Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:34:43 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : MAHULDIHA
Fto No. : OR2404068010_170423APB_FTO_25603
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-04-068-010-003/13412
(MAHULDIHA) 		2404068010NRG24170420230042150 17/04/2023 SANDHYARANI NAYAK 2404068010WL001885 SANDHYARANI NAYAK 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1394983895 SANDYARANI NAYAK ODISHA GRAMYA BANK(607060)
2 THAKURMUNDA OR-04-068-010-003/13461
(MAHULDIHA) 		2404068010NRG24170420230042155 17/04/2023 GANGADHAR DEHURI 2404068010WL001885 GANGADHAR DEHURI 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1394983904 GANGADHARA DEHURI ODISHA GRAMYA BANK(607060)
3 THAKURMUNDA OR-04-068-010-003/13481
(MAHULDIHA) 		2404068010NRG24170420230042158 17/04/2023 KAPILO BARIK 2404068010WL001885 KAPILO BARIK 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1394983894 KAPIL BARIK ODISHA GRAMYA BANK(607060)
4 THAKURMUNDA OR-04-068-010-003/28918
(MAHULDIHA) 		2404068010NRG24170420230042164 17/04/2023 CHINMAYEE GAHANA 2404068010WL001885 CHINMAYEE GAHANA 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1394983896 MRS CHINMAYEE GAHANA STATE BANK OF INDIA(508548)
5 THAKURMUNDA OR-04-068-010-003/292253
(MAHULDIHA) 		2404068010NRG24170420230042171 17/04/2023 REENA SUREN 2404068010WL001885 REENA SUREN 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1394983922 MRS REENA SUREN STATE BANK OF INDIA(508548)
6 THAKURMUNDA OR-04-068-010-004/13561
(MAHULDIHA) 		2404068010NRG24170420230042175 17/04/2023 MANAGOBINDA MOHANTA 2404068010WL001885 MANAGOBINDA MOHANTA 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1394983903 MANAGOBINDA MOHANTA ODISHA GRAMYA BANK(607060)
7 THAKURMUNDA OR-04-068-010-004/13566-A
(MAHULDIHA) 		2404068010NRG24170420230042177 17/04/2023 JAYANTA KUMAR SAHOO 2404068010WL001885 JAYANTA KUMAR SAHOO 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1394983902 JAYANTA KUMAR SAHOO ODISHA GRAMYA BANK(607060)
8 THAKURMUNDA OR-04-068-010-004/263359
(MAHULDIHA) 		2404068010NRG24170420230042181 17/04/2023 SATYABRATA BHOI 2404068010WL001885 SATYABRATA BHOI 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1394983923 SATYABRATA BHOI CANARA BANK(508532)
9 THAKURMUNDA OR-04-068-010-004/28868
(MAHULDIHA) 		2404068010NRG24170420230042183 17/04/2023 SATYABAN DEHURI 2404068010WL001885 SATYABAN DEHURI 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1394983899 SATYABAN DEHURI ODISHA GRAMYA BANK(607060)
10 THAKURMUNDA OR-04-068-010-004/29034
(MAHULDIHA) 		2404068010NRG24170420230042185 17/04/2023 KHAGESWAR MOHANTA 2404068010WL001885 KHAGESWAR MOHANTA 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1394983898 MR KHAGESWAR MOHANTA STATE BANK OF INDIA(508548)
11 THAKURMUNDA OR-04-068-010-004/29034
(MAHULDIHA) 		2404068010NRG24170420230042184 17/04/2023 PADMINI MOHANTA 2404068010WL001885 PADMINI MOHANTA 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1394983901 MRS PADMINI MOHANTA STATE BANK OF INDIA(508548)
12 THAKURMUNDA OR-04-068-010-004/29098
(MAHULDIHA) 		2404068010NRG24170420230042187 17/04/2023 RAJRAM NAIK 2404068010WL001885 RAJRAM NAIK 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1394983897 RAJARAM NAIK ODISHA GRAMYA BANK(607060)
13 THAKURMUNDA OR-04-068-010-004/29158
(MAHULDIHA) 		2404068010NRG24170420230042195 17/04/2023 RAJESH MOHANTA 2404068010WL001885 RAJESH MOHANTA 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1394983900 MR RAJESH MOHANTA STATE BANK OF INDIA(508548)
14 THAKURMUNDA OR-04-068-010-004/30345
(MAHULDIHA) 		2404068010NRG24170420230042198 17/04/2023 DEBABRATA BHOI 2404068010WL001885 DEBABRATA BHOI 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1394983893 DEBABRATA BHOI ODISHA GRAMYA BANK(607060)
SubTotal 19908 19908
15 THAKURMUNDA OR-04-068-010-001/13790
(MAHULDIHA) 		2404068010NRG24170420230041884 17/04/2023 KRUPA HO 2404068010WL001877 KRUPA HO 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1394983925 KRUPA HO ODISHA GRAMYA BANK(607060)
16 THAKURMUNDA OR-04-068-010-001/13801
(MAHULDIHA) 		2404068010NRG24170420230041885 17/04/2023 NAGI HO 2404068010WL001877 NAGI HO 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1394983887 NAGI HO INDIA POST PAYMENTS BANK LIMITED(508528)
17 THAKURMUNDA OR-04-068-010-001/13823
(MAHULDIHA) 		2404068010NRG24170420230041886 17/04/2023 BAGUN HO 2404068010WL001877 BAGUN HO 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1394983874 BAGUN HO ODISHA GRAMYA BANK(607060)
18 THAKURMUNDA OR-04-068-010-001/13835
(MAHULDIHA) 		2404068010NRG24170420230041888 17/04/2023 LALU HO 2404068010WL001877 LALU HO 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1394983909 LALU HO ODISHA GRAMYA BANK(607060)
19 THAKURMUNDA OR-04-068-010-001/13835
(MAHULDIHA) 		2404068010NRG24170420230041887 17/04/2023 SAKHAR HO 2404068010WL001877 SAKHAR HO 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1394983883 SEKHAR HO ODISHA GRAMYA BANK(607060)
20 THAKURMUNDA OR-04-068-010-001/13850
(MAHULDIHA) 		2404068010NRG24170420230041889 17/04/2023 TURAM HO 2404068010WL001877 TURAM HO 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1394983920 MR TURAM HO STATE BANK OF INDIA(508548)
21 THAKURMUNDA OR-04-068-010-001/13854
(MAHULDIHA) 		2404068010NRG24170420230041891 17/04/2023 PAN HO 2404068010WL001877 PAN HO 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1394983905 PAN HO ODISHA GRAMYA BANK(607060)
22 THAKURMUNDA OR-04-068-010-001/23020
(MAHULDIHA) 		2404068010NRG24170420230041892 17/04/2023 TURI HO 2404068010WL001877 TURI HO 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1394983916 TURI HO ODISHA GRAMYA BANK(607060)
23 THAKURMUNDA OR-04-068-010-001/263420
(MAHULDIHA) 		2404068010NRG24170420230041893 17/04/2023 SOMA HO 2404068010WL001877 SOMA HO 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1394983882 SOMA HO ODISHA GRAMYA BANK(607060)
24 THAKURMUNDA OR-04-068-010-003/13377-A
(MAHULDIHA) 		2404068010NRG24170420230042145 17/04/2023 NETRAMANI DEHURI 2404068010WL001885 NETRAMANI DEHURI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394983907 NETRAMANI DEHURI ODISHA GRAMYA BANK(607060)
25 THAKURMUNDA OR-04-068-010-003/13395
(MAHULDIHA) 		2404068010NRG24170420230042146 17/04/2023 SATRUGHAN POLEI 2404068010WL001885 SATRUGHAN POLEI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394983924 SHATRUGHAN PALEI ODISHA GRAMYA BANK(607060)
26 THAKURMUNDA OR-04-068-010-003/13408
(MAHULDIHA) 		2404068010NRG24170420230042148 17/04/2023 SOILO. DEHURI 2404068010WL001885 SOILO. DEHURI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394983914 SHAILA DEHURI BANK OF INDIA(508505)
27 THAKURMUNDA OR-04-068-010-003/13408
(MAHULDIHA) 		2404068010NRG24170420230042147 17/04/2023 TUNI DEHURI 2404068010WL001885 TUNI DEHURI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394983912 TUNI DEHURI ODISHA GRAMYA BANK(607060)
28 THAKURMUNDA OR-04-068-010-003/13412
(MAHULDIHA) 		2404068010NRG24170420230042149 17/04/2023 BAIKBAIKUNTHA BIHARI NAYAKUNTHA BIHARI NAYAK 2404068010WL001885 BAIKBAIKUNTHA BIHARI NAYAKUNTHA BIHARI NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394983913 BAIKUNTHA BIHARI NAYAK ODISHA GRAMYA BANK(607060)
29 THAKURMUNDA OR-04-068-010-003/13436
(MAHULDIHA) 		2404068010NRG24170420230042151 17/04/2023 NABINA SING 2404068010WL001885 NABINA SING 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394983918 NABINA SINGH ODISHA GRAMYA BANK(607060)
30 THAKURMUNDA OR-04-068-010-003/13436
(MAHULDIHA) 		2404068010NRG24170420230042152 17/04/2023 SEBATI SING 2404068010WL001885 SEBATI SING 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394983885 SEBATI SINGH ODISHA GRAMYA BANK(607060)
31 THAKURMUNDA OR-04-068-010-003/13458
(MAHULDIHA) 		2404068010NRG24170420230042153 17/04/2023 LAXMAN DEHURI 2404068010WL001885 LAXMAN DEHURI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394983921 LAXMAN DEHURY ODISHA GRAMYA BANK(607060)
32 THAKURMUNDA OR-04-068-010-003/13458
(MAHULDIHA) 		2404068010NRG24170420230042154 17/04/2023 SURMA DEHURI 2404068010WL001885 SURMA DEHURI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394983872 SURAMA DEHURI ODISHA GRAMYA BANK(607060)
33 THAKURMUNDA OR-04-068-010-003/13461
(MAHULDIHA) 		2404068010NRG24170420230042156 17/04/2023 CHILI DEHURI 2404068010WL001885 CHILI DEHURI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394983906 CHILI DEHURI ODISHA GRAMYA BANK(607060)
34 THAKURMUNDA OR-04-068-010-003/13467
(MAHULDIHA) 		2404068010NRG24170420230042157 17/04/2023 SEBATI SETHI 2404068010WL001885 SEBATI SETHI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394983886 SEBATI SETHI ODISHA GRAMYA BANK(607060)
35 THAKURMUNDA OR-04-068-010-003/23016
(MAHULDIHA) 		2404068010NRG24170420230042160 17/04/2023 LAXMIDHAR .NAIK 2404068010WL001885 LAXMIDHAR .NAIK 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394983867 LAXMIDHAR NAIK UCO BANK(607066)
36 THAKURMUNDA OR-04-068-010-003/23016
(MAHULDIHA) 		2404068010NRG24170420230042159 17/04/2023 SASMITA NAIK 2404068010WL001885 SASMITA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394983870 SASMITA NAIK ODISHA GRAMYA BANK(607060)
37 THAKURMUNDA OR-04-068-010-003/23745
(MAHULDIHA) 		2404068010NRG24170420230042161 17/04/2023 SUAGI DEHURI 2404068010WL001885 SUAGI DEHURI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394983910 SUAGI DEHURI ODISHA GRAMYA BANK(607060)
38 THAKURMUNDA OR-04-068-010-003/263387
(MAHULDIHA) 		2404068010NRG24170420230042162 17/04/2023 LILI NAYAK 2404068010WL001885 LILI NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394983884 LILY NAYAK ODISHA GRAMYA BANK(607060)
39 THAKURMUNDA OR-04-068-010-003/28904
(MAHULDIHA) 		2404068010NRG24170420230042163 17/04/2023 NANDINI DEHURI 2404068010WL001885 NANDINI DEHURI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394983889 NANDINI DEHURI ODISHA GRAMYA BANK(607060)
40 THAKURMUNDA OR-04-068-010-003/28995
(MAHULDIHA) 		2404068010NRG24170420230042167 17/04/2023 SABITRI HO 2404068010WL001885 SABITRI HO 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394983915 SABITRI HO ODISHA GRAMYA BANK(607060)
41 THAKURMUNDA OR-04-068-010-003/28996
(MAHULDIHA) 		2404068010NRG24170420230042168 17/04/2023 MAMINA DEHURI 2404068010WL001885 MAMINA DEHURI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394983866 MAMINA DEHURI ODISHA GRAMYA BANK(607060)
42 THAKURMUNDA OR-04-068-010-003/29003
(MAHULDIHA) 		2404068010NRG24170420230042169 17/04/2023 MAMATA BARIK 2404068010WL001885 MAMATA BARIK 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394983877 MAMATA BARIK ODISHA GRAMYA BANK(607060)
43 THAKURMUNDA OR-04-068-010-003/29003
(MAHULDIHA) 		2404068010NRG24170420230042170 17/04/2023 NARAYAN BARIK 2404068010WL001885 NARAYAN BARIK 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394983873 NARAYAN BARIK ODISHA GRAMYA BANK(607060)
44 THAKURMUNDA OR-04-068-010-003/304106
(MAHULDIHA) 		2404068010NRG24170420230042172 17/04/2023 KABITA NAIK 2404068010WL001885 KABITA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394983911 KABITA NAIK ODISHA GRAMYA BANK(607060)
45 THAKURMUNDA OR-04-068-010-004/13336
(MAHULDIHA) 		2404068010NRG24170420230042174 17/04/2023 BASANTI DEHURI 2404068010WL001885 BASANTI DEHURI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394983871 BASANTI DEHURI ODISHA GRAMYA BANK(607060)
46 THAKURMUNDA OR-04-068-010-004/13336
(MAHULDIHA) 		2404068010NRG24170420230042173 17/04/2023 RAMAKANTA DEHURI 2404068010WL001885 RAMAKANTA DEHURI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394983919 RAMAKANTA DEHURI ODISHA GRAMYA BANK(607060)
47 THAKURMUNDA OR-04-068-010-004/13565-A
(MAHULDIHA) 		2404068010NRG24170420230042176 17/04/2023 SANTOSH NAIK 2404068010WL001885 SANTOSH NAIK 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394983879 SANTOSH NAIK FEDERAL BANK(607165)
48 THAKURMUNDA OR-04-068-010-004/13567-A
(MAHULDIHA) 		2404068010NRG24170420230042178 17/04/2023 PRAGYANPARAMITA BARIK 2404068010WL001885 PRAGYANPARAMITA BARIK 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394983892 MISS PRAGYAN PARIMITA BARIK STATE BANK OF INDIA(508548)
49 THAKURMUNDA OR-04-068-010-004/13647
(MAHULDIHA) 		2404068010NRG24170420230042179 17/04/2023 ADIKANDA NAIK 2404068010WL001885 ADIKANDA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394983868 ADIKANDA NAIK ODISHA GRAMYA BANK(607060)
50 THAKURMUNDA OR-04-068-010-004/263359
(MAHULDIHA) 		2404068010NRG24170420230042180 17/04/2023 KESHINI BHOI 2404068010WL001885 KESHINI BHOI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394983917 MRS KESHINI BHOI STATE BANK OF INDIA(508548)
51 THAKURMUNDA OR-04-068-010-004/26494
(MAHULDIHA) 		2404068010NRG24170420230042182 17/04/2023 BASANTI MUNDA 2404068010WL001885 BASANTI MUNDA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394983908 BASANTI MUNDA ODISHA GRAMYA BANK(607060)
52 THAKURMUNDA OR-04-068-010-004/29093
(MAHULDIHA) 		2404068010NRG24170420230042186 17/04/2023 DUMI BALMUCHU 2404068010WL001885 DUMI BALMUCHU 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394983869 DUMI BALMUCHU ODISHA GRAMYA BANK(607060)
53 THAKURMUNDA OR-04-068-010-004/29099
(MAHULDIHA) 		2404068010NRG24170420230042188 17/04/2023 BILASINI MOHANTA 2404068010WL001885 BILASINI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394983891 MISS BILASINI MOHANTA STATE BANK OF INDIA(508548)
54 THAKURMUNDA OR-04-068-010-004/29099
(MAHULDIHA) 		2404068010NRG24170420230042189 17/04/2023 SANTOSH KUMAR MOHANTA 2404068010WL001885 SANTOSH KUMAR MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394983875 SANTOSH KU MOHANTA INDIAN OVERSEAS BANK(508541)
55 THAKURMUNDA OR-04-068-010-004/29102
(MAHULDIHA) 		2404068010NRG24170420230042191 17/04/2023 KANDRA MUNDA 2404068010WL001885 KANDRA MUNDA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394983881 KANDRA MUNDA ODISHA GRAMYA BANK(607060)
56 THAKURMUNDA OR-04-068-010-004/29102
(MAHULDIHA) 		2404068010NRG24170420230042190 17/04/2023 RAIMANI MUNDA 2404068010WL001885 RAIMANI MUNDA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394983888 RAIMANI MUNDA ODISHA GRAMYA BANK(607060)
57 THAKURMUNDA OR-04-068-010-004/29119
(MAHULDIHA) 		2404068010NRG24170420230042192 17/04/2023 PRASANTI MOHANTA 2404068010WL001885 PRASANTI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394983890 MRS PRASANTI MOHANTA STATE BANK OF INDIA(508548)
58 THAKURMUNDA OR-04-068-010-004/29143
(MAHULDIHA) 		2404068010NRG24170420230042193 17/04/2023 BASUDEV MUNDA 2404068010WL001885 BASUDEV MUNDA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394983880 BASUDEB MUNDA ODISHA GRAMYA BANK(607060)
59 THAKURMUNDA OR-04-068-010-004/29163
(MAHULDIHA) 		2404068010NRG24170420230042196 17/04/2023 PADMINI NAIK 2404068010WL001885 PADMINI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394983876 PADMINI NAIK ODISHA GRAMYA BANK(607060)
60 THAKURMUNDA OR-04-068-010-004/292250
(MAHULDIHA) 		2404068010NRG24170420230042197 17/04/2023 PADMABATI BARIK 2404068010WL001885 PADMABATI BARIK 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394983878 PADMABATI BARIK ODISHA GRAMYA BANK(607060)
SubTotal 63279 63279
Total 83187 83187

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068010_170423APB_FTO_25603 State Bank of India SBIN0006469 SATKOSIA 19908
2 THAKURMUNDA OR2404068010_170423APB_FTO_25603 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA 63279

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