA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394828910 DASHMI BANDIA ODISHA GRAMYA BANK(607060)
32 THAKURMUNDA OR-04-068-016-007/26387
(THAKURMUNDA) 		2404068016NRG24120420230011724 15/04/2023 MENJA BANDIA 2404068016WL000483 MENJA BANDIA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394828907 MENJA BANDIA ODISHA GRAMYA BANK(607060)
33 THAKURMUNDA OR-04-068-016-007/26484
(THAKURMUNDA) 		2404068016NRG24120420230011728 15/04/2023 RAMRAI BANDIA 2404068016WL000483 RAMRAI BANDIA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394828908 RAMRAI BANDIA ODISHA GRAMYA BANK(607060)
SubTotal 7110 7110
Total 46926 46926

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068016_150423APB_FTO_22364 Bank of India BKID0005465 THAKURMUNDA 31284
2 THAKURMUNDA OR2404068016_150423APB_FTO_22364 State Bank of India SBIN0009635 CHAMPAJHAR 1422
3 THAKURMUNDA OR2404068016_150423APB_FTO_22364 State Bank of India SBIN0018466 THAKURMUNDA 7110
4 THAKURMUNDA OR2404068016_150423APB_FTO_22364 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 5688
5 THAKURMUNDA OR2404068016_150423APB_FTO_22364 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA 1422

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