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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:32:45 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068002_010623APB_FTO_182458
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-04-068-002-002/12078
(BHARANDIA) 		2404068002NRG24310520230564915 01/06/2023 SHRIMATI SULACHANA BANSULIA 2404068002WL025292 SHRIMATI SULACHANA BANSULIA 00048 BKID0005465 1422 1422 Processed 10/06/2023 2398153065 SHRIMATI SULACHANA BANSULIA ODISHA GRAMYA BANK(607060)
2 THAKURMUNDA OR-04-068-002-002/12214
(BHARANDIA) 		2404068002NRG24310520230564917 01/06/2023 SAINNDRI BANSULIA 2404068002WL025292 SAINNDRI BANSULIA 00048 BKID0005465 1422 1422 Processed 10/06/2023 2398153066 SAINNDRI BANSHALI D/O-HARI BANSHALI BANK OF INDIA(508505)
3 THAKURMUNDA OR-04-068-002-002/12216
(BHARANDIA) 		2404068002NRG24310520230564918 01/06/2023 BHANUMATI MOHANTA 2404068002WL025292 BHANUMATI MOHANTA 00048 BKID0005465 1422 1422 Processed 10/06/2023 2398153058 BHANUMATI MOHANTA ODISHA GRAMYA BANK(607060)
4 THAKURMUNDA OR-04-068-002-002/12402
(BHARANDIA) 		2404068002NRG24310520230564920 01/06/2023 KHAIRA GIRI 2404068002WL025292 KHAIRA GIRI 00048 BKID0005465 1422 1422 Processed 10/06/2023 2398153056 KHAIRA GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
5 THAKURMUNDA OR-04-068-002-002/28208
(BHARANDIA) 		2404068002NRG24310520230564926 01/06/2023 SUMITRA GIRI 2404068002WL025292 SUMITRA GIRI 00048 BKID0005465 1422 1422 Processed 10/06/2023 2398153059 SUMITRA GIRI,W/O-JOSHABANTA GIRI BANK OF INDIA(508505)
6 THAKURMUNDA OR-04-068-002-003/12864
(BHARANDIA) 		2404068002NRG24310520230564928 01/06/2023 CHANDRIKA DALEI 2404068002WL025292 CHANDRIKA DALEI 00048 BKID0005465 1422 1422 Processed 10/06/2023 2398153062 CHANDRIKA DALEI, D/O-SURENDRA DALEI BANK OF INDIA(508505)
7 THAKURMUNDA OR-04-068-002-009/12990
(BHARANDIA) 		2404068002NRG24310520230564930 01/06/2023 MALAYA DAS 2404068002WL025292 MALAYA DAS 00048 BKID0005465 1422 1422 Processed 10/06/2023 2398153064 MALAYA DAS ODISHA GRAMYA BANK(607060)
8 THAKURMUNDA OR-04-068-002-009/12996
(BHARANDIA) 		2404068002NRG24310520230564931 01/06/2023 KAMULU BANSULIA 2404068002WL025292 KAMULU BANSULIA 00048 BKID0005465 1422 1422 Processed 10/06/2023 2398153063 KAMULU BAUNSALIA BANK OF INDIA(508505)
9 THAKURMUNDA OR-04-068-002-009/28257
(BHARANDIA) 		2404068002NRG24310520230564936 01/06/2023 SAKUNTALA DANDAPAT 2404068002WL025292 SAKUNTALA DANDAPAT 00048 BKID0005465 1422 1422 Processed 10/06/2023 2398153061 SHAKUNTALA DANDPATW/O JUDHISTIR DANDPAT BANK OF INDIA(508505)
10 THAKURMUNDA OR-04-068-002-009/28267
(BHARANDIA) 		2404068002NRG24310520230564939 01/06/2023 SUMI BANSHULIA 2404068002WL025292 SUMI BANSHULIA 00048 BKID0005465 1422 1422 Processed 10/06/2023 2398153057 SUMI BANSULIA, W/O-MANOJ BANSULIA BANK OF INDIA(508505)
11 THAKURMUNDA OR-04-068-002-009/28284
(BHARANDIA) 		2404068002NRG24310520230564941 01/06/2023 ASAMATI SANKHAMALIA 2404068002WL025292 ASAMATI SANKHAMALIA 00048 BKID0005465 1422 1422 Processed 10/06/2023 2398153055 ASAMATI SANKHAMALIA,W/O RATHIA SANKHAMAL BANK OF INDIA(508505)
12 THAKURMUNDA OR-04-068-002-009/28286
(BHARANDIA) 		2404068002NRG24310520230564942 01/06/2023 SANGEETA DAS 2404068002WL025292 SANGEETA DAS 00048 BKID0005465 1422 1422 Processed 10/06/2023 2398153054 SANGITA DAS W/O BIKASH BANK OF INDIA(508505)
13 THAKURMUNDA OR-04-068-002-009/28311
(BHARANDIA) 		2404068002NRG24310520230564943 01/06/2023 DINA BANDHU BANSHULIA 2404068002WL025292 DINA BANDHU BANSHULIA 00048 BKID0005465 1422 1422 Processed 10/06/2023 2398153060 DEENABANDHU BANSHULIA UCO BANK(607066)
SubTotal 18486 18486
14 THAKURMUNDA OR-04-068-002-002/12173
(BHARANDIA) 		2404068002NRG24310520230564916 01/06/2023 CHATISH BARKHONDIA 2404068002WL025292 CHATISH BARKHONDIA 00415 SBIN0006469 1422 1422 Processed 10/06/2023 2398153048 CHHATISH BARAKHANDIA, S/O- NIDHI BARAKHA BANK OF INDIA(508505)
15 THAKURMUNDA OR-04-068-002-002/12282
(BHARANDIA) 		2404068002NRG24310520230564919 01/06/2023 MUGEL BANSULIA 2404068002WL025292 MUGEL BANSULIA 00415 SBIN0006469 1422 1422 Processed 10/06/2023 2398153050 MUGEL BANSULIA ODISHA GRAMYA BANK(607060)
16 THAKURMUNDA OR-04-068-002-002/24764
(BHARANDIA) 		2404068002NRG24310520230564922 01/06/2023 SANTOSH BEJ 2404068002WL025292 SANTOSH BEJ 00415 SBIN0006469 1422 1422 Processed 10/06/2023 2398153051 MR SANTOSH BEJ STATE BANK OF INDIA(508548)
17 THAKURMUNDA OR-04-068-002-009/28284
(BHARANDIA) 		2404068002NRG24310520230564940 01/06/2023 RATHIA SANKHAMALIA 2404068002WL025292 RATHIA SANKHAMALIA 00415 SBIN0006469 1422 1422 Processed 10/06/2023 2398153049 MR RATHIA SANKHAMALIA STATE BANK OF INDIA(508548)
SubTotal 5688 5688
18 THAKURMUNDA OR-04-068-002-009/28266
(BHARANDIA) 		2404068002NRG24310520230564937 01/06/2023 BIBHUTI BANSHULIA 2404068002WL025292 BIBHUTI BANSHULIA 00415 SBIN0009635 1422 1422 Processed 10/06/2023 2398153052 BIBHUTI BANSHALIA S/O-KISHORE BANSHALIA BANK OF INDIA(508505)
SubTotal 1422 1422
19 THAKURMUNDA OR-04-068-002-003/24673
(BHARANDIA) 		2404068002NRG24310520230564929 01/06/2023 MAINE HANSDAH 2404068002WL025292 MAINE HANSDAH 00415 SBIN0018466 1422 1422 Processed 10/06/2023 2398153053 MRS MAINE HANSDAH STATE BANK OF INDIA(508548)
SubTotal 1422 1422
20 THAKURMUNDA OR-04-068-002-002/22624
(BHARANDIA) 		2404068002NRG24310520230564921 01/06/2023 JATIRI BANPADIA 2404068002WL025292 JATIRI BANPADIA 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398153042 JATIRI BANPADIA ODISHA GRAMYA BANK(607060)
21 THAKURMUNDA OR-04-068-002-002/24793
(BHARANDIA) 		2404068002NRG24310520230564923 01/06/2023 DAMAYANTI PALEI 2404068002WL025292 DAMAYANTI PALEI 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398153047 DAMAYANTI PALEI ODISHA GRAMYA BANK(607060)
22 THAKURMUNDA OR-04-068-002-002/24793
(BHARANDIA) 		2404068002NRG24310520230564924 01/06/2023 PRASHANTA PALEI 2404068002WL025292 PRASHANTA PALEI 00654 IOBA0ROGB01 1422 1422 Rejected 10/06/2023 2398153069 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 THAKURMUNDA OR-04-068-002-002/24987
(BHARANDIA) 		2404068002NRG24310520230564925 01/06/2023 NARANA BANSULIA 2404068002WL025292 NARANA BANSULIA 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398153043 NARANA BANSULIA ODISHA GRAMYA BANK(607060)
24 THAKURMUNDA OR-04-068-002-002/28422
(BHARANDIA) 		2404068002NRG24310520230564927 01/06/2023 BARUN DAGARA 2404068002WL025292 BARUN DAGARA 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398153044 BARUN DAGARA ODISHA GRAMYA BANK(607060)
25 THAKURMUNDA OR-04-068-002-009/12997
(BHARANDIA) 		2404068002NRG24310520230564932 01/06/2023 DEBASISH BANSULIA 2404068002WL025292 DEBASISH BANSULIA 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398153045 DEBASISH BANSULIA ODISHA GRAMYA BANK(607060)
26 THAKURMUNDA OR-04-068-002-009/13001
(BHARANDIA) 		2404068002NRG24310520230564933 01/06/2023 CHATISH BANSULIA 2404068002WL025292 CHATISH BANSULIA 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398153068 CHATISH BANSULIA ODISHA GRAMYA BANK(607060)
27 THAKURMUNDA OR-04-068-002-009/24799
(BHARANDIA) 		2404068002NRG24310520230564934 01/06/2023 PANCHAMI NAIK 2404068002WL025292 PANCHAMI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398153046 PANCHAMI NAIK ODISHA GRAMYA BANK(607060)
28 THAKURMUNDA OR-04-068-002-009/28034
(BHARANDIA) 		2404068002NRG24310520230564935 01/06/2023 TRINATHA BANSULIA 2404068002WL025292 TRINATHA BANSULIA 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398153041 TRINATHA BANSULIA ODISHA GRAMYA BANK(607060)
29 THAKURMUNDA OR-04-068-002-009/28266
(BHARANDIA) 		2404068002NRG24310520230564938 01/06/2023 KAMINI BANSHULIA 2404068002WL025292 KAMINI BANSHULIA 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398153067 KAMINI BANSHULIA ODISHA GRAMYA BANK(607060)
SubTotal 14220 14220
Total 41238 41238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068002_010623APB_FTO_182458 Bank of India BKID0005465 THAKURMUNDA 18486
2 THAKURMUNDA OR2404068002_010623APB_FTO_182458 State Bank of India SBIN0006469 SATKOSIA 5688
3 THAKURMUNDA OR2404068002_010623APB_FTO_182458 State Bank of India SBIN0009635 CHAMPAJHAR 1422
4 THAKURMUNDA OR2404068002_010623APB_FTO_182458 State Bank of India SBIN0018466 THAKURMUNDA 1422
5 THAKURMUNDA OR2404068002_010623APB_FTO_182458 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 7110
6 THAKURMUNDA OR2404068002_010623APB_FTO_182458 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA 7110

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