Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:26:16 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068002_210923APB_FTO_550852
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-04-068-002-002/12214
(BHARANDIA) 		2404068002NRG24210920231341108 21/09/2023 SAINNDRI BANSULIA 2404068002WL100644 SAINNDRI BANSULIA 00048 BKID0005465 1185 1185 Processed 09/11/2023 7281077041 SAINNDRI BANSHALI D/O-HARI BANSHALI BANK OF INDIA(508505)
2 THAKURMUNDA OR-04-068-002-002/12246
(BHARANDIA) 		2404068002NRG24210920231341109 21/09/2023 LOCHAN DEHURI 2404068002WL100644 LOCHAN DEHURI 00048 BKID0005465 1185 1185 Processed 09/11/2023 7281077038 LOCHAN DEHURI BANK OF INDIA(508505)
3 THAKURMUNDA OR-04-068-002-002/12247
(BHARANDIA) 		2404068002NRG24210920231341111 21/09/2023 SUSAMA MOHANTA 2404068002WL100644 SUSAMA MOHANTA 00048 BKID0005465 1185 1185 Processed 09/11/2023 7281077035 SUSAMA MOHANTA ODISHA GRAMYA BANK(607060)
4 THAKURMUNDA OR-04-068-002-002/12363
(BHARANDIA) 		2404068002NRG24210920231341112 21/09/2023 PRASANTA GAMULIA 2404068002WL100644 PRASANTA GAMULIA 00048 BKID0005465 1185 1185 Processed 09/11/2023 7281077042 PRASANTA GUMULIA INDIA POST PAYMENTS BANK LIMITED(508528)
5 THAKURMUNDA OR-04-068-002-002/24892
(BHARANDIA) 		2404068002NRG24210920231341114 21/09/2023 MISHRA GIRI 2404068002WL100644 MISHRA GIRI 00048 BKID0005465 1185 1185 Processed 09/11/2023 7281077039 MISHRA GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
6 THAKURMUNDA OR-04-068-002-002/292310
(BHARANDIA) 		2404068002NRG24210920231341121 21/09/2023 PREMALATA GIRI 2404068002WL100644 PREMALATA GIRI 00048 BKID0005465 948 948 Processed 09/11/2023 7281077037 PREMALATA GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
7 THAKURMUNDA OR-04-068-002-006/24814
(BHARANDIA) 		2404068002NRG24210920231341128 21/09/2023 ANJALI MOHANTA 2404068002WL100644 ANJALI MOHANTA 00048 BKID0005465 1185 1185 Processed 10/11/2023 7281077040 ANJALI MAHANTA STATE BANK OF INDIA(508548)
8 THAKURMUNDA OR-04-068-002-006/24814
(BHARANDIA) 		2404068002NRG24210920231341127 21/09/2023 RAJENDRA MOHANTA 2404068002WL100644 RAJENDRA MOHANTA 00048 BKID0005465 1185 1185 Processed 09/11/2023 7281077036 RAJENDRA MOHANTA PAYTM PAYMENTS BANK LTD(608032)
SubTotal 9243 9243
9 THAKURMUNDA OR-04-068-002-002/12207
(BHARANDIA) 		2404068002NRG24210920231341106 21/09/2023 SITA DALDASHIA 2404068002WL100644 SITA DALDASHIA 00415 SBIN0006469 1185 1185 Processed 10/11/2023 7281077044 MRS SITA DALDASHIA STATE BANK OF INDIA(508548)
10 THAKURMUNDA OR-04-068-002-002/28201
(BHARANDIA) 		2404068002NRG24210920231341116 21/09/2023 KANHU CHARAN GIRI 2404068002WL100644 KANHU CHARAN GIRI 00415 SBIN0006469 948 948 Processed 10/11/2023 7281077033 MR KANHU GIRI STATE BANK OF INDIA(508548)
11 THAKURMUNDA OR-04-068-002-002/28378-C
(BHARANDIA) 		2404068002NRG24210920231341118 21/09/2023 SALMA TUDU 2404068002WL100644 SALMA TUDU 00415 SBIN0006469 948 948 Processed 10/11/2023 7281077031 MISS SALMA TUDU STATE BANK OF INDIA(508548)
12 THAKURMUNDA OR-04-068-002-002/292320
(BHARANDIA) 		2404068002NRG24210920231341122 21/09/2023 SASITA SULIA 2404068002WL100644 SASITA SULIA 00415 SBIN0006469 948 948 Processed 10/11/2023 7281077030 MISS SASITA SULIA STATE BANK OF INDIA(508548)
SubTotal 4029 4029
13 THAKURMUNDA OR-04-068-002-006/12667
(BHARANDIA) 		2404068002NRG24210920231341124 21/09/2023 TULASI MOHANTA 2404068002WL100644 TULASI MOHANTA 00415 SBIN0009635 948 948 Processed 10/11/2023 7281077032 MRS TULASI MOHANTA STATE BANK OF INDIA(508548)
SubTotal 948 948
14 THAKURMUNDA OR-04-068-002-002/28283-A
(BHARANDIA) 		2404068002NRG24210920231341117 21/09/2023 CHANDINI NAIK 2404068002WL100644 CHANDINI NAIK 00415 SBIN0018466 948 948 Processed 09/11/2023 7281077029 CHANDINI NAIK ODISHA GRAMYA BANK(607060)
15 THAKURMUNDA OR-04-068-002-002/28418
(BHARANDIA) 		2404068002NRG24210920231341119 21/09/2023 KAKIRI GIRI 2404068002WL100644 KAKIRI GIRI 00415 SBIN0018466 948 948 Processed 10/11/2023 7281077034 KAKIRI GIRI STATE BANK OF INDIA(508548)
16 THAKURMUNDA OR-04-068-002-006/24810
(BHARANDIA) 		2404068002NRG24210920231341125 21/09/2023 GOPINATH MOHANTA 2404068002WL100644 GOPINATH MOHANTA 00415 SBIN0018466 948 948 Processed 10/11/2023 7281077043 MR GOPINATH MOHANTA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
17 THAKURMUNDA OR-04-068-002-002/24933
(BHARANDIA) 		2404068002NRG24210920231341115 21/09/2023 RANGA DANDAPAT 2404068002WL100644 RANGA DANDAPAT 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7281077028 RANGA DANDAPAT ODISHA GRAMYA BANK(607060)
18 THAKURMUNDA OR-04-068-002-006/24812
(BHARANDIA) 		2404068002NRG24210920231341126 21/09/2023 BINATI MOHANTA 2404068002WL100644 BINATI MOHANTA 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7281077027 BINATI MOHANTA ODISHA GRAMYA BANK(607060)
19 THAKURMUNDA OR-04-068-002-006/24825
(BHARANDIA) 		2404068002NRG24210920231341129 21/09/2023 HRUDANANDA MOHANTA 2404068002WL100644 HRUDANANDA MOHANTA 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7281077045 HRUDANANDA MOHANTA ODISHA GRAMYA BANK(607060)
SubTotal 3555 3555
20 THAKURMUNDA OR-04-068-002-002/12208
(BHARANDIA) 		2404068002NRG24210920231341107 21/09/2023 TAPASWINI DALADASHIA 2404068002WL100644 TAPASWINI DALADASHIA 00691 IPOS0000001 1185 1185 Processed 09/11/2023 7281077046 TAPASWINI DALADASHIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1185 1185
Total 21804 21804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068002_210923APB_FTO_550852 Bank of India BKID0005465 THAKURMUNDA 9243
2 THAKURMUNDA OR2404068002_210923APB_FTO_550852 State Bank of India SBIN0006469 SATKOSIA 4029
3 THAKURMUNDA OR2404068002_210923APB_FTO_550852 State Bank of India SBIN0009635 CHAMPAJHAR 948
4 THAKURMUNDA OR2404068002_210923APB_FTO_550852 State Bank of India SBIN0018466 THAKURMUNDA 2844
5 THAKURMUNDA OR2404068002_210923APB_FTO_550852 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA 3555
6 THAKURMUNDA OR2404068002_210923APB_FTO_550852 India Post Payments Bank IPOS0000001 RAIRANGPUR 1185

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