Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:10:53 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : Taramara
Fto No. : OR2404068017_180423APB_FTO_27756
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-04-068-004-002/5789
(DIGDHAR) 		2404068017NRG24170420230046888 18/04/2023 CHITARANJANJAN MOHANTA 2404068017WL002085 CHITARANJANJAN MOHANTA 00048 BKID0005465 1185 1185 Processed 10/05/2023 1398782116 CHITTARANJAN MOHANTA, S/O- PARESH MOHANT BANK OF INDIA(508505)
2 THAKURMUNDA OR-04-068-004-008/276959
(DIGDHAR) 		2404068017NRG24170420230046891 18/04/2023 MENAKA BEHERA 2404068017WL002085 MENAKA BEHERA 00048 BKID0005465 1422 1422 Processed 10/05/2023 1398782103 MENAKA BEHERA BANK OF INDIA(508505)
3 THAKURMUNDA OR-04-068-004-008/4698
(DIGDHAR) 		2404068017NRG24170420230046897 18/04/2023 JANAKI BANAPADIA 2404068017WL002085 JANAKI BANAPADIA 00048 BKID0005465 1422 1422 Processed 10/05/2023 1398782098 JANAKI BANPADIA W/O-ARJUN BANK OF INDIA(508505)
4 THAKURMUNDA OR-04-068-004-008/4725
(DIGDHAR) 		2404068017NRG24170420230046898 18/04/2023 GOBINDA DASH 2404068017WL002085 GOBINDA DASH 00048 BKID0005465 1422 1422 Processed 11/05/2023 1398782111 GOBINDA DAS ODISHA GRAMYA BANK(607060)
5 THAKURMUNDA OR-04-068-004-008/707082
(DIGDHAR) 		2404068017NRG24170420230046908 18/04/2023 KAUSALYA BANSULIA 2404068017WL002085 KAUSALYA BANSULIA 00048 BKID0005465 1422 1422 Processed 10/05/2023 1398782105 KAUSALYA BANSULIA W/O-AKHAY BANSULIA BANK OF INDIA(508505)
6 THAKURMUNDA OR-04-068-004-013/25519
(DIGDHAR) 		2404068017NRG24170420230047045 18/04/2023 ANUPAMA NAIK 2404068017WL002090 ANUPAMA NAIK 00048 BKID0005465 1185 1185 Processed 10/05/2023 1398782115 ANUPAMA NAIK, W/O BIRENDRA NAIK BANK OF INDIA(508505)
7 THAKURMUNDA OR-04-068-004-013/26437
(DIGDHAR) 		2404068017NRG24170420230047047 18/04/2023 PADMALOCHAN NAIK 2404068017WL002090 PADMALOCHAN NAIK 00048 BKID0005465 1185 1185 Processed 10/05/2023 1398782107 PADMALOCHAN NAIK BANK OF INDIA(508505)
8 THAKURMUNDA OR-04-068-004-013/5202
(DIGDHAR) 		2404068017NRG24170420230047048 18/04/2023 MANARANJAN KABI 2404068017WL002090 MANARANJAN KABI 00048 BKID0005465 1185 1185 Processed 10/05/2023 1398782097 MANORANJAN KABI BANK OF INDIA(508505)
9 THAKURMUNDA OR-04-068-004-013/5216
(DIGDHAR) 		2404068017NRG24170420230047049 18/04/2023 SHARAT PAIDA 2404068017WL002090 SHARAT PAIDA 00048 BKID0005465 1185 1185 Processed 10/05/2023 1398782109 SARAT PAIDA BANK OF INDIA(508505)
10 THAKURMUNDA OR-04-068-004-013/5256
(DIGDHAR) 		2404068017NRG24170420230047052 18/04/2023 PRADEEP KUMAR DHAL 2404068017WL002090 PRADEEP KUMAR DHAL 00048 BKID0005465 1185 1185 Processed 10/05/2023 1398782106 PRADEEP KUMAR DHAL BANK OF INDIA(508505)
11 THAKURMUNDA OR-04-068-004-013/5304
(DIGDHAR) 		2404068017NRG24170420230047054 18/04/2023 DHANU HEMBRAM 2404068017WL002090 DHANU HEMBRAM 00048 BKID0005465 1185 1185 Processed 10/05/2023 1398782119 DHANU HEMBRAM BANK OF INDIA(508505)
12 THAKURMUNDA OR-04-068-004-013/5318
(DIGDHAR) 		2404068017NRG24170420230047055 18/04/2023 SUBASINI DHAL 2404068017WL002090 SUBASINI DHAL 00048 BKID0005465 1185 1185 Processed 10/05/2023 1398782114 SUBASHINI SEI, W/O RABINDRA DHAL BANK OF INDIA(508505)
13 THAKURMUNDA OR-04-068-004-013/5335
(DIGDHAR) 		2404068017NRG24170420230047057 18/04/2023 BHARATI NAIK 2404068017WL002090 BHARATI NAIK 00048 BKID0005465 1185 1185 Processed 10/05/2023 1398782102 BHARATI NAIK,W/O-PARAMESWAR NAIK BANK OF INDIA(508505)
14 THAKURMUNDA OR-04-068-004-013/5435-A
(DIGDHAR) 		2404068017NRG24170420230047059 18/04/2023 ANIL MOHANTA 2404068017WL002090 ANIL MOHANTA 00048 BKID0005465 1185 1185 Processed 10/05/2023 1398782108 ANIL MOHANTA BANK OF INDIA(508505)
15 THAKURMUNDA OR-04-068-004-013/5524
(DIGDHAR) 		2404068017NRG24170420230047060 18/04/2023 GOLAK NAYAK 2404068017WL002090 GOLAK NAYAK 00048 BKID0005465 1185 1185 Processed 10/05/2023 1398782112 GOLAK NAIK AIRTEL PAYMENTS BANK LIMITED(990288)
16 THAKURMUNDA OR-04-068-004-013/6227
(DIGDHAR) 		2404068017NRG24170420230047065 18/04/2023 TRINATH MOHANTA 2404068017WL002090 TRINATH MOHANTA 00048 BKID0005465 1185 1185 Processed 10/05/2023 1398782104 MR TRINATH MOHANTA STATE BANK OF INDIA(508548)
17 THAKURMUNDA OR-04-068-006-003/16214
(JARAK) 		2404068017NRG24170420230046501 18/04/2023 CHAMPABATI MOHANTA 2404068017WL002073 CHAMPABATI MOHANTA 00048 BKID0005465 1422 1422 Processed 11/05/2023 1398782110 CHAMPABATI MAHANTA ODISHA GRAMYA BANK(607060)
18 THAKURMUNDA OR-04-068-006-003/16214
(JARAK) 		2404068017NRG24170420230046502 18/04/2023 RAMESH CHANDRA MOHANTA 2404068017WL002073 RAMESH CHANDRA MOHANTA 00048 BKID0005465 1422 1422 Processed 10/05/2023 1398782099 RAMESH CHANDRA MAHANTA BANK OF INDIA(508505)
19 THAKURMUNDA OR-04-068-006-003/16310
(JARAK) 		2404068017NRG24170420230046505 18/04/2023 BIKASH DAS 2404068017WL002073 BIKASH DAS 00048 BKID0005465 1422 1422 Processed 10/05/2023 1398782118 BIKASH KUMAR DASS/O SACHINDRA DAS BANK OF INDIA(508505)
20 THAKURMUNDA OR-04-068-006-003/16332
(JARAK) 		2404068017NRG24170420230046509 18/04/2023 KUNTI NANGALIA 2404068017WL002073 KUNTI NANGALIA 00048 BKID0005465 1422 1422 Processed 10/05/2023 1398782101 KUNTI NANGALIA W/O-HRUSIKESH NANGALIA BANK OF INDIA(508505)
21 THAKURMUNDA OR-04-068-006-003/23295
(JARAK) 		2404068017NRG24170420230046518 18/04/2023 RASABATI DAS 2404068017WL002073 RASABATI DAS 00048 BKID0005465 1422 1422 Processed 10/05/2023 1398782100 RASABATI DAS W/O-SUSANTA DAS BANK OF INDIA(508505)
22 THAKURMUNDA OR-04-068-006-003/29704
(JARAK) 		2404068017NRG24170420230047070 18/04/2023 KAMALI DEHURI 2404068017WL002090 KAMALI DEHURI 00048 BKID0005465 1185 1185 Processed 10/05/2023 1398782113 KAMALI DEHURI W/O-RANJAN DEHURI BANK OF INDIA(508505)
23 THAKURMUNDA OR-04-068-017-013/6330
(DIGDHAR) 		2404068017NRG24170420230047072 18/04/2023 BHANUMATI MOHANTA 2404068017WL002090 BHANUMATI MOHANTA 00048 BKID0005465 1185 1185 Processed 10/05/2023 1398782117 BHANUMATI MOHANTA WO-BALABHADRA BANK OF INDIA(508505)
SubTotal 29388 29388
24 THAKURMUNDA OR-04-068-004-002/5789
(DIGDHAR) 		2404068017NRG24170420230046889 18/04/2023 CHHABIRANI MOHANTA 2404068017WL002085 CHHABIRANI MOHANTA 00415 SBIN0006469 1185 1185 Processed 10/05/2023 1398782088 MISS CHHABIRANI MOHANTA STATE BANK OF INDIA(508548)
25 THAKURMUNDA OR-04-068-004-008/4569
(DIGDHAR) 		2404068017NRG24170420230046894 18/04/2023 BHAGBAN JENA 2404068017WL002085 BHAGBAN JENA 00415 SBIN0006469 1422 1422 Processed 11/05/2023 1398782092 BHAGABAN JENA INDIA POST PAYMENTS BANK LIMITED(508528)
26 THAKURMUNDA OR-04-068-004-008/6246
(DIGDHAR) 		2404068017NRG24170420230046906 18/04/2023 BHARAT DAS 2404068017WL002085 BHARAT DAS 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1398782087 BHARAT DAS S/O-GOBINDA DAS BANK OF INDIA(508505)
SubTotal 4029 4029
27 THAKURMUNDA OR-04-068-004-008/6245
(DIGDHAR) 		2404068017NRG24170420230046905 18/04/2023 BHAGABATI DAS 2404068017WL002085 BHAGABATI DAS 00415 SBIN0009635 1422 1422 Processed 10/05/2023 1398782089 MISS BHAGABATI DAS STATE BANK OF INDIA(508548)
28 THAKURMUNDA OR-04-068-004-008/707082
(DIGDHAR) 		2404068017NRG24170420230046907 18/04/2023 AKSHYA BANSULIA 2404068017WL002085 AKSHYA BANSULIA 00415 SBIN0009635 1422 1422 Processed 10/05/2023 1398782085 MR AKSHAY BANSULIA STATE BANK OF INDIA(508548)
29 THAKURMUNDA OR-04-068-006-003/16193
(JARAK) 		2404068017NRG24170420230046500 18/04/2023 SUNATI DAS 2404068017WL002073 SUNATI DAS 00415 SBIN0009635 1422 1422 Processed 10/05/2023 1398782081 SUNATI DAS STATE BANK OF INDIA(508548)
30 THAKURMUNDA OR-04-068-006-003/26655
(JARAK) 		2404068017NRG24170420230046521 18/04/2023 SUDARSAN MOHANTA 2404068017WL002073 SUDARSAN MOHANTA 00415 SBIN0009635 1422 1422 Processed 10/05/2023 1398782086 MR SUDARSAN MOHANTA STATE BANK OF INDIA(508548)
31 THAKURMUNDA OR-04-068-006-003/26673
(JARAK) 		2404068017NRG24170420230046522 18/04/2023 NISIKANTA NAIK 2404068017WL002073 NISIKANTA NAIK 00415 SBIN0009635 1422 1422 Processed 10/05/2023 1398782084 MR NISHIKANTA NAIK STATE BANK OF INDIA(508548)
SubTotal 7110 7110
32 THAKURMUNDA OR-04-068-004-002/5811
(DIGDHAR) 		2404068017NRG24170420230046890 18/04/2023 UTKAL MOHANTA 2404068017WL002085 UTKAL MOHANTA 00415 SBIN0018466 1422 1422 Processed 10/05/2023 1398782082 MR UTKAL MOHANTA STATE BANK OF INDIA(508548)
33 THAKURMUNDA OR-04-068-004-008/6238
(DIGDHAR) 		2404068017NRG24170420230046901 18/04/2023 SOUDAMINI DAS 2404068017WL002085 SOUDAMINI DAS 00415 SBIN0018466 1422 1422 Processed 11/05/2023 1398782094 SOUDAMINI DAS ODISHA GRAMYA BANK(607060)
34 THAKURMUNDA OR-04-068-004-008/6243
(DIGDHAR) 		2404068017NRG24170420230046904 18/04/2023 TAPAN KUMAR DAS 2404068017WL002085 TAPAN KUMAR DAS 00415 SBIN0018466 1422 1422 Processed 10/05/2023 1398782083 MR TAPAN KUMAR DAS STATE BANK OF INDIA(508548)
35 THAKURMUNDA OR-04-068-004-013/6226
(DIGDHAR) 		2404068017NRG24170420230047063 18/04/2023 DILLIP BANPADIA 2404068017WL002090 DILLIP BANPADIA 00415 SBIN0018466 1185 1185 Processed 10/05/2023 1398782090 MR DILIP BANAPADIA STATE BANK OF INDIA(508548)
36 THAKURMUNDA OR-04-068-006-003/23212-A
(JARAK) 		2404068017NRG24170420230046511 18/04/2023 KANGRAESH MOHANTA 2404068017WL002073 KANGRAESH MOHANTA 00415 SBIN0018466 1422 1422 Processed 10/05/2023 1398782091 MR KANGRES MOHANTA STATE BANK OF INDIA(508548)
37 THAKURMUNDA OR-04-068-006-003/23295
(JARAK) 		2404068017NRG24170420230046519 18/04/2023 SHASHIBHUSAN DAS 2404068017WL002073 SHASHIBHUSAN DAS 00415 SBIN0018466 1422 1422 Processed 11/05/2023 1398782095 SHASHIBHUSAN DAS ODISHA GRAMYA BANK(607060)
38 THAKURMUNDA OR-04-068-006-003/24567
(JARAK) 		2404068017NRG24170420230046520 18/04/2023 PHULAMANI NAIK 2404068017WL002073 PHULAMANI NAIK 00415 SBIN0018466 1422 1422 Processed 10/05/2023 1398782093 MRS FULAMANI NAIK STATE BANK OF INDIA(508548)
39 THAKURMUNDA OR-04-068-006-003/299810
(JARAK) 		2404068017NRG24170420230046524 18/04/2023 BRAJAMOHAN NAIK 2404068017WL002073 BRAJAMOHAN NAIK 00415 SBIN0018466 1422 1422 Processed 10/05/2023 1398782096 BRAJA MOHAN NAIK S/O PRANAKRUSHNA NAIK BANK OF INDIA(508505)
SubTotal 11139 11139
40 THAKURMUNDA OR-04-068-004-008/276959
(DIGDHAR) 		2404068017NRG24170420230046892 18/04/2023 JAYANTA SETHY 2404068017WL002085 JAYANTA SETHY 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398782071 JAYANT SETHI ODISHA GRAMYA BANK(607060)
41 THAKURMUNDA OR-04-068-004-008/4725
(DIGDHAR) 		2404068017NRG24170420230046899 18/04/2023 BHULA DAS 2404068017WL002085 BHULA DAS 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398782079 BHULA DAS ODISHA GRAMYA BANK(607060)
42 THAKURMUNDA OR-04-068-004-008/4745
(DIGDHAR) 		2404068017NRG24170420230046900 18/04/2023 KUNI DEHURI 2404068017WL002085 KUNI DEHURI 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398782070 KUNI DEHURI ODISHA GRAMYA BANK(607060)
43 THAKURMUNDA OR-04-068-004-008/6238
(DIGDHAR) 		2404068017NRG24170420230046902 18/04/2023 NILAMBAR DAS. 2404068017WL002085 NILAMBAR DAS. 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398782072 NILAMBAR DAS BANK OF INDIA(508505)
44 THAKURMUNDA OR-04-068-004-013/26004
(DIGDHAR) 		2404068017NRG24170420230047046 18/04/2023 KUNI KUABASIA 2404068017WL002090 KUNI KUABASIA 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1398782075 KUNI KUABASIA ODISHA GRAMYA BANK(607060)
45 THAKURMUNDA OR-04-068-004-013/5233-A
(DIGDHAR) 		2404068017NRG24170420230047050 18/04/2023 SABITA NAIK 2404068017WL002090 SABITA NAIK 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1398782077 SABITA NAIK ODISHA GRAMYA BANK(607060)
46 THAKURMUNDA OR-04-068-004-013/6226
(DIGDHAR) 		2404068017NRG24170420230047064 18/04/2023 SITA BANPADIA 2404068017WL002090 SITA BANPADIA 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1398782078 SITA BANPADIA ODISHA GRAMYA BANK(607060)
47 THAKURMUNDA OR-04-068-004-013/6315
(DIGDHAR) 		2404068017NRG24170420230047067 18/04/2023 BAJINATH HANSDAH 2404068017WL002090 BAJINATH HANSDAH 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1398782068 BAJINATH HANSADH ODISHA GRAMYA BANK(607060)
48 THAKURMUNDA OR-04-068-006-003/16160-A
(JARAK) 		2404068017NRG24170420230046499 18/04/2023 SARASWATI DAS 2404068017WL002073 SARASWATI DAS 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398782073 SARASWATI DAS ODISHA GRAMYA BANK(607060)
49 THAKURMUNDA OR-04-068-006-003/16282-A
(JARAK) 		2404068017NRG24170420230046503 18/04/2023 MONAJ BEHERA 2404068017WL002073 MONAJ BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398782069 MANOJ BEHERA ODISHA GRAMYA BANK(607060)
50 THAKURMUNDA OR-04-068-006-003/16282-A
(JARAK) 		2404068017NRG24170420230046504 18/04/2023 SARASWATI BEHERA 2404068017WL002073 SARASWATI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398782074 SARASWATI BEHERA ODISHA GRAMYA BANK(607060)
51 THAKURMUNDA OR-04-068-006-003/16311
(JARAK) 		2404068017NRG24170420230046507 18/04/2023 ATAR BAISIA 2404068017WL002073 ATAR BAISIA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398782076 ATARA BAINSIA ODISHA GRAMYA BANK(607060)
52 THAKURMUNDA OR-04-068-017-013/6330
(DIGDHAR) 		2404068017NRG24170420230047071 18/04/2023 BALABHADRA MOHANTA 2404068017WL002090 BALABHADRA MOHANTA 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1398782080 BALABHADRA MOHANTA BANK OF INDIA(508505)
SubTotal 17301 17301
53 THAKURMUNDA OR-04-068-004-008/4550
(DIGDHAR) 		2404068017NRG24170420230046893 18/04/2023 PECHI DALEI 2404068017WL002085 PECHI DALEI 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1398782067 PECHI DALEI INDIA POST PAYMENTS BANK LIMITED(508528)
54 THAKURMUNDA OR-04-068-004-013/5290
(DIGDHAR) 		2404068017NRG24170420230047053 18/04/2023 JAYADHAR NAIK 2404068017WL002090 JAYADHAR NAIK 00691 IPOS0000001 1185 1185 Processed 11/05/2023 1398782066 JAYADHAR NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2607 2607
Total 71574 71574

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068017_180423APB_FTO_27756 Bank of India BKID0005465 BOI,THAKURMUNDA 1185
2 THAKURMUNDA OR2404068017_180423APB_FTO_27756 Bank of India BKID0005465 THAKURMUNDA 28203
3 THAKURMUNDA OR2404068017_180423APB_FTO_27756 State Bank of India SBIN0006469 SATKOSIA 4029
4 THAKURMUNDA OR2404068017_180423APB_FTO_27756 State Bank of India SBIN0009635 CHAMPAJHAR 7110
5 THAKURMUNDA OR2404068017_180423APB_FTO_27756 State Bank of India SBIN0018466 THAKURMUNDA 11139
6 THAKURMUNDA OR2404068017_180423APB_FTO_27756 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 13272
7 THAKURMUNDA OR2404068017_180423APB_FTO_27756 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA 4029
8 THAKURMUNDA OR2404068017_180423APB_FTO_27756 India Post Payments Bank IPOS0000001 RAIRANGPUR 2607

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