Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:56:46 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068010_090523APB_FTO_93771
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-04-068-010-001/263418
(MAHULDIHA) 		2404068010NRG24080520230277280 09/05/2023 MANGULU HO 2404068010WL012487 MANGULU HO 00048 BKID0005465 1422 1422 Rejected 13/05/2023 1541100742 invalid Bank Identifier
2 THAKURMUNDA OR-04-068-010-002/26325
(MAHULDIHA) 		2404068010NRG24080520230277207 09/05/2023 BHARATI MOHANTA 2404068010WL012483 BHARATI MOHANTA 00048 BKID0005465 1659 1659 Processed 13/05/2023 1541100743 BHARATI MAHANTA ,W/O-LAKSHMAN MAHANTA BANK OF INDIA(508505)
3 THAKURMUNDA OR-04-068-010-002/28878
(MAHULDIHA) 		2404068010NRG24080520230277211 09/05/2023 GITANJALI MOHANTA 2404068010WL012483 GITANJALI MOHANTA 00048 BKID0005465 1659 1659 Rejected 13/05/2023 1541100741 invalid Bank Identifier
SubTotal 4740 4740
4 THAKURMUNDA OR-04-068-010-002/13147
(MAHULDIHA) 		2404068010NRG24080520230277183 09/05/2023 KABITA MOHANTA 2404068010WL012483 KABITA MOHANTA 00415 SBIN0006469 1659 1659 Processed 13/05/2023 1541100759 JAMUNALIA V.S.S. BANK OF INDIA(508505)
5 THAKURMUNDA OR-04-068-010-002/13189
(MAHULDIHA) 		2404068010NRG24080520230277186 09/05/2023 BASANTI PATRA 2404068010WL012483 BASANTI PATRA 00415 SBIN0006469 1659 1659 Rejected 13/05/2023 1541100735 invalid Bank Identifier
6 THAKURMUNDA OR-04-068-010-002/13214
(MAHULDIHA) 		2404068010NRG24080520230277188 09/05/2023 DAMAYANTI MOHANTA 2404068010WL012483 DAMAYANTI MOHANTA 00415 SBIN0006469 1659 1659 Rejected 13/05/2023 1541100760 invalid Bank Identifier
7 THAKURMUNDA OR-04-068-010-002/13214
(MAHULDIHA) 		2404068010NRG24080520230277187 09/05/2023 SURENDRA MOHANTA 2404068010WL012483 SURENDRA MOHANTA 00415 SBIN0006469 1659 1659 Processed 13/05/2023 1541100761 MR SURENDRA MOHANTA STATE BANK OF INDIA(508548)
8 THAKURMUNDA OR-04-068-010-002/13256
(MAHULDIHA) 		2404068010NRG24080520230277191 09/05/2023 PRATIMA MOHANTAA 2404068010WL012483 PRATIMA MOHANTAA 00415 SBIN0006469 1659 1659 Rejected 13/05/2023 1541100777 invalid Bank Identifier
9 THAKURMUNDA OR-04-068-010-002/13284
(MAHULDIHA) 		2404068010NRG24080520230277194 09/05/2023 RANI MOHANTA 2404068010WL012483 RANI MOHANTA 00415 SBIN0006469 1659 1659 Processed 13/05/2023 1541100772 MRS RANI MOHANTA STATE BANK OF INDIA(508548)
10 THAKURMUNDA OR-04-068-010-002/13288
(MAHULDIHA) 		2404068010NRG24080520230277195 09/05/2023 SABITRI PATRA 2404068010WL012483 SABITRI PATRA 00415 SBIN0006469 1659 1659 Rejected 13/05/2023 1541100745 invalid Bank Identifier
11 THAKURMUNDA OR-04-068-010-002/13299
(MAHULDIHA) 		2404068010NRG24080520230277198 09/05/2023 RATNI MOHANTA 2404068010WL012483 RATNI MOHANTA 00415 SBIN0006469 1659 1659 Rejected 13/05/2023 1541100736 invalid Bank Identifier
12 THAKURMUNDA OR-04-068-010-002/13305
(MAHULDIHA) 		2404068010NRG24080520230277199 09/05/2023 LAXMI MOHANTA 2404068010WL012483 LAXMI MOHANTA 00415 SBIN0006469 1659 1659 Processed 13/05/2023 1541100744 MRS LAXMI MOHANTA STATE BANK OF INDIA(508548)
13 THAKURMUNDA OR-04-068-010-002/13308
(MAHULDIHA) 		2404068010NRG24080520230277200 09/05/2023 SARATHI MOHANTA 2404068010WL012483 SARATHI MOHANTA 00415 SBIN0006469 1659 1659 Processed 13/05/2023 1541100737 SARATHI MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
14 THAKURMUNDA OR-04-068-010-002/26223
(MAHULDIHA) 		2404068010NRG24080520230277206 09/05/2023 SABITA MOHANTA 2404068010WL012483 SABITA MOHANTA 00415 SBIN0006469 1659 1659 Rejected 13/05/2023 1541100754 invalid Bank Identifier
15 THAKURMUNDA OR-04-068-010-002/26334
(MAHULDIHA) 		2404068010NRG24080520230277208 09/05/2023 KASTURIKA MOHANTA 2404068010WL012483 KASTURIKA MOHANTA 00415 SBIN0006469 1659 1659 Rejected 13/05/2023 1541100739 invalid Bank Identifier
16 THAKURMUNDA OR-04-068-010-002/26335
(MAHULDIHA) 		2404068010NRG24080520230277209 09/05/2023 SABITA MOHANTA 2404068010WL012483 SABITA MOHANTA 00415 SBIN0006469 1659 1659 Processed 13/05/2023 1541100740 SABITA MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21567 21567
17 THAKURMUNDA OR-04-068-010-002/29037
(MAHULDIHA) 		2404068010NRG24080520230277215 09/05/2023 DAMAYANTI MOHANTA 2404068010WL012483 DAMAYANTI MOHANTA 00415 SBIN0018466 1659 1659 Processed 13/05/2023 1541100738 DAMAYANTI MOHANTA DO CHANDRAMANI MOHANTA BANK OF BARODA(606985)
SubTotal 1659 1659
18 THAKURMUNDA OR-04-068-010-001/10418
(MAHULDIHA) 		2404068010NRG24080520230277274 09/05/2023 SADA HO 2404068010WL012487 SADA HO 00654 IOBA0ROGB01 1422 1422 Rejected 13/05/2023 1541100733 invalid Bank Identifier
19 THAKURMUNDA OR-04-068-010-001/10421
(MAHULDIHA) 		2404068010NRG24080520230277275 09/05/2023 NARENDRA HO 2404068010WL012487 NARENDRA HO 00654 IOBA0ROGB01 1422 1422 Rejected 13/05/2023 1541100730 invalid Bank Identifier
20 THAKURMUNDA OR-04-068-010-001/13790
(MAHULDIHA) 		2404068010NRG24080520230271496 09/05/2023 KRUPA HO 2404068010WL012256 KRUPA HO 00654 IOBA0ROGB01 1422 1422 Rejected 13/05/2023 1541100758 invalid Bank Identifier
21 THAKURMUNDA OR-04-068-010-001/13801
(MAHULDIHA) 		2404068010NRG24080520230271497 09/05/2023 NAGI HO 2404068010WL012256 NAGI HO 00654 IOBA0ROGB01 1422 1422 Processed 13/05/2023 1541100746 NAGI HO INDIA POST PAYMENTS BANK LIMITED(508528)
22 THAKURMUNDA OR-04-068-010-001/13816
(MAHULDIHA) 		2404068010NRG24080520230277277 09/05/2023 MANI HO 2404068010WL012487 MANI HO 00654 IOBA0ROGB01 1422 1422 Rejected 13/05/2023 1541100755 invalid Bank Identifier
23 THAKURMUNDA OR-04-068-010-001/13816
(MAHULDIHA) 		2404068010NRG24080520230277276 09/05/2023 MANJARI HO 2404068010WL012487 MANJARI HO 00654 IOBA0ROGB01 1422 1422 Rejected 13/05/2023 1541100729 invalid Bank Identifier
24 THAKURMUNDA OR-04-068-010-001/13823
(MAHULDIHA) 		2404068010NRG24080520230271498 09/05/2023 BAGUN HO 2404068010WL012256 BAGUN HO 00654 IOBA0ROGB01 1422 1422 Rejected 13/05/2023 1541100749 invalid Bank Identifier
25 THAKURMUNDA OR-04-068-010-001/13835
(MAHULDIHA) 		2404068010NRG24080520230271500 09/05/2023 LALU HO 2404068010WL012256 LALU HO 00654 IOBA0ROGB01 1422 1422 Rejected 13/05/2023 1541100767 invalid Bank Identifier
26 THAKURMUNDA OR-04-068-010-001/13835
(MAHULDIHA) 		2404068010NRG24080520230271499 09/05/2023 SAKHAR HO 2404068010WL012256 SAKHAR HO 00654 IOBA0ROGB01 1422 1422 Rejected 13/05/2023 1541100747 invalid Bank Identifier
27 THAKURMUNDA OR-04-068-010-001/13850
(MAHULDIHA) 		2404068010NRG24080520230271501 09/05/2023 TURAM HO 2404068010WL012256 TURAM HO 00654 IOBA0ROGB01 1422 1422 Processed 13/05/2023 1541100776 MR TURAM HO STATE BANK OF INDIA(508548)
28 THAKURMUNDA OR-04-068-010-001/13854
(MAHULDIHA) 		2404068010NRG24080520230271502 09/05/2023 JAGANATH HO 2404068010WL012256 JAGANATH HO 00654 IOBA0ROGB01 1422 1422 Processed 13/05/2023 1541100728 JAGANNATH HO INDIA POST PAYMENTS BANK LIMITED(508528)
29 THAKURMUNDA OR-04-068-010-001/13854
(MAHULDIHA) 		2404068010NRG24080520230271503 09/05/2023 PAN HO 2404068010WL012256 PAN HO 00654 IOBA0ROGB01 1422 1422 Rejected 13/05/2023 1541100763 invalid Bank Identifier
30 THAKURMUNDA OR-04-068-010-001/23020
(MAHULDIHA) 		2404068010NRG24080520230271504 09/05/2023 TURI HO 2404068010WL012256 TURI HO 00654 IOBA0ROGB01 1422 1422 Rejected 13/05/2023 1541100780 invalid Bank Identifier
31 THAKURMUNDA OR-04-068-010-001/23418
(MAHULDIHA) 		2404068010NRG24080520230277278 09/05/2023 JANKUI HO 2404068010WL012487 JANKUI HO 00654 IOBA0ROGB01 1422 1422 Rejected 13/05/2023 1541100773 invalid Bank Identifier
32 THAKURMUNDA OR-04-068-010-001/23422
(MAHULDIHA) 		2404068010NRG24080520230277279 09/05/2023 KHUDIRAM KALUNDIA 2404068010WL012487 KHUDIRAM KALUNDIA 00654 IOBA0ROGB01 1422 1422 Rejected 13/05/2023 1541100750 invalid Bank Identifier
33 THAKURMUNDA OR-04-068-010-001/263418
(MAHULDIHA) 		2404068010NRG24080520230277281 09/05/2023 JANGALI HO 2404068010WL012487 JANGALI HO 00654 IOBA0ROGB01 1422 1422 Rejected 13/05/2023 1541100732 invalid Bank Identifier
34 THAKURMUNDA OR-04-068-010-001/263420
(MAHULDIHA) 		2404068010NRG24080520230271505 09/05/2023 SOMA HO 2404068010WL012256 SOMA HO 00654 IOBA0ROGB01 1422 1422 Rejected 13/05/2023 1541100764 invalid Bank Identifier
35 THAKURMUNDA OR-04-068-010-001/28901
(MAHULDIHA) 		2404068010NRG24080520230277282 09/05/2023 MAKI HO 2404068010WL012487 MAKI HO 00654 IOBA0ROGB01 1422 1422 Rejected 13/05/2023 1541100774 invalid Bank Identifier
36 THAKURMUNDA OR-04-068-010-001/292237
(MAHULDIHA) 		2404068010NRG24080520230277283 09/05/2023 BIRASINGH KANDEYANG 2404068010WL012487 BIRASINGH KANDEYANG 00654 IOBA0ROGB01 1422 1422 Processed 13/05/2023 1541100762 BIRASINGH KANDEYANG INDIA POST PAYMENTS BANK LIMITED(508528)
37 THAKURMUNDA OR-04-068-010-002/13128
(MAHULDIHA) 		2404068010NRG24080520230277182 09/05/2023 RABINDRA NAIK 2404068010WL012483 RABINDRA NAIK 00654 IOBA0ROGB01 1659 1659 Rejected 13/05/2023 1541100752 invalid Bank Identifier
38 THAKURMUNDA OR-04-068-010-002/13166
(MAHULDIHA) 		2404068010NRG24080520230277185 09/05/2023 JANANI MOHANTA 2404068010WL012483 JANANI MOHANTA 00654 IOBA0ROGB01 1659 1659 Rejected 13/05/2023 1541100778 invalid Bank Identifier
39 THAKURMUNDA OR-04-068-010-002/13244
(MAHULDIHA) 		2404068010NRG24080520230277189 09/05/2023 GOURAHARI MOHANTA 2404068010WL012483 GOURAHARI MOHANTA 00654 IOBA0ROGB01 1659 1659 Rejected 13/05/2023 1541100770 invalid Bank Identifier
40 THAKURMUNDA OR-04-068-010-002/13256
(MAHULDIHA) 		2404068010NRG24080520230277190 09/05/2023 KIRTAN MOHANTA 2404068010WL012483 KIRTAN MOHANTA 00654 IOBA0ROGB01 1659 1659 Rejected 13/05/2023 1541100757 invalid Bank Identifier
41 THAKURMUNDA OR-04-068-010-002/13265
(MAHULDIHA) 		2404068010NRG24080520230277192 09/05/2023 BHARAT MOHANTA 2404068010WL012483 BHARAT MOHANTA 00654 IOBA0ROGB01 1659 1659 Rejected 13/05/2023 1541100775 invalid Bank Identifier
42 THAKURMUNDA OR-04-068-010-002/13265
(MAHULDIHA) 		2404068010NRG24080520230277193 09/05/2023 PADMABATI MOHANTA 2404068010WL012483 PADMABATI MOHANTA 00654 IOBA0ROGB01 1659 1659 Rejected 13/05/2023 1541100765 invalid Bank Identifier
43 THAKURMUNDA OR-04-068-010-002/13289
(MAHULDIHA) 		2404068010NRG24080520230277196 09/05/2023 BABAJI MOHANTI 2404068010WL012483 BABAJI MOHANTI 00654 IOBA0ROGB01 1659 1659 Rejected 13/05/2023 1541100779 invalid Bank Identifier
44 THAKURMUNDA OR-04-068-010-002/13298
(MAHULDIHA) 		2404068010NRG24080520230277197 09/05/2023 CHAITANYA MOHANTA 2404068010WL012483 CHAITANYA MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 13/05/2023 1541100753 MR CHAITANYA MOHANTA STATE BANK OF INDIA(508548)
45 THAKURMUNDA OR-04-068-010-002/23054
(MAHULDIHA) 		2404068010NRG24080520230277201 09/05/2023 BAISAKHI MOHANTA 2404068010WL012483 BAISAKHI MOHANTA 00654 IOBA0ROGB01 1659 1659 Rejected 13/05/2023 1541100771 invalid Bank Identifier
46 THAKURMUNDA OR-04-068-010-002/23054
(MAHULDIHA) 		2404068010NRG24080520230277202 09/05/2023 RATINI MOHANTA 2404068010WL012483 RATINI MOHANTA 00654 IOBA0ROGB01 1659 1659 Rejected 13/05/2023 1541100766 invalid Bank Identifier
47 THAKURMUNDA OR-04-068-010-002/23716
(MAHULDIHA) 		2404068010NRG24080520230277203 09/05/2023 CHANDRIKA MOHANTA 2404068010WL012483 CHANDRIKA MOHANTA 00654 IOBA0ROGB01 1659 1659 Rejected 13/05/2023 1541100768 invalid Bank Identifier
48 THAKURMUNDA OR-04-068-010-002/26220
(MAHULDIHA) 		2404068010NRG24080520230277204 09/05/2023 CHINTA MANI LOHAR 2404068010WL012483 CHINTA MANI LOHAR 00654 IOBA0ROGB01 1659 1659 Rejected 13/05/2023 1541100751 invalid Bank Identifier
49 THAKURMUNDA OR-04-068-010-002/26220
(MAHULDIHA) 		2404068010NRG24080520230277205 09/05/2023 MINA LOHAR 2404068010WL012483 MINA LOHAR 00654 IOBA0ROGB01 1659 1659 Rejected 13/05/2023 1541100756 invalid Bank Identifier
50 THAKURMUNDA OR-04-068-010-002/26336
(MAHULDIHA) 		2404068010NRG24080520230277210 09/05/2023 JHARANA MOHANTA 2404068010WL012483 JHARANA MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 13/05/2023 1541100731 JHARANA MOHANTA BANK OF INDIA(508505)
51 THAKURMUNDA OR-04-068-010-002/28905
(MAHULDIHA) 		2404068010NRG24080520230277213 09/05/2023 Saraswati Patra 2404068010WL012483 Saraswati Patra 00654 IOBA0ROGB01 1659 1659 Rejected 13/05/2023 1541100769 invalid Bank Identifier
52 THAKURMUNDA OR-04-068-010-002/29010
(MAHULDIHA) 		2404068010NRG24080520230277214 09/05/2023 TILOTTAMA MOHANTA 2404068010WL012483 TILOTTAMA MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 13/05/2023 1541100748 MRS TILOTTAMA MOHANTA STATE BANK OF INDIA(508548)
53 THAKURMUNDA OR-04-068-010-002/30258
(MAHULDIHA) 		2404068010NRG24080520230277216 09/05/2023 RASMITA MOHANTA 2404068010WL012483 RASMITA MOHANTA 00654 IOBA0ROGB01 1659 1659 Rejected 13/05/2023 1541100734 invalid Bank Identifier
SubTotal 55221 55221
54 THAKURMUNDA OR-04-068-010-001/10417
(MAHULDIHA) 		2404068010NRG24080520230277273 09/05/2023 SHANTI HO 2404068010WL012487 SHANTI HO 00691 IPOS0000001 1422 1422 Processed 13/05/2023 1541100727 SHANTI DARAI BANK OF BARODA(606985)
SubTotal 1422 1422
Total 84609 84609

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068010_090523APB_FTO_93771 Bank of India BKID0005465 THAKURMUNDA 4740
2 THAKURMUNDA OR2404068010_090523APB_FTO_93771 State Bank of India SBIN0006469 SATKOSIA 21567
3 THAKURMUNDA OR2404068010_090523APB_FTO_93771 State Bank of India SBIN0018466 THAKURMUNDA 1659
4 THAKURMUNDA OR2404068010_090523APB_FTO_93771 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA 55221
5 THAKURMUNDA OR2404068010_090523APB_FTO_93771 India Post Payments Bank IPOS0000001 RAIRANGPUR 1422

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