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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:30:56 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068016_260523APB_FTO_161718
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-04-068-016-005/17128
(THAKURMUNDA) 		2404068016NRG24260520230504603 26/05/2023 KUNI BANDIA 2404068016WL022664 KUNI BANDIA 00048 BKID0005465 1422 1422 Processed 31/05/2023 1977798355 KUNI BANDIA W/O-HARIHARA BANDIA BANK OF INDIA(508505)
2 THAKURMUNDA OR-04-068-016-005/17128
(THAKURMUNDA) 		2404068016NRG24260520230504604 26/05/2023 MAHENDRA BANDIA 2404068016WL022664 MAHENDRA BANDIA 00048 BKID0005465 1422 1422 Processed 31/05/2023 1977798377 MAHENDRA BANDIA BANK OF INDIA(508505)
3 THAKURMUNDA OR-04-068-016-005/17141
(THAKURMUNDA) 		2404068016NRG24260520230504605 26/05/2023 LALIT KUMAR BANDIA 2404068016WL022664 LALIT KUMAR BANDIA 00048 BKID0005465 1422 1422 Processed 31/05/2023 1977798371 LALIT KUMAR BANDIA ODISHA GRAMYA BANK(607060)
4 THAKURMUNDA OR-04-068-016-005/17141
(THAKURMUNDA) 		2404068016NRG24260520230504606 26/05/2023 LITA BANDIA 2404068016WL022664 LITA BANDIA 00048 BKID0005465 1422 1422 Processed 31/05/2023 1977798356 LITA BANDIA INDIA POST PAYMENTS BANK LIMITED(508528)
5 THAKURMUNDA OR-04-068-016-005/17160
(THAKURMUNDA) 		2404068016NRG24260520230504608 26/05/2023 HAURI SAMAD 2404068016WL022664 HAURI SAMAD 00048 BKID0005465 1422 1422 Processed 31/05/2023 1977798368 HAURI SAMAD BANK OF INDIA(508505)
6 THAKURMUNDA OR-04-068-016-005/17191
(THAKURMUNDA) 		2404068016NRG24260520230504610 26/05/2023 JAMBI SAMAD 2404068016WL022664 JAMBI SAMAD 00048 BKID0005465 1422 1422 Processed 31/05/2023 1977798357 JAMBI SAMAD,D/O-MANIKA SAMAD BANK OF INDIA(508505)
7 THAKURMUNDA OR-04-068-016-005/17191
(THAKURMUNDA) 		2404068016NRG24260520230504609 26/05/2023 PRADHAN SAMAD 2404068016WL022664 PRADHAN SAMAD 00048 BKID0005465 1422 1422 Processed 31/05/2023 1977798364 PRADHAN SAMAD,S/O MOCHIRAM SAMAD BANK OF INDIA(508505)
8 THAKURMUNDA OR-04-068-016-005/17194
(THAKURMUNDA) 		2404068016NRG24260520230504612 26/05/2023 RANDAI BADRA 2404068016WL022664 RANDAI BADRA 00048 BKID0005465 1422 1422 Processed 31/05/2023 1977798375 RANDAI BADRA BANK OF INDIA(508505)
9 THAKURMUNDA OR-04-068-016-005/17215
(THAKURMUNDA) 		2404068016NRG24260520230504613 26/05/2023 SUMITRA BADRA 2404068016WL022664 SUMITRA BADRA 00048 BKID0005465 1422 1422 Processed 31/05/2023 1977798352 SUMITRA BADRA INDIA POST PAYMENTS BANK LIMITED(508528)
10 THAKURMUNDA OR-04-068-016-005/17219
(THAKURMUNDA) 		2404068016NRG24260520230504614 26/05/2023 RASANADA BANDIA 2404068016WL022664 RASANADA BANDIA 00048 BKID0005465 1422 1422 Processed 31/05/2023 1977798372 MR RASANANDA BANDIA STATE BANK OF INDIA(508548)
11 THAKURMUNDA OR-04-068-016-005/17219
(THAKURMUNDA) 		2404068016NRG24260520230504615 26/05/2023 TULASI BALIA 2404068016WL022664 TULASI BALIA 00048 BKID0005465 1422 1422 Processed 31/05/2023 1977798359 TULASI BANDIA INDUSIND BANK(607189)
12 THAKURMUNDA OR-04-068-016-005/17250
(THAKURMUNDA) 		2404068016NRG24260520230504617 26/05/2023 LATA SAMAD 2404068016WL022664 LATA SAMAD 00048 BKID0005465 1422 1422 Processed 31/05/2023 1977798376 LATA SAMAD BANK OF INDIA(508505)
13 THAKURMUNDA OR-04-068-016-005/17250
(THAKURMUNDA) 		2404068016NRG24260520230504616 26/05/2023 LAXMIDHAR SAMAD 2404068016WL022664 LAXMIDHAR SAMAD 00048 BKID0005465 1422 1422 Processed 31/05/2023 1977798354 LAXMIDHAR SAMAD ODISHA GRAMYA BANK(607060)
14 THAKURMUNDA OR-04-068-016-005/17259
(THAKURMUNDA) 		2404068016NRG24260520230504618 26/05/2023 CHANDU KEREI 2404068016WL022664 CHANDU KEREI 00048 BKID0005465 1185 1185 Processed 31/05/2023 1977798350 MRS CHANDU KERAI STATE BANK OF INDIA(508548)
15 THAKURMUNDA OR-04-068-016-005/17261
(THAKURMUNDA) 		2404068016NRG24260520230504619 26/05/2023 RAMESH CHANDRA BANDIA 2404068016WL022664 RAMESH CHANDRA BANDIA 00048 BKID0005465 1422 1422 Processed 31/05/2023 1977798353 RAMESH CHANDRA BANDIA ODISHA GRAMYA BANK(607060)
16 THAKURMUNDA OR-04-068-016-005/1799
(THAKURMUNDA) 		2404068016NRG24260520230504621 26/05/2023 DEBASMITA HEMBRAM 2404068016WL022664 DEBASMITA HEMBRAM 00048 BKID0005465 1422 1422 Processed 31/05/2023 1977798365 DEBASMITA KERAI, W/O-BHIMASEN BANK OF INDIA(508505)
17 THAKURMUNDA OR-04-068-016-005/179985
(THAKURMUNDA) 		2404068016NRG24260520230504622 26/05/2023 BELAMATI MELGANDI 2404068016WL022664 BELAMATI MELGANDI 00048 BKID0005465 1422 1422 Processed 31/05/2023 1977798363 BELAMATI MELGANDI W/O-SHATRUGHAN MELGAND BANK OF INDIA(508505)
18 THAKURMUNDA OR-04-068-016-005/179990
(THAKURMUNDA) 		2404068016NRG24260520230504623 26/05/2023 SANBALABHADRA BANDIA 2404068016WL022664 SANBALABHADRA BANDIA 00048 BKID0005465 948 948 Processed 31/05/2023 1977798367 GANAR BANDIA BANK OF INDIA(508505)
19 THAKURMUNDA OR-04-068-016-005/22149
(THAKURMUNDA) 		2404068016NRG24260520230504624 26/05/2023 RASANANDA BANDIA 2404068016WL022664 RASANANDA BANDIA 00048 BKID0005465 948 948 Processed 31/05/2023 1977798373 MR RASANANDA BANDIA STATE BANK OF INDIA(508548)
20 THAKURMUNDA OR-04-068-016-005/22175
(THAKURMUNDA) 		2404068016NRG24260520230504625 26/05/2023 RAJU BANDIA 2404068016WL022664 RAJU BANDIA 00048 BKID0005465 948 948 Processed 31/05/2023 1977798361 RAJU BANDIA S/O-SANA BALABHADRA BANK OF INDIA(508505)
21 THAKURMUNDA OR-04-068-016-005/22202
(THAKURMUNDA) 		2404068016NRG24260520230504626 26/05/2023 GITA BANDIA 2404068016WL022664 GITA BANDIA 00048 BKID0005465 948 948 Processed 31/05/2023 1977798358 GITA BANDIA.W/O-HINDU BANK OF INDIA(508505)
22 THAKURMUNDA OR-04-068-016-005/25009
(THAKURMUNDA) 		2404068016NRG24260520230504627 26/05/2023 SAIBANI KERAI 2404068016WL022664 SAIBANI KERAI 00048 BKID0005465 948 948 Processed 31/05/2023 1977798360 MS SAIBANI KERAI STATE BANK OF INDIA(508548)
23 THAKURMUNDA OR-04-068-016-005/26229
(THAKURMUNDA) 		2404068016NRG24260520230504628 26/05/2023 SHUKADEB GAGARAI 2404068016WL022664 SHUKADEB GAGARAI 00048 BKID0005465 948 948 Processed 31/05/2023 1977798351 SHUKADEB GAGARAI ODISHA GRAMYA BANK(607060)
24 THAKURMUNDA OR-04-068-016-005/26479
(THAKURMUNDA) 		2404068016NRG24260520230504629 26/05/2023 BIRENDRA KERAI 2404068016WL022664 BIRENDRA KERAI 00048 BKID0005465 948 948 Processed 31/05/2023 1977798374 BIRENDRA KERAI.S/O-NARASINGH BANK OF INDIA(508505)
25 THAKURMUNDA OR-04-068-016-005/26480
(THAKURMUNDA) 		2404068016NRG24260520230504631 26/05/2023 JANAKI PATRA 2404068016WL022664 JANAKI PATRA 00048 BKID0005465 948 948 Processed 31/05/2023 1977798362 MRS JANAKI PATRA STATE BANK OF INDIA(508548)
26 THAKURMUNDA OR-04-068-016-005/26480
(THAKURMUNDA) 		2404068016NRG24260520230504630 26/05/2023 SUSHANTA PATRA 2404068016WL022664 SUSHANTA PATRA 00048 BKID0005465 948 948 Processed 31/05/2023 1977798369 SUSANTA PATRA UCO BANK(607066)
27 THAKURMUNDA OR-04-068-016-005/28028
(THAKURMUNDA) 		2404068016NRG24260520230504636 26/05/2023 SUMITRA SAMAD 2404068016WL022664 SUMITRA SAMAD 00048 BKID0005465 948 948 Processed 31/05/2023 1977798366 SUMITRA SAMAD W/O MADHA SAMAD BANK OF INDIA(508505)
28 THAKURMUNDA OR-04-068-016-005/28029
(THAKURMUNDA) 		2404068016NRG24260520230504638 26/05/2023 KAIRI BIRUA 2404068016WL022664 KAIRI BIRUA 00048 BKID0005465 948 948 Processed 31/05/2023 1977798370 KAIRI BIRUA DO SAGAR BIRUA BANK OF BARODA(606985)
SubTotal 34365 34365
29 THAKURMUNDA OR-04-068-016-005/17192
(THAKURMUNDA) 		2404068016NRG24260520230504611 26/05/2023 SUKUMARI NAIK 2404068016WL022664 SUKUMARI NAIK 00415 SBIN0018466 1422 1422 Processed 31/05/2023 1977798342 MRS SUKUMARI MAHARANA STATE BANK OF INDIA(508548)
30 THAKURMUNDA OR-04-068-016-005/175560
(THAKURMUNDA) 		2404068016NRG24260520230504620 26/05/2023 GANESH BANDIA 2404068016WL022664 GANESH BANDIA 00415 SBIN0018466 1422 1422 Processed 31/05/2023 1977798344 MR GANESH BANDIA STATE BANK OF INDIA(508548)
31 THAKURMUNDA OR-04-068-016-005/28023
(THAKURMUNDA) 		2404068016NRG24260520230504634 26/05/2023 ANIL BANDIA 2404068016WL022664 ANIL BANDIA 00415 SBIN0018466 948 948 Processed 31/05/2023 1977798348 ANIL BANDIA ODISHA GRAMYA BANK(607060)
32 THAKURMUNDA OR-04-068-016-005/28023
(THAKURMUNDA) 		2404068016NRG24260520230504635 26/05/2023 LAXMI GAGARAI 2404068016WL022664 LAXMI GAGARAI 00415 SBIN0018466 948 948 Processed 31/05/2023 1977798347 MISS LAXMI GAGARAI STATE BANK OF INDIA(508548)
33 THAKURMUNDA OR-04-068-016-005/28029
(THAKURMUNDA) 		2404068016NRG24260520230504637 26/05/2023 MUCHIRAM SAMAD 2404068016WL022664 MUCHIRAM SAMAD 00415 SBIN0018466 948 948 Processed 31/05/2023 1977798345 MR MOCHIRAM SAMAD STATE BANK OF INDIA(508548)
34 THAKURMUNDA OR-04-068-016-005/28031
(THAKURMUNDA) 		2404068016NRG24260520230504639 26/05/2023 BIKRAM MELSANDI 2404068016WL022664 BIKRAM MELSANDI 00415 SBIN0018466 948 948 Processed 31/05/2023 1977798346 MR BIKRAM MELSANDI STATE BANK OF INDIA(508548)
35 THAKURMUNDA OR-04-068-016-005/28036
(THAKURMUNDA) 		2404068016NRG24260520230504640 26/05/2023 GOBINDA KERAI 2404068016WL022664 GOBINDA KERAI 00415 SBIN0018466 948 948 Processed 31/05/2023 1977798349 GOBINDA KERAI ODISHA GRAMYA BANK(607060)
36 THAKURMUNDA OR-04-068-016-005/28036
(THAKURMUNDA) 		2404068016NRG24260520230504641 26/05/2023 MEENAKHI KALUNDIA 2404068016WL022664 MEENAKHI KALUNDIA 00415 SBIN0018466 948 948 Processed 31/05/2023 1977798343 MISS MINAKHI KALUNDIA STATE BANK OF INDIA(508548)
SubTotal 8532 8532
37 THAKURMUNDA OR-04-068-016-005/17152
(THAKURMUNDA) 		2404068016NRG24260520230504607 26/05/2023 SUMATI PATRA 2404068016WL022664 SUMATI PATRA 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1977798341 SUMATI PATRA ODISHA GRAMYA BANK(607060)
38 THAKURMUNDA OR-04-068-016-005/27055
(THAKURMUNDA) 		2404068016NRG24260520230504632 26/05/2023 UGRESAN BANDIA 2404068016WL022664 UGRESAN BANDIA 00654 IOBA0ROGB01 948 948 Processed 31/05/2023 1977798339 MR UGRESAN BANDIA STATE BANK OF INDIA(508548)
39 THAKURMUNDA OR-04-068-016-005/28018
(THAKURMUNDA) 		2404068016NRG24260520230504633 26/05/2023 SANJAY NAIK 2404068016WL022664 SANJAY NAIK 00654 IOBA0ROGB01 948 948 Processed 31/05/2023 1977798340 MR SANJAY NAIK STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 46215 46215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068016_260523APB_FTO_161718 Bank of India BKID0005465 BOI,Thakurmunda 2844
2 THAKURMUNDA OR2404068016_260523APB_FTO_161718 Bank of India BKID0005465 THAKURMUNDA 31521
3 THAKURMUNDA OR2404068016_260523APB_FTO_161718 State Bank of India SBIN0018466 THAKURMUNDA 8532
4 THAKURMUNDA OR2404068016_260523APB_FTO_161718 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 3318

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