Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:54:46 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : SALEIBEDA
Fto No. : OR2404068013_250523APB_FTO_156146
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-04-068-013-003/2252163
(SALEIBEDA) 		2404068013NRG24250520230484851 25/05/2023 BUNDUKI HEMBRAM 2404068013WL021811 BUNDUKI HEMBRAM 00048 BKID0005465 711 711 Processed 30/05/2023 1943166740 BUNDUKI HEMBRAMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 711 711
2 THAKURMUNDA OR-04-068-013-003/1960
(SALEIBEDA) 		2404068013NRG24250520230484831 25/05/2023 RAMAKANTA HEMBRAM 2404068013WL021811 RAMAKANTA HEMBRAM 00415 SBIN0009635 711 711 Processed 30/05/2023 1943166736 RAMAKANTA HEMBRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 711 711
3 THAKURMUNDA OR-04-068-013-003/2252155
(SALEIBEDA) 		2404068013NRG24250520230484840 25/05/2023 BIJAY HEMBRAM 2404068013WL021811 BIJAY HEMBRAM 00415 SBIN0018466 711 711 Processed 30/05/2023 1943166739 BIJAY HEMBARAM AXIS BANK(607153)
SubTotal 711 711
4 THAKURMUNDA OR-04-068-013-003/1871
(SALEIBEDA) 		2404068013NRG24250520230484821 25/05/2023 MADE JAMUDA 2404068013WL021811 MADE JAMUDA 00654 IOBA0ROGB01 711 711 Processed 30/05/2023 1943166720 MADE JAMUDA ODISHA GRAMYA BANK(607060)
5 THAKURMUNDA OR-04-068-013-003/1871
(SALEIBEDA) 		2404068013NRG24250520230484822 25/05/2023 MANGILAL JAMUNA 2404068013WL021811 MANGILAL JAMUNA 00654 IOBA0ROGB01 711 711 Processed 30/05/2023 1943166727 MANGILAL JAMUNA ODISHA GRAMYA BANK(607060)
6 THAKURMUNDA OR-04-068-013-003/1883
(SALEIBEDA) 		2404068013NRG24250520230484823 25/05/2023 CHITA HEMBRAM 2404068013WL021811 CHITA HEMBRAM 00654 IOBA0ROGB01 711 711 Processed 30/05/2023 1943166711 CHITA HEMBRAM INDIA POST PAYMENTS BANK LIMITED(508528)
7 THAKURMUNDA OR-04-068-013-003/1888
(SALEIBEDA) 		2404068013NRG24250520230484825 25/05/2023 BIKRAM HEMBRAM 2404068013WL021811 BIKRAM HEMBRAM 00654 IOBA0ROGB01 711 711 Processed 30/05/2023 1943166713 BIKRAM HEMBRAM ODISHA GRAMYA BANK(607060)
8 THAKURMUNDA OR-04-068-013-003/1888
(SALEIBEDA) 		2404068013NRG24250520230484824 25/05/2023 GUNDUA HEMBRAM 2404068013WL021811 GUNDUA HEMBRAM 00654 IOBA0ROGB01 711 711 Processed 30/05/2023 1943166717 GUNDUA HEMBRAM ODISHA GRAMYA BANK(607060)
9 THAKURMUNDA OR-04-068-013-003/1891
(SALEIBEDA) 		2404068013NRG24250520230484826 25/05/2023 SURU BARI 2404068013WL021811 SURU BARI 00654 IOBA0ROGB01 711 711 Processed 30/05/2023 1943166726 SURU BARI ODISHA GRAMYA BANK(607060)
10 THAKURMUNDA OR-04-068-013-003/1907
(SALEIBEDA) 		2404068013NRG24250520230484827 25/05/2023 LANDU HEMBRAM 2404068013WL021811 LANDU HEMBRAM 00654 IOBA0ROGB01 711 711 Processed 30/05/2023 1943166723 LANDU HEMBRAM ODISHA GRAMYA BANK(607060)
11 THAKURMUNDA OR-04-068-013-003/1954
(SALEIBEDA) 		2404068013NRG24250520230484829 25/05/2023 JEMA HEMBRAM 2404068013WL021811 JEMA HEMBRAM 00654 IOBA0ROGB01 711 711 Processed 30/05/2023 1943166710 JEMA HEMBRAM ODISHA GRAMYA BANK(607060)
12 THAKURMUNDA OR-04-068-013-003/1965
(SALEIBEDA) 		2404068013NRG24250520230484832 25/05/2023 DASARATHA JANKA 2404068013WL021811 DASARATHA JANKA 00654 IOBA0ROGB01 711 711 Processed 30/05/2023 1943166733 DASARATHA JANKA ODISHA GRAMYA BANK(607060)
13 THAKURMUNDA OR-04-068-013-003/2252146
(SALEIBEDA) 		2404068013NRG24250520230484834 25/05/2023 DUSHI HEMBRAM 2404068013WL021811 DUSHI HEMBRAM 00654 IOBA0ROGB01 711 711 Processed 30/05/2023 1943166729 DUSHI HEMBRAM ODISHA GRAMYA BANK(607060)
14 THAKURMUNDA OR-04-068-013-003/2252146
(SALEIBEDA) 		2404068013NRG24250520230484833 25/05/2023 SHANKARA HEMBRAM 2404068013WL021811 SHANKARA HEMBRAM 00654 IOBA0ROGB01 711 711 Processed 30/05/2023 1943166734 SHANKARA HEMBRAM ODISHA GRAMYA BANK(607060)
15 THAKURMUNDA OR-04-068-013-003/2252147
(SALEIBEDA) 		2404068013NRG24250520230484836 25/05/2023 BIRANGA HEMBRAM 2404068013WL021811 BIRANGA HEMBRAM 00654 IOBA0ROGB01 711 711 Processed 30/05/2023 1943166731 BIRANGA HEMBRAM ODISHA GRAMYA BANK(607060)
16 THAKURMUNDA OR-04-068-013-003/2252147
(SALEIBEDA) 		2404068013NRG24250520230484835 25/05/2023 LALMOHAN HEMBRAM 2404068013WL021811 LALMOHAN HEMBRAM 00654 IOBA0ROGB01 711 711 Processed 30/05/2023 1943166721 LALMOHAN HEMBRAM ODISHA GRAMYA BANK(607060)
17 THAKURMUNDA OR-04-068-013-003/2252148
(SALEIBEDA) 		2404068013NRG24250520230484837 25/05/2023 RAGHU HEMBRAM 2404068013WL021811 RAGHU HEMBRAM 00654 IOBA0ROGB01 711 711 Processed 30/05/2023 1943166722 RAGHU HEMBRAM ODISHA GRAMYA BANK(607060)
18 THAKURMUNDA OR-04-068-013-003/2252152
(SALEIBEDA) 		2404068013NRG24250520230484839 25/05/2023 JAGA HEMBRAM 2404068013WL021811 JAGA HEMBRAM 00654 IOBA0ROGB01 711 711 Processed 30/05/2023 1943166738 JAGA HEMBRAM ODISHA GRAMYA BANK(607060)
19 THAKURMUNDA OR-04-068-013-003/2252156
(SALEIBEDA) 		2404068013NRG24250520230484842 25/05/2023 BELA BIRUA 2404068013WL021811 BELA BIRUA 00654 IOBA0ROGB01 711 711 Processed 30/05/2023 1943166728 BELA BIRUA ODISHA GRAMYA BANK(607060)
20 THAKURMUNDA OR-04-068-013-003/2252157
(SALEIBEDA) 		2404068013NRG24250520230484843 25/05/2023 SANAGI HEMBRAM 2404068013WL021811 SANAGI HEMBRAM 00654 IOBA0ROGB01 711 711 Processed 30/05/2023 1943166724 SANAGI HEMBRAM ODISHA GRAMYA BANK(607060)
21 THAKURMUNDA OR-04-068-013-003/2252157
(SALEIBEDA) 		2404068013NRG24250520230484844 25/05/2023 SUTURI HO 2404068013WL021811 SUTURI HO 00654 IOBA0ROGB01 711 711 Processed 30/05/2023 1943166712 SUTURI HO ODISHA GRAMYA BANK(607060)
22 THAKURMUNDA OR-04-068-013-003/2252159
(SALEIBEDA) 		2404068013NRG24250520230484845 25/05/2023 BUDHURAM HEMBRAM 2404068013WL021811 BUDHURAM HEMBRAM 00654 IOBA0ROGB01 711 711 Processed 30/05/2023 1943166716 BUDHURAM HEMBRAM INDIA POST PAYMENTS BANK LIMITED(508528)
23 THAKURMUNDA OR-04-068-013-003/2252161
(SALEIBEDA) 		2404068013NRG24250520230484847 25/05/2023 HAURI HEMBRAM 2404068013WL021811 HAURI HEMBRAM 00654 IOBA0ROGB01 711 711 Processed 30/05/2023 1943166730 HAURI HEMBRAM ODISHA GRAMYA BANK(607060)
24 THAKURMUNDA OR-04-068-013-003/2252161
(SALEIBEDA) 		2404068013NRG24250520230484848 25/05/2023 MANGILAL HEMB RAM 2404068013WL021811 MANGILAL HEMB RAM 00654 IOBA0ROGB01 711 711 Processed 30/05/2023 1943166714 MANGILAL HEMB RAM ODISHA GRAMYA BANK(607060)
25 THAKURMUNDA OR-04-068-013-003/2252162
(SALEIBEDA) 		2404068013NRG24250520230484849 25/05/2023 PANGILA HEMBRAM 2404068013WL021811 PANGILA HEMBRAM 00654 IOBA0ROGB01 711 711 Processed 30/05/2023 1943166725 PANGELA HEMBRAM W/O-MANGILA HEMBRAM BANK OF INDIA(508505)
26 THAKURMUNDA OR-04-068-013-003/2252163
(SALEIBEDA) 		2404068013NRG24250520230484850 25/05/2023 SADHU HEMBRAM 2404068013WL021811 SADHU HEMBRAM 00654 IOBA0ROGB01 711 711 Processed 30/05/2023 1943166732 SADHU HEMBRAM ODISHA GRAMYA BANK(607060)
27 THAKURMUNDA OR-04-068-013-003/2252166
(SALEIBEDA) 		2404068013NRG24250520230484852 25/05/2023 RAMA HEMBRAM 2404068013WL021811 RAMA HEMBRAM 00654 IOBA0ROGB01 711 711 Processed 30/05/2023 1943166737 RAMA HEMBRAM ODISHA GRAMYA BANK(607060)
28 THAKURMUNDA OR-04-068-013-003/2252169
(SALEIBEDA) 		2404068013NRG24250520230484854 25/05/2023 DASAMA HEMBRAM 2404068013WL021811 DASAMA HEMBRAM 00654 IOBA0ROGB01 711 711 Processed 30/05/2023 1943166735 DASAMA HEMBRAM ODISHA GRAMYA BANK(607060)
SubTotal 17775 17775
29 THAKURMUNDA OR-04-068-013-003/1960
(SALEIBEDA) 		2404068013NRG24250520230484830 25/05/2023 BIKRAM HEMBRAM 2404068013WL021811 BIKRAM HEMBRAM 00691 IPOS0000001 711 711 Processed 30/05/2023 1943166708 BIKRAM HEMBRAM INDIA POST PAYMENTS BANK LIMITED(508528)
30 THAKURMUNDA OR-04-068-013-003/2252151
(SALEIBEDA) 		2404068013NRG24250520230484838 25/05/2023 SURYA HEMBRAM 2404068013WL021811 SURYA HEMBRAM 00691 IPOS0000001 711 711 Processed 30/05/2023 1943166719 SURYA HEMBRAM INDIA POST PAYMENTS BANK LIMITED(508528)
31 THAKURMUNDA OR-04-068-013-003/2252156
(SALEIBEDA) 		2404068013NRG24250520230484841 25/05/2023 MANGATA HEMBRAM 2404068013WL021811 MANGATA HEMBRAM 00691 IPOS0000001 711 711 Processed 30/05/2023 1943166709 MANGATA HEMBRAM INDIA POST PAYMENTS BANK LIMITED(508528)
32 THAKURMUNDA OR-04-068-013-003/2252159
(SALEIBEDA) 		2404068013NRG24250520230484846 25/05/2023 JAUNRI HEMBRAM 2404068013WL021811 JAUNRI HEMBRAM 00691 IPOS0000001 711 711 Processed 30/05/2023 1943166715 JAUNRI HEMBRAM INDIA POST PAYMENTS BANK LIMITED(508528)
33 THAKURMUNDA OR-04-068-013-003/2252169
(SALEIBEDA) 		2404068013NRG24250520230484853 25/05/2023 RAJU HEMBRAM 2404068013WL021811 RAJU HEMBRAM 00691 IPOS0000001 711 711 Processed 30/05/2023 1943166707 RAJU HEMBRAM INDIA POST PAYMENTS BANK LIMITED(508528)
34 THAKURMUNDA OR-04-068-013-003/2252172
(SALEIBEDA) 		2404068013NRG24250520230484855 25/05/2023 CHAITANYA BARI 2404068013WL021811 CHAITANYA BARI 00691 IPOS0000001 711 711 Processed 30/05/2023 1943166718 CHAITAN BARI INDIA POST PAYMENTS BANK LIMITED(508528)
35 THAKURMUNDA OR-04-068-013-003/2252173
(SALEIBEDA) 		2404068013NRG24250520230484856 25/05/2023 GOPI SOY 2404068013WL021811 GOPI SOY 00691 IPOS0000001 711 711 Processed 30/05/2023 1943166706 GIPINATH SOY INDIA POST PAYMENTS BANK LIMITED(508528)
36 THAKURMUNDA OR-04-068-013-003/2252187
(SALEIBEDA) 		2404068013NRG24250520230484857 25/05/2023 SINU HEMBRAM 2404068013WL021811 SINU HEMBRAM 00691 IPOS0000001 711 711 Processed 30/05/2023 1943166705 SINU HEMBRAM ODISHA GRAMYA BANK(607060)
SubTotal 5688 5688
Total 25596 25596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068013_250523APB_FTO_156146 Bank of India BKID0005465 THAKURMUNDA 711
2 THAKURMUNDA OR2404068013_250523APB_FTO_156146 State Bank of India SBIN0009635 CHAMPAJHAR 711
3 THAKURMUNDA OR2404068013_250523APB_FTO_156146 State Bank of India SBIN0018466 THAKURMUNDA 711
4 THAKURMUNDA OR2404068013_250523APB_FTO_156146 Odisha Gramya Bank IOBA0ROGB01 KENDUMUNDI 17775
5 THAKURMUNDA OR2404068013_250523APB_FTO_156146 India Post Payments Bank IPOS0000001 RAIRANGPUR 5688

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