Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:17:11 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068004_070923APB_FTO_501919
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-04-068-004-001/26321
(DIGDHAR) 		2404068004NRG24070920231249725 07/09/2023 TANKADHARA MOHANTA 2404068004WL076511 TANKADHARA MOHANTA 00048 BKID0005465 3555 3555 Processed 10/11/2023 7330060598 TANKADHAR MAHANTA S/O-SURENDRA NATH MAHA BANK OF INDIA(508505)
2 THAKURMUNDA OR-04-068-004-001/26391-A
(DIGDHAR) 		2404068004NRG24070920231249726 07/09/2023 SUKANTI NAIK 2404068004WL076511 SUKANTI NAIK 00048 BKID0005465 3555 3555 Processed 10/11/2023 7330060601 SUKANTI NAIK,W/O-SHOVARAM NAIK BANK OF INDIA(508505)
3 THAKURMUNDA OR-04-068-004-001/26411
(DIGDHAR) 		2404068004NRG24070920231249727 07/09/2023 KUNI NAIK 2404068004WL076511 KUNI NAIK 00048 BKID0005465 3555 3555 Processed 10/11/2023 7330060599 KUNI NAIK, W/O-DASHARATH NAIK BANK OF INDIA(508505)
4 THAKURMUNDA OR-04-068-004-001/276944
(DIGDHAR) 		2404068004NRG24070920231248467 07/09/2023 FULAMANI BARKHANDIA 2404068004WL076364 FULAMANI BARKHANDIA 00048 BKID0005465 3555 3555 Processed 10/11/2023 7330060613 FULAMANI BARAKHANDIA W/O GOPAL BANK OF INDIA(508505)
5 THAKURMUNDA OR-04-068-004-001/707109
(DIGDHAR) 		2404068004NRG24070920231249463 07/09/2023 PRATIMA NAIK 2404068004WL076469 PRATIMA NAIK 00048 BKID0005465 3555 3555 Processed 10/11/2023 7330060614 PRATIMA NAIK BANK OF INDIA(508505)
6 THAKURMUNDA OR-04-068-004-004/276930
(DIGDHAR) 		2404068004NRG24070920231251624 07/09/2023 SK SAHAJAD 2404068004WL076957 SK SAHAJAD 00048 BKID0005465 1659 1659 Processed 10/11/2023 7330060603 S.K. SAHAJAT ALLI BANK OF INDIA(508505)
7 THAKURMUNDA OR-04-068-004-005/26395-A
(DIGDHAR) 		2404068004NRG24070920231249458 07/09/2023 PANDA BANSULIA 2404068004WL076467 PANDA BANSULIA 00048 BKID0005465 3555 3555 Processed 10/11/2023 7330060597 PANDA BEWA S/O-DURJODHAN BANSULIA BANK OF INDIA(508505)
8 THAKURMUNDA OR-04-068-004-005/26425
(DIGDHAR) 		2404068004NRG24070920231251381 07/09/2023 KULAMANI DEHURI 2404068004WL076890 KULAMANI DEHURI 00048 BKID0005465 1659 1659 Processed 10/11/2023 7330060606 KULAMANI DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
9 THAKURMUNDA OR-04-068-004-005/6170
(DIGDHAR) 		2404068004NRG24070920231248463 07/09/2023 BIPIN BIHARI MOHANTA 2404068004WL076362 BIPIN BIHARI MOHANTA 00048 BKID0005465 1659 1659 Processed 10/11/2023 7330060602 BIPIN BIHARI MOHANTA S/O-MADHUSUDAN MOH BANK OF INDIA(508505)
10 THAKURMUNDA OR-04-068-004-005/6170
(DIGDHAR) 		2404068004NRG24070920231248464 07/09/2023 NIRUPAMA MOHANTA 2404068004WL076362 NIRUPAMA MOHANTA 00048 BKID0005465 1659 1659 Processed 10/11/2023 7330060605 NIRUPAMA MAHANTA BANK OF INDIA(508505)
11 THAKURMUNDA OR-04-068-004-005/6353
(DIGDHAR) 		2404068004NRG24070920231248156 07/09/2023 URMILA BANSULIA 2404068004WL076329 URMILA BANSULIA 00048 BKID0005465 1659 1659 Processed 10/11/2023 7330060617 URMILA BANSULIA ODISHA GRAMYA BANK(607060)
12 THAKURMUNDA OR-04-068-004-010/5916
(DIGDHAR) 		2404068004NRG24070920231251380 07/09/2023 NABIN KUMAR NAIK 2404068004WL076889 NABIN KUMAR NAIK 00048 BKID0005465 1422 1422 Processed 10/11/2023 7330060596 NABIN KUMAR NAIK ODISHA GRAMYA BANK(607060)
13 THAKURMUNDA OR-04-068-004-010/5932
(DIGDHAR) 		2404068004NRG24070920231251363 07/09/2023 SARBESWAR PATRA 2404068004WL076877 SARBESWAR PATRA 00048 BKID0005465 1659 1659 Processed 10/11/2023 7330060608 SARBESWAR PATRA BANK OF INDIA(508505)
14 THAKURMUNDA OR-04-068-004-010/5932
(DIGDHAR) 		2404068004NRG24070920231251364 07/09/2023 SARBESWAR PATRA 2404068004WL076877 SARBESWAR PATRA 00048 BKID0005465 1659 1659 Processed 10/11/2023 7330060609 MRS GOLAP PATRA STATE BANK OF INDIA(508548)
15 THAKURMUNDA OR-04-068-004-010/77072190
(DIGDHAR) 		2404068004NRG24070920231248236 07/09/2023 DALI DALI 2404068004WL076344 DALI DALI 00048 BKID0005465 1659 1659 Processed 10/11/2023 7330060616 MISS DALI DAS STATE BANK OF INDIA(508548)
16 THAKURMUNDA OR-04-068-004-011/4906-D
(DIGDHAR) 		2404068004NRG24070920231250035 07/09/2023 ANUSAYA PRADHAN 2404068004WL076604 ANUSAYA PRADHAN 00048 BKID0005465 1659 1659 Processed 10/11/2023 7330060604 ANUSUYA PRADHAN BANK OF INDIA(508505)
17 THAKURMUNDA OR-04-068-004-011/4987-A
(DIGDHAR) 		2404068004NRG24070920231251368 07/09/2023 CHINU JENA 2404068004WL076879 CHINU JENA 00048 BKID0005465 1659 1659 Processed 10/11/2023 7330060615 CHINU JENA BANK OF INDIA(508505)
18 THAKURMUNDA OR-04-068-004-012/5673
(DIGDHAR) 		2404068004NRG24070920231251665 07/09/2023 BHAGABAN JENA 2404068004WL076974 BHAGABAN JENA 00048 BKID0005465 3555 3555 Processed 10/11/2023 7330060610 BHAGABAN JENA INDIA POST PAYMENTS BANK LIMITED(508528)
19 THAKURMUNDA OR-04-068-004-012/5673
(DIGDHAR) 		2404068004NRG24070920231251667 07/09/2023 KAMAL KISHORE JENA 2404068004WL076974 KAMAL KISHORE JENA 00048 BKID0005465 3555 3555 Processed 10/11/2023 7330060612 KAMAL KISHORE JENA ODISHA GRAMYA BANK(607060)
20 THAKURMUNDA OR-04-068-004-012/5673
(DIGDHAR) 		2404068004NRG24070920231251666 07/09/2023 SANTILATA JENA 2404068004WL076974 SANTILATA JENA 00048 BKID0005465 3555 3555 Processed 10/11/2023 7330060611 SHANTILATA JENA, D/O- KHAGESWAR JENA BANK OF INDIA(508505)
21 THAKURMUNDA OR-04-068-004-012/5690
(DIGDHAR) 		2404068004NRG24070920231248232 07/09/2023 MAMATA GHANA 2404068004WL076343 MAMATA GHANA 00048 BKID0005465 1659 1659 Processed 10/11/2023 7330060595 MAMATA GHANA BANK OF INDIA(508505)
22 THAKURMUNDA OR-04-068-004-012/5690
(DIGDHAR) 		2404068004NRG24070920231248233 07/09/2023 SADASIB GHANA 2404068004WL076343 SADASIB GHANA 00048 BKID0005465 1659 1659 Processed 10/11/2023 7330060607 SADASIB GHANA BANK OF INDIA(508505)
23 THAKURMUNDA OR-04-068-004-012/5702
(DIGDHAR) 		2404068004NRG24070920231248224 07/09/2023 BAISAKHI PATRA 2404068004WL076339 BAISAKHI PATRA 00048 BKID0005465 1659 1659 Processed 10/11/2023 7330060600 BAISAKHI PATRA, W/O- SUKADEB PATRA BANK OF INDIA(508505)
SubTotal 54984 54984
24 THAKURMUNDA OR-04-068-004-001/26262-A
(DIGDHAR) 		2404068004NRG24070920231249723 07/09/2023 SUREKHA DAS 2404068004WL076511 SUREKHA DAS 00415 SBIN0009635 3555 3555 Processed 10/11/2023 7330060637 MRS SUREKHA DAS STATE BANK OF INDIA(508548)
25 THAKURMUNDA OR-04-068-004-001/26265
(DIGDHAR) 		2404068004NRG24070920231249724 07/09/2023 SISIRA NAIK 2404068004WL076511 SISIRA NAIK 00415 SBIN0009635 3555 3555 Processed 10/11/2023 7330060618 MR SISIRA NAIK STATE BANK OF INDIA(508548)
26 THAKURMUNDA OR-04-068-004-001/5739-A
(DIGDHAR) 		2404068004NRG24070920231248468 07/09/2023 MANJULATA BANSULIA 2404068004WL076364 MANJULATA BANSULIA 00415 SBIN0009635 3555 3555 Processed 10/11/2023 7330060591 MRS MANJULATA BANSULIA STATE BANK OF INDIA(508548)
27 THAKURMUNDA OR-04-068-004-004/276931
(DIGDHAR) 		2404068004NRG24070920231248177 07/09/2023 BASUDEB BARIK 2404068004WL076335 BASUDEB BARIK 00415 SBIN0009635 1659 1659 Processed 10/11/2023 7330060636 MR BASUDEV BARIK STATE BANK OF INDIA(508548)
28 THAKURMUNDA OR-04-068-004-004/4818
(DIGDHAR) 		2404068004NRG24070920231251383 07/09/2023 SABITRI DANDAPAT 2404068004WL076891 SABITRI DANDAPAT 00415 SBIN0009635 1659 1659 Processed 10/11/2023 7330060638 SABITRI DANDAPAT BANK OF INDIA(508505)
29 THAKURMUNDA OR-04-068-004-004/4823-A
(DIGDHAR) 		2404068004NRG24070920231250040 07/09/2023 PANI BANSULIA 2404068004WL076606 PANI BANSULIA 00415 SBIN0009635 1659 1659 Processed 10/11/2023 7330060589 MRS PANI BANSHULIA STATE BANK OF INDIA(508548)
30 THAKURMUNDA OR-04-068-004-010/77072189
(DIGDHAR) 		2404068004NRG24070920231248234 07/09/2023 LAKSHMIKANTA DAS 2404068004WL076344 LAKSHMIKANTA DAS 00415 SBIN0009635 1659 1659 Processed 10/11/2023 7330060639 MR LAXMIKANTA DAS STATE BANK OF INDIA(508548)
31 THAKURMUNDA OR-04-068-004-010/77072189
(DIGDHAR) 		2404068004NRG24070920231248235 07/09/2023 RINA DAS 2404068004WL076344 RINA DAS 00415 SBIN0009635 1659 1659 Processed 10/11/2023 7330060588 MRS RINA DAS STATE BANK OF INDIA(508548)
SubTotal 18960 18960
32 THAKURMUNDA OR-04-068-004-001/707139
(DIGDHAR) 		2404068004NRG24070920231249464 07/09/2023 SOUDAMANI BANSULIA 2404068004WL076469 SOUDAMANI BANSULIA 00415 SBIN0018466 3555 3555 Processed 10/11/2023 7330060594 MRS SAUDAMINI NAIK STATE BANK OF INDIA(508548)
33 THAKURMUNDA OR-04-068-004-005/6040-A
(DIGDHAR) 		2404068004NRG24070920231249460 07/09/2023 SUKLA BHUJABALA 2404068004WL076467 SUKLA BHUJABALA 00415 SBIN0018466 3555 3555 Processed 10/11/2023 7330060592 MR SUKLA BHUJABALA STATE BANK OF INDIA(508548)
34 THAKURMUNDA OR-04-068-004-005/6142-A
(DIGDHAR) 		2404068004NRG24070920231251357 07/09/2023 KABITA CHAUDHURI 2404068004WL076874 KABITA CHAUDHURI 00415 SBIN0018466 1659 1659 Processed 10/11/2023 7330060593 MRS KABITA CHOUDHURY STATE BANK OF INDIA(508548)
35 THAKURMUNDA OR-04-068-004-011/77072185
(DIGDHAR) 		2404068004NRG24070920231248241 07/09/2023 DHARANIDHARA PANDA 2404068004WL076347 DHARANIDHARA PANDA 00415 SBIN0018466 1659 1659 Processed 10/11/2023 7330060635 MR DHARANIDHAR PANDA STATE BANK OF INDIA(508548)
36 THAKURMUNDA OR-04-068-004-012/5645-A
(DIGDHAR) 		2404068004NRG24070920231251355 07/09/2023 LADURA SIDU 2404068004WL076873 LADURA SIDU 00415 SBIN0018466 1659 1659 Processed 10/11/2023 7330060590 MR LADURA SIDU STATE BANK OF INDIA(508548)
SubTotal 12087 12087
37 THAKURMUNDA OR-04-068-004-001/5743
(DIGDHAR) 		2404068004NRG24070920231248469 07/09/2023 TULASI BANSULIA 2404068004WL076364 TULASI BANSULIA 00654 IOBA0ROGB01 3555 3555 Processed 10/11/2023 7330060632 TULASI BANSULIA ODISHA GRAMYA BANK(607060)
38 THAKURMUNDA OR-04-068-004-001/707140
(DIGDHAR) 		2404068004NRG24070920231249465 07/09/2023 SRIMATI BANSULIA 2404068004WL076469 SRIMATI BANSULIA 00654 IOBA0ROGB01 3555 3555 Processed 10/11/2023 7330060629 SRIMATI BANSULIA ODISHA GRAMYA BANK(607060)
39 THAKURMUNDA OR-04-068-004-001/77072182
(DIGDHAR) 		2404068004NRG24070920231249457 07/09/2023 KALYANI NAIK 2404068004WL076467 KALYANI NAIK 00654 IOBA0ROGB01 3555 3555 Processed 10/11/2023 7330060631 KALYANI NAIK ODISHA GRAMYA BANK(607060)
40 THAKURMUNDA OR-04-068-004-005/276919
(DIGDHAR) 		2404068004NRG24070920231249459 07/09/2023 SRIMATI NAIK 2404068004WL076467 SRIMATI NAIK 00654 IOBA0ROGB01 3555 3555 Processed 10/11/2023 7330060627 SRIMATI NAIK ODISHA GRAMYA BANK(607060)
41 THAKURMUNDA OR-04-068-004-005/6052
(DIGDHAR) 		2404068004NRG24070920231248145 07/09/2023 TAPASWINI PATRA 2404068004WL076326 TAPASWINI PATRA 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330060628 TAPASWINI PATRA, D/O-KALICHARAN BANK OF INDIA(508505)
42 THAKURMUNDA OR-04-068-004-010/5901
(DIGDHAR) 		2404068004NRG24070920231251371 07/09/2023 PADMINI BISWALA 2404068004WL076881 PADMINI BISWALA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330060619 PADMINI BISWALA ODISHA GRAMYA BANK(607060)
43 THAKURMUNDA OR-04-068-004-010/6008
(DIGDHAR) 		2404068004NRG24070920231251600 07/09/2023 TUNU GIRI 2404068004WL076950 TUNU GIRI 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330060633 TUNU GIRI BANK OF INDIA(508505)
44 THAKURMUNDA OR-04-068-004-011/5058
(DIGDHAR) 		2404068004NRG24070920231250036 07/09/2023 SUMATI PRADHAN 2404068004WL076604 SUMATI PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330060630 MR ISWAR PRADHAN STATE BANK OF INDIA(508548)
45 THAKURMUNDA OR-04-068-004-011/5083
(DIGDHAR) 		2404068004NRG24070920231251373 07/09/2023 TAPASWINI NAIK 2404068004WL076883 TAPASWINI NAIK 00654 IOBA0ROGB01 948 948 Processed 10/11/2023 7330060620 TAPASWINI NAIK ODISHA GRAMYA BANK(607060)
46 THAKURMUNDA OR-04-068-004-011/77072185
(DIGDHAR) 		2404068004NRG24070920231248242 07/09/2023 KANCHANBALA HOTA 2404068004WL076347 KANCHANBALA HOTA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330060634 KANCHANBALA HOTA ODISHA GRAMYA BANK(607060)
47 THAKURMUNDA OR-04-068-004-011/77072185
(DIGDHAR) 		2404068004NRG24070920231248243 07/09/2023 RAMACHANDRA PANDA 2404068004WL076347 RAMACHANDRA PANDA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330060626 RAMACHANDRA PANDA ODISHA GRAMYA BANK(607060)
SubTotal 24885 24885
48 THAKURMUNDA OR-04-068-004-001/707105
(DIGDHAR) 		2404068004NRG24070920231248470 07/09/2023 SANJIT DAS 2404068004WL076364 SANJIT DAS 00691 IPOS0000001 3555 3555 Processed 10/11/2023 7330060621 SANJIT DAS INDIA POST PAYMENTS BANK LIMITED(508528)
49 THAKURMUNDA OR-04-068-004-001/707106
(DIGDHAR) 		2404068004NRG24070920231248471 07/09/2023 SUMATI DAS 2404068004WL076364 SUMATI DAS 00691 IPOS0000001 3555 3555 Processed 10/11/2023 7330060622 SUMATI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
50 THAKURMUNDA OR-04-068-004-005/6109-A
(DIGDHAR) 		2404068004NRG24070920231251365 07/09/2023 DEBENDRA DAS 2404068004WL076878 DEBENDRA DAS 00691 IPOS0000001 1659 1659 Processed 10/11/2023 7330060624 DEBENDRA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
51 THAKURMUNDA OR-04-068-004-005/6109-A
(DIGDHAR) 		2404068004NRG24070920231251366 07/09/2023 TUNI DAS 2404068004WL076878 TUNI DAS 00691 IPOS0000001 1659 1659 Processed 10/11/2023 7330060625 TUNI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
52 THAKURMUNDA OR-04-068-004-005/7707239
(DIGDHAR) 		2404068004NRG24070920231249466 07/09/2023 GURUBARI TIRIA 2404068004WL076469 GURUBARI TIRIA 00691 IPOS0000001 3555 3555 Processed 10/11/2023 7330060623 GURUBARI TIRIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13983 13983
Total 124899 124899

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068004_070923APB_FTO_501919 Bank of India BKID0005465 BOI,THAKURMUNDA 3555
2 THAKURMUNDA OR2404068004_070923APB_FTO_501919 Bank of India BKID0005465 THAKURMUNDA 51429
3 THAKURMUNDA OR2404068004_070923APB_FTO_501919 State Bank of India SBIN0009635 CHAMPAJHAR 18960
4 THAKURMUNDA OR2404068004_070923APB_FTO_501919 State Bank of India SBIN0018466 THAKURMUNDA 12087
5 THAKURMUNDA OR2404068004_070923APB_FTO_501919 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 16353
6 THAKURMUNDA OR2404068004_070923APB_FTO_501919 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA 8532
7 THAKURMUNDA OR2404068004_070923APB_FTO_501919 India Post Payments Bank IPOS0000001 RAIRANGPUR 13983

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