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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:01:13 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : Taramara
Fto No. : OR2404068017_290523APB_FTO_169288
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-04-068-004-002/5789
(DIGDHAR) 		2404068017NRG24280520230518049 29/05/2023 CHITARANJANJAN MOHANTA 2404068017WL023253 CHITARANJANJAN MOHANTA 00048 BKID0005465 1422 1422 Processed 01/06/2023 1997787335 CHITTARANJAN MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
2 THAKURMUNDA OR-04-068-004-002/5794
(DIGDHAR) 		2404068017NRG24290520230528829 29/05/2023 RUPA MOHANTA 2404068017WL023742 RUPA MOHANTA 00048 BKID0005465 1422 1422 Processed 01/06/2023 1997787334 MRS RUPA MOHANTA STATE BANK OF INDIA(508548)
3 THAKURMUNDA OR-04-068-004-002/5794
(DIGDHAR) 		2404068017NRG24290520230528830 29/05/2023 TAPAS MOHANTA. 2404068017WL023742 TAPAS MOHANTA. 00048 BKID0005465 1422 1422 Processed 01/06/2023 1997787328 TAPAS MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
4 THAKURMUNDA OR-04-068-004-008/26422
(DIGDHAR) 		2404068017NRG24280520230518052 29/05/2023 ANANTA KUMAR TRIPATHI 2404068017WL023253 ANANTA KUMAR TRIPATHI 00048 BKID0005465 1422 1422 Processed 01/06/2023 1997787325 ANANTA TRIPATHY INDIA POST PAYMENTS BANK LIMITED(508528)
5 THAKURMUNDA OR-04-068-004-008/276937
(DIGDHAR) 		2404068017NRG24280520230518055 29/05/2023 KETAKI BEHERA 2404068017WL023253 KETAKI BEHERA 00048 BKID0005465 1422 1422 Processed 01/06/2023 1997787338 KETAKI BEHERA BANK OF INDIA(508505)
6 THAKURMUNDA OR-04-068-004-008/276956
(DIGDHAR) 		2404068017NRG24280520230518057 29/05/2023 MANJULATA GIRI 2404068017WL023253 MANJULATA GIRI 00048 BKID0005465 1422 1422 Processed 01/06/2023 1997787337 MANJULATA GIRI BANK OF INDIA(508505)
7 THAKURMUNDA OR-04-068-004-008/276959
(DIGDHAR) 		2404068017NRG24280520230518058 29/05/2023 MENAKA BEHERA 2404068017WL023253 MENAKA BEHERA 00048 BKID0005465 1422 1422 Processed 01/06/2023 1997787330 MENAKA BEHERA BANK OF INDIA(508505)
8 THAKURMUNDA OR-04-068-004-008/4580
(DIGDHAR) 		2404068017NRG24280520230518068 29/05/2023 CHATISH BANAPADIA 2404068017WL023253 CHATISH BANAPADIA 00048 BKID0005465 1422 1422 Processed 01/06/2023 1997787332 CHATISH BANAPADIA INDIA POST PAYMENTS BANK LIMITED(508528)
9 THAKURMUNDA OR-04-068-004-008/4611
(DIGDHAR) 		2404068017NRG24280520230518070 29/05/2023 SUNITA SETHI 2404068017WL023253 SUNITA SETHI 00048 BKID0005465 1422 1422 Processed 01/06/2023 1997787339 SUNITA SETHI,W/O-DILLIP SETHI BANK OF INDIA(508505)
10 THAKURMUNDA OR-04-068-004-008/4698
(DIGDHAR) 		2404068017NRG24280520230518074 29/05/2023 JANAKI BANAPADIA 2404068017WL023253 JANAKI BANAPADIA 00048 BKID0005465 1422 1422 Processed 01/06/2023 1997787324 JANAKI BANPADIA W/O-ARJUN BANK OF INDIA(508505)
11 THAKURMUNDA OR-04-068-004-008/4775
(DIGDHAR) 		2404068017NRG24280520230518078 29/05/2023 SENEHALATA BEHERA 2404068017WL023253 SENEHALATA BEHERA 00048 BKID0005465 1422 1422 Processed 01/06/2023 1997787326 SENEHALATA BEHERA ODISHA GRAMYA BANK(607060)
12 THAKURMUNDA OR-04-068-004-008/4775
(DIGDHAR) 		2404068017NRG24280520230518077 29/05/2023 SUDAL BEHERA 2404068017WL023253 SUDAL BEHERA 00048 BKID0005465 1422 1422 Processed 01/06/2023 1997787333 SUDAL BEHERA ODISHA GRAMYA BANK(607060)
13 THAKURMUNDA OR-04-068-004-008/4809
(DIGDHAR) 		2404068017NRG24280520230518081 29/05/2023 GANGADHAR TRIPATHY 2404068017WL023253 GANGADHAR TRIPATHY 00048 BKID0005465 1422 1422 Processed 01/06/2023 1997787336 GANGADHAR TRIPATHI,S/O-PRASANNA TRIPATHI BANK OF INDIA(508505)
14 THAKURMUNDA OR-04-068-004-008/707082
(DIGDHAR) 		2404068017NRG24280520230518086 29/05/2023 KAUSALYA BANSULIA 2404068017WL023253 KAUSALYA BANSULIA 00048 BKID0005465 1422 1422 Processed 01/06/2023 1997787331 KAUSALYA BANSULIA W/O-AKHAY BANSULIA BANK OF INDIA(508505)
15 THAKURMUNDA OR-04-068-004-008/707121
(DIGDHAR) 		2404068017NRG24280520230518087 29/05/2023 Anil Kumar Sethy 2404068017WL023253 Anil Kumar Sethy 00048 BKID0005465 1422 1422 Processed 01/06/2023 1997787327 ANIL KUMAR SETHY UNION BANK OF INDIA(508500)
16 THAKURMUNDA OR-04-068-006-003/16290
(JARAK) 		2404068017NRG24290520230528832 29/05/2023 PUSPAMITRA MOHANTA 2404068017WL023742 PUSPAMITRA MOHANTA 00048 BKID0005465 1422 1422 Processed 01/06/2023 1997787329 PUSPAMITRA MOHANTA, W/O- PARESH CHANDRA BANK OF INDIA(508505)
SubTotal 22752 22752
17 THAKURMUNDA OR-04-068-004-002/5789
(DIGDHAR) 		2404068017NRG24280520230518050 29/05/2023 CHHABIRANI MOHANTA 2404068017WL023253 CHHABIRANI MOHANTA 00415 SBIN0006469 1422 1422 Processed 01/06/2023 1997787312 MISS CHHABIRANI MOHANTA STATE BANK OF INDIA(508548)
18 THAKURMUNDA OR-04-068-004-008/26455
(DIGDHAR) 		2404068017NRG24280520230518054 29/05/2023 MINA DAS 2404068017WL023253 MINA DAS 00415 SBIN0006469 1422 1422 Processed 01/06/2023 1997787340 MRS MINA DAS STATE BANK OF INDIA(508548)
19 THAKURMUNDA OR-04-068-004-008/4569
(DIGDHAR) 		2404068017NRG24280520230518066 29/05/2023 BHAGBAN JENA 2404068017WL023253 BHAGBAN JENA 00415 SBIN0006469 1422 1422 Processed 01/06/2023 1997787315 BHAGABAN JENA INDIA POST PAYMENTS BANK LIMITED(508528)
20 THAKURMUNDA OR-04-068-004-008/4644
(DIGDHAR) 		2404068017NRG24280520230518072 29/05/2023 PRAVAKAR GIRI 2404068017WL023253 PRAVAKAR GIRI 00415 SBIN0006469 1422 1422 Processed 01/06/2023 1997787318 MR PRABHAKAR GIRI STATE BANK OF INDIA(508548)
21 THAKURMUNDA OR-04-068-004-008/4676
(DIGDHAR) 		2404068017NRG24280520230518073 29/05/2023 TULASI BHUJBAL 2404068017WL023253 TULASI BHUJBAL 00415 SBIN0006469 1422 1422 Processed 01/06/2023 1997787316 MRS TULASI BHUJABAL STATE BANK OF INDIA(508548)
22 THAKURMUNDA OR-04-068-004-008/4714
(DIGDHAR) 		2404068017NRG24280520230518076 29/05/2023 RUKMANI GIRI 2404068017WL023253 RUKMANI GIRI 00415 SBIN0006469 1422 1422 Processed 01/06/2023 1997787317 RUKMANI GIRI ODISHA GRAMYA BANK(607060)
23 THAKURMUNDA OR-04-068-004-008/4808
(DIGDHAR) 		2404068017NRG24280520230518079 29/05/2023 PRASADI TRIPATHY 2404068017WL023253 PRASADI TRIPATHY 00415 SBIN0006469 1422 1422 Processed 01/06/2023 1997787308 MR PRASADI KUMAR TRIPATHY STATE BANK OF INDIA(508548)
24 THAKURMUNDA OR-04-068-004-008/6246
(DIGDHAR) 		2404068017NRG24280520230518084 29/05/2023 BHARAT DAS 2404068017WL023253 BHARAT DAS 00415 SBIN0006469 1422 1422 Processed 01/06/2023 1997787311 BHARAT DAS S/O-GOBINDA DAS BANK OF INDIA(508505)
25 THAKURMUNDA OR-04-068-006-003/16264
(JARAK) 		2404068017NRG24290520230528831 29/05/2023 NANDINI MOHANTA 2404068017WL023742 NANDINI MOHANTA 00415 SBIN0006469 1422 1422 Processed 01/06/2023 1997787307 MRS NANDINI MOHANTA STATE BANK OF INDIA(508548)
SubTotal 12798 12798
26 THAKURMUNDA OR-04-068-004-008/4565
(DIGDHAR) 		2404068017NRG24280520230518065 29/05/2023 RAHAS GIRI 2404068017WL023253 RAHAS GIRI 00415 SBIN0009635 1422 1422 Processed 01/06/2023 1997787309 RAHAS GIRI ODISHA GRAMYA BANK(607060)
27 THAKURMUNDA OR-04-068-004-008/4631
(DIGDHAR) 		2404068017NRG24280520230518071 29/05/2023 KHAGESWAR SETHI 2404068017WL023253 KHAGESWAR SETHI 00415 SBIN0009635 1422 1422 Processed 01/06/2023 1997787314 MR KHAGESWAR SETHY STATE BANK OF INDIA(508548)
28 THAKURMUNDA OR-04-068-004-008/6245
(DIGDHAR) 		2404068017NRG24280520230518083 29/05/2023 BHAGABATI DAS 2404068017WL023253 BHAGABATI DAS 00415 SBIN0009635 1422 1422 Processed 01/06/2023 1997787313 MISS BHAGABATI DAS STATE BANK OF INDIA(508548)
29 THAKURMUNDA OR-04-068-004-008/707082
(DIGDHAR) 		2404068017NRG24280520230518085 29/05/2023 AKSHYA BANSULIA 2404068017WL023253 AKSHYA BANSULIA 00415 SBIN0009635 1422 1422 Processed 01/06/2023 1997787310 MR AKSHAY BANSULIA STATE BANK OF INDIA(508548)
SubTotal 5688 5688
30 THAKURMUNDA OR-04-068-004-002/5811
(DIGDHAR) 		2404068017NRG24280520230518051 29/05/2023 UTKAL MOHANTA 2404068017WL023253 UTKAL MOHANTA 00415 SBIN0018466 1422 1422 Processed 01/06/2023 1997787305 MR UTKAL MOHANTA STATE BANK OF INDIA(508548)
31 THAKURMUNDA OR-04-068-004-008/277005
(DIGDHAR) 		2404068017NRG24280520230518061 29/05/2023 BABITA SETHI 2404068017WL023253 BABITA SETHI 00415 SBIN0018466 1422 1422 Processed 01/06/2023 1997787320 MRS PARAMILA SETHI STATE BANK OF INDIA(508548)
32 THAKURMUNDA OR-04-068-004-008/277025
(DIGDHAR) 		2404068017NRG24280520230518063 29/05/2023 DALIMBA MOHANTA 2404068017WL023253 DALIMBA MOHANTA 00415 SBIN0018466 1422 1422 Processed 01/06/2023 1997787321 MRS DALIMBA MOHANTA STATE BANK OF INDIA(508548)
33 THAKURMUNDA OR-04-068-004-008/4595-A
(DIGDHAR) 		2404068017NRG24280520230518069 29/05/2023 BABULA DEHURI 2404068017WL023253 BABULA DEHURI 00415 SBIN0018466 1422 1422 Processed 01/06/2023 1997787323 BABULAL DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
34 THAKURMUNDA OR-04-068-004-008/6243
(DIGDHAR) 		2404068017NRG24280520230518082 29/05/2023 TAPAN KUMAR DAS 2404068017WL023253 TAPAN KUMAR DAS 00415 SBIN0018466 1422 1422 Processed 01/06/2023 1997787306 MR TAPAN KUMAR DAS STATE BANK OF INDIA(508548)
35 THAKURMUNDA OR-04-068-006-003/299837
(JARAK) 		2404068017NRG24290520230528833 29/05/2023 AJAY BEHERA 2404068017WL023742 AJAY BEHERA 00415 SBIN0018466 1422 1422 Processed 01/06/2023 1997787322 MR AJAY BEHERA STATE BANK OF INDIA(508548)
36 THAKURMUNDA OR-04-068-006-003/707088
(JARAK) 		2404068017NRG24290520230528834 29/05/2023 LALIT KUMAR MOHANTA 2404068017WL023742 LALIT KUMAR MOHANTA 00415 SBIN0018466 1422 1422 Processed 01/06/2023 1997787319 MR LALIT KUMAR MOHANTA STATE BANK OF INDIA(508548)
SubTotal 9954 9954
37 THAKURMUNDA OR-04-068-004-008/26452
(DIGDHAR) 		2404068017NRG24280520230518053 29/05/2023 MUNA SINGH 2404068017WL023253 MUNA SINGH 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 1997787302 MR MUNA SING STATE BANK OF INDIA(508548)
38 THAKURMUNDA OR-04-068-004-008/276949
(DIGDHAR) 		2404068017NRG24280520230518056 29/05/2023 ICCHAMAYEE DEHURI 2404068017WL023253 ICCHAMAYEE DEHURI 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 1997787303 ICCHAMAYEE DEHURI ODISHA GRAMYA BANK(607060)
39 THAKURMUNDA OR-04-068-004-008/276959
(DIGDHAR) 		2404068017NRG24280520230518059 29/05/2023 JAYANTA SETHY 2404068017WL023253 JAYANTA SETHY 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 1997787300 JAYANTA SETHY ODISHA GRAMYA BANK(607060)
40 THAKURMUNDA OR-04-068-004-008/277025
(DIGDHAR) 		2404068017NRG24280520230518062 29/05/2023 AJIT KUMAR MOHANTA 2404068017WL023253 AJIT KUMAR MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 1997787304 MR AJIT KUMAR MOHANTA STATE BANK OF INDIA(508548)
41 THAKURMUNDA OR-04-068-004-008/4570
(DIGDHAR) 		2404068017NRG24280520230518067 29/05/2023 PRAFULA JENA 2404068017WL023253 PRAFULA JENA 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 1997787341 PRAFULA JENA ODISHA GRAMYA BANK(607060)
42 THAKURMUNDA OR-04-068-004-008/4808
(DIGDHAR) 		2404068017NRG24280520230518080 29/05/2023 PRASADI KUMAR TRIPATHY 2404068017WL023253 PRASADI KUMAR TRIPATHY 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 1997787342 SABITRI TRIPATHY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8532 8532
43 THAKURMUNDA OR-04-068-004-008/277000
(DIGDHAR) 		2404068017NRG24280520230518060 29/05/2023 JASHODA DALADASHIA 2404068017WL023253 JASHODA DALADASHIA 00691 IPOS0000001 1422 1422 Processed 01/06/2023 1997787299 JASHODA DALADASHIA INDIA POST PAYMENTS BANK LIMITED(508528)
44 THAKURMUNDA OR-04-068-004-008/4550
(DIGDHAR) 		2404068017NRG24280520230518064 29/05/2023 PECHI DALEI 2404068017WL023253 PECHI DALEI 00691 IPOS0000001 1422 1422 Processed 01/06/2023 1997787301 PECHI DALEI INDIA POST PAYMENTS BANK LIMITED(508528)
45 THAKURMUNDA OR-04-068-004-008/4714
(DIGDHAR) 		2404068017NRG24280520230518075 29/05/2023 BINESWARA GIRI 2404068017WL023253 BINESWARA GIRI 00691 IPOS0000001 1422 1422 Processed 01/06/2023 1997787298 BINESWAR GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4266 4266
Total 63990 63990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068017_290523APB_FTO_169288 Bank of India BKID0005465 THAKURMUNDA 22752
2 THAKURMUNDA OR2404068017_290523APB_FTO_169288 State Bank of India SBIN0006469 SATKOSIA 12798
3 THAKURMUNDA OR2404068017_290523APB_FTO_169288 State Bank of India SBIN0009635 CHAMPAJHAR 5688
4 THAKURMUNDA OR2404068017_290523APB_FTO_169288 State Bank of India SBIN0018466 THAKURMUNDA 9954
5 THAKURMUNDA OR2404068017_290523APB_FTO_169288 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 5688
6 THAKURMUNDA OR2404068017_290523APB_FTO_169288 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA 2844
7 THAKURMUNDA OR2404068017_290523APB_FTO_169288 India Post Payments Bank IPOS0000001 RAIRANGPUR 4266

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