Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:02:14 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068015_051223APB_FTO_852103
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-04-068-015-004/21842
(TALAPADA) 		2404068000NRG24051220231838806 05/12/2023 BARSHARANI BANAPADIA 2404068WL191055 BARSHARANI BANAPADIA 00048 BKID0005465 3555 3555 Processed 01/03/2024 1104230365 MISS BARSHARANI BANAPADIA STATE BANK OF INDIA(508548)
2 THAKURMUNDA OR-04-068-015-004/4311-A
(TALAPADA) 		2404068000NRG24051220231838796 05/12/2023 SUJATA DAS 2404068WL191053 SUJATA DAS 00048 BKID0005465 3081 3081 Processed 29/02/2024 1104230362 SUJATA DAS,W/O RAJENDRA BANK OF INDIA(508505)
3 THAKURMUNDA OR-04-068-015-005/3864-A
(TALAPADA) 		2404068000NRG24051220231838782 05/12/2023 MUKTA TAPAN 2404068WL191052 MUKTA TAPAN 00048 BKID0005465 2370 2370 Processed 29/02/2024 1104230367 MUKTA HO W/O CHAITANYA HO BANK OF INDIA(508505)
4 THAKURMUNDA OR-04-068-015-006/27099
(TALAPADA) 		2404068000NRG24051220231838783 05/12/2023 ROHINI DEHURI 2404068WL191052 ROHINI DEHURI 00048 BKID0005465 2607 2607 Processed 29/02/2024 1104230366 ROHINI DEHURI W/OBABULA DEHURI BANK OF INDIA(508505)
5 THAKURMUNDA OR-04-068-015-006/4027
(TALAPADA) 		2404068000NRG24051220231838784 05/12/2023 BASANTI DEHURI 2404068WL191052 BASANTI DEHURI 00048 BKID0005465 2607 2607 Processed 29/02/2024 1104230364 BASANTI DEHURI BANK OF INDIA(508505)
6 THAKURMUNDA OR-04-068-015-011/21707
(TALAPADA) 		2404068000NRG24051220231838787 05/12/2023 BHASKARA PALEI 2404068WL191052 BHASKARA PALEI 00048 BKID0005465 474 474 Processed 29/02/2024 1104230363 BHASKAR PALEI,S/O-GIRIDHARI PALEI BANK OF INDIA(508505)
SubTotal 14694 14694
7 THAKURMUNDA OR-04-068-015-004/4351
(TALAPADA) 		2404068000NRG24051220231838797 05/12/2023 GANGAMANI SOREN 2404068WL191053 GANGAMANI SOREN 00415 SBIN0006469 3081 3081 Processed 01/03/2024 1104230359 MRS GANGAMANI SOREN STATE BANK OF INDIA(508548)
SubTotal 3081 3081
8 THAKURMUNDA OR-04-068-015-004/2132
(TALAPADA) 		2404068000NRG24051220231838798 05/12/2023 PURNA MARANDI 2404068WL191054 PURNA MARANDI 00415 SBIN0009635 3555 3555 Processed 01/03/2024 1104230361 MR PURNA MARNDI STATE BANK OF INDIA(508548)
9 THAKURMUNDA OR-04-068-015-004/4212
(TALAPADA) 		2404068000NRG24051220231838817 05/12/2023 RAJKISHOR BANAPADIA 2404068WL191056 RAJKISHOR BANAPADIA 00415 SBIN0009635 3555 3555 Processed 29/02/2024 1104230358 Rajkishore Banapadia FINO PAYMENTS BANK LTD(608001)
SubTotal 7110 7110
10 THAKURMUNDA OR-04-068-015-004/27075
(TALAPADA) 		2404068000NRG24051220231838807 05/12/2023 SATYABHAMA BANAPADIA 2404068WL191055 SATYABHAMA BANAPADIA 00415 SBIN0018466 3555 3555 Processed 01/03/2024 1104230357 MS SATYABHAMA BANAPADIA STATE BANK OF INDIA(508548)
11 THAKURMUNDA OR-04-068-015-004/4251-A
(TALAPADA) 		2404068000NRG24051220231838809 05/12/2023 PANKAJINI TANGUNIA 2404068WL191055 PANKAJINI TANGUNIA 00415 SBIN0018466 1185 1185 Processed 01/03/2024 1104230360 MRS PANKAJINI DEHURI STATE BANK OF INDIA(508548)
SubTotal 4740 4740
12 THAKURMUNDA OR-04-068-015-004/21719
(TALAPADA) 		2404068000NRG24051220231838791 05/12/2023 LABNGA BANPADIA 2404068WL191053 LABNGA BANPADIA 00654 IOBA0ROGB01 3555 3555 Processed 01/03/2024 1104230342 LABNGA BANPADIA ODISHA GRAMYA BANK(607060)
13 THAKURMUNDA OR-04-068-015-004/21719
(TALAPADA) 		2404068000NRG24051220231838790 05/12/2023 MADHURAI BANPADIA 2404068WL191053 MADHURAI BANPADIA 00654 IOBA0ROGB01 3555 3555 Processed 29/02/2024 1104230339 MARUWADI BANAPADIA INDIA POST PAYMENTS BANK LIMITED(508528)
14 THAKURMUNDA OR-04-068-015-004/21720
(TALAPADA) 		2404068000NRG24051220231838799 05/12/2023 KUNI BANAPADIA 2404068WL191054 KUNI BANAPADIA 00654 IOBA0ROGB01 2607 2607 Processed 01/03/2024 1104230350 KUNI BANAPADIA ODISHA GRAMYA BANK(607060)
15 THAKURMUNDA OR-04-068-015-004/21842
(TALAPADA) 		2404068000NRG24051220231838805 05/12/2023 Rajendra Banapadia 2404068WL191055 Rajendra Banapadia 00654 IOBA0ROGB01 3555 3555 Processed 01/03/2024 1104230336 Rajendra Banapadia ODISHA GRAMYA BANK(607060)
16 THAKURMUNDA OR-04-068-015-004/27051
(TALAPADA) 		2404068000NRG24051220231838792 05/12/2023 MAHUNABATI BANAPADIA 2404068WL191053 MAHUNABATI BANAPADIA 00654 IOBA0ROGB01 3555 3555 Processed 01/03/2024 1104230353 MAHUNABATI BANAPADIA ODISHA GRAMYA BANK(607060)
17 THAKURMUNDA OR-04-068-015-004/27061
(TALAPADA) 		2404068000NRG24051220231838816 05/12/2023 SANJEETA BANAPADIA 2404068WL191056 SANJEETA BANAPADIA 00654 IOBA0ROGB01 3555 3555 Processed 01/03/2024 1104230348 SANJEETA BANAPADIA ODISHA GRAMYA BANK(607060)
18 THAKURMUNDA OR-04-068-015-004/27088
(TALAPADA) 		2404068000NRG24051220231838779 05/12/2023 ANANTA BANAPADIA 2404068WL191052 ANANTA BANAPADIA 00654 IOBA0ROGB01 2607 2607 Processed 29/02/2024 1104230347 ANANTA BANAPADIA INDIA POST PAYMENTS BANK LIMITED(508528)
19 THAKURMUNDA OR-04-068-015-004/292216
(TALAPADA) 		2404068000NRG24051220231838802 05/12/2023 JITENDRA BESHRA 2404068WL191054 JITENDRA BESHRA 00654 IOBA0ROGB01 3555 3555 Processed 01/03/2024 1104230355 MR JITENDRA BESRA STATE BANK OF INDIA(508548)
20 THAKURMUNDA OR-04-068-015-004/292216
(TALAPADA) 		2404068000NRG24051220231838803 05/12/2023 REBATI BESHRA 2404068WL191054 REBATI BESHRA 00654 IOBA0ROGB01 3555 3555 Processed 01/03/2024 1104230356 REBATI BESHRA ODISHA GRAMYA BANK(607060)
21 THAKURMUNDA OR-04-068-015-004/4251
(TALAPADA) 		2404068000NRG24051220231838808 05/12/2023 URMILA TANGANIA 2404068WL191055 URMILA TANGANIA 00654 IOBA0ROGB01 1185 1185 Processed 29/02/2024 1104230340 URMILA TANGANIA INDUSIND BANK(607189)
22 THAKURMUNDA OR-04-068-015-004/4263-A
(TALAPADA) 		2404068000NRG24051220231838810 05/12/2023 SABITRI PAIDA 2404068WL191055 SABITRI PAIDA 00654 IOBA0ROGB01 3555 3555 Processed 29/02/2024 1104230346 SABITRI PAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
23 THAKURMUNDA OR-04-068-015-004/4282
(TALAPADA) 		2404068000NRG24051220231838811 05/12/2023 BENU BEHERA 2404068WL191055 BENU BEHERA 00654 IOBA0ROGB01 3555 3555 Processed 01/03/2024 1104230341 BENU BEHERA ODISHA GRAMYA BANK(607060)
24 THAKURMUNDA OR-04-068-015-004/4285
(TALAPADA) 		2404068000NRG24051220231838804 05/12/2023 INDU PAEDA 2404068WL191054 INDU PAEDA 00654 IOBA0ROGB01 2607 2607 Processed 01/03/2024 1104230344 INDU PAEDA ODISHA GRAMYA BANK(607060)
25 THAKURMUNDA OR-04-068-015-004/4300
(TALAPADA) 		2404068000NRG24051220231838812 05/12/2023 NARENDRA DANDPAT 2404068WL191055 NARENDRA DANDPAT 00654 IOBA0ROGB01 3555 3555 Processed 01/03/2024 1104230337 NARENDRA DANDPAT ODISHA GRAMYA BANK(607060)
26 THAKURMUNDA OR-04-068-015-004/4300
(TALAPADA) 		2404068000NRG24051220231838813 05/12/2023 SATYABHAMA DANDPAT 2404068WL191055 SATYABHAMA DANDPAT 00654 IOBA0ROGB01 3555 3555 Processed 29/02/2024 1104230343 SATYABHAMA DANDPAT INDIA POST PAYMENTS BANK LIMITED(508528)
27 THAKURMUNDA OR-04-068-015-004/4304-C
(TALAPADA) 		2404068000NRG24051220231838794 05/12/2023 ADARAMANI BANAPADIA 2404068WL191053 ADARAMANI BANAPADIA 00654 IOBA0ROGB01 3081 3081 Processed 01/03/2024 1104230354 ADARAMANI BANAPADIA ODISHA GRAMYA BANK(607060)
28 THAKURMUNDA OR-04-068-015-006/4089
(TALAPADA) 		2404068000NRG24051220231838785 05/12/2023 PARBATI DEHURI 2404068WL191052 PARBATI DEHURI 00654 IOBA0ROGB01 2607 2607 Processed 01/03/2024 1104230349 PARBATI DEHURI ODISHA GRAMYA BANK(607060)
29 THAKURMUNDA OR-04-068-015-011/21811
(TALAPADA) 		2404068000NRG24051220231838818 05/12/2023 GUNA BISWAL 2404068WL191056 GUNA BISWAL 00654 IOBA0ROGB01 3555 3555 Processed 01/03/2024 1104230351 GUNA BISWAL ODISHA GRAMYA BANK(607060)
30 THAKURMUNDA OR-04-068-015-011/21892
(TALAPADA) 		2404068000NRG24051220231838788 05/12/2023 SANKARSANA PALEI 2404068WL191052 SANKARSANA PALEI 00654 IOBA0ROGB01 237 237 Processed 01/03/2024 1104230338 SANKARSANA PALEI ODISHA GRAMYA BANK(607060)
31 THAKURMUNDA OR-04-068-015-011/21917
(TALAPADA) 		2404068000NRG24051220231838819 05/12/2023 FHULAMANI BADNAIK 2404068WL191056 FHULAMANI BADNAIK 00654 IOBA0ROGB01 3555 3555 Processed 01/03/2024 1104230352 FHULAMANI BADNAIK ODISHA GRAMYA BANK(607060)
32 THAKURMUNDA OR-04-068-015-011/3439
(TALAPADA) 		2404068000NRG24051220231838820 05/12/2023 ANAMI BADA NAIK 2404068WL191056 ANAMI BADA NAIK 00654 IOBA0ROGB01 3555 3555 Processed 01/03/2024 1104230345 ANAMI BADA NAIK ODISHA GRAMYA BANK(607060)
SubTotal 64701 64701
33 THAKURMUNDA OR-04-068-015-004/27061
(TALAPADA) 		2404068000NRG24051220231838815 05/12/2023 PRASANNA BANAPADIA 2404068WL191056 PRASANNA BANAPADIA 00691 IPOS0000001 3555 3555 Processed 29/02/2024 1104230334 PRASANN BANAPADIA INDIA POST PAYMENTS BANK LIMITED(508528)
34 THAKURMUNDA OR-04-068-015-004/292247
(TALAPADA) 		2404068000NRG24051220231838793 05/12/2023 ANANTA MURMU 2404068WL191053 ANANTA MURMU 00691 IPOS0000001 3081 3081 Processed 29/02/2024 1104230335 ANANATA MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
35 THAKURMUNDA OR-04-068-015-004/4304-C
(TALAPADA) 		2404068000NRG24051220231838795 05/12/2023 BARSARANI BANAPADIA 2404068WL191053 BARSARANI BANAPADIA 00691 IPOS0000001 2607 2607 Processed 01/03/2024 1104230333 BARSARANI BANAPADIA ODISHA GRAMYA BANK(607060)
36 THAKURMUNDA OR-04-068-015-005/3864-A
(TALAPADA) 		2404068000NRG24051220231838781 05/12/2023 CHAITNYA TAPAN 2404068WL191052 CHAITNYA TAPAN 00691 IPOS0000001 2370 2370 Processed 29/02/2024 1104230332 CHAITANAYA TAPAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11613 11613
Total 105939 105939

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068015_051223APB_FTO_852103 Bank of India BKID0005465 THAKURMUNDA 14694
2 THAKURMUNDA OR2404068015_051223APB_FTO_852103 State Bank of India SBIN0006469 SATKOSIA 3081
3 THAKURMUNDA OR2404068015_051223APB_FTO_852103 State Bank of India SBIN0009635 CHAMPAJHAR 7110
4 THAKURMUNDA OR2404068015_051223APB_FTO_852103 State Bank of India SBIN0018466 THAKURMUNDA 4740
5 THAKURMUNDA OR2404068015_051223APB_FTO_852103 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 64701
6 THAKURMUNDA OR2404068015_051223APB_FTO_852103 India Post Payments Bank IPOS0000001 RAIRANGPUR 11613

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