Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 09:36:37 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : Taramara
Fto No. : OR2404068017_210623APB_FTO_260223
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-04-068-004-013/26467
(DIGDHAR) 		2404068017NRG24200620230840545 21/06/2023 CHINA NAIK 2404068017WL037646 CHINA NAIK 00048 BKID0005465 1422 1422 Processed 27/06/2023 2809030706 CHINA NAIK, W/O KASHINATH NAIK BANK OF INDIA(508505)
2 THAKURMUNDA OR-04-068-004-013/5602
(DIGDHAR) 		2404068017NRG24200620230840556 21/06/2023 RAIMANI PAIDA 2404068017WL037646 RAIMANI PAIDA 00048 BKID0005465 1422 1422 Processed 27/06/2023 2809030705 RAIMANI PAIDA W/O NARESH PAIDA BANK OF INDIA(508505)
SubTotal 2844 2844
3 THAKURMUNDA OR-04-068-004-013/707127
(DIGDHAR) 		2404068017NRG24200620230840559 21/06/2023 HEMANANDA NAIK 2404068017WL037646 HEMANANDA NAIK 00415 SBIN0006469 1422 1422 Processed 27/06/2023 2809030696 MR HEMANANDA NAIK STATE BANK OF INDIA(508548)
SubTotal 1422 1422
4 THAKURMUNDA OR-04-068-004-013/5137
(DIGDHAR) 		2404068017NRG24200620230840550 21/06/2023 SUDAM DALEI 2404068017WL037646 SUDAM DALEI 00415 SBIN0009635 1422 1422 Processed 27/06/2023 2809030708 SUDAM DALEI INDIA POST PAYMENTS BANK LIMITED(508528)
5 THAKURMUNDA OR-04-068-004-013/5172
(DIGDHAR) 		2404068017NRG24200620230840552 21/06/2023 PATA NAIK 2404068017WL037646 PATA NAIK 00415 SBIN0009635 1422 1422 Processed 27/06/2023 2809030694 PATA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
6 THAKURMUNDA OR-04-068-004-013/5233-A
(DIGDHAR) 		2404068017NRG24200620230840553 21/06/2023 ASHWANI KUMAR NAIK 2404068017WL037646 ASHWANI KUMAR NAIK 00415 SBIN0009635 1422 1422 Processed 27/06/2023 2809030695 MR ASWANI KUMAR NAIK STATE BANK OF INDIA(508548)
SubTotal 4266 4266
7 THAKURMUNDA OR-04-068-004-013/26337-A
(DIGDHAR) 		2404068017NRG24200620230840544 21/06/2023 DHIREN SEI 2404068017WL037646 DHIREN SEI 00415 SBIN0018466 1422 1422 Processed 27/06/2023 2809030697 DHIREN SEI PUNJAB NATIONAL BANK(508568)
8 THAKURMUNDA OR-04-068-004-013/276980
(DIGDHAR) 		2404068017NRG24200620230840547 21/06/2023 SUMITRA DALEI 2404068017WL037646 SUMITRA DALEI 00415 SBIN0018466 1422 1422 Processed 27/06/2023 2809030701 SUMITRA DALEI ODISHA GRAMYA BANK(607060)
9 THAKURMUNDA OR-04-068-004-013/277035
(DIGDHAR) 		2404068017NRG24200620230840548 21/06/2023 BASANTA KUMAR PALE 2404068017WL037646 BASANTA KUMAR PALE 00415 SBIN0018466 1422 1422 Processed 27/06/2023 2809030703 BASANTA KUMAR PALEI INDIA POST PAYMENTS BANK LIMITED(508528)
10 THAKURMUNDA OR-04-068-004-013/3740-A
(DIGDHAR) 		2404068017NRG24200620230840549 21/06/2023 CHANDINI NAIK 2404068017WL037646 CHANDINI NAIK 00415 SBIN0018466 1422 1422 Processed 27/06/2023 2809030704 MRS CHANDINI NAIK STATE BANK OF INDIA(508548)
11 THAKURMUNDA OR-04-068-004-013/5137
(DIGDHAR) 		2404068017NRG24200620230840551 21/06/2023 SUNITA DALEI 2404068017WL037646 SUNITA DALEI 00415 SBIN0018466 1422 1422 Processed 27/06/2023 2809030693 SUNITA DALEI W/O-SUDAM CHANDRA DALEI BANK OF INDIA(508505)
12 THAKURMUNDA OR-04-068-004-013/5309
(DIGDHAR) 		2404068017NRG24200620230840555 21/06/2023 KUNI PATRA 2404068017WL037646 KUNI PATRA 00415 SBIN0018466 1422 1422 Processed 27/06/2023 2809030698 MS KUNI PATRA STATE BANK OF INDIA(508548)
13 THAKURMUNDA OR-04-068-004-013/6070
(DIGDHAR) 		2404068017NRG24200620230840557 21/06/2023 PRAMILA PAIDA 2404068017WL037646 PRAMILA PAIDA 00415 SBIN0018466 1422 1422 Processed 27/06/2023 2809030702 PRAMILA PAIDA W/O- HARE BANK OF INDIA(508505)
14 THAKURMUNDA OR-04-068-004-013/707126
(DIGDHAR) 		2404068017NRG24200620230840558 21/06/2023 DAULA CHIPINDIA 2404068017WL037646 DAULA CHIPINDIA 00415 SBIN0018466 1422 1422 Processed 27/06/2023 2809030700 DOULA CHIPINDIA.W/O-BAILACHAN BANK OF INDIA(508505)
15 THAKURMUNDA OR-04-068-004-013/707193
(DIGDHAR) 		2404068017NRG24200620230840563 21/06/2023 NANDI NAIK 2404068017WL037646 NANDI NAIK 00415 SBIN0018466 1422 1422 Processed 27/06/2023 2809030699 NANDI NAIK AIRTEL PAYMENTS BANK LIMITED(990288)
16 THAKURMUNDA OR-04-068-006-003/16378
(JARAK) 		2404068017NRG24200620230840564 21/06/2023 SARADAR HO 2404068017WL037646 SARADAR HO 00415 SBIN0018466 1422 1422 Processed 27/06/2023 2809030707 SARDAR HO STATE BANK OF INDIA(508548)
SubTotal 14220 14220
17 THAKURMUNDA OR-04-068-004-013/276976-A
(DIGDHAR) 		2404068017NRG24200620230840546 21/06/2023 HEMANT KUMAR PALEI 2404068017WL037646 HEMANT KUMAR PALEI 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2809030692 HEMANTA KUMAR PALEI STATE BANK OF INDIA(508548)
18 THAKURMUNDA OR-04-068-006-003/29764-A
(JARAK) 		2404068017NRG24200620230840565 21/06/2023 KANDARA HO 2404068017WL037646 KANDARA HO 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2809030691 KANDARA HO ODISHA GRAMYA BANK(607060)
SubTotal 2844 2844
19 THAKURMUNDA OR-04-068-004-013/5290
(DIGDHAR) 		2404068017NRG24200620230840554 21/06/2023 JAYADHAR NAIK 2404068017WL037646 JAYADHAR NAIK 00691 IPOS0000001 1422 1422 Processed 27/06/2023 2809030709 JAYADHAR NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
20 THAKURMUNDA OR-04-068-004-013/707188-A
(DIGDHAR) 		2404068017NRG24200620230840560 21/06/2023 PANDABA DALEI 2404068017WL037646 PANDABA DALEI 00691 IPOS0000001 1422 1422 Processed 27/06/2023 2809030689 PANDABA DALEI INDIA POST PAYMENTS BANK LIMITED(508528)
21 THAKURMUNDA OR-04-068-004-013/707191
(DIGDHAR) 		2404068017NRG24200620230840561 21/06/2023 DEBENDRA DEHURI 2404068017WL037646 DEBENDRA DEHURI 00691 IPOS0000001 1422 1422 Processed 27/06/2023 2809030690 DEBENDRA DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
22 THAKURMUNDA OR-04-068-004-013/707192
(DIGDHAR) 		2404068017NRG24200620230840562 21/06/2023 SANJAY KUMAR NAIK 2404068017WL037646 SANJAY KUMAR NAIK 00691 IPOS0000001 1422 1422 Processed 27/06/2023 2809030710 SANJAY KUMAR NAIK ODISHA GRAMYA BANK(607060)
SubTotal 5688 5688
Total 31284 31284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068017_210623APB_FTO_260223 Bank of India BKID0005465 THAKURMUNDA 2844
2 THAKURMUNDA OR2404068017_210623APB_FTO_260223 State Bank of India SBIN0006469 SATKOSIA 1422
3 THAKURMUNDA OR2404068017_210623APB_FTO_260223 State Bank of India SBIN0009635 CHAMPAJHAR 4266
4 THAKURMUNDA OR2404068017_210623APB_FTO_260223 State Bank of India SBIN0018466 THAKURMUNDA 14220
5 THAKURMUNDA OR2404068017_210623APB_FTO_260223 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA 1422
6 THAKURMUNDA OR2404068017_210623APB_FTO_260223 Odisha Gramya Bank IOBA0ROGB01 RAIRANGPUR 1422
7 THAKURMUNDA OR2404068017_210623APB_FTO_260223 India Post Payments Bank IPOS0000001 RAIRANGPUR 5688

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