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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:40:18 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068016_210623APB_FTO_260162
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-04-068-016-002/17987
(THAKURMUNDA) 		2404068016NRG24200620230835019 21/06/2023 KUNDAN JENA 2404068016WL037394 KUNDAN JENA 00048 BKID0005465 474 474 Processed 27/06/2023 2808408550 Kundan Jena FINO PAYMENTS BANK LTD(608001)
2 THAKURMUNDA OR-04-068-016-002/17992
(THAKURMUNDA) 		2404068016NRG24200620230835020 21/06/2023 PRAFULLA JENA 2404068016WL037394 PRAFULLA JENA 00048 BKID0005465 474 474 Processed 27/06/2023 2808408577 PRAFULLA JENA S/O-JATIA JENA BANK OF INDIA(508505)
3 THAKURMUNDA OR-04-068-016-004/17760
(THAKURMUNDA) 		2404068016NRG24200620230835154 21/06/2023 CHANDRA MOHAN NAIK 2404068016WL037399 CHANDRA MOHAN NAIK 00048 BKID0005465 1422 1422 Processed 28/06/2023 2808408586 CHANDRA MOHAN NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
4 THAKURMUNDA OR-04-068-016-004/17760
(THAKURMUNDA) 		2404068016NRG24200620230835155 21/06/2023 LATA NAIK 2404068016WL037399 LATA NAIK 00048 BKID0005465 1422 1422 Processed 27/06/2023 2808408545 LATA NAIK BANK OF INDIA(508505)
5 THAKURMUNDA OR-04-068-016-005/17128
(THAKURMUNDA) 		2404068016NRG24200620230834928 21/06/2023 KUNI BANDIA 2404068016WL037391 KUNI BANDIA 00048 BKID0005465 1185 1185 Processed 27/06/2023 2808408584 KUNI BANDIA W/O-HARIHARA BANDIA BANK OF INDIA(508505)
6 THAKURMUNDA OR-04-068-016-005/17128
(THAKURMUNDA) 		2404068016NRG24200620230834929 21/06/2023 MAHENDRA BANDIA 2404068016WL037391 MAHENDRA BANDIA 00048 BKID0005465 1185 1185 Processed 27/06/2023 2808408571 MAHENDRA BANDIA BANK OF INDIA(508505)
7 THAKURMUNDA OR-04-068-016-005/17141
(THAKURMUNDA) 		2404068016NRG24200620230834930 21/06/2023 LALIT KUMAR BANDIA 2404068016WL037391 LALIT KUMAR BANDIA 00048 BKID0005465 1185 1185 Processed 27/06/2023 2808408566 LALIT KUMAR BANDIA ODISHA GRAMYA BANK(607060)
8 THAKURMUNDA OR-04-068-016-005/17141
(THAKURMUNDA) 		2404068016NRG24200620230834931 21/06/2023 LITA BANDIA 2404068016WL037391 LITA BANDIA 00048 BKID0005465 1185 1185 Processed 28/06/2023 2808408583 LITA BANDIA INDIA POST PAYMENTS BANK LIMITED(508528)
9 THAKURMUNDA OR-04-068-016-005/17160
(THAKURMUNDA) 		2404068016NRG24200620230834933 21/06/2023 HAURI SAMAD 2404068016WL037391 HAURI SAMAD 00048 BKID0005465 1185 1185 Processed 27/06/2023 2808408562 HAURI SAMAD BANK OF INDIA(508505)
10 THAKURMUNDA OR-04-068-016-005/17191
(THAKURMUNDA) 		2404068016NRG24200620230834935 21/06/2023 JAMBI SAMAD 2404068016WL037391 JAMBI SAMAD 00048 BKID0005465 1185 1185 Processed 27/06/2023 2808408549 JAMBI SAMAD,D/O-MANIKA SAMAD BANK OF INDIA(508505)
11 THAKURMUNDA OR-04-068-016-005/17191
(THAKURMUNDA) 		2404068016NRG24200620230834934 21/06/2023 PRADHAN SAMAD 2404068016WL037391 PRADHAN SAMAD 00048 BKID0005465 1185 1185 Processed 27/06/2023 2808408558 PRADHAN SAMAD,S/O MOCHIRAM SAMAD BANK OF INDIA(508505)
12 THAKURMUNDA OR-04-068-016-005/17194
(THAKURMUNDA) 		2404068016NRG24200620230834937 21/06/2023 RANDAI BADRA 2404068016WL037391 RANDAI BADRA 00048 BKID0005465 948 948 Processed 27/06/2023 2808408569 RANDAI BADRA BANK OF INDIA(508505)
13 THAKURMUNDA OR-04-068-016-005/17215
(THAKURMUNDA) 		2404068016NRG24200620230834938 21/06/2023 SUMITRA BADRA 2404068016WL037391 SUMITRA BADRA 00048 BKID0005465 1185 1185 Processed 28/06/2023 2808408544 SUMITRA BADRA INDIA POST PAYMENTS BANK LIMITED(508528)
14 THAKURMUNDA OR-04-068-016-005/17219
(THAKURMUNDA) 		2404068016NRG24200620230834939 21/06/2023 RASANADA BANDIA 2404068016WL037391 RASANADA BANDIA 00048 BKID0005465 1185 1185 Processed 27/06/2023 2808408567 MR RASANANDA BANDIA STATE BANK OF INDIA(508548)
15 THAKURMUNDA OR-04-068-016-005/17219
(THAKURMUNDA) 		2404068016NRG24200620230834940 21/06/2023 TULASI BALIA 2404068016WL037391 TULASI BALIA 00048 BKID0005465 1185 1185 Processed 27/06/2023 2808408552 TULASI BANDIA INDUSIND BANK(607189)
16 THAKURMUNDA OR-04-068-016-005/17250
(THAKURMUNDA) 		2404068016NRG24200620230834942 21/06/2023 LATA SAMAD 2404068016WL037391 LATA SAMAD 00048 BKID0005465 1185 1185 Processed 27/06/2023 2808408570 LATA SAMAD BANK OF INDIA(508505)
17 THAKURMUNDA OR-04-068-016-005/17250
(THAKURMUNDA) 		2404068016NRG24200620230834941 21/06/2023 LAXMIDHAR SAMAD 2404068016WL037391 LAXMIDHAR SAMAD 00048 BKID0005465 1185 1185 Processed 27/06/2023 2808408548 LAXMIDHAR SAMAD ODISHA GRAMYA BANK(607060)
18 THAKURMUNDA OR-04-068-016-005/17261
(THAKURMUNDA) 		2404068016NRG24200620230834943 21/06/2023 RAMESH CHANDRA BANDIA 2404068016WL037391 RAMESH CHANDRA BANDIA 00048 BKID0005465 1185 1185 Processed 27/06/2023 2808408547 RAMESH CHANDRA BANDIA ODISHA GRAMYA BANK(607060)
19 THAKURMUNDA OR-04-068-016-005/179985
(THAKURMUNDA) 		2404068016NRG24200620230834945 21/06/2023 BELAMATI MELGANDI 2404068016WL037391 BELAMATI MELGANDI 00048 BKID0005465 1185 1185 Processed 27/06/2023 2808408557 BELAMATI MELGANDI W/O-SHATRUGHAN MELGAND BANK OF INDIA(508505)
20 THAKURMUNDA OR-04-068-016-005/179990
(THAKURMUNDA) 		2404068016NRG24200620230834946 21/06/2023 SANBALABHADRA BANDIA 2404068016WL037391 SANBALABHADRA BANDIA 00048 BKID0005465 1185 1185 Processed 27/06/2023 2808408561 GANAR BANDIA BANK OF INDIA(508505)
21 THAKURMUNDA OR-04-068-016-005/22202
(THAKURMUNDA) 		2404068016NRG24200620230834947 21/06/2023 GITA BANDIA 2404068016WL037391 GITA BANDIA 00048 BKID0005465 1185 1185 Processed 27/06/2023 2808408582 GITA BANDIA.W/O-HINDU BANK OF INDIA(508505)
22 THAKURMUNDA OR-04-068-016-005/25009
(THAKURMUNDA) 		2404068016NRG24200620230834948 21/06/2023 SAIBANI KERAI 2404068016WL037391 SAIBANI KERAI 00048 BKID0005465 948 948 Processed 27/06/2023 2808408580 MS SAIBANI KERAI STATE BANK OF INDIA(508548)
23 THAKURMUNDA OR-04-068-016-005/26229
(THAKURMUNDA) 		2404068016NRG24200620230834949 21/06/2023 SHUKADEB GAGARAI 2404068016WL037391 SHUKADEB GAGARAI 00048 BKID0005465 948 948 Processed 27/06/2023 2808408585 SHUKADEB GAGARAI ODISHA GRAMYA BANK(607060)
24 THAKURMUNDA OR-04-068-016-005/26479
(THAKURMUNDA) 		2404068016NRG24200620230834950 21/06/2023 BIRENDRA KERAI 2404068016WL037391 BIRENDRA KERAI 00048 BKID0005465 948 948 Processed 27/06/2023 2808408568 BIRENDRA KERAI.S/O-NARASINGH BANK OF INDIA(508505)
25 THAKURMUNDA OR-04-068-016-005/26480
(THAKURMUNDA) 		2404068016NRG24200620230834952 21/06/2023 JANAKI PATRA 2404068016WL037391 JANAKI PATRA 00048 BKID0005465 948 948 Processed 27/06/2023 2808408556 MRS JANAKI PATRA STATE BANK OF INDIA(508548)
26 THAKURMUNDA OR-04-068-016-005/26480
(THAKURMUNDA) 		2404068016NRG24200620230834951 21/06/2023 SUSHANTA PATRA 2404068016WL037391 SUSHANTA PATRA 00048 BKID0005465 948 948 Processed 27/06/2023 2808408563 SUSANTA PATRA UCO BANK(607066)
27 THAKURMUNDA OR-04-068-016-005/28028
(THAKURMUNDA) 		2404068016NRG24200620230834957 21/06/2023 SUMITRA SAMAD 2404068016WL037391 SUMITRA SAMAD 00048 BKID0005465 948 948 Processed 27/06/2023 2808408560 SUMITRA SAMAD W/O MADHA SAMAD BANK OF INDIA(508505)
28 THAKURMUNDA OR-04-068-016-005/28029
(THAKURMUNDA) 		2404068016NRG24200620230834959 21/06/2023 KAIRI BIRUA 2404068016WL037391 KAIRI BIRUA 00048 BKID0005465 948 948 Processed 27/06/2023 2808408564 KAIRI BIRUA DO SAGAR BIRUA BANK OF BARODA(606985)
29 THAKURMUNDA OR-04-068-016-007/18009
(THAKURMUNDA) 		2404068016NRG24200620230835489 21/06/2023 SUKRAMANI BANDIA 2404068016WL037417 SUKRAMANI BANDIA 00048 BKID0005465 1422 1422 Processed 27/06/2023 2808408555 SUKRAMANI BANDIA W/O-SAMAL SINGH BANDIA BANK OF INDIA(508505)
30 THAKURMUNDA OR-04-068-016-007/18081
(THAKURMUNDA) 		2404068016NRG24200620230835490 21/06/2023 TURAM SINGH BALIA 2404068016WL037417 TURAM SINGH BALIA 00048 BKID0005465 1422 1422 Processed 27/06/2023 2808408565 TURAM SINGH BALIA ODISHA GRAMYA BANK(607060)
31 THAKURMUNDA OR-04-068-016-008/18386
(THAKURMUNDA) 		2404068016NRG24200620230835021 21/06/2023 NIRANJAN SETHY 2404068016WL037394 NIRANJAN SETHY 00048 BKID0005465 474 474 Processed 27/06/2023 2808408553 NIRANJAN SETHI S/O-UDAYA SETHI BANK OF INDIA(508505)
32 THAKURMUNDA OR-04-068-016-008/909003
(THAKURMUNDA) 		2404068016NRG24200620230835022 21/06/2023 TULASHI NAIK 2404068016WL037394 TULASHI NAIK 00048 BKID0005465 474 474 Processed 27/06/2023 2808408578 TALASI NAIK, W/O KARTIKA NAIK BANK OF INDIA(508505)
33 THAKURMUNDA OR-04-068-016-009/17309
(THAKURMUNDA) 		2404068016NRG24200620230835023 21/06/2023 DAKHINI BEHERA 2404068016WL037394 DAKHINI BEHERA 00048 BKID0005465 474 474 Processed 27/06/2023 2808408575 DAKHINI BEHERA, D/O- DURYODHAN BEHERA BANK OF INDIA(508505)
34 THAKURMUNDA OR-04-068-016-009/17387
(THAKURMUNDA) 		2404068016NRG24200620230835026 21/06/2023 BHARASA NAYAK 2404068016WL037394 BHARASA NAYAK 00048 BKID0005465 474 474 Processed 27/06/2023 2808408581 BHARASA NAYAK ODISHA GRAMYA BANK(607060)
35 THAKURMUNDA OR-04-068-016-009/17387
(THAKURMUNDA) 		2404068016NRG24200620230835025 21/06/2023 SATYABHAMA NAYAK 2404068016WL037394 SATYABHAMA NAYAK 00048 BKID0005465 474 474 Processed 27/06/2023 2808408579 SATYABHAMA NAYAK ODISHA GRAMYA BANK(607060)
36 THAKURMUNDA OR-04-068-016-009/17413
(THAKURMUNDA) 		2404068016NRG24200620230835027 21/06/2023 MAHENDRA BEHERA 2404068016WL037394 MAHENDRA BEHERA 00048 BKID0005465 474 474 Processed 27/06/2023 2808408574 MAHENDRA BEHERA BANK OF INDIA(508505)
37 THAKURMUNDA OR-04-068-016-009/17413
(THAKURMUNDA) 		2404068016NRG24200620230835028 21/06/2023 SUSAMA BEHERA 2404068016WL037394 SUSAMA BEHERA 00048 BKID0005465 474 474 Processed 27/06/2023 2808408576 SUSHAMA BEHERA, W/O- MAHENDRA BEHERA BANK OF INDIA(508505)
38 THAKURMUNDA OR-04-068-016-009/17435
(THAKURMUNDA) 		2404068016NRG24200620230835029 21/06/2023 TRINATH SETHY 2404068016WL037394 TRINATH SETHY 00048 BKID0005465 474 474 Processed 28/06/2023 2808408572 TRINATH SETHY INDIA POST PAYMENTS BANK LIMITED(508528)
39 THAKURMUNDA OR-04-068-016-009/17571
(THAKURMUNDA) 		2404068016NRG24200620230835032 21/06/2023 MANDAKINI DAS 2404068016WL037394 MANDAKINI DAS 00048 BKID0005465 474 474 Processed 27/06/2023 2808408551 MANDAKINI DAS.W/O-MAHENDRA BANK OF INDIA(508505)
40 THAKURMUNDA OR-04-068-016-009/17571
(THAKURMUNDA) 		2404068016NRG24200620230835031 21/06/2023 MOHENDRA DAS 2404068016WL037394 MOHENDRA DAS 00048 BKID0005465 474 474 Processed 27/06/2023 2808408587 MAHENDRA DAS BANK OF INDIA(508505)
41 THAKURMUNDA OR-04-068-016-009/17574
(THAKURMUNDA) 		2404068016NRG24200620230835034 21/06/2023 LOKANATH BEHERA 2404068016WL037394 LOKANATH BEHERA 00048 BKID0005465 474 474 Processed 27/06/2023 2808408573 MR LOKANATH BEHERA STATE BANK OF INDIA(508548)
42 THAKURMUNDA OR-04-068-016-009/17574
(THAKURMUNDA) 		2404068016NRG24200620230835033 21/06/2023 SUMITRA BEHERA 2404068016WL037394 SUMITRA BEHERA 00048 BKID0005465 474 474 Processed 27/06/2023 2808408559 SUMATI BEHERA,W/O SANTANU BEHERA BANK OF INDIA(508505)
43 THAKURMUNDA OR-04-068-016-009/17715
(THAKURMUNDA) 		2404068016NRG24200620230835035 21/06/2023 BINOD RANA 2404068016WL037394 BINOD RANA 00048 BKID0005465 474 474 Processed 27/06/2023 2808408546 BINOD RANA ODISHA GRAMYA BANK(607060)
44 THAKURMUNDA OR-04-068-016-009/35103
(THAKURMUNDA) 		2404068016NRG24200620230835037 21/06/2023 NAMITA SETHI 2404068016WL037394 NAMITA SETHI 00048 BKID0005465 474 474 Processed 27/06/2023 2808408554 NAMITA SETHI W/O-SATYABRATA SETHI BANK OF INDIA(508505)
SubTotal 39816 39816
45 THAKURMUNDA OR-04-068-016-002/17987
(THAKURMUNDA) 		2404068016NRG24200620230835018 21/06/2023 MANU JENA 2404068016WL037394 MANU JENA 00415 SBIN0009635 474 474 Processed 27/06/2023 2808408588 MR MANU JENA STATE BANK OF INDIA(508548)
SubTotal 474 474
46 THAKURMUNDA OR-04-068-016-004/17786
(THAKURMUNDA) 		2404068016NRG24200620230835157 21/06/2023 SAIBA NAYAK 2404068016WL037399 SAIBA NAYAK 00415 SBIN0018466 1422 1422 Processed 27/06/2023 2808408536 SAHIBA NAIK INDUSIND BANK(607189)
47 THAKURMUNDA OR-04-068-016-005/17192
(THAKURMUNDA) 		2404068016NRG24200620230834936 21/06/2023 SUKUMARI NAIK 2404068016WL037391 SUKUMARI NAIK 00415 SBIN0018466 1185 1185 Processed 27/06/2023 2808408537 MRS SUKUMARI MAHARANA STATE BANK OF INDIA(508548)
48 THAKURMUNDA OR-04-068-016-005/175560
(THAKURMUNDA) 		2404068016NRG24200620230834944 21/06/2023 GANESH BANDIA 2404068016WL037391 GANESH BANDIA 00415 SBIN0018466 1185 1185 Processed 27/06/2023 2808408539 MR GANESH BANDIA STATE BANK OF INDIA(508548)
49 THAKURMUNDA OR-04-068-016-005/28023
(THAKURMUNDA) 		2404068016NRG24200620230834955 21/06/2023 ANIL BANDIA 2404068016WL037391 ANIL BANDIA 00415 SBIN0018466 948 948 Processed 27/06/2023 2808408543 ANIL BANDIA ODISHA GRAMYA BANK(607060)
50 THAKURMUNDA OR-04-068-016-005/28023
(THAKURMUNDA) 		2404068016NRG24200620230834956 21/06/2023 LAXMI GAGARAI 2404068016WL037391 LAXMI GAGARAI 00415 SBIN0018466 948 948 Processed 27/06/2023 2808408542 MISS LAXMI GAGARAI STATE BANK OF INDIA(508548)
51 THAKURMUNDA OR-04-068-016-005/28029
(THAKURMUNDA) 		2404068016NRG24200620230834958 21/06/2023 MUCHIRAM SAMAD 2404068016WL037391 MUCHIRAM SAMAD 00415 SBIN0018466 948 948 Processed 27/06/2023 2808408540 MR MOCHIRAM SAMAD STATE BANK OF INDIA(508548)
52 THAKURMUNDA OR-04-068-016-005/28031
(THAKURMUNDA) 		2404068016NRG24200620230834960 21/06/2023 BIKRAM MELSANDI 2404068016WL037391 BIKRAM MELSANDI 00415 SBIN0018466 948 948 Processed 27/06/2023 2808408541 MR BIKRAM MELSANDI STATE BANK OF INDIA(508548)
53 THAKURMUNDA OR-04-068-016-005/28036
(THAKURMUNDA) 		2404068016NRG24200620230834961 21/06/2023 MEENAKHI KALUNDIA 2404068016WL037391 MEENAKHI KALUNDIA 00415 SBIN0018466 948 948 Processed 27/06/2023 2808408538 MISS MINAKHI KALUNDIA STATE BANK OF INDIA(508548)
SubTotal 8532 8532
54 THAKURMUNDA OR-04-068-016-005/17152
(THAKURMUNDA) 		2404068016NRG24200620230834932 21/06/2023 SUMATI PATRA 2404068016WL037391 SUMATI PATRA 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2808408535 SUMATI PATRA ODISHA GRAMYA BANK(607060)
55 THAKURMUNDA OR-04-068-016-005/27055
(THAKURMUNDA) 		2404068016NRG24200620230834953 21/06/2023 UGRESAN BANDIA 2404068016WL037391 UGRESAN BANDIA 00654 IOBA0ROGB01 948 948 Processed 27/06/2023 2808408533 MR UGRESAN BANDIA STATE BANK OF INDIA(508548)
56 THAKURMUNDA OR-04-068-016-005/28018
(THAKURMUNDA) 		2404068016NRG24200620230834954 21/06/2023 SANJAY NAIK 2404068016WL037391 SANJAY NAIK 00654 IOBA0ROGB01 948 948 Processed 27/06/2023 2808408589 MR SANJAY NAIK STATE BANK OF INDIA(508548)
57 THAKURMUNDA OR-04-068-016-009/17354
(THAKURMUNDA) 		2404068016NRG24200620230835024 21/06/2023 JADUMANI BEHERA 2404068016WL037394 JADUMANI BEHERA 00654 IOBA0ROGB01 474 474 Processed 27/06/2023 2808408534 JADUMANI BEHERA ODISHA GRAMYA BANK(607060)
58 THAKURMUNDA OR-04-068-016-009/17568
(THAKURMUNDA) 		2404068016NRG24200620230835030 21/06/2023 SAHADEV NAIK 2404068016WL037394 SAHADEV NAIK 00654 IOBA0ROGB01 474 474 Processed 27/06/2023 2808408531 SAHADEV NAIK ODISHA GRAMYA BANK(607060)
59 THAKURMUNDA OR-04-068-016-009/26431
(THAKURMUNDA) 		2404068016NRG24200620230835036 21/06/2023 AJIT BEHERA 2404068016WL037394 AJIT BEHERA 00654 IOBA0ROGB01 474 474 Processed 27/06/2023 2808408532 AJIT BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 4503 4503
Total 53325 53325

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068016_210623APB_FTO_260162 Bank of India BKID0005465 BOI,Thakurmunda 3792
2 THAKURMUNDA OR2404068016_210623APB_FTO_260162 Bank of India BKID0005465 THAKURMUNDA 36024
3 THAKURMUNDA OR2404068016_210623APB_FTO_260162 State Bank of India SBIN0009635 CHAMPAJHAR 474
4 THAKURMUNDA OR2404068016_210623APB_FTO_260162 State Bank of India SBIN0018466 THAKURMUNDA 8532
5 THAKURMUNDA OR2404068016_210623APB_FTO_260162 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 4029
6 THAKURMUNDA OR2404068016_210623APB_FTO_260162 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA 474

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