Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:51:14 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068017_091023APB_FTO_620280
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-04-068-004-008/26252
(DIGDHAR) 		2404068000NRG24091020231468053 09/10/2023 SUJIT SETHI 2404068WL129423 SUJIT SETHI 00048 BKID0005465 3792 3792 Processed 09/11/2023 7263501283 SUJIT KUMAR SETHY S/O-RABI BANK OF INDIA(508505)
2 THAKURMUNDA OR-04-068-004-008/26448
(DIGDHAR) 		2404068000NRG24091020231468007 09/10/2023 PRAMILA SETHI 2404068WL129412 PRAMILA SETHI 00048 BKID0005465 3555 3555 Processed 09/11/2023 7263501288 PRAMILA SETHY D/O-GOPAL SETHY BANK OF INDIA(508505)
3 THAKURMUNDA OR-04-068-004-008/276997
(DIGDHAR) 		2404068000NRG24091020231467989 09/10/2023 JAYANTI GIRI 2404068WL129410 JAYANTI GIRI 00048 BKID0005465 3792 3792 Processed 09/11/2023 7263501287 JAYANTI GIRI,W/O-RATIKANTA BANK OF INDIA(508505)
4 THAKURMUNDA OR-04-068-004-008/277039
(DIGDHAR) 		2404068000NRG24091020231467961 09/10/2023 BHARATI BHUABALA 2404068WL129400 BHARATI BHUABALA 00048 BKID0005465 3555 3555 Processed 09/11/2023 7263501284 BHARATI BHUJABALIA.W/O-NILAKARA BANK OF INDIA(508505)
5 THAKURMUNDA OR-04-068-004-008/277040
(DIGDHAR) 		2404068000NRG24091020231467962 09/10/2023 ANNAPURNA BHUJABALA 2404068WL129400 ANNAPURNA BHUJABALA 00048 BKID0005465 3555 3555 Processed 09/11/2023 7263501298 ANNAPURNNA BHUJUBAL BANK OF INDIA(508505)
6 THAKURMUNDA OR-04-068-004-008/4551
(DIGDHAR) 		2404068000NRG24091020231467963 09/10/2023 RATNAKAR BANPADIA 2404068WL129400 RATNAKAR BANPADIA 00048 BKID0005465 3555 3555 Processed 09/11/2023 7263501291 RATNAKAR BANPADIA ODISHA GRAMYA BANK(607060)
7 THAKURMUNDA OR-04-068-004-008/4580
(DIGDHAR) 		2404068000NRG24091020231467966 09/10/2023 CHATISH BANAPADIA 2404068WL129400 CHATISH BANAPADIA 00048 BKID0005465 1659 1659 Processed 09/11/2023 7263501295 CHATISH BANAPADIA INDIA POST PAYMENTS BANK LIMITED(508528)
8 THAKURMUNDA OR-04-068-004-008/5007
(DIGDHAR) 		2404068000NRG24091020231467993 09/10/2023 DUKHINI HO 2404068WL129410 DUKHINI HO 00048 BKID0005465 3555 3555 Processed 09/11/2023 7263501294 DUKHINI HO BANK OF INDIA(508505)
9 THAKURMUNDA OR-04-068-004-013/5156-A
(DIGDHAR) 		2404068000NRG24091020231468054 09/10/2023 CHAMPA HEMBRAM 2404068WL129423 CHAMPA HEMBRAM 00048 BKID0005465 2844 2844 Processed 09/11/2023 7263501290 CHAMPA HEMBRAM, W/O- BADHA HEMBRAM BANK OF INDIA(508505)
10 THAKURMUNDA OR-04-068-004-013/5371
(DIGDHAR) 		2404068000NRG24091020231468012 09/10/2023 KUILI HANSDAH 2404068WL129412 KUILI HANSDAH 00048 BKID0005465 2844 2844 Processed 09/11/2023 7263501292 KOILI HANSADH BANK OF INDIA(508505)
11 THAKURMUNDA OR-04-068-004-013/5371
(DIGDHAR) 		2404068000NRG24091020231468011 09/10/2023 NARANA HANSDAH 2404068WL129412 NARANA HANSDAH 00048 BKID0005465 2844 2844 Processed 10/11/2023 7263501282 MR NARAYAN HANSADH STATE BANK OF INDIA(508548)
12 THAKURMUNDA OR-04-068-004-013/5433
(DIGDHAR) 		2404068000NRG24091020231468013 09/10/2023 DULI HEMBRAM 2404068WL129412 DULI HEMBRAM 00048 BKID0005465 2844 2844 Processed 09/11/2023 7263501289 DULI HEMBRAM AIRTEL PAYMENTS BANK LIMITED(990288)
13 THAKURMUNDA OR-04-068-006-003/16196
(JARAK) 		2404068000NRG24091020231468058 09/10/2023 LAXMAN GIRI 2404068WL129423 LAXMAN GIRI 00048 BKID0005465 3555 3555 Processed 09/11/2023 7263501296 LAXMAN GIRI S/O/ BHAGIRATHI GIRI BANK OF INDIA(508505)
14 THAKURMUNDA OR-04-068-006-003/16196
(JARAK) 		2404068000NRG24091020231468059 09/10/2023 SULOCHANA GIRI 2404068WL129423 SULOCHANA GIRI 00048 BKID0005465 3555 3555 Processed 09/11/2023 7263501299 SULACHANA GIRI W/O: LAXMAN GIRI BANK OF INDIA(508505)
15 THAKURMUNDA OR-04-068-006-003/16279-A
(JARAK) 		2404068000NRG24091020231468017 09/10/2023 KAMALA BEHERA 2404068WL129412 KAMALA BEHERA 00048 BKID0005465 1896 1896 Processed 09/11/2023 7263501293 KAMALA BEHERA, W/O- GOURANGA BEHERA BANK OF INDIA(508505)
16 THAKURMUNDA OR-04-068-006-003/17113
(JARAK) 		2404068000NRG24091020231468060 09/10/2023 SAR LOHAR 2404068WL129423 SAR LOHAR 00048 BKID0005465 3555 3555 Processed 09/11/2023 7263501297 SAR LOHAR BANK OF INDIA(508505)
17 THAKURMUNDA OR-04-068-006-003/26656
(JARAK) 		2404068000NRG24091020231467998 09/10/2023 GITA MOHANTA 2404068WL129410 GITA MOHANTA 00048 BKID0005465 2844 2844 Processed 09/11/2023 7263501285 GITA MOHANTA ODISHA GRAMYA BANK(607060)
18 THAKURMUNDA OR-04-068-006-003/26656
(JARAK) 		2404068000NRG24091020231468000 09/10/2023 GITA MOHANTA 2404068WL129410 GITA MOHANTA 00048 BKID0005465 1185 1185 Processed 09/11/2023 7263501286 GITA MOHANTA ODISHA GRAMYA BANK(607060)
SubTotal 54984 54984
19 THAKURMUNDA OR-04-068-004-008/277038
(DIGDHAR) 		2404068000NRG24091020231467960 09/10/2023 MANTU BHUJABALA 2404068WL129400 MANTU BHUJABALA 00415 SBIN0006469 3555 3555 Processed 09/11/2023 7263501275 MANTU BHUJUBAL INDIA POST PAYMENTS BANK LIMITED(508528)
20 THAKURMUNDA OR-04-068-004-008/5004
(DIGDHAR) 		2404068000NRG24091020231467992 09/10/2023 KHAGESWAR BANPADIA 2404068WL129410 KHAGESWAR BANPADIA 00415 SBIN0006469 3792 3792 Processed 09/11/2023 7263501278 Khageswar Banpadia AIRTEL PAYMENTS BANK LIMITED(990288)
21 THAKURMUNDA OR-04-068-006-003/16264
(JARAK) 		2404068000NRG24091020231467994 09/10/2023 NANDINI MOHANTA 2404068WL129410 NANDINI MOHANTA 00415 SBIN0006469 2844 2844 Processed 10/11/2023 7263501272 MRS NANDINI MOHANTA STATE BANK OF INDIA(508548)
22 THAKURMUNDA OR-04-068-006-003/16264
(JARAK) 		2404068000NRG24091020231467995 09/10/2023 NANDINI MOHANTA 2404068WL129410 NANDINI MOHANTA 00415 SBIN0006469 1185 1185 Processed 10/11/2023 7263501273 MRS NANDINI MOHANTA STATE BANK OF INDIA(508548)
SubTotal 11376 11376
23 THAKURMUNDA OR-04-068-004-008/276963
(DIGDHAR) 		2404068000NRG24091020231468010 09/10/2023 BIMALA BEHERA 2404068WL129412 BIMALA BEHERA 00415 SBIN0009635 3555 3555 Processed 09/11/2023 7263501279 BIMALA BEHERA BANK OF INDIA(508505)
24 THAKURMUNDA OR-04-068-006-003/16290
(JARAK) 		2404068000NRG24091020231467996 09/10/2023 PARESH CHANDRA MOHANTA 2404068WL129410 PARESH CHANDRA MOHANTA 00415 SBIN0009635 1659 1659 Processed 09/11/2023 7263501274 PARESHCHANDRA MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
25 THAKURMUNDA OR-04-068-006-003/29702
(JARAK) 		2404068000NRG24091020231468001 09/10/2023 LABHAKEN HO 2404068WL129410 LABHAKEN HO 00415 SBIN0009635 1422 1422 Processed 10/11/2023 7263501277 MR LABHAKEN HO STATE BANK OF INDIA(508548)
SubTotal 6636 6636
26 THAKURMUNDA OR-04-068-004-008/6256
(DIGDHAR) 		2404068000NRG24091020231467967 09/10/2023 BHABAGRAHI BISWAL 2404068WL129400 BHABAGRAHI BISWAL 00415 SBIN0018466 2133 2133 Processed 10/11/2023 7263501300 MR BHABAGRAHI BISWAL STATE BANK OF INDIA(508548)
27 THAKURMUNDA OR-04-068-004-013/6218
(DIGDHAR) 		2404068000NRG24091020231468057 09/10/2023 RANI MARNDI 2404068WL129423 RANI MARNDI 00415 SBIN0018466 2844 2844 Processed 10/11/2023 7263501280 MRS RANI MARNDI STATE BANK OF INDIA(508548)
28 THAKURMUNDA OR-04-068-006-003/29759
(JARAK) 		2404068000NRG24091020231468018 09/10/2023 MANGULU DEHURI 2404068WL129412 MANGULU DEHURI 00415 SBIN0018466 3081 3081 Processed 10/11/2023 7263501281 MR MANGULU DEHURI STATE BANK OF INDIA(508548)
29 THAKURMUNDA OR-04-068-006-003/707087
(JARAK) 		2404068000NRG24091020231468004 09/10/2023 GHANASHYAM MOHANTA 2404068WL129410 GHANASHYAM MOHANTA 00415 SBIN0018466 1422 1422 Processed 09/11/2023 7263501276 GHANASHYAM MOHANTA ODISHA GRAMYA BANK(607060)
SubTotal 9480 9480
30 THAKURMUNDA OR-04-068-004-008/26448
(DIGDHAR) 		2404068000NRG24091020231468008 09/10/2023 SASMITA SETHI 2404068WL129412 SASMITA SETHI 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7263501264 SASMITA SETHI ODISHA GRAMYA BANK(607060)
31 THAKURMUNDA OR-04-068-004-008/276963
(DIGDHAR) 		2404068000NRG24091020231468009 09/10/2023 KABUL CHANDRA BEHERA 2404068WL129412 KABUL CHANDRA BEHERA 00654 IOBA0ROGB01 3555 3555 Processed 10/11/2023 7263501263 MR KABUL CHANDRA BEHERA STATE BANK OF INDIA(508548)
32 THAKURMUNDA OR-04-068-004-008/4578
(DIGDHAR) 		2404068000NRG24091020231467964 09/10/2023 ROMAKANTA BANAPADIA 2404068WL129400 ROMAKANTA BANAPADIA 00654 IOBA0ROGB01 3792 3792 Processed 09/11/2023 7263501265 ROMAKANTA BANAPADIA ODISHA GRAMYA BANK(607060)
33 THAKURMUNDA OR-04-068-004-008/4578
(DIGDHAR) 		2404068000NRG24091020231467965 09/10/2023 SABITRI BANPADIA 2404068WL129400 SABITRI BANPADIA 00654 IOBA0ROGB01 3792 3792 Processed 09/11/2023 7263501268 SABITRI BANPADIA ODISHA GRAMYA BANK(607060)
34 THAKURMUNDA OR-04-068-004-013/5348
(DIGDHAR) 		2404068000NRG24091020231468055 09/10/2023 CHUDA HEMBRAM 2404068WL129423 CHUDA HEMBRAM 00654 IOBA0ROGB01 2844 2844 Processed 09/11/2023 7263501271 CHUDA HEMBRAM ODISHA GRAMYA BANK(607060)
35 THAKURMUNDA OR-04-068-004-013/6202
(DIGDHAR) 		2404068000NRG24091020231468014 09/10/2023 SUDAM HEMBRAM 2404068WL129412 SUDAM HEMBRAM 00654 IOBA0ROGB01 2844 2844 Processed 09/11/2023 7263501267 SUDAM HEMBRAM ODISHA GRAMYA BANK(607060)
36 THAKURMUNDA OR-04-068-004-013/6218
(DIGDHAR) 		2404068000NRG24091020231468056 09/10/2023 THAKUR MARANDI 2404068WL129423 THAKUR MARANDI 00654 IOBA0ROGB01 2844 2844 Processed 09/11/2023 7263501266 THAKUR MARANDI ODISHA GRAMYA BANK(607060)
37 THAKURMUNDA OR-04-068-006-003/29702
(JARAK) 		2404068000NRG24091020231468003 09/10/2023 LADURA HO 2404068WL129410 LADURA HO 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7263501270 LADURA HO ODISHA GRAMYA BANK(607060)
38 THAKURMUNDA OR-04-068-006-003/29702
(JARAK) 		2404068000NRG24091020231468002 09/10/2023 Sukanti HO 2404068WL129410 Sukanti HO 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7263501269 Sukanti HO ODISHA GRAMYA BANK(607060)
SubTotal 22752 22752
39 THAKURMUNDA OR-04-068-004-008/276991-A
(DIGDHAR) 		2404068000NRG24091020231467987 09/10/2023 DUSHA HO 2404068WL129410 DUSHA HO 00691 IPOS0000001 3555 3555 Processed 09/11/2023 7263501262 DUSHA HO INDIA POST PAYMENTS BANK LIMITED(508528)
40 THAKURMUNDA OR-04-068-004-008/277000
(DIGDHAR) 		2404068000NRG24091020231467991 09/10/2023 JASHODA DALADASHIA 2404068WL129410 JASHODA DALADASHIA 00691 IPOS0000001 3792 3792 Processed 09/11/2023 7263501261 JASHODA DALADASHIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7347 7347
Total 112575 112575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068017_091023APB_FTO_620280 Bank of India BKID0005465 THAKURMUNDA 54984
2 THAKURMUNDA OR2404068017_091023APB_FTO_620280 State Bank of India SBIN0006469 SATKOSIA 11376
3 THAKURMUNDA OR2404068017_091023APB_FTO_620280 State Bank of India SBIN0009635 CHAMPAJHAR 6636
4 THAKURMUNDA OR2404068017_091023APB_FTO_620280 State Bank of India SBIN0018466 THAKURMUNDA 9480
5 THAKURMUNDA OR2404068017_091023APB_FTO_620280 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 9480
6 THAKURMUNDA OR2404068017_091023APB_FTO_620280 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA 13272
7 THAKURMUNDA OR2404068017_091023APB_FTO_620280 India Post Payments Bank IPOS0000001 RAIRANGPUR 7347

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