Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:02:40 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068004_211223APB_FTO_918910
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-04-068-004-010/26280
(DIGDHAR) 		2404068004NRG24211220231938330 21/12/2023 SITA KANDAGKAL 2404068004WL205501 SITA KANDAGKAL 00048 BKID0005465 1659 1659 Processed 09/03/2024 1553015033 SITA KANDAGKAL INDUSIND BANK(607189)
2 THAKURMUNDA OR-04-068-004-010/26885
(DIGDHAR) 		2404068004NRG24211220231938331 21/12/2023 GOURI PATRA 2404068004WL205501 GOURI PATRA 00048 BKID0005465 1659 1659 Processed 09/03/2024 1553015034 GOURI PATRA W/O: MITRA PATRA BANK OF INDIA(508505)
3 THAKURMUNDA OR-04-068-004-010/5922
(DIGDHAR) 		2404068004NRG24211220231938334 21/12/2023 LUDU KANDELKEL 2404068004WL205501 LUDU KANDELKEL 00048 BKID0005465 1659 1659 Processed 09/03/2024 1553015032 LUDU KANDANKEL.W/O-BRAJA BANK OF INDIA(508505)
4 THAKURMUNDA OR-04-068-004-010/5987
(DIGDHAR) 		2404068004NRG24211220231938335 21/12/2023 RAJANI ANKUDIA 2404068004WL205501 RAJANI ANKUDIA 00048 BKID0005465 1659 1659 Processed 09/03/2024 1553015039 RAJANI ANKUDIA INDIA POST PAYMENTS BANK LIMITED(508528)
5 THAKURMUNDA OR-04-068-004-010/5987-A
(DIGDHAR) 		2404068004NRG24211220231938337 21/12/2023 LALMOHAN ANKUDIA 2404068004WL205501 LALMOHAN ANKUDIA 00048 BKID0005465 1659 1659 Processed 09/03/2024 1553015037 LALMOHAN ANKUDIA INDIA POST PAYMENTS BANK LIMITED(508528)
6 THAKURMUNDA OR-04-068-004-010/6003
(DIGDHAR) 		2404068004NRG24211220231938339 21/12/2023 SASMITA PATRA 2404068004WL205501 SASMITA PATRA 00048 BKID0005465 1659 1659 Processed 09/03/2024 1553015041 SASMITA PATRA BANK OF INDIA(508505)
7 THAKURMUNDA OR-04-068-004-010/6021
(DIGDHAR) 		2404068004NRG24211220231938341 21/12/2023 PADMA ANKADIA 2404068004WL205501 PADMA ANKADIA 00048 BKID0005465 1659 1659 Processed 09/03/2024 1553015038 PADMABATI ANKUDIA INDIA POST PAYMENTS BANK LIMITED(508528)
8 THAKURMUNDA OR-04-068-004-010/6026
(DIGDHAR) 		2404068004NRG24211220231938343 21/12/2023 RAIBARI CHAMPIA 2404068004WL205501 RAIBARI CHAMPIA 00048 BKID0005465 1659 1659 Processed 09/03/2024 1553015035 DASA CHAMPIA, S/O MRS DUKHINI CHAMPIA BANK OF INDIA(508505)
9 THAKURMUNDA OR-04-068-004-010/706983
(DIGDHAR) 		2404068004NRG24211220231938345 21/12/2023 HEMALI MOHARANA 2404068004WL205501 HEMALI MOHARANA 00048 BKID0005465 1659 1659 Processed 09/03/2024 1553015042 HEMALI MOHARANA W/O-ISHWAR MOHARANA BANK OF INDIA(508505)
10 THAKURMUNDA OR-04-068-004-010/77072186
(DIGDHAR) 		2404068004NRG24211220231938350 21/12/2023 KULAY KANDENKEL 2404068004WL205501 KULAY KANDENKEL 00048 BKID0005465 1659 1659 Processed 09/03/2024 1553015036 KULAY KANDANKEL BANK OF INDIA(508505)
11 THAKURMUNDA OR-04-068-004-010/77072186
(DIGDHAR) 		2404068004NRG24211220231938351 21/12/2023 SUNAMANI KANDALKEL 2404068004WL205501 SUNAMANI KANDALKEL 00048 BKID0005465 1659 1659 Processed 09/03/2024 1553015040 MISS SUNAMANI SAMAD STATE BANK OF INDIA(508548)
SubTotal 18249 18249
12 THAKURMUNDA OR-04-068-004-009/77072233
(DIGDHAR) 		2404068004NRG24211220231938328 21/12/2023 BIJENDRA HO 2404068004WL205501 BIJENDRA HO 00415 SBIN0009635 1659 1659 Processed 09/03/2024 1553015029 BIJENDRA HO BANK OF INDIA(508505)
13 THAKURMUNDA OR-04-068-004-010/26885
(DIGDHAR) 		2404068004NRG24211220231938332 21/12/2023 Mitru patra 2404068004WL205501 Mitru patra 00415 SBIN0009635 1659 1659 Processed 09/03/2024 1553015043 MR MITRA PATRA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
14 THAKURMUNDA OR-04-068-004-010/77072231
(DIGDHAR) 		2404068004NRG24211220231938353 21/12/2023 MUKTA KANDANKEL 2404068004WL205501 MUKTA KANDANKEL 00415 SBIN0018466 1659 1659 Processed 09/03/2024 1553015030 MRS MUKTA HO STATE BANK OF INDIA(508548)
15 THAKURMUNDA OR-04-068-004-010/77072231
(DIGDHAR) 		2404068004NRG24211220231938354 21/12/2023 PRADHAN KANDANKEL 2404068004WL205501 PRADHAN KANDANKEL 00415 SBIN0018466 1659 1659 Processed 09/03/2024 1553015031 PRADHAN KANDANKEL ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
16 THAKURMUNDA OR-04-068-004-010/6001
(DIGDHAR) 		2404068004NRG24211220231938338 21/12/2023 BHARAT MUNDIANA 2404068004WL205501 BHARAT MUNDIANA 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1553015045 BHARAT MUNDIANA INDIA POST PAYMENTS BANK LIMITED(508528)
17 THAKURMUNDA OR-04-068-004-010/707144
(DIGDHAR) 		2404068004NRG24211220231938346 21/12/2023 RASHMIRANJA NAIK 2404068004WL205501 RASHMIRANJA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1553015044 RASHMIRANJA NAIK ODISHA GRAMYA BANK(607060)
18 THAKURMUNDA OR-04-068-004-010/72180
(DIGDHAR) 		2404068004NRG24211220231938347 21/12/2023 RABINARAYAN SAHU 2404068004WL205501 RABINARAYAN SAHU 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1553015028 RABINARAYAN SAHU ODISHA GRAMYA BANK(607060)
SubTotal 4977 4977
19 THAKURMUNDA OR-04-068-004-010/5987
(DIGDHAR) 		2404068004NRG24211220231938336 21/12/2023 MAMATA ANKUDIA. 2404068004WL205501 MAMATA ANKUDIA. 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1553015027 MAMATA ANKUDIA INDIA POST PAYMENTS BANK LIMITED(508528)
20 THAKURMUNDA OR-04-068-004-010/77072187
(DIGDHAR) 		2404068004NRG24211220231938352 21/12/2023 BIJAY KANDALKEL 2404068004WL205501 BIJAY KANDALKEL 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1553015046 BIJAY KANDAKEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
Total 33180 33180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068004_211223APB_FTO_918910 Bank of India BKID0005465 THAKURMUNDA 18249
2 THAKURMUNDA OR2404068004_211223APB_FTO_918910 State Bank of India SBIN0009635 CHAMPAJHAR 3318
3 THAKURMUNDA OR2404068004_211223APB_FTO_918910 State Bank of India SBIN0018466 THAKURMUNDA 3318
4 THAKURMUNDA OR2404068004_211223APB_FTO_918910 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 4977
5 THAKURMUNDA OR2404068004_211223APB_FTO_918910 India Post Payments Bank IPOS0000001 RAIRANGPUR 3318

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