Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:45:23 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068007_060523APB_FTO_84728
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-04-068-007-010/21817
(KENDUJIANI) 		2404068007NRG24040520230232100 06/05/2023 JINGI CHAKIA 2404068007WL010439 JINGI CHAKIA 00048 BKID0005465 1422 1422 Processed 12/05/2023 1495502970 JINKI CHAKIA,W/O-DISING CHAKIA BANK OF INDIA(508505)
2 THAKURMUNDA OR-04-068-007-010/22151
(KENDUJIANI) 		2404068007NRG24040520230232080 06/05/2023 DULI MURMU 2404068007WL010437 DULI MURMU 00048 BKID0005465 1422 1422 Processed 12/05/2023 1495502972 DULI MURMU BANK OF INDIA(508505)
3 THAKURMUNDA OR-04-068-007-010/6461
(KENDUJIANI) 		2404068007NRG24040520230232086 06/05/2023 SHIBANI MURMU 2404068007WL010437 SHIBANI MURMU 00048 BKID0005465 1422 1422 Processed 13/05/2023 1495502971 SIBANI MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4266 4266
4 THAKURMUNDA OR-04-068-007-010/6474
(KENDUJIANI) 		2404068007NRG24040520230232089 06/05/2023 MALATI SOREN 2404068007WL010437 MALATI SOREN 00415 SBIN0001081 1422 1422 Processed 12/05/2023 1495502968 MALATI SOREN ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
5 THAKURMUNDA OR-04-068-007-010/6461
(KENDUJIANI) 		2404068007NRG24040520230232087 06/05/2023 SURAI MURMU 2404068007WL010437 SURAI MURMU 00415 SBIN0009635 1422 1422 Processed 12/05/2023 1495502969 MR SURAI MURMU STATE BANK OF INDIA(508548)
SubTotal 1422 1422
6 THAKURMUNDA OR-04-068-007-006/7242
(KENDUJIANI) 		2404068007NRG24040520230232093 06/05/2023 JUNGA HANSDAH 2404068007WL010438 JUNGA HANSDAH 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495502959 JANGA NAIK ODISHA GRAMYA BANK(607060)
7 THAKURMUNDA OR-04-068-007-006/7242
(KENDUJIANI) 		2404068007NRG24040520230232092 06/05/2023 MUKUNDA HANSHDAH 2404068007WL010438 MUKUNDA HANSHDAH 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495502947 MUKUND HANSDAH ODISHA GRAMYA BANK(607060)
8 THAKURMUNDA OR-04-068-007-006/7255
(KENDUJIANI) 		2404068007NRG24040520230232094 06/05/2023 DUGI NAIK 2404068007WL010438 DUGI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 13/05/2023 1495502951 DUGI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
9 THAKURMUNDA OR-04-068-007-006/7265
(KENDUJIANI) 		2404068007NRG24040520230232096 06/05/2023 NITYA NAYAK 2404068007WL010438 NITYA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495502956 NITYA NAYAK ODISHA GRAMYA BANK(607060)
10 THAKURMUNDA OR-04-068-007-006/7265
(KENDUJIANI) 		2404068007NRG24040520230232095 06/05/2023 RANJITA NAYAK 2404068007WL010438 RANJITA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495502946 RANJITA NAYAK ODISHA GRAMYA BANK(607060)
11 THAKURMUNDA OR-04-068-007-006/7310
(KENDUJIANI) 		2404068007NRG24040520230232098 06/05/2023 NAGI HANSDAH 2404068007WL010438 NAGI HANSDAH 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495502961 NAGI HANSDAH W/O-RAJENDRA HANSDAH ODISHA GRAMYA BANK(607060)
12 THAKURMUNDA OR-04-068-007-010/21817
(KENDUJIANI) 		2404068007NRG24040520230232101 06/05/2023 DISING CHAKIA 2404068007WL010439 DISING CHAKIA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495502944 DISING CHAKIA AIRTEL PAYMENTS BANK LIMITED(990288)
13 THAKURMUNDA OR-04-068-007-010/21830
(KENDUJIANI) 		2404068007NRG24040520230232078 06/05/2023 KUILU SOREN 2404068007WL010437 KUILU SOREN 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495502953 KUILU SOREN ODISHA GRAMYA BANK(607060)
14 THAKURMUNDA OR-04-068-007-010/22029
(KENDUJIANI) 		2404068007NRG24040520230232079 06/05/2023 SUKANTI SOREN 2404068007WL010437 SUKANTI SOREN 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495502952 SUKANTI SOREN ODISHA GRAMYA BANK(607060)
15 THAKURMUNDA OR-04-068-007-010/22151
(KENDUJIANI) 		2404068007NRG24040520230232081 06/05/2023 CHAKRADHAR MURMU 2404068007WL010437 CHAKRADHAR MURMU 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495502957 CHAKRADHAR MURMU ODISHA GRAMYA BANK(607060)
16 THAKURMUNDA OR-04-068-007-010/2252236
(KENDUJIANI) 		2404068007NRG24040520230232102 06/05/2023 JUMBAL CHAKIA 2404068007WL010439 JUMBAL CHAKIA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495502967 JUMBAL CHAKIA ODISHA GRAMYA BANK(607060)
17 THAKURMUNDA OR-04-068-007-010/22582269
(KENDUJIANI) 		2404068007NRG24040520230232082 06/05/2023 NIHARIKA SOREN 2404068007WL010437 NIHARIKA SOREN 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495502955 MS NIHARIKA SOREN STATE BANK OF INDIA(508548)
18 THAKURMUNDA OR-04-068-007-010/6386
(KENDUJIANI) 		2404068007NRG24040520230232104 06/05/2023 BALEMA CHAKIA 2404068007WL010439 BALEMA CHAKIA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495502965 BALEMA CHAKIA ODISHA GRAMYA BANK(607060)
19 THAKURMUNDA OR-04-068-007-010/6386
(KENDUJIANI) 		2404068007NRG24040520230232103 06/05/2023 NARAYAN CHAKIA 2404068007WL010439 NARAYAN CHAKIA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495502960 NARAN CHAKIA ODISHA GRAMYA BANK(607060)
20 THAKURMUNDA OR-04-068-007-010/6389
(KENDUJIANI) 		2404068007NRG24040520230232083 06/05/2023 DUKHURAM SOREN 2404068007WL010437 DUKHURAM SOREN 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495502950 MR DUKHURAM SOREN STATE BANK OF INDIA(508548)
21 THAKURMUNDA OR-04-068-007-010/6389
(KENDUJIANI) 		2404068007NRG24040520230232084 06/05/2023 SUMI SOREN 2404068007WL010437 SUMI SOREN 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495502966 SUMI SOREN ODISHA GRAMYA BANK(607060)
22 THAKURMUNDA OR-04-068-007-010/6461
(KENDUJIANI) 		2404068007NRG24040520230232085 06/05/2023 PIRU MURMU 2404068007WL010437 PIRU MURMU 00654 IOBA0ROGB01 1422 1422 Processed 13/05/2023 1495502958 PIRU MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
23 THAKURMUNDA OR-04-068-007-010/6474
(KENDUJIANI) 		2404068007NRG24040520230232088 06/05/2023 SUJIT SOREN 2404068007WL010437 SUJIT SOREN 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495502943 SUNIL SOREN ODISHA GRAMYA BANK(607060)
24 THAKURMUNDA OR-04-068-007-010/6476
(KENDUJIANI) 		2404068007NRG24040520230232107 06/05/2023 BANGI GADSARA 2404068007WL010439 BANGI GADSARA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495502962 BANGI GADSARA ODISHA GRAMYA BANK(607060)
25 THAKURMUNDA OR-04-068-007-010/6477
(KENDUJIANI) 		2404068007NRG24040520230232216 06/05/2023 KABITA GADASARA 2404068007WL010446 KABITA GADASARA 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1495502963 KABITA GADSARA ODISHA GRAMYA BANK(607060)
26 THAKURMUNDA OR-04-068-007-010/6477
(KENDUJIANI) 		2404068007NRG24040520230232109 06/05/2023 MADHU GADASARA 2404068007WL010439 MADHU GADASARA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495502954 MADHU GADSARA ODISHA GRAMYA BANK(607060)
27 THAKURMUNDA OR-04-068-007-010/6483
(KENDUJIANI) 		2404068007NRG24040520230232218 06/05/2023 PITHA HEMBRAM 2404068007WL010446 PITHA HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495502964 PITHA HEMBRAM ODISHA GRAMYA BANK(607060)
28 THAKURMUNDA OR-04-068-007-010/6483
(KENDUJIANI) 		2404068007NRG24040520230232217 06/05/2023 SALHAI HEMBRAM 2404068007WL010446 SALHAI HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495502948 SALHAI HEMBRAM ODISHA GRAMYA BANK(607060)
29 THAKURMUNDA OR-04-068-007-010/6496
(KENDUJIANI) 		2404068007NRG24040520230232220 06/05/2023 JADUMANI CHAKIA 2404068007WL010446 JADUMANI CHAKIA 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1495502949 JADUMANI CHAKIA ODISHA GRAMYA BANK(607060)
30 THAKURMUNDA OR-04-068-007-010/6496
(KENDUJIANI) 		2404068007NRG24040520230232221 06/05/2023 NANIKA CHAKIA 2404068007WL010446 NANIKA CHAKIA 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1495502945 NANIKA CHAKIA ODISHA GRAMYA BANK(607060)
SubTotal 34839 34839
31 THAKURMUNDA OR-04-068-007-006/21781
(KENDUJIANI) 		2404068007NRG24040520230232091 06/05/2023 BALEMA HO 2404068007WL010438 BALEMA HO 00691 IPOS0000001 1422 1422 Processed 12/05/2023 1495502940 BALMA HO ODISHA GRAMYA BANK(607060)
32 THAKURMUNDA OR-04-068-007-006/21781
(KENDUJIANI) 		2404068007NRG24040520230232090 06/05/2023 BASANTA HO 2404068007WL010438 BASANTA HO 00691 IPOS0000001 1422 1422 Processed 13/05/2023 1495502939 BASANTA HO INDIA POST PAYMENTS BANK LIMITED(508528)
33 THAKURMUNDA OR-04-068-007-006/7310
(KENDUJIANI) 		2404068007NRG24040520230232099 06/05/2023 KUNI BIRUA 2404068007WL010438 KUNI BIRUA 00691 IPOS0000001 1422 1422 Processed 13/05/2023 1495502942 KUNI BIRUA INDIA POST PAYMENTS BANK LIMITED(508528)
34 THAKURMUNDA OR-04-068-007-010/6483
(KENDUJIANI) 		2404068007NRG24040520230232219 06/05/2023 PANGO HEMBRAM 2404068007WL010446 PANGO HEMBRAM 00691 IPOS0000001 1422 1422 Processed 13/05/2023 1495502941 PANGO HEMBRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5688 5688
Total 47637 47637

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068007_060523APB_FTO_84728 Bank of India BKID0005465 THAKURMUNDA 4266
2 THAKURMUNDA OR2404068007_060523APB_FTO_84728 State Bank of India SBIN0001081 KARANJIA 1422
3 THAKURMUNDA OR2404068007_060523APB_FTO_84728 State Bank of India SBIN0009635 CHAMPAJHAR 1422
4 THAKURMUNDA OR2404068007_060523APB_FTO_84728 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 34839
5 THAKURMUNDA OR2404068007_060523APB_FTO_84728 India Post Payments Bank IPOS0000001 RAIRANGPUR 5688

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