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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068016_161223APB_FTO_899772
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-04-068-016-007/26375
(THAKURMUNDA) 		2404068000NRG24161220231912249 16/12/2023 BALEMA SAMAD 2404068WL201910 BALEMA SAMAD 00045 BARB0GAYALM 1422 1422 Processed 09/03/2024 1550378752 BALEMA SAMAD BANK OF BARODA(606985)
SubTotal 1422 1422
2 THAKURMUNDA OR-04-068-016-005/17142
(THAKURMUNDA) 		2404068000NRG24161220231912971 16/12/2023 FULAMANI MALGANDI 2404068WL201992 FULAMANI MALGANDI 00048 BKID0005465 1659 1659 Processed 09/03/2024 1550378755 PHULAMANI MELGANDI W/O-KALEI BANK OF INDIA(508505)
3 THAKURMUNDA OR-04-068-016-005/17235
(THAKURMUNDA) 		2404068000NRG24161220231912974 16/12/2023 GOURANG PALAE 2404068WL201992 GOURANG PALAE 00048 BKID0005465 1422 1422 Processed 09/03/2024 1550378759 GOURANGA PALIA S/O-NARASINHA PALIA BANK OF INDIA(508505)
4 THAKURMUNDA OR-04-068-016-005/17241
(THAKURMUNDA) 		2404068000NRG24161220231912976 16/12/2023 JINGI GAGARAI 2404068WL201992 JINGI GAGARAI 00048 BKID0005465 1659 1659 Processed 09/03/2024 1550378756 JINGI GAGARAY W/O SUDHAM GAGARAY BANK OF INDIA(508505)
5 THAKURMUNDA OR-04-068-016-005/179964
(THAKURMUNDA) 		2404068000NRG24161220231912978 16/12/2023 BASUDEB MELMANDI 2404068WL201992 BASUDEB MELMANDI 00048 BKID0005465 1659 1659 Processed 09/03/2024 1550378765 BASUDEB MELGANDI, S/O- BIKRAM MELGANDI BANK OF INDIA(508505)
6 THAKURMUNDA OR-04-068-016-005/179965
(THAKURMUNDA) 		2404068000NRG24161220231912979 16/12/2023 SUKRUMONI BANDIA 2404068WL201992 SUKRUMONI BANDIA 00048 BKID0005465 1659 1659 Processed 09/03/2024 1550378766 SUKRUMONI BANDIA ODISHA GRAMYA BANK(607060)
7 THAKURMUNDA OR-04-068-016-005/22141
(THAKURMUNDA) 		2404068000NRG24161220231912980 16/12/2023 SUMITRA MELGANDI 2404068WL201992 SUMITRA MELGANDI 00048 BKID0005465 1659 1659 Processed 09/03/2024 1550378764 SUMITRA MELAGANDI, W/O- BAGUN MELAGANDI BANK OF INDIA(508505)
8 THAKURMUNDA OR-04-068-016-005/22167
(THAKURMUNDA) 		2404068000NRG24161220231912981 16/12/2023 SURAMANI BANDIA AND RAMESH BANDIA 2404068WL201992 SURAMANI BANDIA AND RAMESH BANDIA 00048 BKID0005465 1422 1422 Processed 09/03/2024 1550378757 RAMESH BANDIA S/O RAMARAE MURMU BANK OF INDIA(508505)
9 THAKURMUNDA OR-04-068-016-005/22175
(THAKURMUNDA) 		2404068000NRG24161220231912982 16/12/2023 RAJU BANDIA 2404068WL201992 RAJU BANDIA 00048 BKID0005465 1659 1659 Processed 09/03/2024 1550378760 RAJU BANDIA S/O-SANA BALABHADRA BANK OF INDIA(508505)
10 THAKURMUNDA OR-04-068-016-005/26229
(THAKURMUNDA) 		2404068000NRG24161220231912984 16/12/2023 SHUKADEB GAGARAI 2404068WL201992 SHUKADEB GAGARAI 00048 BKID0005465 1659 1659 Processed 09/03/2024 1550378747 SHUKADEB GAGARAI ODISHA GRAMYA BANK(607060)
11 THAKURMUNDA OR-04-068-016-005/26401
(THAKURMUNDA) 		2404068000NRG24161220231912985 16/12/2023 CHAMPA LOHAR 2404068WL201992 CHAMPA LOHAR 00048 BKID0005465 1659 1659 Processed 09/03/2024 1550378763 CHAMPA LOHAR W/O-HARI LOHAR BANK OF INDIA(508505)
12 THAKURMUNDA OR-04-068-016-005/26922
(THAKURMUNDA) 		2404068000NRG24161220231912986 16/12/2023 NARASING KERAI 2404068WL201992 NARASING KERAI 00048 BKID0005465 1659 1659 Processed 09/03/2024 1550378750 NARASINGH DEV KERAI,S/O-MANIK RAM KERAI BANK OF INDIA(508505)
13 THAKURMUNDA OR-04-068-016-007/18004
(THAKURMUNDA) 		2404068000NRG24161220231912225 16/12/2023 GANGI CHALA 2404068WL201910 GANGI CHALA 00048 BKID0005465 1422 1422 Processed 09/03/2024 1550378761 GANGI CHOLA,D/O-NARA CHOLA BANK OF INDIA(508505)
14 THAKURMUNDA OR-04-068-016-007/18048
(THAKURMUNDA) 		2404068000NRG24161220231912231 16/12/2023 SAMBARI BANDHIA 2404068WL201910 SAMBARI BANDHIA 00048 BKID0005465 1422 1422 Processed 09/03/2024 1550378762 SOMBARI BANDIA BANK OF INDIA(508505)
15 THAKURMUNDA OR-04-068-016-007/263097
(THAKURMUNDA) 		2404068000NRG24161220231912240 16/12/2023 ASHOK BANDIA 2404068WL201910 ASHOK BANDIA 00048 BKID0005465 1422 1422 Processed 09/03/2024 1550378768 ASHOK BANDIA S/O RAMESH BANDIA BANK OF INDIA(508505)
16 THAKURMUNDA OR-04-068-016-007/263098
(THAKURMUNDA) 		2404068000NRG24161220231912243 16/12/2023 SHRIMATI BANDIA 2404068WL201910 SHRIMATI BANDIA 00048 BKID0005465 1422 1422 Processed 09/03/2024 1550378769 SHRIMATI BANDIA BANK OF INDIA(508505)
17 THAKURMUNDA OR-04-068-016-007/26383
(THAKURMUNDA) 		2404068000NRG24161220231912250 16/12/2023 BIKARAM HANSDA 2404068WL201910 BIKARAM HANSDA 00048 BKID0005465 1422 1422 Processed 09/03/2024 1550378758 BIKRAM HANSDAH S/O SHANTI HANSDAH BANK OF INDIA(508505)
18 THAKURMUNDA OR-04-068-016-007/607093
(THAKURMUNDA) 		2404068000NRG24161220231912257 16/12/2023 LALMOHAN BANDIA 2404068WL201910 LALMOHAN BANDIA 00048 BKID0005465 1422 1422 Processed 09/03/2024 1550378767 LALMOHAN BANDIA, S/O-BIRASA BANDIA BANK OF INDIA(508505)
SubTotal 26307 26307
19 THAKURMUNDA OR-04-068-016-007/263095
(THAKURMUNDA) 		2404068000NRG24161220231912237 16/12/2023 SURUMANI SUNDI 2404068WL201910 SURUMANI SUNDI 00415 SBIN0009635 1422 1422 Processed 09/03/2024 1550378753 SURUMANI KUDADAH BANK OF INDIA(508505)
SubTotal 1422 1422
20 THAKURMUNDA OR-04-068-016-007/18085
(THAKURMUNDA) 		2404068000NRG24161220231912235 16/12/2023 SOMANATH BANDIA 2404068WL201910 SOMANATH BANDIA 00415 SBIN0010250 1422 1422 Processed 09/03/2024 1550378748 SOMANATH BANDIA BANK OF INDIA(508505)
SubTotal 1422 1422
21 THAKURMUNDA OR-04-068-016-007/263095
(THAKURMUNDA) 		2404068000NRG24161220231912236 16/12/2023 JAGADISH KUDADAH 2404068WL201910 JAGADISH KUDADAH 00415 SBIN0018466 1422 1422 Processed 09/03/2024 1550378754 JAGADISH KUDADAH ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
22 THAKURMUNDA OR-04-068-016-005/17248
(THAKURMUNDA) 		2404068000NRG24161220231912977 16/12/2023 MANIKRAM SAY 2404068WL201992 MANIKRAM SAY 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1550378749 MONIKRAM SOY CANARA BANK(508532)
23 THAKURMUNDA OR-04-068-016-007/18047
(THAKURMUNDA) 		2404068000NRG24161220231912229 16/12/2023 MANIK BANDHIA 2404068WL201910 MANIK BANDHIA 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1550378746 MANIK BANDHIA ODISHA GRAMYA BANK(607060)
24 THAKURMUNDA OR-04-068-016-007/26364
(THAKURMUNDA) 		2404068000NRG24161220231912244 16/12/2023 SANGRAM BANDIA 2404068WL201910 SANGRAM BANDIA 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1550378745 SANGRAM BANDIA BANK OF INDIA(508505)
25 THAKURMUNDA OR-04-068-016-007/26375
(THAKURMUNDA) 		2404068000NRG24161220231912248 16/12/2023 SANJAY KUMAR BANDIA 2404068WL201910 SANJAY KUMAR BANDIA 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1550378744 SANJAY KUMAR BANDIA ODISHA GRAMYA BANK(607060)
26 THAKURMUNDA OR-04-068-016-007/607090
(THAKURMUNDA) 		2404068000NRG24161220231912255 16/12/2023 RABINDRA BANDIA 2404068WL201910 RABINDRA BANDIA 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1550378751 RABINDRA BANDIA ODISHA GRAMYA BANK(607060)
SubTotal 7347 7347
27 THAKURMUNDA OR-04-068-016-007/18022
(THAKURMUNDA) 		2404068000NRG24161220231912227 16/12/2023 MAHESWAR BANDIA 2404068WL201910 MAHESWAR BANDIA 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1550378743 MAHESWAR BANDIA ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
Total 40764 40764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068016_161223APB_FTO_899772 Bank of Baroda BARB0GAYALM GAYALAMUNDA, ORISSA 1422
2 THAKURMUNDA OR2404068016_161223APB_FTO_899772 Bank of India BKID0005465 THAKURMUNDA 26307
3 THAKURMUNDA OR2404068016_161223APB_FTO_899772 State Bank of India SBIN0009635 CHAMPAJHAR 1422
4 THAKURMUNDA OR2404068016_161223APB_FTO_899772 State Bank of India SBIN0010250 KIIT SQUARE, BHUBANESWAR 1422
5 THAKURMUNDA OR2404068016_161223APB_FTO_899772 State Bank of India SBIN0018466 THAKURMUNDA 1422
6 THAKURMUNDA OR2404068016_161223APB_FTO_899772 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 2844
7 THAKURMUNDA OR2404068016_161223APB_FTO_899772 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA 4503
8 THAKURMUNDA OR2404068016_161223APB_FTO_899772 India Post Payments Bank IPOS0000001 RAIRANGPUR 1422

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