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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:16:04 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068010_040523APB_FTO_77673
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-04-068-010-001/28920
(MAHULDIHA) 		2404068010NRG24030520230223582 04/05/2023 ROUT HO 2404068010WL010034 ROUT HO 00048 BKID0005465 1422 1422 Processed 12/05/2023 1490683946 Rout Ho AIRTEL PAYMENTS BANK LIMITED(990288)
2 THAKURMUNDA OR-04-068-010-001/292236
(MAHULDIHA) 		2404068010NRG24030520230223456 04/05/2023 NARENDRA KANDEYANG 2404068010WL010029 NARENDRA KANDEYANG 00048 BKID0005465 1422 1422 Processed 12/05/2023 1490683961 NARENDRA KANDEYANG BANK OF INDIA(508505)
SubTotal 2844 2844
3 THAKURMUNDA OR-04-068-010-001/13813
(MAHULDIHA) 		2404068010NRG24030520230223596 04/05/2023 MANIK HO 2404068010WL010036 MANIK HO 00415 SBIN0006469 1422 1422 Processed 12/05/2023 1490683937 MANIKA MUNDA, S/O- DULUM MUNDA BANK OF INDIA(508505)
4 THAKURMUNDA OR-04-068-010-001/13831
(MAHULDIHA) 		2404068010NRG24030520230223598 04/05/2023 TULASI HO 2404068010WL010036 TULASI HO 00415 SBIN0006469 1422 1422 Processed 12/05/2023 1490683947 TULASI HO ODISHA GRAMYA BANK(607060)
5 THAKURMUNDA OR-04-068-010-001/14014
(MAHULDIHA) 		2404068010NRG24030520230223600 04/05/2023 ALANG HO 2404068010WL010036 ALANG HO 00415 SBIN0006469 1422 1422 Processed 12/05/2023 1490683943 MISS ALANG HO STATE BANK OF INDIA(508548)
6 THAKURMUNDA OR-04-068-010-001/14016
(MAHULDIHA) 		2404068010NRG24030520230223587 04/05/2023 RAMSING KANDEYANG 2404068010WL010035 RAMSING KANDEYANG 00415 SBIN0006469 1422 1422 Processed 12/05/2023 1490683939 RAMSING KANDEYAN FINO PAYMENTS BANK LTD(608001)
7 THAKURMUNDA OR-04-068-010-001/14017
(MAHULDIHA) 		2404068010NRG24030520230223588 04/05/2023 MANJIT HO 2404068010WL010035 MANJIT HO 00415 SBIN0006469 1422 1422 Processed 12/05/2023 1490683944 MANJIT HO ODISHA GRAMYA BANK(607060)
8 THAKURMUNDA OR-04-068-010-001/14019
(MAHULDIHA) 		2404068010NRG24030520230223589 04/05/2023 SUNIA HO 2404068010WL010035 SUNIA HO 00415 SBIN0006469 1422 1422 Processed 12/05/2023 1490683940 MR SUNIA HO STATE BANK OF INDIA(508548)
9 THAKURMUNDA OR-04-068-010-001/263430
(MAHULDIHA) 		2404068010NRG24030520230223449 04/05/2023 GOBINDA HO 2404068010WL010029 GOBINDA HO 00415 SBIN0006469 1422 1422 Processed 12/05/2023 1490683942 MR GOVINDA JAMUDA STATE BANK OF INDIA(508548)
10 THAKURMUNDA OR-04-068-010-001/28895-A
(MAHULDIHA) 		2404068010NRG24030520230223593 04/05/2023 BITI HO 2404068010WL010035 BITI HO 00415 SBIN0006469 1422 1422 Processed 12/05/2023 1490683945 BITI BADRA ODISHA GRAMYA BANK(607060)
11 THAKURMUNDA OR-04-068-010-001/291335
(MAHULDIHA) 		2404068010NRG24030520230223602 04/05/2023 ANILI KANDEYANG 2404068010WL010036 ANILI KANDEYANG 00415 SBIN0006469 1422 1422 Processed 12/05/2023 1490683938 ANIL KANDEYANG INDIA POST PAYMENTS BANK LIMITED(508528)
12 THAKURMUNDA OR-04-068-010-001/30227
(MAHULDIHA) 		2404068010NRG24030520230223460 04/05/2023 SALUKA HO 2404068010WL010029 SALUKA HO 00415 SBIN0006469 1422 1422 Processed 12/05/2023 1490683941 MR SALUKA HO STATE BANK OF INDIA(508548)
SubTotal 14220 14220
13 THAKURMUNDA OR-04-068-010-001/13793
(MAHULDIHA) 		2404068010NRG24030520230223595 04/05/2023 CHAMARA HO 2404068010WL010036 CHAMARA HO 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490683928 CHAMARA HO ODISHA GRAMYA BANK(607060)
14 THAKURMUNDA OR-04-068-010-001/13807
(MAHULDIHA) 		2404068010NRG24030520230223447 04/05/2023 CHIPI HO 2404068010WL010029 CHIPI HO 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490683964 CHIPI HO ODISHA GRAMYA BANK(607060)
15 THAKURMUNDA OR-04-068-010-001/13825
(MAHULDIHA) 		2404068010NRG24030520230223585 04/05/2023 BIRASINGH HO 2404068010WL010035 BIRASINGH HO 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490683936 BIRASING HO ODISHA GRAMYA BANK(607060)
16 THAKURMUNDA OR-04-068-010-001/13831
(MAHULDIHA) 		2404068010NRG24030520230223597 04/05/2023 THAKURA HO 2404068010WL010036 THAKURA HO 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490683958 THAKURA HO ODISHA GRAMYA BANK(607060)
17 THAKURMUNDA OR-04-068-010-001/13836
(MAHULDIHA) 		2404068010NRG24030520230223575 04/05/2023 BUDHURAM HO 2404068010WL010034 BUDHURAM HO 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490683959 BUDHU HO ODISHA GRAMYA BANK(607060)
18 THAKURMUNDA OR-04-068-010-001/13836
(MAHULDIHA) 		2404068010NRG24030520230223576 04/05/2023 GEETA HO 2404068010WL010034 GEETA HO 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490683950 GITA HO ODISHA GRAMYA BANK(607060)
19 THAKURMUNDA OR-04-068-010-001/13890
(MAHULDIHA) 		2404068010NRG24030520230223577 04/05/2023 MUTURI HO 2404068010WL010034 MUTURI HO 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490683956 MUTURI KANDEYAN INDIA POST PAYMENTS BANK LIMITED(508528)
20 THAKURMUNDA OR-04-068-010-001/13892
(MAHULDIHA) 		2404068010NRG24030520230223578 04/05/2023 PAROGANA HO 2404068010WL010034 PAROGANA HO 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490683963 PARGAN HO ODISHA GRAMYA BANK(607060)
21 THAKURMUNDA OR-04-068-010-001/13898
(MAHULDIHA) 		2404068010NRG24030520230223599 04/05/2023 PANEE HO 2404068010WL010036 PANEE HO 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490683962 PANI HO ODISHA GRAMYA BANK(607060)
22 THAKURMUNDA OR-04-068-010-001/14015
(MAHULDIHA) 		2404068010NRG24030520230223601 04/05/2023 SURU PURTY 2404068010WL010036 SURU PURTY 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490683951 SURU PURTY ODISHA GRAMYA BANK(607060)
23 THAKURMUNDA OR-04-068-010-001/14020
(MAHULDIHA) 		2404068010NRG24030520230223590 04/05/2023 SHANTILATA KANDEYANG 2404068010WL010035 SHANTILATA KANDEYANG 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490683926 MISS SHANTILATA KANDEYANG STATE BANK OF INDIA(508548)
24 THAKURMUNDA OR-04-068-010-001/23420
(MAHULDIHA) 		2404068010NRG24030520230223591 04/05/2023 DIMPALI HO 2404068010WL010035 DIMPALI HO 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490683965 DIMPALI HO ODISHA GRAMYA BANK(607060)
25 THAKURMUNDA OR-04-068-010-001/263398
(MAHULDIHA) 		2404068010NRG24030520230223448 04/05/2023 BELO HAIBURU 2404068010WL010029 BELO HAIBURU 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490683931 BELA HAIBURU ODISHA GRAMYA BANK(607060)
26 THAKURMUNDA OR-04-068-010-001/28893
(MAHULDIHA) 		2404068010NRG24030520230223592 04/05/2023 SOMA HO 2404068010WL010035 SOMA HO 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490683955 SOMA HO ODISHA GRAMYA BANK(607060)
27 THAKURMUNDA OR-04-068-010-001/28896
(MAHULDIHA) 		2404068010NRG24030520230223451 04/05/2023 CHINGUDI HO 2404068010WL010029 CHINGUDI HO 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490683949 CHINGUDI HO ODISHA GRAMYA BANK(607060)
28 THAKURMUNDA OR-04-068-010-001/28897
(MAHULDIHA) 		2404068010NRG24030520230223452 04/05/2023 RAIBARI HO 2404068010WL010029 RAIBARI HO 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490683930 RAIBARI HO ODISHA GRAMYA BANK(607060)
29 THAKURMUNDA OR-04-068-010-001/28903
(MAHULDIHA) 		2404068010NRG24030520230223453 04/05/2023 DULUMU HO 2404068010WL010029 DULUMU HO 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490683957 DULMU HO ODISHA GRAMYA BANK(607060)
30 THAKURMUNDA OR-04-068-010-001/28903
(MAHULDIHA) 		2404068010NRG24030520230223454 04/05/2023 SURU 2404068010WL010029 SURU 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490683929 SURU HO ODISHA GRAMYA BANK(607060)
31 THAKURMUNDA OR-04-068-010-001/29006
(MAHULDIHA) 		2404068010NRG24030520230223584 04/05/2023 MUKTA HO 2404068010WL010034 MUKTA HO 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490683948 MUKTA HO ODISHA GRAMYA BANK(607060)
32 THAKURMUNDA OR-04-068-010-001/29006
(MAHULDIHA) 		2404068010NRG24030520230223583 04/05/2023 SUNIA HO 2404068010WL010034 SUNIA HO 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490683954 SUNIAN HO ODISHA GRAMYA BANK(607060)
33 THAKURMUNDA OR-04-068-010-001/29192
(MAHULDIHA) 		2404068010NRG24030520230223603 04/05/2023 JIRA HO 2404068010WL010036 JIRA HO 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490683952 JIRA HO ODISHA GRAMYA BANK(607060)
34 THAKURMUNDA OR-04-068-010-001/29209
(MAHULDIHA) 		2404068010NRG24030520230223604 04/05/2023 BAGUN HO 2404068010WL010036 BAGUN HO 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490683923 BAGUN HO ODISHA GRAMYA BANK(607060)
35 THAKURMUNDA OR-04-068-010-001/29210
(MAHULDIHA) 		2404068010NRG24030520230223605 04/05/2023 SURSING HO 2404068010WL010036 SURSING HO 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490683932 SURASING HO ODISHA GRAMYA BANK(607060)
36 THAKURMUNDA OR-04-068-010-001/29211
(MAHULDIHA) 		2404068010NRG24030520230223455 04/05/2023 GANGI MUNDURI 2404068010WL010029 GANGI MUNDURI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490683924 GANGI MUNDURI ODISHA GRAMYA BANK(607060)
37 THAKURMUNDA OR-04-068-010-001/29219
(MAHULDIHA) 		2404068010NRG24030520230223606 04/05/2023 SHIBA HO 2404068010WL010036 SHIBA HO 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490683935 SHIBA HO ODISHA GRAMYA BANK(607060)
38 THAKURMUNDA OR-04-068-010-001/292236
(MAHULDIHA) 		2404068010NRG24030520230223457 04/05/2023 SUKANTI BULIULU 2404068010WL010029 SUKANTI BULIULU 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490683927 SUKANTI BULIULI ODISHA GRAMYA BANK(607060)
39 THAKURMUNDA OR-04-068-010-001/30224
(MAHULDIHA) 		2404068010NRG24030520230223458 04/05/2023 JAGANATH HO 2404068010WL010029 JAGANATH HO 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490683925 JAGANNATH HO ODISHA GRAMYA BANK(607060)
40 THAKURMUNDA OR-04-068-010-001/30224
(MAHULDIHA) 		2404068010NRG24030520230223459 04/05/2023 NANDINI HO 2404068010WL010029 NANDINI HO 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490683934 NANDINI HO ODISHA GRAMYA BANK(607060)
41 THAKURMUNDA OR-04-068-010-001/30257
(MAHULDIHA) 		2404068010NRG24030520230223607 04/05/2023 DIKURU DEOGAM 2404068010WL010036 DIKURU DEOGAM 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490683933 DIKURU DEOGAM ODISHA GRAMYA BANK(607060)
42 THAKURMUNDA OR-04-068-010-001/304125
(MAHULDIHA) 		2404068010NRG24030520230223462 04/05/2023 TURAM KANDEYANG 2404068010WL010029 TURAM KANDEYANG 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490683953 TURAM KANDEYANG S/O-BUDHURAM KANDEYANG BANK OF INDIA(508505)
SubTotal 42660 42660
43 THAKURMUNDA OR-04-068-010-001/13317
(MAHULDIHA) 		2404068010NRG24030520230223594 04/05/2023 RAIBARI HO 2404068010WL010036 RAIBARI HO 00691 IPOS0000001 1422 1422 Processed 12/05/2023 1490683960 RAIBARI HO ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
Total 61146 61146

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068010_040523APB_FTO_77673 Bank of India BKID0005465 THAKURMUNDA 2844
2 THAKURMUNDA OR2404068010_040523APB_FTO_77673 State Bank of India SBIN0006469 SATKOSIA 14220
3 THAKURMUNDA OR2404068010_040523APB_FTO_77673 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA 42660
4 THAKURMUNDA OR2404068010_040523APB_FTO_77673 India Post Payments Bank IPOS0000001 RAIRANGPUR 1422

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