Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:21:05 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068011_040923APB_FTO_494957
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-04-068-011-009/2216
(PADIABEDA) 		2404068011NRG24040920231240257 04/09/2023 KAMINI DALEI 2404068011WL074660 KAMINI DALEI 00048 BKID0005465 1185 1185 Processed 10/11/2023 7329916956 KAMINI DALEI W/O ASRAM DALEI BANK OF INDIA(508505)
2 THAKURMUNDA OR-04-068-011-009/26132
(PADIABEDA) 		2404068011NRG24040920231240260 04/09/2023 RAN TUDU 2404068011WL074660 RAN TUDU 00048 BKID0005465 237 237 Processed 10/11/2023 7329916957 RAN TUDU BANK OF INDIA(508505)
3 THAKURMUNDA OR-04-068-011-010/2715
(PADIABEDA) 		2404068011NRG24040920231240352 04/09/2023 SARASWATI NAIK 2404068011WL074664 SARASWATI NAIK 00048 BKID0005465 474 474 Processed 10/11/2023 7329916959 SARASWATI NAIK W/O-SORAJ NAIK BANK OF INDIA(508505)
4 THAKURMUNDA OR-04-068-011-010/2724
(PADIABEDA) 		2404068011NRG24040920231240273 04/09/2023 TRIBENI NAIK 2404068011WL074662 TRIBENI NAIK 00048 BKID0005465 474 474 Processed 10/11/2023 7329916958 TRIBENI NAIK ODISHA GRAMYA BANK(607060)
SubTotal 2370 2370
5 THAKURMUNDA OR-04-068-011-009/2958
(PADIABEDA) 		2404068011NRG24040920231240264 04/09/2023 LAXMI DAS 2404068011WL074660 LAXMI DAS 00415 SBIN0009635 1185 1185 Processed 10/11/2023 7329916954 LAXMI DAS W/O-LAXMAN DAS BANK OF INDIA(508505)
SubTotal 1185 1185
6 THAKURMUNDA OR-04-068-011-010/26237
(PADIABEDA) 		2404068011NRG24040920231240270 04/09/2023 LOCHAN NAIK 2404068011WL074662 LOCHAN NAIK 00415 SBIN0018466 474 474 Processed 10/11/2023 7329916955 MR LUCHAN NAIK STATE BANK OF INDIA(508548)
SubTotal 474 474
7 THAKURMUNDA OR-04-068-011-001/26342
(PADIABEDA) 		2404068011NRG24040920231239914 04/09/2023 JASHODA NAIK 2404068011WL074573 JASHODA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7329916949 JASHODA NAIK BANK OF INDIA(508505)
8 THAKURMUNDA OR-04-068-011-002/2241-A
(PADIABEDA) 		2404068011NRG24040920231240266 04/09/2023 KIAMANI MADHEI 2404068011WL074662 KIAMANI MADHEI 00654 IOBA0ROGB01 948 948 Processed 10/11/2023 7329916945 KIAMANI MADHEI ODISHA GRAMYA BANK(607060)
9 THAKURMUNDA OR-04-068-011-009/22427
(PADIABEDA) 		2404068011NRG24040920231240267 04/09/2023 SINAG HEMBRAM 2404068011WL074662 SINAG HEMBRAM 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7329916943 SINAG HEMBRAM ODISHA GRAMYA BANK(607060)
10 THAKURMUNDA OR-04-068-011-009/22450
(PADIABEDA) 		2404068011NRG24040920231240268 04/09/2023 BHUNDU MOHANTA 2404068011WL074662 BHUNDU MOHANTA 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7329916950 BHUNDU MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
11 THAKURMUNDA OR-04-068-011-009/22450
(PADIABEDA) 		2404068011NRG24040920231240269 04/09/2023 THUPI MOHANTA 2404068011WL074662 THUPI MOHANTA 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7329916952 THUPI MOHANTA ODISHA GRAMYA BANK(607060)
12 THAKURMUNDA OR-04-068-011-009/22486
(PADIABEDA) 		2404068011NRG24040920231240258 04/09/2023 GUNJA NAIK 2404068011WL074660 GUNJA NAIK 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7329916944 GUNJA NAIK ODISHA GRAMYA BANK(607060)
13 THAKURMUNDA OR-04-068-011-009/23506
(PADIABEDA) 		2404068011NRG24040920231239916 04/09/2023 RINA BISWAL 2404068011WL074575 RINA BISWAL 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7329916953 RINA BISWAL ODISHA GRAMYA BANK(607060)
14 THAKURMUNDA OR-04-068-011-009/23698
(PADIABEDA) 		2404068011NRG24040920231239918 04/09/2023 JHARANA NAIK 2404068011WL074576 JHARANA NAIK 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7329916947 MRS JHARANA NAIK STATE BANK OF INDIA(508548)
15 THAKURMUNDA OR-04-068-011-009/23698
(PADIABEDA) 		2404068011NRG24040920231239917 04/09/2023 KARANAKAR NAIK 2404068011WL074576 KARANAKAR NAIK 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7329916941 KARANAKAR NAIK ODISHA GRAMYA BANK(607060)
16 THAKURMUNDA OR-04-068-011-009/26133
(PADIABEDA) 		2404068011NRG24040920231240262 04/09/2023 SAJANI TUDU 2404068011WL074660 SAJANI TUDU 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7329916946 SAJANI TUDU ODISHA GRAMYA BANK(607060)
17 THAKURMUNDA OR-04-068-011-009/26241
(PADIABEDA) 		2404068011NRG24040920231240263 04/09/2023 JAYANTI NAIK 2404068011WL074660 JAYANTI NAIK 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7329916940 JAYANTI NAIK ODISHA GRAMYA BANK(607060)
18 THAKURMUNDA OR-04-068-011-010/26237
(PADIABEDA) 		2404068011NRG24040920231240271 04/09/2023 BASANTI NAIK 2404068011WL074662 BASANTI NAIK 00654 IOBA0ROGB01 474 474 Processed 10/11/2023 7329916948 BASANTI NAIK ODISHA GRAMYA BANK(607060)
19 THAKURMUNDA OR-04-068-011-010/2715
(PADIABEDA) 		2404068011NRG24040920231240351 04/09/2023 SAROJ NAIK 2404068011WL074664 SAROJ NAIK 00654 IOBA0ROGB01 474 474 Processed 10/11/2023 7329916937 MR SAROJ NAIK STATE BANK OF INDIA(508548)
20 THAKURMUNDA OR-04-068-011-010/2724
(PADIABEDA) 		2404068011NRG24040920231240272 04/09/2023 SUGRIBA NAIK 2404068011WL074662 SUGRIBA NAIK 00654 IOBA0ROGB01 474 474 Processed 10/11/2023 7329916939 SUGRIBA NAIK ODISHA GRAMYA BANK(607060)
21 THAKURMUNDA OR-04-068-011-012/3114
(PADIABEDA) 		2404068011NRG24040920231239906 04/09/2023 HIRALAL NAIK 2404068011WL074569 HIRALAL NAIK 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7329916942 HIRALAL NAIK UNION BANK OF INDIA(508500)
22 THAKURMUNDA OR-04-068-011-012/3127
(PADIABEDA) 		2404068011NRG24040920231240274 04/09/2023 MOHESWAR PODHURIA 2404068011WL074662 MOHESWAR PODHURIA 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7329916938 MOHESWAR PODHURIA ODISHA GRAMYA BANK(607060)
23 THAKURMUNDA OR-04-068-011-012/3127
(PADIABEDA) 		2404068011NRG24040920231240275 04/09/2023 MOHESWAR PODHURIA 2404068011WL074662 MOHESWAR PODHURIA 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7329916951 MOHESWAR PODHURIA ODISHA GRAMYA BANK(607060)
SubTotal 10665 10665
24 THAKURMUNDA OR-04-068-011-009/26133
(PADIABEDA) 		2404068011NRG24040920231240261 04/09/2023 SHUKDEB TUDU 2404068011WL074660 SHUKDEB TUDU 00691 IPOS0000001 1185 1185 Processed 10/11/2023 7329916936 SHUKDEB TUDU ODISHA GRAMYA BANK(607060)
SubTotal 1185 1185
Total 15879 15879

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068011_040923APB_FTO_494957 Bank of India BKID0005465 THAKURMUNDA 2370
2 THAKURMUNDA OR2404068011_040923APB_FTO_494957 State Bank of India SBIN0009635 CHAMPAJHAR 1185
3 THAKURMUNDA OR2404068011_040923APB_FTO_494957 State Bank of India SBIN0018466 THAKURMUNDA 474
4 THAKURMUNDA OR2404068011_040923APB_FTO_494957 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 474
5 THAKURMUNDA OR2404068011_040923APB_FTO_494957 Odisha Gramya Bank IOBA0ROGB01 KENDUMUNDI 10191
6 THAKURMUNDA OR2404068011_040923APB_FTO_494957 India Post Payments Bank IPOS0000001 RAIRANGPUR 1185

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