Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:15:39 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : Taramara
Fto No. : OR2404068017_270723APB_FTO_387107
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-04-068-004-003/26420
(DIGDHAR) 		2404068017NRG24270720231097426 27/07/2023 JANI MAJHI 2404068017WL050414 JANI MAJHI 00048 BKID0005465 1185 1185 Processed 30/08/2023 4978623678 MRS JAUNA MARANDI STATE BANK OF INDIA(508548)
2 THAKURMUNDA OR-04-068-004-003/26857
(DIGDHAR) 		2404068017NRG24270720231097428 27/07/2023 CHAMPA MARANDI 2404068017WL050414 CHAMPA MARANDI 00048 BKID0005465 1185 1185 Processed 30/08/2023 4978623683 CHAMPA MARNDI,W/O-SINGHU MARNDI BANK OF INDIA(508505)
3 THAKURMUNDA OR-04-068-004-003/276915
(DIGDHAR) 		2404068017NRG24270720231097433 27/07/2023 PHULAMANI HEMBRUM 2404068017WL050414 PHULAMANI HEMBRUM 00048 BKID0005465 1185 1185 Processed 30/08/2023 4978623684 FULAMANI HEMBRAM W/O-ANANDU HEMBRAM BANK OF INDIA(508505)
4 THAKURMUNDA OR-04-068-004-003/5867
(DIGDHAR) 		2404068017NRG24270720231097441 27/07/2023 PRAVA MARANDI 2404068017WL050414 PRAVA MARANDI 00048 BKID0005465 1185 1185 Processed 30/08/2023 4978623680 PRAVA MARNDI, W/O-BRAJA MOHAN MARNDI BANK OF INDIA(508505)
5 THAKURMUNDA OR-04-068-004-003/5874
(DIGDHAR) 		2404068017NRG24270720231097442 27/07/2023 KAPURA HEMBRAM 2404068017WL050414 KAPURA HEMBRAM 00048 BKID0005465 1185 1185 Processed 30/08/2023 4978623685 KAPURA HEMBRAM,W/O-RAMDAS HEMBRAM BANK OF INDIA(508505)
6 THAKURMUNDA OR-04-068-004-003/5878
(DIGDHAR) 		2404068017NRG24270720231097443 27/07/2023 RAM MAJHI 2404068017WL050414 RAM MAJHI 00048 BKID0005465 1185 1185 Processed 30/08/2023 4978623687 RAM MAJHI BANK OF INDIA(508505)
7 THAKURMUNDA OR-04-068-004-008/276981
(DIGDHAR) 		2404068017NRG24270720231097260 27/07/2023 JAGAI HO 2404068017WL050391 JAGAI HO 00048 BKID0005465 948 948 Processed 30/08/2023 4978623686 JAGAI HO BANK OF INDIA(508505)
8 THAKURMUNDA OR-04-068-004-008/4551
(DIGDHAR) 		2404068017NRG24270720231097273 27/07/2023 RATNAKAR BANPADIA 2404068017WL050393 RATNAKAR BANPADIA 00048 BKID0005465 1422 1422 Processed 30/08/2023 4978623682 RATNAKAR BANPADIA ODISHA GRAMYA BANK(607060)
9 THAKURMUNDA OR-04-068-004-008/4672
(DIGDHAR) 		2404068017NRG24270720231097278 27/07/2023 BIRANCHI BANPADIA 2404068017WL050393 BIRANCHI BANPADIA 00048 BKID0005465 1422 1422 Processed 30/08/2023 4978623677 BIRANCHI BANPADIA, S/O AMINA BANPADIA BANK OF INDIA(508505)
10 THAKURMUNDA OR-04-068-004-008/4698
(DIGDHAR) 		2404068017NRG24270720231097279 27/07/2023 JANAKI BANAPADIA 2404068017WL050393 JANAKI BANAPADIA 00048 BKID0005465 1422 1422 Processed 30/08/2023 4978623676 JANAKI BANPADIA W/O-ARJUN BANK OF INDIA(508505)
11 THAKURMUNDA OR-04-068-004-008/4774
(DIGDHAR) 		2404068017NRG24270720231097280 27/07/2023 BISWANATH BANAPADIA 2404068017WL050393 BISWANATH BANAPADIA 00048 BKID0005465 1422 1422 Processed 30/08/2023 4978623681 BISWANATH BANPADIA, S/O-SATRUGHAN BANPAD BANK OF INDIA(508505)
12 THAKURMUNDA OR-04-068-004-008/6241
(DIGDHAR) 		2404068017NRG24270720231097285 27/07/2023 MINAKHSHYEE BISWAL 2404068017WL050393 MINAKHSHYEE BISWAL 00048 BKID0005465 1185 1185 Processed 30/08/2023 4978623679 MINAKHSHYEE BISWAL ODISHA GRAMYA BANK(607060)
SubTotal 14931 14931
13 THAKURMUNDA OR-04-068-004-003/5856
(DIGDHAR) 		2404068017NRG24270720231097438 27/07/2023 SINGRAI HANSDAH 2404068017WL050414 SINGRAI HANSDAH 00415 SBIN0006469 1185 1185 Processed 30/08/2023 4978623703 SINGRAI HANSDAH BANK OF BARODA(606985)
14 THAKURMUNDA OR-04-068-004-008/4637
(DIGDHAR) 		2404068017NRG24270720231097277 27/07/2023 PRATIMA DEHURI 2404068017WL050393 PRATIMA DEHURI 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4978623704 PRATIMA DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
15 THAKURMUNDA OR-04-068-004-008/4798
(DIGDHAR) 		2404068017NRG24270720231097265 27/07/2023 ARJUN BHUJBAL 2404068017WL050391 ARJUN BHUJBAL 00415 SBIN0006469 948 948 Processed 30/08/2023 4978623688 MR ARJUN BHUJUBAL STATE BANK OF INDIA(508548)
16 THAKURMUNDA OR-04-068-004-008/5004
(DIGDHAR) 		2404068017NRG24270720231097282 27/07/2023 KHAGESWAR BANPADIA 2404068017WL050393 KHAGESWAR BANPADIA 00415 SBIN0006469 1185 1185 Processed 30/08/2023 4978623668 Khageswar Banpadia AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4740 4740
17 THAKURMUNDA OR-04-068-004-003/26276
(DIGDHAR) 		2404068017NRG24270720231097425 27/07/2023 DULARI MARANDI 2404068017WL050414 DULARI MARANDI 00415 SBIN0009635 1185 1185 Processed 30/08/2023 4978623666 MRS DULARI MARNDI STATE BANK OF INDIA(508548)
18 THAKURMUNDA OR-04-068-004-003/26857
(DIGDHAR) 		2404068017NRG24270720231097427 27/07/2023 SINGHU MARANDI 2404068017WL050414 SINGHU MARANDI 00415 SBIN0009635 1185 1185 Processed 30/08/2023 4978623667 MR SINGU MARANDI STATE BANK OF INDIA(508548)
19 THAKURMUNDA OR-04-068-004-003/276908
(DIGDHAR) 		2404068017NRG24270720231097429 27/07/2023 SALAGE MAJHI 2404068017WL050414 SALAGE MAJHI 00415 SBIN0009635 1185 1185 Processed 30/08/2023 4978623697 MRS SALAGE MAJHI STATE BANK OF INDIA(508548)
20 THAKURMUNDA OR-04-068-004-003/276917
(DIGDHAR) 		2404068017NRG24270720231097434 27/07/2023 RANJITA MARANDI 2404068017WL050414 RANJITA MARANDI 00415 SBIN0009635 1185 1185 Processed 30/08/2023 4978623690 MRS RANJITA MARNDI STATE BANK OF INDIA(508548)
21 THAKURMUNDA OR-04-068-004-003/5861
(DIGDHAR) 		2404068017NRG24270720231097439 27/07/2023 PHULMONI TUDU 2404068017WL050414 PHULMONI TUDU 00415 SBIN0009635 1185 1185 Processed 30/08/2023 4978623702 FULAMANI TUDU BANK OF INDIA(508505)
22 THAKURMUNDA OR-04-068-004-003/5885
(DIGDHAR) 		2404068017NRG24270720231097445 27/07/2023 SALAGE TUDU 2404068017WL050414 SALAGE TUDU 00415 SBIN0009635 1185 1185 Processed 30/08/2023 4978623701 SALAGE TUDU ODISHA GRAMYA BANK(607060)
23 THAKURMUNDA OR-04-068-004-008/4572
(DIGDHAR) 		2404068017NRG24270720231097274 27/07/2023 SUKANTI SETHI 2404068017WL050393 SUKANTI SETHI 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4978623699 SUKANTI SETHI ODISHA GRAMYA BANK(607060)
24 THAKURMUNDA OR-04-068-004-008/4585
(DIGDHAR) 		2404068017NRG24270720231097275 27/07/2023 GOPINATH HO 2404068017WL050393 GOPINATH HO 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4978623698 MR GOPINATH HO STATE BANK OF INDIA(508548)
25 THAKURMUNDA OR-04-068-004-008/4712
(DIGDHAR) 		2404068017NRG24270720231097263 27/07/2023 DURJAN BHUJABALA 2404068017WL050391 DURJAN BHUJABALA 00415 SBIN0009635 948 948 Processed 30/08/2023 4978623689 MR DURJAN BHUJABAL STATE BANK OF INDIA(508548)
26 THAKURMUNDA OR-04-068-004-008/4713
(DIGDHAR) 		2404068017NRG24270720231097264 27/07/2023 TURA BHUJABALA 2404068017WL050391 TURA BHUJABALA 00415 SBIN0009635 948 948 Processed 30/08/2023 4978623700 MR TURA BHUJABAL STATE BANK OF INDIA(508548)
SubTotal 11850 11850
27 THAKURMUNDA OR-04-068-004-003/276920
(DIGDHAR) 		2404068017NRG24270720231097435 27/07/2023 MAINA SOREN 2404068017WL050414 MAINA SOREN 00415 SBIN0018466 1185 1185 Processed 30/08/2023 4978623669 MRS MAINA SOREN STATE BANK OF INDIA(508548)
28 THAKURMUNDA OR-04-068-004-008/276975
(DIGDHAR) 		2404068017NRG24270720231097258 27/07/2023 BALMA HO 2404068017WL050391 BALMA HO 00415 SBIN0018466 948 948 Processed 30/08/2023 4978623672 MRS BALMA HO STATE BANK OF INDIA(508548)
29 THAKURMUNDA OR-04-068-004-008/4806
(DIGDHAR) 		2404068017NRG24270720231097281 27/07/2023 CHAITA NAIK 2404068017WL050393 CHAITA NAIK 00415 SBIN0018466 1185 1185 Processed 30/08/2023 4978623673 CHAITA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
30 THAKURMUNDA OR-04-068-004-008/6226
(DIGDHAR) 		2404068017NRG24270720231097283 27/07/2023 PANKAJINI SETHI 2404068017WL050393 PANKAJINI SETHI 00415 SBIN0018466 1185 1185 Processed 30/08/2023 4978623671 PANKAJINI SETHI ODISHA GRAMYA BANK(607060)
31 THAKURMUNDA OR-04-068-004-008/6256
(DIGDHAR) 		2404068017NRG24270720231097286 27/07/2023 BHABAGRAHI BISWAL 2404068017WL050393 BHABAGRAHI BISWAL 00415 SBIN0018466 1185 1185 Processed 30/08/2023 4978623670 MR BHABAGRAHI BISWAL STATE BANK OF INDIA(508548)
32 THAKURMUNDA OR-04-068-004-008/6259
(DIGDHAR) 		2404068017NRG24270720231097266 27/07/2023 ANAM PAIDA 2404068017WL050391 ANAM PAIDA 00415 SBIN0018466 948 948 Processed 30/08/2023 4978623674 MR ANAM PAIDA STATE BANK OF INDIA(508548)
33 THAKURMUNDA OR-04-068-004-008/6260
(DIGDHAR) 		2404068017NRG24270720231097267 27/07/2023 PRADIP BANSULIA 2404068017WL050391 PRADIP BANSULIA 00415 SBIN0018466 948 948 Processed 30/08/2023 4978623675 MR PRADIP BANSULIA STATE BANK OF INDIA(508548)
SubTotal 7584 7584
34 THAKURMUNDA OR-04-068-004-003/5865
(DIGDHAR) 		2404068017NRG24270720231097440 27/07/2023 HEMALATA MOHANTA 2404068017WL050414 HEMALATA MOHANTA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4978623696 HEMALATA MOHANTA ODISHA GRAMYA BANK(607060)
35 THAKURMUNDA OR-04-068-004-008/26855
(DIGDHAR) 		2404068017NRG24270720231097271 27/07/2023 SUDARSAN NAIK 2404068017WL050393 SUDARSAN NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978623695 SUDARSHAN NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
36 THAKURMUNDA OR-04-068-004-008/276979
(DIGDHAR) 		2404068017NRG24270720231097259 27/07/2023 RAIBARI HO 2404068017WL050391 RAIBARI HO 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4978623694 RAIBARI HO ODISHA GRAMYA BANK(607060)
37 THAKURMUNDA OR-04-068-004-008/4586
(DIGDHAR) 		2404068017NRG24270720231097276 27/07/2023 MALLI GAGRAI 2404068017WL050393 MALLI GAGRAI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978623693 MALLI GAGRAI ODISHA GRAMYA BANK(607060)
38 THAKURMUNDA OR-04-068-004-008/4628
(DIGDHAR) 		2404068017NRG24270720231097262 27/07/2023 SANJU JENA 2404068017WL050391 SANJU JENA 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4978623691 SANJU JENA ODISHA GRAMYA BANK(607060)
SubTotal 5925 5925
39 THAKURMUNDA OR-04-068-004-008/6240
(DIGDHAR) 		2404068017NRG24270720231097284 27/07/2023 PRAMOD BEHERA 2404068017WL050393 PRAMOD BEHERA 00691 IPOS0000001 1185 1185 Processed 30/08/2023 4978623692 PRAMOD BEHERA UNION BANK OF INDIA(508500)
SubTotal 1185 1185
Total 46215 46215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068017_270723APB_FTO_387107 Bank of India BKID0005465 THAKURMUNDA 14931
2 THAKURMUNDA OR2404068017_270723APB_FTO_387107 State Bank of India SBIN0006469 SATKOSIA 4740
3 THAKURMUNDA OR2404068017_270723APB_FTO_387107 State Bank of India SBIN0009635 CHAMPAJHAR 11850
4 THAKURMUNDA OR2404068017_270723APB_FTO_387107 State Bank of India SBIN0018466 THAKURMUNDA 7584
5 THAKURMUNDA OR2404068017_270723APB_FTO_387107 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 3318
6 THAKURMUNDA OR2404068017_270723APB_FTO_387107 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA 1422
7 THAKURMUNDA OR2404068017_270723APB_FTO_387107 Odisha Gramya Bank IOBA0ROGB01 RAIRANGPUR 1185
8 THAKURMUNDA OR2404068017_270723APB_FTO_387107 India Post Payments Bank IPOS0000001 RAIRANGPUR 1185

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