Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:12:12 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : Taramara
Fto No. : OR2404068017_270623APB_FTO_282780
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-04-068-004-008/276956
(DIGDHAR) 		2404068017NRG24260620230893793 27/06/2023 MANJULATA GIRI 2404068017WL040168 MANJULATA GIRI 00048 BKID0005465 948 948 Processed 03/07/2023 2982605621 MANJULATA GIRI BANK OF INDIA(508505)
2 THAKURMUNDA OR-04-068-004-008/276959
(DIGDHAR) 		2404068017NRG24260620230893794 27/06/2023 MENAKA BEHERA 2404068017WL040168 MENAKA BEHERA 00048 BKID0005465 948 948 Processed 03/07/2023 2982605619 MENAKA BEHERA BANK OF INDIA(508505)
3 THAKURMUNDA OR-04-068-004-008/4580
(DIGDHAR) 		2404068017NRG24260620230893803 27/06/2023 CHATISH BANAPADIA 2404068017WL040168 CHATISH BANAPADIA 00048 BKID0005465 948 948 Processed 03/07/2023 2982605622 CHATISH BANAPADIA INDIA POST PAYMENTS BANK LIMITED(508528)
4 THAKURMUNDA OR-04-068-004-008/4597
(DIGDHAR) 		2404068017NRG24260620230894026 27/06/2023 SARAJINI BANAPADIA 2404068017WL040176 SARAJINI BANAPADIA 00048 BKID0005465 1422 1422 Processed 03/07/2023 2982605639 SAROJINI BANAPADIA.W/O-KAILAS BANK OF INDIA(508505)
5 THAKURMUNDA OR-04-068-004-008/4611
(DIGDHAR) 		2404068017NRG24260620230893805 27/06/2023 SUNITA SETHI 2404068017WL040168 SUNITA SETHI 00048 BKID0005465 948 948 Processed 03/07/2023 2982605638 SUNITA SETHI,W/O-DILLIP SETHI BANK OF INDIA(508505)
6 THAKURMUNDA OR-04-068-004-008/4698
(DIGDHAR) 		2404068017NRG24260620230893809 27/06/2023 JANAKI BANAPADIA 2404068017WL040168 JANAKI BANAPADIA 00048 BKID0005465 948 948 Processed 03/07/2023 2982605618 JANAKI BANPADIA W/O-ARJUN BANK OF INDIA(508505)
7 THAKURMUNDA OR-04-068-004-008/4809
(DIGDHAR) 		2404068017NRG24260620230893813 27/06/2023 GANGADHAR TRIPATHY 2404068017WL040168 GANGADHAR TRIPATHY 00048 BKID0005465 948 948 Processed 03/07/2023 2982605620 GANGADHAR TRIPATHI,S/O-PRASANNA TRIPATHI BANK OF INDIA(508505)
8 THAKURMUNDA OR-04-068-004-008/707082
(DIGDHAR) 		2404068017NRG24260620230893817 27/06/2023 KAUSALYA BANSULIA 2404068017WL040168 KAUSALYA BANSULIA 00048 BKID0005465 948 948 Processed 03/07/2023 2982605637 KAUSALYA BANSULIA W/O-AKHAY BANSULIA BANK OF INDIA(508505)
SubTotal 8058 8058
9 THAKURMUNDA OR-04-068-004-008/26455
(DIGDHAR) 		2404068017NRG24260620230893791 27/06/2023 MINA DAS 2404068017WL040168 MINA DAS 00415 SBIN0006469 948 948 Processed 03/07/2023 2982605642 MRS MINA DAS STATE BANK OF INDIA(508548)
10 THAKURMUNDA OR-04-068-004-008/4569
(DIGDHAR) 		2404068017NRG24260620230893802 27/06/2023 BHAGBAN JENA 2404068017WL040168 BHAGBAN JENA 00415 SBIN0006469 948 948 Processed 03/07/2023 2982605626 BHAGABAN JENA INDIA POST PAYMENTS BANK LIMITED(508528)
11 THAKURMUNDA OR-04-068-004-008/4644
(DIGDHAR) 		2404068017NRG24260620230893807 27/06/2023 PRAVAKAR GIRI 2404068017WL040168 PRAVAKAR GIRI 00415 SBIN0006469 948 948 Processed 03/07/2023 2982605640 MR PRABHAKAR GIRI STATE BANK OF INDIA(508548)
12 THAKURMUNDA OR-04-068-004-008/4676
(DIGDHAR) 		2404068017NRG24260620230893808 27/06/2023 TULASI BHUJBAL 2404068017WL040168 TULASI BHUJBAL 00415 SBIN0006469 948 948 Processed 03/07/2023 2982605643 MRS TULASI BHUJABAL STATE BANK OF INDIA(508548)
13 THAKURMUNDA OR-04-068-004-008/4714
(DIGDHAR) 		2404068017NRG24260620230893811 27/06/2023 RUKMANI GIRI 2404068017WL040168 RUKMANI GIRI 00415 SBIN0006469 948 948 Processed 03/07/2023 2982605641 RUKMANI GIRI ODISHA GRAMYA BANK(607060)
SubTotal 4740 4740
14 THAKURMUNDA OR-04-068-004-008/4565
(DIGDHAR) 		2404068017NRG24260620230893801 27/06/2023 RAHAS GIRI 2404068017WL040168 RAHAS GIRI 00415 SBIN0009635 948 948 Processed 03/07/2023 2982605629 RAHAS GIRI ODISHA GRAMYA BANK(607060)
15 THAKURMUNDA OR-04-068-004-008/4631
(DIGDHAR) 		2404068017NRG24260620230893806 27/06/2023 KHAGESWAR SETHI 2404068017WL040168 KHAGESWAR SETHI 00415 SBIN0009635 948 948 Processed 03/07/2023 2982605644 MR KHAGESWAR SETHY STATE BANK OF INDIA(508548)
16 THAKURMUNDA OR-04-068-004-008/6245
(DIGDHAR) 		2404068017NRG24260620230893815 27/06/2023 BHAGABATI DAS 2404068017WL040168 BHAGABATI DAS 00415 SBIN0009635 948 948 Processed 03/07/2023 2982605627 MISS BHAGABATI DAS STATE BANK OF INDIA(508548)
17 THAKURMUNDA OR-04-068-004-008/707082
(DIGDHAR) 		2404068017NRG24260620230893816 27/06/2023 AKSHYA BANSULIA 2404068017WL040168 AKSHYA BANSULIA 00415 SBIN0009635 948 948 Processed 03/07/2023 2982605628 MR AKSHAY BANSULIA STATE BANK OF INDIA(508548)
SubTotal 3792 3792
18 THAKURMUNDA OR-04-068-004-008/277005
(DIGDHAR) 		2404068017NRG24260620230893797 27/06/2023 BABITA SETHI 2404068017WL040168 BABITA SETHI 00415 SBIN0018466 948 948 Processed 03/07/2023 2982605625 MRS PARAMILA SETHI STATE BANK OF INDIA(508548)
19 THAKURMUNDA OR-04-068-004-008/277025
(DIGDHAR) 		2404068017NRG24260620230893799 27/06/2023 DALIMBA MOHANTA 2404068017WL040168 DALIMBA MOHANTA 00415 SBIN0018466 948 948 Processed 03/07/2023 2982605624 MRS DALIMBA MOHANTA STATE BANK OF INDIA(508548)
20 THAKURMUNDA OR-04-068-004-008/4595-A
(DIGDHAR) 		2404068017NRG24260620230893804 27/06/2023 BABULA DEHURI 2404068017WL040168 BABULA DEHURI 00415 SBIN0018466 948 948 Processed 03/07/2023 2982605623 BABULAL DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
21 THAKURMUNDA OR-04-068-004-008/6243
(DIGDHAR) 		2404068017NRG24260620230893814 27/06/2023 TAPAN KUMAR DAS 2404068017WL040168 TAPAN KUMAR DAS 00415 SBIN0018466 948 948 Processed 03/07/2023 2982605645 MR TAPAN KUMAR DAS STATE BANK OF INDIA(508548)
SubTotal 3792 3792
22 THAKURMUNDA OR-04-068-004-008/26452
(DIGDHAR) 		2404068017NRG24260620230893790 27/06/2023 MUNA SINGH 2404068017WL040168 MUNA SINGH 00654 IOBA0ROGB01 948 948 Processed 03/07/2023 2982605633 MR MUNA SING STATE BANK OF INDIA(508548)
23 THAKURMUNDA OR-04-068-004-008/276949
(DIGDHAR) 		2404068017NRG24260620230893792 27/06/2023 ICCHAMAYEE DEHURI 2404068017WL040168 ICCHAMAYEE DEHURI 00654 IOBA0ROGB01 948 948 Processed 03/07/2023 2982605631 ICCHAMAYEE DEHURI ODISHA GRAMYA BANK(607060)
24 THAKURMUNDA OR-04-068-004-008/276959
(DIGDHAR) 		2404068017NRG24260620230893795 27/06/2023 JAYANTA SETHY 2404068017WL040168 JAYANTA SETHY 00654 IOBA0ROGB01 948 948 Processed 03/07/2023 2982605617 JAYANTA SETHY ODISHA GRAMYA BANK(607060)
25 THAKURMUNDA OR-04-068-004-008/277025
(DIGDHAR) 		2404068017NRG24260620230893798 27/06/2023 AJIT KUMAR MOHANTA 2404068017WL040168 AJIT KUMAR MOHANTA 00654 IOBA0ROGB01 948 948 Processed 03/07/2023 2982605630 MR AJIT KUMAR MOHANTA STATE BANK OF INDIA(508548)
26 THAKURMUNDA OR-04-068-004-008/4745
(DIGDHAR) 		2404068017NRG24260620230893812 27/06/2023 KUNI DEHURI 2404068017WL040168 KUNI DEHURI 00654 IOBA0ROGB01 948 948 Processed 03/07/2023 2982605632 KUNI DEHURI ODISHA GRAMYA BANK(607060)
SubTotal 4740 4740
27 THAKURMUNDA OR-04-068-004-008/277000
(DIGDHAR) 		2404068017NRG24260620230893796 27/06/2023 JASHODA DALADASHIA 2404068017WL040168 JASHODA DALADASHIA 00691 IPOS0000001 948 948 Processed 03/07/2023 2982605635 JASHODA DALADASHIA INDIA POST PAYMENTS BANK LIMITED(508528)
28 THAKURMUNDA OR-04-068-004-008/4550
(DIGDHAR) 		2404068017NRG24260620230893800 27/06/2023 PECHI DALEI 2404068017WL040168 PECHI DALEI 00691 IPOS0000001 948 948 Processed 03/07/2023 2982605634 PECHI DALEI INDIA POST PAYMENTS BANK LIMITED(508528)
29 THAKURMUNDA OR-04-068-004-008/4625
(DIGDHAR) 		2404068017NRG24260620230894027 27/06/2023 PANDU CHARAN TUDU 2404068017WL040176 PANDU CHARAN TUDU 00691 IPOS0000001 1422 1422 Processed 03/07/2023 2982605646 PANDU CHARAN TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
30 THAKURMUNDA OR-04-068-004-008/4714
(DIGDHAR) 		2404068017NRG24260620230893810 27/06/2023 BINESWARA GIRI 2404068017WL040168 BINESWARA GIRI 00691 IPOS0000001 948 948 Processed 03/07/2023 2982605636 BINESWAR GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4266 4266
Total 29388 29388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068017_270623APB_FTO_282780 Bank of India BKID0005465 THAKURMUNDA 8058
2 THAKURMUNDA OR2404068017_270623APB_FTO_282780 State Bank of India SBIN0006469 SATKOSIA 4740
3 THAKURMUNDA OR2404068017_270623APB_FTO_282780 State Bank of India SBIN0009635 CHAMPAJHAR 3792
4 THAKURMUNDA OR2404068017_270623APB_FTO_282780 State Bank of India SBIN0018466 THAKURMUNDA 3792
5 THAKURMUNDA OR2404068017_270623APB_FTO_282780 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 3792
6 THAKURMUNDA OR2404068017_270623APB_FTO_282780 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA 948
7 THAKURMUNDA OR2404068017_270623APB_FTO_282780 India Post Payments Bank IPOS0000001 RAIRANGPUR 4266

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