Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:20:01 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068017_080623APB_FTO_212755
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-04-068-004-002/276915
(DIGDHAR) 		2404068017NRG24080620230679379 08/06/2023 SASMITA MOHANTA 2404068017WL030405 SASMITA MOHANTA 00048 BKID0005465 1422 1422 Processed 13/06/2023 2495064772 SASMITA MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
2 THAKURMUNDA OR-04-068-004-002/5789
(DIGDHAR) 		2404068017NRG24080620230679387 08/06/2023 CHITARANJANJAN MOHANTA 2404068017WL030406 CHITARANJANJAN MOHANTA 00048 BKID0005465 1659 1659 Processed 13/06/2023 2495064779 CHITTARANJAN MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
3 THAKURMUNDA OR-04-068-004-002/5794
(DIGDHAR) 		2404068017NRG24080620230679380 08/06/2023 RUPA MOHANTA 2404068017WL030405 RUPA MOHANTA 00048 BKID0005465 1422 1422 Processed 13/06/2023 2495064777 MRS RUPA MOHANTA STATE BANK OF INDIA(508548)
4 THAKURMUNDA OR-04-068-004-002/5794
(DIGDHAR) 		2404068017NRG24080620230679381 08/06/2023 TAPAS MOHANTA. 2404068017WL030405 TAPAS MOHANTA. 00048 BKID0005465 1422 1422 Processed 13/06/2023 2495064774 TAPAS MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
5 THAKURMUNDA OR-04-068-004-008/26422
(DIGDHAR) 		2404068017NRG24080620230679390 08/06/2023 ANANTA KUMAR TRIPATHI 2404068017WL030406 ANANTA KUMAR TRIPATHI 00048 BKID0005465 1659 1659 Processed 13/06/2023 2495064770 ANANTA TRIPATHY INDIA POST PAYMENTS BANK LIMITED(508528)
6 THAKURMUNDA OR-04-068-004-008/276956
(DIGDHAR) 		2404068017NRG24080620230679394 08/06/2023 MANJULATA GIRI 2404068017WL030406 MANJULATA GIRI 00048 BKID0005465 1659 1659 Processed 13/06/2023 2495064759 MANJULATA GIRI BANK OF INDIA(508505)
7 THAKURMUNDA OR-04-068-004-008/276959
(DIGDHAR) 		2404068017NRG24080620230679395 08/06/2023 MENAKA BEHERA 2404068017WL030406 MENAKA BEHERA 00048 BKID0005465 1659 1659 Processed 13/06/2023 2495064775 MENAKA BEHERA BANK OF INDIA(508505)
8 THAKURMUNDA OR-04-068-004-008/4580
(DIGDHAR) 		2404068017NRG24080620230679404 08/06/2023 CHATISH BANAPADIA 2404068017WL030406 CHATISH BANAPADIA 00048 BKID0005465 1659 1659 Processed 13/06/2023 2495064776 CHATISH BANAPADIA INDIA POST PAYMENTS BANK LIMITED(508528)
9 THAKURMUNDA OR-04-068-004-008/4611
(DIGDHAR) 		2404068017NRG24080620230679406 08/06/2023 SUNITA SETHI 2404068017WL030406 SUNITA SETHI 00048 BKID0005465 1659 1659 Processed 13/06/2023 2495064771 SUNITA SETHI,W/O-DILLIP SETHI BANK OF INDIA(508505)
10 THAKURMUNDA OR-04-068-004-008/4698
(DIGDHAR) 		2404068017NRG24080620230679410 08/06/2023 JANAKI BANAPADIA 2404068017WL030406 JANAKI BANAPADIA 00048 BKID0005465 1659 1659 Processed 13/06/2023 2495064769 JANAKI BANPADIA W/O-ARJUN BANK OF INDIA(508505)
11 THAKURMUNDA OR-04-068-004-008/4809
(DIGDHAR) 		2404068017NRG24080620230679415 08/06/2023 GANGADHAR TRIPATHY 2404068017WL030406 GANGADHAR TRIPATHY 00048 BKID0005465 1659 1659 Processed 13/06/2023 2495064778 GANGADHAR TRIPATHI,S/O-PRASANNA TRIPATHI BANK OF INDIA(508505)
12 THAKURMUNDA OR-04-068-004-008/707082
(DIGDHAR) 		2404068017NRG24080620230679419 08/06/2023 KAUSALYA BANSULIA 2404068017WL030406 KAUSALYA BANSULIA 00048 BKID0005465 1422 1422 Processed 13/06/2023 2495064780 KAUSALYA BANSULIA W/O-AKHAY BANSULIA BANK OF INDIA(508505)
13 THAKURMUNDA OR-04-068-004-008/707121
(DIGDHAR) 		2404068017NRG24080620230679420 08/06/2023 Anil Kumar Sethy 2404068017WL030406 Anil Kumar Sethy 00048 BKID0005465 1422 1422 Processed 13/06/2023 2495064773 ANIL KUMAR SETHY UNION BANK OF INDIA(508500)
SubTotal 20382 20382
14 THAKURMUNDA OR-04-068-004-002/5789
(DIGDHAR) 		2404068017NRG24080620230679388 08/06/2023 CHHABIRANI MOHANTA 2404068017WL030406 CHHABIRANI MOHANTA 00415 SBIN0006469 1659 1659 Processed 13/06/2023 2495064756 MISS CHHABIRANI MOHANTA STATE BANK OF INDIA(508548)
15 THAKURMUNDA OR-04-068-004-008/26455
(DIGDHAR) 		2404068017NRG24080620230679392 08/06/2023 MINA DAS 2404068017WL030406 MINA DAS 00415 SBIN0006469 1659 1659 Processed 13/06/2023 2495064783 MRS MINA DAS STATE BANK OF INDIA(508548)
16 THAKURMUNDA OR-04-068-004-008/4569
(DIGDHAR) 		2404068017NRG24080620230679403 08/06/2023 BHAGBAN JENA 2404068017WL030406 BHAGBAN JENA 00415 SBIN0006469 1659 1659 Processed 13/06/2023 2495064760 BHAGABAN JENA INDIA POST PAYMENTS BANK LIMITED(508528)
17 THAKURMUNDA OR-04-068-004-008/4644
(DIGDHAR) 		2404068017NRG24080620230679408 08/06/2023 PRAVAKAR GIRI 2404068017WL030406 PRAVAKAR GIRI 00415 SBIN0006469 1659 1659 Processed 13/06/2023 2495064763 MR PRABHAKAR GIRI STATE BANK OF INDIA(508548)
18 THAKURMUNDA OR-04-068-004-008/4676
(DIGDHAR) 		2404068017NRG24080620230679409 08/06/2023 TULASI BHUJBAL 2404068017WL030406 TULASI BHUJBAL 00415 SBIN0006469 1659 1659 Processed 13/06/2023 2495064761 MRS TULASI BHUJABAL STATE BANK OF INDIA(508548)
19 THAKURMUNDA OR-04-068-004-008/4714
(DIGDHAR) 		2404068017NRG24080620230679412 08/06/2023 RUKMANI GIRI 2404068017WL030406 RUKMANI GIRI 00415 SBIN0006469 1659 1659 Processed 13/06/2023 2495064762 RUKMANI GIRI ODISHA GRAMYA BANK(607060)
20 THAKURMUNDA OR-04-068-004-008/4808
(DIGDHAR) 		2404068017NRG24080620230679413 08/06/2023 PRASADI TRIPATHY 2404068017WL030406 PRASADI TRIPATHY 00415 SBIN0006469 1659 1659 Processed 13/06/2023 2495064753 MR PRASADI KUMAR TRIPATHY STATE BANK OF INDIA(508548)
21 THAKURMUNDA OR-04-068-006-003/16264
(JARAK) 		2404068017NRG24080620230679382 08/06/2023 LALMOHAN MOHANTA 2404068017WL030405 LALMOHAN MOHANTA 00415 SBIN0006469 1422 1422 Rejected 13/06/2023 2495064782 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 THAKURMUNDA OR-04-068-006-003/16264
(JARAK) 		2404068017NRG24080620230679383 08/06/2023 NANDINI MOHANTA 2404068017WL030405 NANDINI MOHANTA 00415 SBIN0006469 1422 1422 Processed 13/06/2023 2495064751 MRS NANDINI MOHANTA STATE BANK OF INDIA(508548)
SubTotal 14457 14457
23 THAKURMUNDA OR-04-068-004-008/4565
(DIGDHAR) 		2404068017NRG24080620230679402 08/06/2023 RAHAS GIRI 2404068017WL030406 RAHAS GIRI 00415 SBIN0009635 1659 1659 Processed 13/06/2023 2495064754 RAHAS GIRI ODISHA GRAMYA BANK(607060)
24 THAKURMUNDA OR-04-068-004-008/4631
(DIGDHAR) 		2404068017NRG24080620230679407 08/06/2023 KHAGESWAR SETHI 2404068017WL030406 KHAGESWAR SETHI 00415 SBIN0009635 1659 1659 Processed 13/06/2023 2495064758 MR KHAGESWAR SETHY STATE BANK OF INDIA(508548)
25 THAKURMUNDA OR-04-068-004-008/6245
(DIGDHAR) 		2404068017NRG24080620230679417 08/06/2023 BHAGABATI DAS 2404068017WL030406 BHAGABATI DAS 00415 SBIN0009635 1422 1422 Processed 13/06/2023 2495064757 MISS BHAGABATI DAS STATE BANK OF INDIA(508548)
26 THAKURMUNDA OR-04-068-004-008/707082
(DIGDHAR) 		2404068017NRG24080620230679418 08/06/2023 AKSHYA BANSULIA 2404068017WL030406 AKSHYA BANSULIA 00415 SBIN0009635 1422 1422 Processed 13/06/2023 2495064755 MR AKSHAY BANSULIA STATE BANK OF INDIA(508548)
27 THAKURMUNDA OR-04-068-006-003/16290
(JARAK) 		2404068017NRG24080620230679384 08/06/2023 PARESH CHANDRA MOHANTA 2404068017WL030405 PARESH CHANDRA MOHANTA 00415 SBIN0009635 1422 1422 Processed 13/06/2023 2495064752 PARESHCHANDRA MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7584 7584
28 THAKURMUNDA OR-04-068-004-002/276915
(DIGDHAR) 		2404068017NRG24080620230679378 08/06/2023 AJAY KUMAR MOHANTA 2404068017WL030405 AJAY KUMAR MOHANTA 00415 SBIN0018466 1422 1422 Processed 13/06/2023 2495064764 MR AJAYA KUMAR MOHANTA STATE BANK OF INDIA(508548)
29 THAKURMUNDA OR-04-068-004-002/5811
(DIGDHAR) 		2404068017NRG24080620230679389 08/06/2023 UTKAL MOHANTA 2404068017WL030406 UTKAL MOHANTA 00415 SBIN0018466 1659 1659 Processed 13/06/2023 2495064749 MR UTKAL MOHANTA STATE BANK OF INDIA(508548)
30 THAKURMUNDA OR-04-068-004-008/277005
(DIGDHAR) 		2404068017NRG24080620230679398 08/06/2023 BABITA SETHI 2404068017WL030406 BABITA SETHI 00415 SBIN0018466 1659 1659 Processed 13/06/2023 2495064765 MRS PARAMILA SETHI STATE BANK OF INDIA(508548)
31 THAKURMUNDA OR-04-068-004-008/277025
(DIGDHAR) 		2404068017NRG24080620230679400 08/06/2023 DALIMBA MOHANTA 2404068017WL030406 DALIMBA MOHANTA 00415 SBIN0018466 1659 1659 Processed 13/06/2023 2495064767 MRS DALIMBA MOHANTA STATE BANK OF INDIA(508548)
32 THAKURMUNDA OR-04-068-004-008/4595-A
(DIGDHAR) 		2404068017NRG24080620230679405 08/06/2023 BABULA DEHURI 2404068017WL030406 BABULA DEHURI 00415 SBIN0018466 1659 1659 Processed 13/06/2023 2495064768 BABULAL DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
33 THAKURMUNDA OR-04-068-004-008/6243
(DIGDHAR) 		2404068017NRG24080620230679416 08/06/2023 TAPAN KUMAR DAS 2404068017WL030406 TAPAN KUMAR DAS 00415 SBIN0018466 1659 1659 Processed 13/06/2023 2495064750 MR TAPAN KUMAR DAS STATE BANK OF INDIA(508548)
34 THAKURMUNDA OR-04-068-006-003/26662
(JARAK) 		2404068017NRG24080620230679385 08/06/2023 GITA BAINSIA 2404068017WL030405 GITA BAINSIA 00415 SBIN0018466 1422 1422 Processed 13/06/2023 2495064766 MRS GEETA BAINSIA STATE BANK OF INDIA(508548)
35 THAKURMUNDA OR-04-068-006-003/299837
(JARAK) 		2404068017NRG24080620230679386 08/06/2023 AJAY BEHERA 2404068017WL030405 AJAY BEHERA 00415 SBIN0018466 1422 1422 Processed 13/06/2023 2495064781 MR AJAY BEHERA STATE BANK OF INDIA(508548)
SubTotal 12561 12561
36 THAKURMUNDA OR-04-068-004-008/26452
(DIGDHAR) 		2404068017NRG24080620230679391 08/06/2023 MUNA SINGH 2404068017WL030406 MUNA SINGH 00654 IOBA0ROGB01 1659 1659 Processed 13/06/2023 2495064745 MR MUNA SING STATE BANK OF INDIA(508548)
37 THAKURMUNDA OR-04-068-004-008/276949
(DIGDHAR) 		2404068017NRG24080620230679393 08/06/2023 ICCHAMAYEE DEHURI 2404068017WL030406 ICCHAMAYEE DEHURI 00654 IOBA0ROGB01 1659 1659 Processed 13/06/2023 2495064746 ICCHAMAYEE DEHURI ODISHA GRAMYA BANK(607060)
38 THAKURMUNDA OR-04-068-004-008/276959
(DIGDHAR) 		2404068017NRG24080620230679396 08/06/2023 JAYANTA SETHY 2404068017WL030406 JAYANTA SETHY 00654 IOBA0ROGB01 1659 1659 Processed 13/06/2023 2495064747 JAYANTA SETHY ODISHA GRAMYA BANK(607060)
39 THAKURMUNDA OR-04-068-004-008/277025
(DIGDHAR) 		2404068017NRG24080620230679399 08/06/2023 AJIT KUMAR MOHANTA 2404068017WL030406 AJIT KUMAR MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 13/06/2023 2495064748 MR AJIT KUMAR MOHANTA STATE BANK OF INDIA(508548)
40 THAKURMUNDA OR-04-068-004-008/4808
(DIGDHAR) 		2404068017NRG24080620230679414 08/06/2023 PRASADI KUMAR TRIPATHY 2404068017WL030406 PRASADI KUMAR TRIPATHY 00654 IOBA0ROGB01 1659 1659 Processed 13/06/2023 2495064744 SABITRI TRIPATHY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8295 8295
41 THAKURMUNDA OR-04-068-004-008/277000
(DIGDHAR) 		2404068017NRG24080620230679397 08/06/2023 JASHODA DALADASHIA 2404068017WL030406 JASHODA DALADASHIA 00691 IPOS0000001 1659 1659 Processed 13/06/2023 2495064784 JASHODA DALADASHIA INDIA POST PAYMENTS BANK LIMITED(508528)
42 THAKURMUNDA OR-04-068-004-008/4550
(DIGDHAR) 		2404068017NRG24080620230679401 08/06/2023 PECHI DALEI 2404068017WL030406 PECHI DALEI 00691 IPOS0000001 1659 1659 Processed 13/06/2023 2495064743 PECHI DALEI INDIA POST PAYMENTS BANK LIMITED(508528)
43 THAKURMUNDA OR-04-068-004-008/4714
(DIGDHAR) 		2404068017NRG24080620230679411 08/06/2023 BINESWARA GIRI 2404068017WL030406 BINESWARA GIRI 00691 IPOS0000001 1659 1659 Processed 13/06/2023 2495064785 BINESWAR GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4977 4977
Total 68256 68256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068017_080623APB_FTO_212755 Bank of India BKID0005465 THAKURMUNDA 20382
2 THAKURMUNDA OR2404068017_080623APB_FTO_212755 State Bank of India SBIN0006469 SATKOSIA 14457
3 THAKURMUNDA OR2404068017_080623APB_FTO_212755 State Bank of India SBIN0009635 CHAMPAJHAR 7584
4 THAKURMUNDA OR2404068017_080623APB_FTO_212755 State Bank of India SBIN0018466 THAKURMUNDA 12561
5 THAKURMUNDA OR2404068017_080623APB_FTO_212755 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 6636
6 THAKURMUNDA OR2404068017_080623APB_FTO_212755 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA 1659
7 THAKURMUNDA OR2404068017_080623APB_FTO_212755 India Post Payments Bank IPOS0000001 RAIRANGPUR 4977

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