Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:16:13 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068008_171023APB_FTO_654856
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-04-068-008-001/19914
(KESDIHA) 		2404068008NRG24171020231523940 17/10/2023 GARDI SUNDHI 2404068008WL140918 GARDI SUNDHI 00048 BKID0005465 3555 3555 Processed 09/11/2023 7256662784 GARDI SUNDI BANK OF INDIA(508505)
2 THAKURMUNDA OR-04-068-008-001/19987
(KESDIHA) 		2404068008NRG24171020231523765 17/10/2023 PURNA CHANDRA LOHA 2404068008WL140895 PURNA CHANDRA LOHA 00048 BKID0005465 3555 3555 Processed 09/11/2023 7256662787 PURNA CHANDRA LAHAR, S/O-BANSI LOHAR BANK OF INDIA(508505)
3 THAKURMUNDA OR-04-068-008-003/19013-A
(KESDIHA) 		2404068008NRG24171020231524020 17/10/2023 BAGUN SAMAD 2404068008WL140931 BAGUN SAMAD 00048 BKID0005465 1422 1422 Processed 09/11/2023 7256662778 BAGUN SAMAD BANK OF INDIA(508505)
4 THAKURMUNDA OR-04-068-008-003/19013-A
(KESDIHA) 		2404068008NRG24171020231524021 17/10/2023 KUNI SAMAD 2404068008WL140931 KUNI SAMAD 00048 BKID0005465 1422 1422 Processed 09/11/2023 7256662779 KUNI SAMAD BANK OF INDIA(508505)
5 THAKURMUNDA OR-04-068-008-003/19143
(KESDIHA) 		2404068008NRG24171020231524023 17/10/2023 MAKI DANGIL 2404068008WL140931 MAKI DANGIL 00048 BKID0005465 1422 1422 Processed 10/11/2023 7256662775 MAKI DANGIL INDUSIND BANK(607189)
6 THAKURMUNDA OR-04-068-008-003/19205-A
(KESDIHA) 		2404068008NRG24171020231524025 17/10/2023 BAHAMANI AMANG 2404068008WL140931 BAHAMANI AMANG 00048 BKID0005465 1422 1422 Processed 09/11/2023 7256662772 BAMANI AMANG.W/O-MAHESWAR BANK OF INDIA(508505)
7 THAKURMUNDA OR-04-068-008-003/19236
(KESDIHA) 		2404068008NRG24171020231524026 17/10/2023 RADI BANASING 2404068008WL140931 RADI BANASING 00048 BKID0005465 1422 1422 Processed 09/11/2023 7256662786 RADHI BANSINGH BANK OF INDIA(508505)
8 THAKURMUNDA OR-04-068-008-003/19238
(KESDIHA) 		2404068008NRG24171020231524027 17/10/2023 DIMBU SOY 2404068008WL140931 DIMBU SOY 00048 BKID0005465 1422 1422 Processed 09/11/2023 7256662767 DIMBU SOE INDIA POST PAYMENTS BANK LIMITED(508528)
9 THAKURMUNDA OR-04-068-008-003/19268
(KESDIHA) 		2404068008NRG24171020231524030 17/10/2023 TULASHI GADSORA 2404068008WL140931 TULASHI GADSORA 00048 BKID0005465 1422 1422 Processed 09/11/2023 7256662788 TULASI GADSARA W/O KRUSHNA GADSARA BANK OF INDIA(508505)
10 THAKURMUNDA OR-04-068-008-003/19282-A
(KESDIHA) 		2404068008NRG24171020231524032 17/10/2023 THAKURI AMANG 2404068008WL140931 THAKURI AMANG 00048 BKID0005465 1422 1422 Processed 09/11/2023 7256662777 THAKURI AMANG,W/O-MATAI AMANG BANK OF INDIA(508505)
11 THAKURMUNDA OR-04-068-008-003/19290
(KESDIHA) 		2404068008NRG24171020231524034 17/10/2023 KUNI KANDAKEL 2404068008WL140931 KUNI KANDAKEL 00048 BKID0005465 1422 1422 Processed 09/11/2023 7256662771 KUNI KANDANKEL BANK OF INDIA(508505)
12 THAKURMUNDA OR-04-068-008-003/19290
(KESDIHA) 		2404068008NRG24171020231524033 17/10/2023 NANDU KANDAKE 2404068008WL140931 NANDU KANDAKE 00048 BKID0005465 1422 1422 Processed 09/11/2023 7256662770 NANDU KANDANKEL S/O-LAP KANDANKEL BANK OF INDIA(508505)
13 THAKURMUNDA OR-04-068-008-003/19297
(KESDIHA) 		2404068008NRG24171020231524035 17/10/2023 DULA SUNDI 2404068008WL140931 DULA SUNDI 00048 BKID0005465 1422 1422 Processed 09/11/2023 7256662783 DULA SUNDI BANK OF INDIA(508505)
14 THAKURMUNDA OR-04-068-008-003/19469
(KESDIHA) 		2404068008NRG24171020231524038 17/10/2023 SARASWATI KHUNTIA 2404068008WL140931 SARASWATI KHUNTIA 00048 BKID0005465 1422 1422 Processed 09/11/2023 7256662780 SARASWATI KHUNTIA,W/O BAIDHARA KHUNTIA BANK OF INDIA(508505)
15 THAKURMUNDA OR-04-068-008-003/19513
(KESDIHA) 		2404068008NRG24171020231524039 17/10/2023 CHANAKYA MELAGANDI 2404068008WL140931 CHANAKYA MELAGANDI 00048 BKID0005465 1422 1422 Processed 09/11/2023 7256662785 CHANAKYA MALGANDI BANK OF INDIA(508505)
16 THAKURMUNDA OR-04-068-008-003/24253
(KESDIHA) 		2404068008NRG24171020231524041 17/10/2023 TULASI SOY 2404068008WL140931 TULASI SOY 00048 BKID0005465 1422 1422 Processed 09/11/2023 7256662781 TULASI SAY, W/O- DIMBU SAY BANK OF INDIA(508505)
17 THAKURMUNDA OR-04-068-008-003/24269
(KESDIHA) 		2404068008NRG24171020231524043 17/10/2023 MAHESWAR AMANG 2404068008WL140931 MAHESWAR AMANG 00048 BKID0005465 1422 1422 Processed 09/11/2023 7256662769 MAHESWAR AMANG AIRTEL PAYMENTS BANK LIMITED(990288)
18 THAKURMUNDA OR-04-068-008-003/25640
(KESDIHA) 		2404068008NRG24171020231524044 17/10/2023 MAHESWAR KANDEYUNG 2404068008WL140931 MAHESWAR KANDEYUNG 00048 BKID0005465 1422 1422 Processed 09/11/2023 7256662768 MAHESHWAR KANDEYANG S/O-DURGA CHARAN KA BANK OF INDIA(508505)
19 THAKURMUNDA OR-04-068-008-005/21840-A
(KESDIHA) 		2404068008NRG24131020231499937 17/10/2023 SULOCHANA DEHURI 2404068008WL136435 SULOCHANA DEHURI 00048 BKID0005465 3555 3555 Processed 09/11/2023 7256662774 SULOCHANA DALEI, W/O- DAMARUDHAR DEHURI BANK OF INDIA(508505)
20 THAKURMUNDA OR-04-068-008-005/21842
(KESDIHA) 		2404068008NRG24131020231499919 17/10/2023 CHADURU NAIK 2404068008WL136425 CHADURU NAIK 00048 BKID0005465 3555 3555 Processed 09/11/2023 7256662776 CHADURU NAIK, S/O- SUKUTA NAIK BANK OF INDIA(508505)
21 THAKURMUNDA OR-04-068-008-005/21842
(KESDIHA) 		2404068008NRG24131020231499920 17/10/2023 PRATIMA NAIK 2404068008WL136425 PRATIMA NAIK 00048 BKID0005465 3555 3555 Processed 09/11/2023 7256662782 PRATIMA NAIK, W/O- CHADURU NAIK BANK OF INDIA(508505)
22 THAKURMUNDA OR-04-068-008-006/19778
(KESDIHA) 		2404068008NRG24171020231523737 17/10/2023 GOBINDA HASDA 2404068008WL140889 GOBINDA HASDA 00048 BKID0005465 3555 3555 Processed 09/11/2023 7256662773 GOBINDA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
23 THAKURMUNDA OR-04-068-008-006/19778
(KESDIHA) 		2404068008NRG24171020231523738 17/10/2023 KAPURA HANSDA 2404068008WL140889 KAPURA HANSDA 00048 BKID0005465 3555 3555 Processed 09/11/2023 7256662766 KAPURA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 47637 47637
24 THAKURMUNDA OR-04-068-008-003/19257-A
(KESDIHA) 		2404068008NRG24171020231524028 17/10/2023 SUNARAM TUDU 2404068008WL140931 SUNARAM TUDU 00415 SBIN0009635 1422 1422 Processed 10/11/2023 7256662763 MR SUNARAM TUDU STATE BANK OF INDIA(508548)
SubTotal 1422 1422
25 THAKURMUNDA OR-04-068-008-003/19142
(KESDIHA) 		2404068008NRG24171020231524022 17/10/2023 NITIMA DANGIL 2404068008WL140931 NITIMA DANGIL 00415 SBIN0018466 1422 1422 Processed 09/11/2023 7256662762 NITIMA DANGIL W/O: BUDHURAM DAMGIL BANK OF INDIA(508505)
26 THAKURMUNDA OR-04-068-008-003/19374-A
(KESDIHA) 		2404068008NRG24171020231524037 17/10/2023 KARAMSING KANDEYAN 2404068008WL140931 KARAMSING KANDEYAN 00415 SBIN0018466 1422 1422 Processed 10/11/2023 7256662765 MR KARAM SING KANDEYAN STATE BANK OF INDIA(508548)
27 THAKURMUNDA OR-04-068-008-005/18456-B
(KESDIHA) 		2404068000NRG24171020231524461 17/10/2023 SRABAN KUMAR PATRA 2404068WL141019 SRABAN KUMAR PATRA 00415 SBIN0018466 3555 3555 Processed 10/11/2023 7256662764 MR SRABAN KUMAR PATRA STATE BANK OF INDIA(508548)
SubTotal 6399 6399
28 THAKURMUNDA OR-04-068-008-002/19556
(KESDIHA) 		2404068008NRG24131020231499903 17/10/2023 KUNI TIYU 2404068008WL136418 KUNI TIYU 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7256662789 KUNI TIYU ODISHA GRAMYA BANK(607060)
29 THAKURMUNDA OR-04-068-008-002/19572
(KESDIHA) 		2404068008NRG24171020231523944 17/10/2023 LUCHANI NAYAK 2404068008WL140918 LUCHANI NAYAK 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7256662791 LUCHANI NAYAK ODISHA GRAMYA BANK(607060)
30 THAKURMUNDA OR-04-068-008-003/19271
(KESDIHA) 		2404068008NRG24171020231524031 17/10/2023 SAMBURA MURMU 2404068008WL140931 SAMBURA MURMU 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7256662792 SAMBURA MURMU ODISHA GRAMYA BANK(607060)
31 THAKURMUNDA OR-04-068-008-003/21917
(KESDIHA) 		2404068008NRG24171020231524040 17/10/2023 HIRAMANI TUDU 2404068008WL140931 HIRAMANI TUDU 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7256662790 HIRAMANI TUDU ODISHA GRAMYA BANK(607060)
32 THAKURMUNDA OR-04-068-008-003/24268
(KESDIHA) 		2404068008NRG24171020231524042 17/10/2023 JINGI PINGUA 2404068008WL140931 JINGI PINGUA 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7256662759 JINGI PINGUA ODISHA GRAMYA BANK(607060)
33 THAKURMUNDA OR-04-068-008-005/18456-B
(KESDIHA) 		2404068000NRG24171020231524460 17/10/2023 RABINDRA PATRA 2404068WL141019 RABINDRA PATRA 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7256662760 RABINDRA PATRA ODISHA GRAMYA BANK(607060)
34 THAKURMUNDA OR-04-068-008-005/18799-B
(KESDIHA) 		2404068008NRG24171020231523672 17/10/2023 JHUMURI NAIK 2404068008WL140878 JHUMURI NAIK 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7256662761 JHUMURI NAIK ODISHA GRAMYA BANK(607060)
SubTotal 17064 17064
35 THAKURMUNDA OR-04-068-008-003/19357-B
(KESDIHA) 		2404068008NRG24171020231524036 17/10/2023 SINGA PURTY 2404068008WL140931 SINGA PURTY 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7256662793 SINGA PURTY ODISHA GRAMYA BANK(607060)
36 THAKURMUNDA OR-04-068-008-005/18799-B
(KESDIHA) 		2404068008NRG24171020231523671 17/10/2023 CHITTARANJAN NAIK 2404068008WL140878 CHITTARANJAN NAIK 00691 IPOS0000001 3555 3555 Processed 09/11/2023 7256662757 CHITTARANJAN NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
37 THAKURMUNDA OR-04-068-008-005/18912-A
(KESDIHA) 		2404068008NRG24171020231524110 17/10/2023 KSHMAKAR PATRA 2404068008WL140952 KSHMAKAR PATRA 00691 IPOS0000001 3555 3555 Processed 10/11/2023 7256662758 MR KSHMAKAR PATRA STATE BANK OF INDIA(508548)
SubTotal 8532 8532
Total 81054 81054

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068008_171023APB_FTO_654856 Bank of India BKID0005465 THAKURMUNDA 47637
2 THAKURMUNDA OR2404068008_171023APB_FTO_654856 State Bank of India SBIN0009635 CHAMPAJHAR 1422
3 THAKURMUNDA OR2404068008_171023APB_FTO_654856 State Bank of India SBIN0018466 THAKURMUNDA 6399
4 THAKURMUNDA OR2404068008_171023APB_FTO_654856 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 12087
5 THAKURMUNDA OR2404068008_171023APB_FTO_654856 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA 4977
6 THAKURMUNDA OR2404068008_171023APB_FTO_654856 India Post Payments Bank IPOS0000001 RAIRANGPUR 8532

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