Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:53:17 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068008_170823APB_FTO_468624
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-04-068-008-003/19219
(KESDIHA) 		2404068008NRG24170820231194676 17/08/2023 SINI BADRA 2404068008WL065969 SINI BADRA 00048 BKID0005465 1659 1659 Processed 30/08/2023 4974073942 SINI BADRA W/O:BIJU BADRA BANK OF INDIA(508505)
2 THAKURMUNDA OR-04-068-008-003/19537-A
(KESDIHA) 		2404068008NRG24170820231194744 17/08/2023 PARIKHITA NAYAK 2404068008WL065975 PARIKHITA NAYAK 00048 BKID0005465 1659 1659 Processed 30/08/2023 4974073941 PARIKSHIT NAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
3 THAKURMUNDA OR-04-068-008-003/21966-A
(KESDIHA) 		2404068008NRG24170820231194747 17/08/2023 KABITA SOY 2404068008WL065975 KABITA SOY 00048 BKID0005465 1659 1659 Processed 30/08/2023 4974073946 KABITA SOY INDUSIND BANK(607189)
4 THAKURMUNDA OR-04-068-008-003/24260
(KESDIHA) 		2404068008NRG24170820231194678 17/08/2023 JANO SOY 2404068008WL065969 JANO SOY 00048 BKID0005465 1659 1659 Processed 30/08/2023 4974073955 JANA SOY, W/O- RAISING SOY BANK OF INDIA(508505)
5 THAKURMUNDA OR-04-068-008-003/24260
(KESDIHA) 		2404068008NRG24170820231194677 17/08/2023 RAISING SOY 2404068008WL065969 RAISING SOY 00048 BKID0005465 1659 1659 Processed 30/08/2023 4974073939 MR RAISING SOY STATE BANK OF INDIA(508548)
6 THAKURMUNDA OR-04-068-008-005/18500
(KESDIHA) 		2404068008NRG24170820231194758 17/08/2023 BASANTI PATRA 2404068008WL065976 BASANTI PATRA 00048 BKID0005465 1659 1659 Processed 30/08/2023 4974073944 MRS BASANTI PATRA STATE BANK OF INDIA(508548)
7 THAKURMUNDA OR-04-068-008-005/18581-A
(KESDIHA) 		2404068008NRG24170820231194667 17/08/2023 JAYERAM DAS 2404068008WL065967 JAYERAM DAS 00048 BKID0005465 1659 1659 Processed 30/08/2023 4974073949 JAYERAM DAS BANK OF INDIA(508505)
8 THAKURMUNDA OR-04-068-008-005/18581-A
(KESDIHA) 		2404068008NRG24170820231194668 17/08/2023 LAXMI PRIYA DAS 2404068008WL065967 LAXMI PRIYA DAS 00048 BKID0005465 1659 1659 Processed 30/08/2023 4974073950 LAXMI PRIYA DAS BANK OF INDIA(508505)
9 THAKURMUNDA OR-04-068-008-005/18617
(KESDIHA) 		2404068008NRG24170820231194691 17/08/2023 SABITRI GIRI 2404068008WL065971 SABITRI GIRI 00048 BKID0005465 1659 1659 Processed 30/08/2023 4974073940 SABITRI GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
10 THAKURMUNDA OR-04-068-008-005/18617
(KESDIHA) 		2404068008NRG24170820231194690 17/08/2023 TIRTHABASI GIRI 2404068008WL065971 TIRTHABASI GIRI 00048 BKID0005465 1659 1659 Processed 30/08/2023 4974073936 TIRTH BASI GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
11 THAKURMUNDA OR-04-068-008-005/18681
(KESDIHA) 		2404068008NRG24170820231194694 17/08/2023 JITTENDRA PATRA 2404068008WL065971 JITTENDRA PATRA 00048 BKID0005465 1659 1659 Processed 30/08/2023 4974073953 JITENDRA KUMAR PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
12 THAKURMUNDA OR-04-068-008-005/18681
(KESDIHA) 		2404068008NRG24170820231194693 17/08/2023 SABITRI PATRA 2404068008WL065971 SABITRI PATRA 00048 BKID0005465 1659 1659 Processed 30/08/2023 4974073957 SABITRI PATRA,W/O-LAXMIDHARA PATRA BANK OF INDIA(508505)
13 THAKURMUNDA OR-04-068-008-005/18722
(KESDIHA) 		2404068008NRG24170820231194695 17/08/2023 BASANTA BARIK 2404068008WL065971 BASANTA BARIK 00048 BKID0005465 1659 1659 Processed 30/08/2023 4974073938 BASANTA BARIK ODISHA GRAMYA BANK(607060)
14 THAKURMUNDA OR-04-068-008-005/18807-A
(KESDIHA) 		2404068008NRG24170820231194749 17/08/2023 AMBIKA GIRI 2404068008WL065975 AMBIKA GIRI 00048 BKID0005465 1659 1659 Processed 30/08/2023 4974073956 AMBIKA GIRI AIRTEL PAYMENTS BANK LIMITED(990288)
15 THAKURMUNDA OR-04-068-008-005/18821-A
(KESDIHA) 		2404068008NRG24170820231194750 17/08/2023 NARAYANA PATRA 2404068008WL065975 NARAYANA PATRA 00048 BKID0005465 1659 1659 Processed 30/08/2023 4974073945 NARAYAN PATRA, S/O BHABA GRAHI PATRA BANK OF INDIA(508505)
16 THAKURMUNDA OR-04-068-008-005/18821-A
(KESDIHA) 		2404068008NRG24170820231194751 17/08/2023 SATYA BHAMA PATRA 2404068008WL065975 SATYA BHAMA PATRA 00048 BKID0005465 1659 1659 Processed 30/08/2023 4974073943 SATYABHAMA PATRA W/O:NARAYAN PATRA BANK OF INDIA(508505)
17 THAKURMUNDA OR-04-068-008-005/18892-A
(KESDIHA) 		2404068008NRG24170820231194760 17/08/2023 GOURI DAS 2404068008WL065976 GOURI DAS 00048 BKID0005465 1659 1659 Processed 30/08/2023 4974073954 GOURI DAS BANK OF INDIA(508505)
18 THAKURMUNDA OR-04-068-008-005/18893
(KESDIHA) 		2404068008NRG24170820231194761 17/08/2023 BIKAL DAS 2404068008WL065976 BIKAL DAS 00048 BKID0005465 1659 1659 Processed 30/08/2023 4974073951 BIKALA DAS AIRTEL PAYMENTS BANK LIMITED(990288)
19 THAKURMUNDA OR-04-068-008-005/21853-A
(KESDIHA) 		2404068008NRG24170820231194697 17/08/2023 KAPILENDRA NAIK 2404068008WL065971 KAPILENDRA NAIK 00048 BKID0005465 1659 1659 Processed 30/08/2023 4974073947 KAPILENDRA NAIK S/O JADUMANI NAIK BANK OF INDIA(508505)
20 THAKURMUNDA OR-04-068-008-005/21853-A
(KESDIHA) 		2404068008NRG24170820231194698 17/08/2023 SUSHAMA NAIK 2404068008WL065971 SUSHAMA NAIK 00048 BKID0005465 1659 1659 Processed 30/08/2023 4974073948 SUSHAMA NAIK BANK OF INDIA(508505)
21 THAKURMUNDA OR-04-068-008-005/21916
(KESDIHA) 		2404068008NRG24170820231194682 17/08/2023 HRUDANANDA NAIK 2404068008WL065969 HRUDANANDA NAIK 00048 BKID0005465 1659 1659 Processed 30/08/2023 4974073952 HRUDANAND NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
22 THAKURMUNDA OR-04-068-008-005/21916
(KESDIHA) 		2404068008NRG24170820231194683 17/08/2023 JAGANANDA NAIK 2404068008WL065969 JAGANANDA NAIK 00048 BKID0005465 1659 1659 Processed 30/08/2023 4974073937 MR JAGANANDA NAIK STATE BANK OF INDIA(508548)
SubTotal 36498 36498
23 THAKURMUNDA OR-04-068-008-005/18807-A
(KESDIHA) 		2404068008NRG24170820231194748 17/08/2023 GANGADHAR GIRI 2404068008WL065975 GANGADHAR GIRI 00415 SBIN0007376 1659 1659 Processed 30/08/2023 4974073935 GANGADHAR GIRI BANK OF INDIA(508505)
SubTotal 1659 1659
24 THAKURMUNDA OR-04-068-008-003/19226
(KESDIHA) 		2404068008NRG24170820231194743 17/08/2023 JASHODA NAYAK 2404068008WL065975 JASHODA NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4974073933 JASHODA NAYAK ODISHA GRAMYA BANK(607060)
25 THAKURMUNDA OR-04-068-008-003/19537-A
(KESDIHA) 		2404068008NRG24170820231194745 17/08/2023 DAMAYANTI NAIK 2404068008WL065975 DAMAYANTI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4974073931 DAMAYANTI NAIK ODISHA GRAMYA BANK(607060)
26 THAKURMUNDA OR-04-068-008-005/18500
(KESDIHA) 		2404068008NRG24170820231194757 17/08/2023 PRAFULLA PATR 2404068008WL065976 PRAFULLA PATR 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4974073932 PRAFULLA PATR ODISHA GRAMYA BANK(607060)
27 THAKURMUNDA OR-04-068-008-005/18722
(KESDIHA) 		2404068008NRG24170820231194696 17/08/2023 PADMINI BARIK 2404068008WL065971 PADMINI BARIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4974073934 PADMINI BARIK ODISHA GRAMYA BANK(607060)
28 THAKURMUNDA OR-04-068-008-005/18837
(KESDIHA) 		2404068008NRG24170820231194679 17/08/2023 GOPINATH PURTY 2404068008WL065969 GOPINATH PURTY 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4974073930 GOPINATH PURTY ODISHA GRAMYA BANK(607060)
SubTotal 8295 8295
Total 46452 46452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068008_170823APB_FTO_468624 Bank of India BKID0005465 THAKURMUNDA 36498
2 THAKURMUNDA OR2404068008_170823APB_FTO_468624 State Bank of India SBIN0007376 MARCHESWAR I.E 1659
3 THAKURMUNDA OR2404068008_170823APB_FTO_468624 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 6636
4 THAKURMUNDA OR2404068008_170823APB_FTO_468624 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA 1659

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