Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:52:38 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068015_030423APB_FTO_7735
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-04-068-015-007/3957
(TALAPADA) 		2404068015NRG23010420232563184 03/04/2023 AKHILA NAIK 2404068015WL140617 AKHILA NAIK 00048 BKID0005465 444 444 Processed 03/05/2023 1174253715 MR AKHILA NAIK STATE BANK OF INDIA(508548)
2 THAKURMUNDA OR-04-068-015-007/3969
(TALAPADA) 		2404068015NRG23010420232563192 03/04/2023 PURNIMA MURMU 2404068015WL140617 PURNIMA MURMU 00048 BKID0005465 666 666 Processed 03/05/2023 1174253720 PURNIMA MURMU, W/O- SANKHAR MURMU BANK OF INDIA(508505)
3 THAKURMUNDA OR-04-068-015-007/3972-B
(TALAPADA) 		2404068015NRG23010420232563193 03/04/2023 BHAGAN BESHRA 2404068015WL140617 BHAGAN BESHRA 00048 BKID0005465 666 666 Processed 03/05/2023 1174253718 MR BHAGAN BESHRA STATE BANK OF INDIA(508548)
4 THAKURMUNDA OR-04-068-015-007/3972-B
(TALAPADA) 		2404068015NRG23010420232563194 03/04/2023 RAIMANI BESHRA 2404068015WL140617 RAIMANI BESHRA 00048 BKID0005465 666 666 Processed 03/05/2023 1174253719 RAIMANI BESHRA BANK OF INDIA(508505)
5 THAKURMUNDA OR-04-068-015-007/3980
(TALAPADA) 		2404068015NRG23010420232563195 03/04/2023 PRAMILA NAYAK 2404068015WL140617 PRAMILA NAYAK 00048 BKID0005465 666 666 Processed 03/05/2023 1174253717 PRAMILA NAIK W/O-DHANESWAR NAIK BANK OF INDIA(508505)
6 THAKURMUNDA OR-04-068-015-007/3991
(TALAPADA) 		2404068015NRG23010420232563199 03/04/2023 GAHAMI DANDPAT 2404068015WL140617 GAHAMI DANDPAT 00048 BKID0005465 666 666 Processed 03/05/2023 1174253716 GAHANI DANDPAT.W/O-SATRUGHAN BANK OF INDIA(508505)
SubTotal 3774 3774
7 THAKURMUNDA OR-04-068-015-007/21903
(TALAPADA) 		2404068015NRG23010420232563174 03/04/2023 SANU NAIK 2404068015WL140617 SANU NAIK 00415 SBIN0006469 666 666 Processed 03/05/2023 1174253723 MR SANU NAIK STATE BANK OF INDIA(508548)
8 THAKURMUNDA OR-04-068-015-007/21907
(TALAPADA) 		2404068015NRG23010420232563176 03/04/2023 KEDAR NAIK 2404068015WL140617 KEDAR NAIK 00415 SBIN0006469 444 444 Processed 03/05/2023 1174253722 KEDAR NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
9 THAKURMUNDA OR-04-068-015-007/27046
(TALAPADA) 		2404068015NRG23010420232563178 03/04/2023 KHIROD NAIK 2404068015WL140617 KHIROD NAIK 00415 SBIN0006469 444 444 Processed 03/05/2023 1174253725 MR KSHIROD NAIK STATE BANK OF INDIA(508548)
10 THAKURMUNDA OR-04-068-015-007/3999
(TALAPADA) 		2404068015NRG23010420232563200 03/04/2023 KAILASH DANDPAT 2404068015WL140617 KAILASH DANDPAT 00415 SBIN0006469 666 666 Processed 03/05/2023 1174253724 CHANDANI DANDPAT INDIA POST PAYMENTS BANK LIMITED(508528)
11 THAKURMUNDA OR-04-068-015-007/4003
(TALAPADA) 		2404068015NRG23010420232563202 03/04/2023 CHANDRAHASYA NAYAK 2404068015WL140617 CHANDRAHASYA NAYAK 00415 SBIN0006469 666 666 Processed 03/05/2023 1174253727 CHANDRAHASYA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2886 2886
12 THAKURMUNDA OR-04-068-015-007/21904
(TALAPADA) 		2404068015NRG23010420232563175 03/04/2023 KAMINI NAIK 2404068015WL140617 KAMINI NAIK 00415 SBIN0009635 666 666 Processed 03/05/2023 1174253721 MR KAMINI NAIK STATE BANK OF INDIA(508548)
SubTotal 666 666
13 THAKURMUNDA OR-04-068-015-007/27125
(TALAPADA) 		2404068015NRG23010420232563180 03/04/2023 DUSMANTA NAIK 2404068015WL140617 DUSMANTA NAIK 00415 SBIN0018466 666 666 Processed 03/05/2023 1174253714 AJAY NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
14 THAKURMUNDA OR-04-068-015-007/3966
(TALAPADA) 		2404068015NRG23010420232563191 03/04/2023 CHAMPABATI SOREN 2404068015WL140617 CHAMPABATI SOREN 00415 SBIN0018466 666 666 Processed 03/05/2023 1174253726 MISS CHAMPABATI SOREN STATE BANK OF INDIA(508548)
SubTotal 1332 1332
15 THAKURMUNDA OR-04-068-015-007/27122
(TALAPADA) 		2404068015NRG23010420232563179 03/04/2023 DUBARAJ HEMBRAM 2404068015WL140617 DUBARAJ HEMBRAM 00654 IOBA0ROGB01 666 666 Processed 03/05/2023 1174253731 DUBURAJ HEMBRAM ODISHA GRAMYA BANK(607060)
16 THAKURMUNDA OR-04-068-015-007/27127
(TALAPADA) 		2404068015NRG23010420232563182 03/04/2023 BHARATI NAIK 2404068015WL140617 BHARATI NAIK 00654 IOBA0ROGB01 666 666 Processed 03/05/2023 1174253733 BHARATI NAIK ODISHA GRAMYA BANK(607060)
17 THAKURMUNDA OR-04-068-015-007/3960
(TALAPADA) 		2404068015NRG23010420232563186 03/04/2023 ABANTI NAIK 2404068015WL140617 ABANTI NAIK 00654 IOBA0ROGB01 666 666 Processed 03/05/2023 1174253737 ABANTI NAIK ODISHA GRAMYA BANK(607060)
18 THAKURMUNDA OR-04-068-015-007/3960
(TALAPADA) 		2404068015NRG23010420232563185 03/04/2023 ARJUN NAYAK 2404068015WL140617 ARJUN NAYAK 00654 IOBA0ROGB01 666 666 Processed 03/05/2023 1174253736 ARJUN NAIK ODISHA GRAMYA BANK(607060)
19 THAKURMUNDA OR-04-068-015-007/3965
(TALAPADA) 		2404068015NRG23010420232563188 03/04/2023 KAPILA NAIK 2404068015WL140617 KAPILA NAIK 00654 IOBA0ROGB01 666 666 Processed 03/05/2023 1174253740 KALANDI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
20 THAKURMUNDA OR-04-068-015-007/3966
(TALAPADA) 		2404068015NRG23010420232563190 03/04/2023 DULARI TUDU 2404068015WL140617 DULARI TUDU 00654 IOBA0ROGB01 666 666 Processed 03/05/2023 1174253730 DULARI TUDU ODISHA GRAMYA BANK(607060)
21 THAKURMUNDA OR-04-068-015-007/3966
(TALAPADA) 		2404068015NRG23010420232563189 03/04/2023 GOPAL TUDU 2404068015WL140617 GOPAL TUDU 00654 IOBA0ROGB01 666 666 Processed 03/05/2023 1174253728 GOPAL TUDU ODISHA GRAMYA BANK(607060)
22 THAKURMUNDA OR-04-068-015-007/3989
(TALAPADA) 		2404068015NRG23010420232563197 03/04/2023 DAMAYANTI NAIK 2404068015WL140617 DAMAYANTI NAIK 00654 IOBA0ROGB01 444 444 Processed 03/05/2023 1174253734 DAMAYANTI NAIK ODISHA GRAMYA BANK(607060)
23 THAKURMUNDA OR-04-068-015-007/3990
(TALAPADA) 		2404068015NRG23010420232563198 03/04/2023 NARAD DANDPAT 2404068015WL140617 NARAD DANDPAT 00654 IOBA0ROGB01 666 666 Processed 03/05/2023 1174253739 NARADA DANDAPAT ODISHA GRAMYA BANK(607060)
24 THAKURMUNDA OR-04-068-015-007/4000-A
(TALAPADA) 		2404068015NRG23010420232563201 03/04/2023 TAPASWINI NAIK 2404068015WL140617 TAPASWINI NAIK 00654 IOBA0ROGB01 666 666 Processed 03/05/2023 1174253732 TAPASWINI NAIK ODISHA GRAMYA BANK(607060)
25 THAKURMUNDA OR-04-068-015-007/4005
(TALAPADA) 		2404068015NRG23010420232563203 03/04/2023 MAGHI NAYAK 2404068015WL140617 MAGHI NAYAK 00654 IOBA0ROGB01 666 666 Processed 03/05/2023 1174253738 MAGHI BISWAL ODISHA GRAMYA BANK(607060)
26 THAKURMUNDA OR-04-068-015-007/4006
(TALAPADA) 		2404068015NRG23010420232563204 03/04/2023 KUAR HANSDAH 2404068015WL140617 KUAR HANSDAH 00654 IOBA0ROGB01 666 666 Processed 03/05/2023 1174253735 KUANRA HANSDA ODISHA GRAMYA BANK(607060)
27 THAKURMUNDA OR-04-068-015-007/4016-A
(TALAPADA) 		2404068015NRG23010420232563205 03/04/2023 MAINA HEMBRAMA 2404068015WL140617 MAINA HEMBRAMA 00654 IOBA0ROGB01 666 666 Processed 03/05/2023 1174253729 MAINA HEMBRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8436 8436
28 THAKURMUNDA OR-04-068-015-007/21910
(TALAPADA) 		2404068015NRG23010420232563177 03/04/2023 BARIALI HEMBRAM 2404068015WL140617 BARIALI HEMBRAM 00691 IPOS0000001 666 666 Processed 03/05/2023 1174253711 BARIALA HEMBRAM INDIA POST PAYMENTS BANK LIMITED(508528)
29 THAKURMUNDA OR-04-068-015-007/27126
(TALAPADA) 		2404068015NRG23010420232563181 03/04/2023 GUNA MURMU 2404068015WL140617 GUNA MURMU 00691 IPOS0000001 666 666 Processed 03/05/2023 1174253712 GUNA MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
30 THAKURMUNDA OR-04-068-015-007/3953-A
(TALAPADA) 		2404068015NRG23010420232563183 03/04/2023 SUSIL DANDAPAT 2404068015WL140617 SUSIL DANDAPAT 00691 IPOS0000001 666 666 Processed 03/05/2023 1174253713 SUSHIL DANDAPAT INDIA POST PAYMENTS BANK LIMITED(508528)
31 THAKURMUNDA OR-04-068-015-007/3963
(TALAPADA) 		2404068015NRG23010420232563187 03/04/2023 GOURI HEMBRAM 2404068015WL140617 GOURI HEMBRAM 00691 IPOS0000001 666 666 Processed 03/05/2023 1174253742 GOURI HEMBRAM INDIA POST PAYMENTS BANK LIMITED(508528)
32 THAKURMUNDA OR-04-068-015-007/3987
(TALAPADA) 		2404068015NRG23010420232563196 03/04/2023 MALATI NAIK 2404068015WL140617 MALATI NAIK 00691 IPOS0000001 666 666 Processed 03/05/2023 1174253741 MALATI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
Total 20424 20424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068015_030423APB_FTO_7735 Bank of India BKID0005465 THAKURMUNDA 3774
2 THAKURMUNDA OR2404068015_030423APB_FTO_7735 State Bank of India SBIN0006469 SATKOSIA 2886
3 THAKURMUNDA OR2404068015_030423APB_FTO_7735 State Bank of India SBIN0009635 CHAMPAJHAR 666
4 THAKURMUNDA OR2404068015_030423APB_FTO_7735 State Bank of India SBIN0018466 THAKURMUNDA 1332
5 THAKURMUNDA OR2404068015_030423APB_FTO_7735 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 8436
6 THAKURMUNDA OR2404068015_030423APB_FTO_7735 India Post Payments Bank IPOS0000001 RAIRANGPUR 3330

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