Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:15:53 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068004_130623APB_FTO_229063
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-04-068-004-005/26261
(DIGDHAR) 		2404068004NRG24120620230732379 13/06/2023 NIRANJAN DEHURI 2404068004WL032807 NIRANJAN DEHURI 00048 BKID0005465 1659 1659 Processed 16/06/2023 2604889617 NIRANJAN DEHURI ODISHA GRAMYA BANK(607060)
2 THAKURMUNDA OR-04-068-004-005/26328
(DIGDHAR) 		2404068004NRG24120620230732381 13/06/2023 SUSAMA NAIK 2404068004WL032807 SUSAMA NAIK 00048 BKID0005465 1659 1659 Processed 16/06/2023 2604889624 SUSAMA NAIK INDUSIND BANK(607189)
3 THAKURMUNDA OR-04-068-004-005/26425
(DIGDHAR) 		2404068004NRG24120620230732382 13/06/2023 KULAMANI DEHURI 2404068004WL032807 KULAMANI DEHURI 00048 BKID0005465 1659 1659 Processed 16/06/2023 2604889623 KULAMANI DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
4 THAKURMUNDA OR-04-068-004-005/6069-A
(DIGDHAR) 		2404068004NRG24120620230732953 13/06/2023 RAJANA GIRI 2404068004WL032838 RAJANA GIRI 00048 BKID0005465 1659 1659 Processed 16/06/2023 2604889621 RAJAN GIRI BANK OF INDIA(508505)
5 THAKURMUNDA OR-04-068-004-005/6150
(DIGDHAR) 		2404068004NRG24120620230732384 13/06/2023 SARADA BANSULIA 2404068004WL032807 SARADA BANSULIA 00048 BKID0005465 1659 1659 Processed 16/06/2023 2604889620 SARADHA BANSULIA BANK OF INDIA(508505)
6 THAKURMUNDA OR-04-068-004-005/6150
(DIGDHAR) 		2404068004NRG24120620230732383 13/06/2023 SUGRIBA BANSULIA 2404068004WL032807 SUGRIBA BANSULIA 00048 BKID0005465 1659 1659 Processed 16/06/2023 2604889625 SUGRIB BANSHULIA S/O-BHAIRAB BANSULIA BANK OF INDIA(508505)
7 THAKURMUNDA OR-04-068-004-005/6249
(DIGDHAR) 		2404068004NRG24120620230732954 13/06/2023 SANDHYARANI GIRI 2404068004WL032838 SANDHYARANI GIRI 00048 BKID0005465 1659 1659 Processed 16/06/2023 2604889626 SANDHYARANI GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
8 THAKURMUNDA OR-04-068-004-005/6337
(DIGDHAR) 		2404068004NRG24120620230732955 13/06/2023 RANJANMANI DEHURI 2404068004WL032838 RANJANMANI DEHURI 00048 BKID0005465 1659 1659 Processed 16/06/2023 2604889622 RATNAMANI DEHURI BANK OF INDIA(508505)
9 THAKURMUNDA OR-04-068-004-012/5592
(DIGDHAR) 		2404068004NRG24120620230732825 13/06/2023 CHALA BABANGA 2404068004WL032830 CHALA BABANGA 00048 BKID0005465 1659 1659 Processed 16/06/2023 2604889628 CHALA BABANGA S/O-BHATU HO BANK OF INDIA(508505)
10 THAKURMUNDA OR-04-068-004-012/5691-B
(DIGDHAR) 		2404068004NRG24120620230732827 13/06/2023 BASUDEV MOHANTA 2404068004WL032830 BASUDEV MOHANTA 00048 BKID0005465 1659 1659 Processed 16/06/2023 2604889618 MR BASUDEB MOHANTA STATE BANK OF INDIA(508548)
11 THAKURMUNDA OR-04-068-004-012/5694
(DIGDHAR) 		2404068004NRG24120620230732829 13/06/2023 BIDYADHAR NAYAK 2404068004WL032830 BIDYADHAR NAYAK 00048 BKID0005465 1659 1659 Processed 16/06/2023 2604889627 BIDYADHAR NAYAK S/O-GHASIRAM BANK OF INDIA(508505)
12 THAKURMUNDA OR-04-068-004-012/5697
(DIGDHAR) 		2404068004NRG24120620230732778 13/06/2023 CHAITANYA MOHANTA 2404068004WL032825 CHAITANYA MOHANTA 00048 BKID0005465 237 237 Processed 16/06/2023 2604889619 CHAITANYA MAHANTA S/O-MUKUNDA MAHANTA BANK OF INDIA(508505)
SubTotal 18486 18486
13 THAKURMUNDA OR-04-068-004-005/26323-A
(DIGDHAR) 		2404068004NRG24120620230732380 13/06/2023 MALLI DEHURI 2404068004WL032807 MALLI DEHURI 00415 SBIN0009635 1659 1659 Processed 16/06/2023 2604889615 MRS MALI DEHURI STATE BANK OF INDIA(508548)
14 THAKURMUNDA OR-04-068-004-005/6320
(DIGDHAR) 		2404068004NRG24120620230732386 13/06/2023 KUNTILA DALDASIA 2404068004WL032807 KUNTILA DALDASIA 00415 SBIN0009635 1659 1659 Processed 16/06/2023 2604889614 MRS KUNTALA JALDASHIA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
15 THAKURMUNDA OR-04-068-004-005/6306
(DIGDHAR) 		2404068004NRG24120620230732385 13/06/2023 SAROJINI KALPODIA 2404068004WL032807 SAROJINI KALPODIA 00415 SBIN0018466 1659 1659 Processed 16/06/2023 2604889616 MRS SAROJINI KALAPADIA STATE BANK OF INDIA(508548)
16 THAKURMUNDA OR-04-068-004-012/5691-A
(DIGDHAR) 		2404068004NRG24120620230732826 13/06/2023 GITANJALI MOHANTA 2404068004WL032830 GITANJALI MOHANTA 00415 SBIN0018466 948 948 Processed 16/06/2023 2604889613 MRS GITANJALI MOHANTA STATE BANK OF INDIA(508548)
SubTotal 2607 2607
17 THAKURMUNDA OR-04-068-004-005/7707230
(DIGDHAR) 		2404068004NRG24120620230732388 13/06/2023 RASMITA NAIK 2404068004WL032807 RASMITA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 16/06/2023 2604889611 RASMITA NAIK ODISHA GRAMYA BANK(607060)
18 THAKURMUNDA OR-04-068-004-005/7707246
(DIGDHAR) 		2404068004NRG24120620230732956 13/06/2023 BANITA DEHURI 2404068004WL032838 BANITA DEHURI 00654 IOBA0ROGB01 1659 1659 Processed 16/06/2023 2604889612 BANITA DEHURI ODISHA GRAMYA BANK(607060)
19 THAKURMUNDA OR-04-068-004-012/5692
(DIGDHAR) 		2404068004NRG24120620230732828 13/06/2023 GITANJALI BARIK 2404068004WL032830 GITANJALI BARIK 00654 IOBA0ROGB01 1659 1659 Processed 16/06/2023 2604889610 GITANJALI BARIK ODISHA GRAMYA BANK(607060)
SubTotal 4977 4977
20 THAKURMUNDA OR-04-068-004-005/276923-B
(DIGDHAR) 		2404068004NRG24120620230732952 13/06/2023 SIBU NAIK 2404068004WL032838 SIBU NAIK 00691 IPOS0000001 1185 1185 Processed 16/06/2023 2604889607 SIBU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
21 THAKURMUNDA OR-04-068-004-005/72180
(DIGDHAR) 		2404068004NRG24120620230732387 13/06/2023 SASMITA DEHURI 2404068004WL032807 SASMITA DEHURI 00691 IPOS0000001 1659 1659 Processed 16/06/2023 2604889609 SASMITA DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
22 THAKURMUNDA OR-04-068-004-005/7707247
(DIGDHAR) 		2404068004NRG24120620230732957 13/06/2023 KIRTAN NAIK 2404068004WL032838 KIRTAN NAIK 00691 IPOS0000001 1659 1659 Processed 16/06/2023 2604889608 KIRTTAN NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4503 4503
Total 33891 33891

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068004_130623APB_FTO_229063 Bank of India BKID0005465 BOI,THAKURMUNDA 237
2 THAKURMUNDA OR2404068004_130623APB_FTO_229063 Bank of India BKID0005465 THAKURMUNDA 18249
3 THAKURMUNDA OR2404068004_130623APB_FTO_229063 State Bank of India SBIN0009635 CHAMPAJHAR 3318
4 THAKURMUNDA OR2404068004_130623APB_FTO_229063 State Bank of India SBIN0018466 THAKURMUNDA 2607
5 THAKURMUNDA OR2404068004_130623APB_FTO_229063 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 3318
6 THAKURMUNDA OR2404068004_130623APB_FTO_229063 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA 1659
7 THAKURMUNDA OR2404068004_130623APB_FTO_229063 India Post Payments Bank IPOS0000001 RAIRANGPUR 4503

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