Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:53:53 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068005_261023APB_FTO_688896
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-04-068-005-001/1278
(HATIGODA) 		2404068005NRG24261020231580732 26/10/2023 KUNI MADHEI 2404068005WL151115 KUNI MADHEI 00048 BKID0005465 3318 3318 Processed 10/11/2023 7328619802 KUNI MADHEI BANK OF INDIA(508505)
2 THAKURMUNDA OR-04-068-005-001/1280
(HATIGODA) 		2404068005NRG24261020231580733 26/10/2023 SUNDURI MADHEI 2404068005WL151115 SUNDURI MADHEI 00048 BKID0005465 3318 3318 Processed 10/11/2023 7328619800 SUNDURI MADHEI,W/O-PRABHAKAR MADHEI BANK OF INDIA(508505)
3 THAKURMUNDA OR-04-068-005-001/238424
(HATIGODA) 		2404068005NRG24261020231580704 26/10/2023 ANJANA NAIK 2404068005WL151111 ANJANA NAIK 00048 BKID0005465 3318 3318 Processed 10/11/2023 7328619803 ANJANA NAIK W/O-SHIBA NAIK BANK OF INDIA(508505)
4 THAKURMUNDA OR-04-068-005-001/238424
(HATIGODA) 		2404068005NRG24261020231580705 26/10/2023 SHIBA NAIK 2404068005WL151111 SHIBA NAIK 00048 BKID0005465 3318 3318 Processed 10/11/2023 7328619805 Mr. SIBA NAIK INDIAN BANK(607105)
5 THAKURMUNDA OR-04-068-005-001/238844
(HATIGODA) 		2404068005NRG24261020231580708 26/10/2023 BASANTI KUDADAH 2404068005WL151111 BASANTI KUDADAH 00048 BKID0005465 3081 3081 Processed 10/11/2023 7328619807 BASANTI KUDADAH AIRTEL PAYMENTS BANK LIMITED(990288)
6 THAKURMUNDA OR-04-068-005-002/238813
(HATIGODA) 		2404068005NRG24261020231580742 26/10/2023 MANIKA BESRA 2404068005WL151117 MANIKA BESRA 00048 BKID0005465 3318 3318 Processed 10/11/2023 7328619806 MANIKA BESRA ODISHA GRAMYA BANK(607060)
7 THAKURMUNDA OR-04-068-005-007/1064
(HATIGODA) 		2404068005NRG24261020231580738 26/10/2023 GURUBARI BEHERA 2404068005WL151115 GURUBARI BEHERA 00048 BKID0005465 3318 3318 Processed 10/11/2023 7328619808 GURUBARI BEHERA INDUSIND BANK(607189)
8 THAKURMUNDA OR-04-068-005-007/22451
(HATIGODA) 		2404068005NRG24261020231580713 26/10/2023 KADE MAJHI 2404068005WL151111 KADE MAJHI 00048 BKID0005465 3318 3318 Processed 10/11/2023 7328619804 KADE MAJHI S/O-CHANDRA MOHAN MAJHI BANK OF INDIA(508505)
9 THAKURMUNDA OR-04-068-005-007/238827
(HATIGODA) 		2404068005NRG24261020231580748 26/10/2023 SHASHIREKHA NAYAK 2404068005WL151118 SHASHIREKHA NAYAK 00048 BKID0005465 3318 3318 Processed 10/11/2023 7328619801 SASHI REKHA NAYAK BANK OF INDIA(508505)
SubTotal 29625 29625
10 THAKURMUNDA OR-04-068-005-007/22405
(HATIGODA) 		2404068005NRG24261020231580712 26/10/2023 ANITA NAYAK 2404068005WL151111 ANITA NAYAK 00415 SBIN0001081 3318 3318 Processed 10/11/2023 7328619795 ANITA NAYAK BANK OF INDIA(508505)
SubTotal 3318 3318
11 THAKURMUNDA OR-04-068-005-001/2388378
(HATIGODA) 		2404068005NRG24261020231580706 26/10/2023 JUGAL KISHOR NAIK 2404068005WL151111 JUGAL KISHOR NAIK 00415 SBIN0018466 3318 3318 Processed 10/11/2023 7328619796 JUGALKISHORE NAIK BANK OF INDIA(508505)
12 THAKURMUNDA OR-04-068-005-001/366
(HATIGODA) 		2404068005NRG24261020231580734 26/10/2023 RAHAS MATEI 2404068005WL151115 RAHAS MATEI 00415 SBIN0018466 3318 3318 Processed 10/11/2023 7328619799 MRS RAHAS MATEI STATE BANK OF INDIA(508548)
13 THAKURMUNDA OR-04-068-005-007/1105
(HATIGODA) 		2404068005NRG24261020231580710 26/10/2023 SUKANTI MOHAPATRA 2404068005WL151111 SUKANTI MOHAPATRA 00415 SBIN0018466 3318 3318 Processed 10/11/2023 7328619797 MRS SUKANTI MOHAPATRA STATE BANK OF INDIA(508548)
14 THAKURMUNDA OR-04-068-005-007/22405
(HATIGODA) 		2404068005NRG24261020231580711 26/10/2023 HAREKRUSHNA NAYAK 2404068005WL151111 HAREKRUSHNA NAYAK 00415 SBIN0018466 3318 3318 Processed 10/11/2023 7328619798 HAREKRUSHNA NAYAK ODISHA GRAMYA BANK(607060)
SubTotal 13272 13272
15 THAKURMUNDA OR-04-068-005-002/126
(HATIGODA) 		2404068005NRG24261020231580741 26/10/2023 ARSU MURMU 2404068005WL151117 ARSU MURMU 00654 IOBA0ROGB01 3081 3081 Processed 10/11/2023 7328619810 ARSU MURMU ODISHA GRAMYA BANK(607060)
16 THAKURMUNDA OR-04-068-005-004/60
(HATIGODA) 		2404068005NRG24261020231580743 26/10/2023 SUMITRA BEHERA 2404068005WL151117 SUMITRA BEHERA 00654 IOBA0ROGB01 2844 2844 Processed 10/11/2023 7328619792 SUMITRA BEHERA ODISHA GRAMYA BANK(607060)
17 THAKURMUNDA OR-04-068-005-006/2388437
(HATIGODA) 		2404068005NRG24261020231580709 26/10/2023 ANJAN KUMAR PURTY 2404068005WL151111 ANJAN KUMAR PURTY 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7328619809 ANJAN KUMAR PURTY ODISHA GRAMYA BANK(607060)
18 THAKURMUNDA OR-04-068-005-006/528
(HATIGODA) 		2404068005NRG24261020231580745 26/10/2023 BAIJAMATI PURTY 2404068005WL151117 BAIJAMATI PURTY 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7328619794 BAIJAMATI PURTY ODISHA GRAMYA BANK(607060)
19 THAKURMUNDA OR-04-068-005-006/925
(HATIGODA) 		2404068005NRG24261020231580737 26/10/2023 SEKHAR PURTY 2404068005WL151115 SEKHAR PURTY 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7328619793 SEKHAR PURTY ODISHA GRAMYA BANK(607060)
SubTotal 15879 15879
Total 62094 62094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068005_261023APB_FTO_688896 Bank of India BKID0005465 THAKURMUNDA 29625
2 THAKURMUNDA OR2404068005_261023APB_FTO_688896 State Bank of India SBIN0001081 KARANJIA 3318
3 THAKURMUNDA OR2404068005_261023APB_FTO_688896 State Bank of India SBIN0018466 THAKURMUNDA 13272
4 THAKURMUNDA OR2404068005_261023APB_FTO_688896 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 9480
5 THAKURMUNDA OR2404068005_261023APB_FTO_688896 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA 6399

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