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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:17:34 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068002_220923APB_FTO_559438
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-04-068-002-002/12135
(BHARANDIA) 		2404068000NRG24220920231358039 22/09/2023 RANGADHAR BARIK 2404068WL104297 RANGADHAR BARIK 00048 BKID0005465 237 237 Processed 09/11/2023 7272551448 RANGADHAR BARIK(JT) BANK OF INDIA(508505)
2 THAKURMUNDA OR-04-068-002-002/12155
(BHARANDIA) 		2404068000NRG24220920231358205 22/09/2023 SUKANTI GIRI 2404068WL104315 SUKANTI GIRI 00048 BKID0005465 237 237 Processed 09/11/2023 7272551439 SUKANTI GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
3 THAKURMUNDA OR-04-068-002-002/12303
(BHARANDIA) 		2404068000NRG24220920231358247 22/09/2023 GARUDA GIRI 2404068WL104318 GARUDA GIRI 00048 BKID0005465 237 237 Processed 09/11/2023 7272551442 GARUDA GIRI BANK OF INDIA(508505)
4 THAKURMUNDA OR-04-068-002-002/12307
(BHARANDIA) 		2404068000NRG24220920231358047 22/09/2023 UGRESANA NAIK 2404068WL104298 UGRESANA NAIK 00048 BKID0005465 237 237 Processed 09/11/2023 7272551443 UGRASEN NAIK BANK OF INDIA(508505)
5 THAKURMUNDA OR-04-068-002-002/12326
(BHARANDIA) 		2404068000NRG24220920231358206 22/09/2023 RATIKANTA BANSALIA 2404068WL104315 RATIKANTA BANSALIA 00048 BKID0005465 237 237 Processed 09/11/2023 7272551444 RATIKANTA BANSULIA BANK OF INDIA(508505)
6 THAKURMUNDA OR-04-068-002-002/12358
(BHARANDIA) 		2404068000NRG24220920231358293 22/09/2023 ARJUN PALEI 2404068WL104321 ARJUN PALEI 00048 BKID0005465 237 237 Processed 10/11/2023 7272551468 MR ARJUN PALEI STATE BANK OF INDIA(508548)
7 THAKURMUNDA OR-04-068-002-002/12359
(BHARANDIA) 		2404068000NRG24220920231358048 22/09/2023 BRUNDABAN DAS 2404068WL104298 BRUNDABAN DAS 00048 BKID0005465 237 237 Processed 09/11/2023 7272551440 BRUNDABAN DAS S/O-NARENDRA BANK OF INDIA(508505)
8 THAKURMUNDA OR-04-068-002-002/12381
(BHARANDIA) 		2404068000NRG24220920231358195 22/09/2023 SURSA TUDU 2404068WL104313 SURSA TUDU 00048 BKID0005465 237 237 Processed 09/11/2023 7272551446 SURSA TUDU BANK OF INDIA(508505)
9 THAKURMUNDA OR-04-068-002-002/12385
(BHARANDIA) 		2404068000NRG24220920231358196 22/09/2023 MINA BINDHANI 2404068WL104313 MINA BINDHANI 00048 BKID0005465 237 237 Processed 09/11/2023 7272551453 MEENA BINDHANI BANK OF INDIA(508505)
10 THAKURMUNDA OR-04-068-002-002/12440
(BHARANDIA) 		2404068000NRG24220920231358051 22/09/2023 PADMOLOCHAN GIRI 2404068WL104298 PADMOLOCHAN GIRI 00048 BKID0005465 237 237 Processed 09/11/2023 7272551447 PADMOLACHAN GIRI BANK OF INDIA(508505)
11 THAKURMUNDA OR-04-068-002-002/22624
(BHARANDIA) 		2404068000NRG24220920231358208 22/09/2023 RAMA CHANDRA BANPADIA 2404068WL104315 RAMA CHANDRA BANPADIA 00048 BKID0005465 237 237 Processed 09/11/2023 7272551469 RAMA CHANDRA BANPADIA ODISHA GRAMYA BANK(607060)
12 THAKURMUNDA OR-04-068-002-002/22778
(BHARANDIA) 		2404068000NRG24220920231358041 22/09/2023 KUILI GIRI 2404068WL104297 KUILI GIRI 00048 BKID0005465 237 237 Processed 09/11/2023 7272551438 KUILI GIRI ODISHA GRAMYA BANK(607060)
13 THAKURMUNDA OR-04-068-002-003/12001
(BHARANDIA) 		2404068000NRG24220920231358052 22/09/2023 DAS MAJHI 2404068WL104298 DAS MAJHI 00048 BKID0005465 237 237 Processed 09/11/2023 7272551454 DASA MAJHI BANK OF INDIA(508505)
14 THAKURMUNDA OR-04-068-002-003/12781
(BHARANDIA) 		2404068000NRG24220920231358294 22/09/2023 GAUTTAM SANKHMALIA 2404068WL104321 GAUTTAM SANKHMALIA 00048 BKID0005465 237 237 Processed 09/11/2023 7272551445 GAUTTAM SANKHMALIA ODISHA GRAMYA BANK(607060)
15 THAKURMUNDA OR-04-068-002-003/12825
(BHARANDIA) 		2404068000NRG24220920231358054 22/09/2023 DULI MURMU 2404068WL104299 DULI MURMU 00048 BKID0005465 1659 1659 Processed 09/11/2023 7272551441 DULARI MURMU, W/O- KUANRA MURMU BANK OF INDIA(508505)
16 THAKURMUNDA OR-04-068-002-003/28224
(BHARANDIA) 		2404068000NRG24220920231358044 22/09/2023 BIMALA PATRA 2404068WL104297 BIMALA PATRA 00048 BKID0005465 3318 3318 Processed 09/11/2023 7272551449 BIMALA PATRA BANK OF INDIA(508505)
17 THAKURMUNDA OR-04-068-002-003/28305
(BHARANDIA) 		2404068000NRG24220920231358055 22/09/2023 GOLAP BASKEY 2404068WL104299 GOLAP BASKEY 00048 BKID0005465 1659 1659 Processed 09/11/2023 7272551450 GOLAP BASKEY INDUSIND BANK(607189)
18 THAKURMUNDA OR-04-068-002-003/292128
(BHARANDIA) 		2404068000NRG24220920231358056 22/09/2023 GOBINDA MURMU 2404068WL104299 GOBINDA MURMU 00048 BKID0005465 1659 1659 Processed 09/11/2023 7272551451 GOBINDA MURMU BANK OF INDIA(508505)
19 THAKURMUNDA OR-04-068-002-003/292128
(BHARANDIA) 		2404068000NRG24220920231358057 22/09/2023 PARBATI MURMU 2404068WL104299 PARBATI MURMU 00048 BKID0005465 1659 1659 Processed 09/11/2023 7272551452 PARBATI MURMU INDUSIND BANK(607189)
SubTotal 13272 13272
20 THAKURMUNDA OR-04-068-002-003/12760
(BHARANDIA) 		2404068000NRG24220920231358209 22/09/2023 RADHI RAUT 2404068WL104315 RADHI RAUT 00415 SBIN0001081 237 237 Processed 10/11/2023 7272551465 MRS RADHI ROUT STATE BANK OF INDIA(508548)
SubTotal 237 237
21 THAKURMUNDA OR-04-068-002-002/12282
(BHARANDIA) 		2404068000NRG24220920231358040 22/09/2023 MUGEL BANSULIA 2404068WL104297 MUGEL BANSULIA 00415 SBIN0006469 237 237 Processed 09/11/2023 7272551463 MUGEL BANSULIA ODISHA GRAMYA BANK(607060)
22 THAKURMUNDA OR-04-068-002-003/28093
(BHARANDIA) 		2404068000NRG24220920231358199 22/09/2023 SHARADA SIMNAKIA 2404068WL104313 SHARADA SIMNAKIA 00415 SBIN0006469 1659 1659 Processed 09/11/2023 7272551466 SHARADA SIMANAKIA UNION BANK OF INDIA(508500)
SubTotal 1896 1896
23 THAKURMUNDA OR-04-068-002-003/28254
(BHARANDIA) 		2404068000NRG24220920231358045 22/09/2023 SIMAN HO 2404068WL104297 SIMAN HO 00415 SBIN0018466 3318 3318 Processed 10/11/2023 7272551467 MR SIMAN HO STATE BANK OF INDIA(508548)
SubTotal 3318 3318
24 THAKURMUNDA OR-04-068-002-002/12281-D
(BHARANDIA) 		2404068000NRG24220920231358046 22/09/2023 SUBASH CHANDRA DAS 2404068WL104298 SUBASH CHANDRA DAS 00462 UCBA0003155 237 237 Processed 09/11/2023 7272551464 SUBASH CHANDRA DAS UCO BANK(607066)
SubTotal 237 237
25 THAKURMUNDA OR-04-068-002-002/12279
(BHARANDIA) 		2404068000NRG24220920231358246 22/09/2023 JEMA NAIK 2404068WL104318 JEMA NAIK 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7272551460 JEMA NAIK ODISHA GRAMYA BANK(607060)
26 THAKURMUNDA OR-04-068-002-002/12438
(BHARANDIA) 		2404068000NRG24220920231358049 22/09/2023 DURYADHAN NAIK 2404068WL104298 DURYADHAN NAIK 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7272551462 DURYODHAN NAIK BANK OF INDIA(508505)
27 THAKURMUNDA OR-04-068-002-002/12438
(BHARANDIA) 		2404068000NRG24220920231358050 22/09/2023 KANDRI NAIK 2404068WL104298 KANDRI NAIK 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7272551459 KANDRI NAIK ODISHA GRAMYA BANK(607060)
28 THAKURMUNDA OR-04-068-002-002/292302
(BHARANDIA) 		2404068000NRG24220920231358198 22/09/2023 FULAMANI DAGARA 2404068WL104313 FULAMANI DAGARA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7272551461 FULAMANI DAGARA ODISHA GRAMYA BANK(607060)
29 THAKURMUNDA OR-04-068-002-003/12903
(BHARANDIA) 		2404068000NRG24220920231358043 22/09/2023 BASANTI GIRI 2404068WL104297 BASANTI GIRI 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7272551458 BASANTI GIRI ODISHA GRAMYA BANK(607060)
30 THAKURMUNDA OR-04-068-002-006/24818
(BHARANDIA) 		2404068000NRG24220920231358250 22/09/2023 SABITRI MOHANTA 2404068WL104318 SABITRI MOHANTA 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7272551457 SABITRI MOHANTA ODISHA GRAMYA BANK(607060)
SubTotal 5925 5925
31 THAKURMUNDA OR-04-068-002-002/12184
(BHARANDIA) 		2404068000NRG24220920231358245 22/09/2023 ANTARYAMI MURMU 2404068WL104318 ANTARYAMI MURMU 00691 IPOS0000001 237 237 Rejected 09/11/2023 7272551455 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 THAKURMUNDA OR-04-068-002-003/12005
(BHARANDIA) 		2404068000NRG24220920231358042 22/09/2023 SUMI SING 2404068WL104297 SUMI SING 00691 IPOS0000001 237 237 Rejected 09/11/2023 7272551456 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 474 474
Total 25359 25359

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068002_220923APB_FTO_559438 Bank of India BKID0005465 THAKURMUNDA 13272
2 THAKURMUNDA OR2404068002_220923APB_FTO_559438 State Bank of India SBIN0001081 KARANJIA 237
3 THAKURMUNDA OR2404068002_220923APB_FTO_559438 State Bank of India SBIN0006469 SATKOSIA 1896
4 THAKURMUNDA OR2404068002_220923APB_FTO_559438 State Bank of India SBIN0018466 THAKURMUNDA 3318
5 THAKURMUNDA OR2404068002_220923APB_FTO_559438 UCO Bank UCBA0003155 KARANJIA 237
6 THAKURMUNDA OR2404068002_220923APB_FTO_559438 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 1659
7 THAKURMUNDA OR2404068002_220923APB_FTO_559438 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA 4266
8 THAKURMUNDA OR2404068002_220923APB_FTO_559438 India Post Payments Bank IPOS0000001 RAIRANGPUR 474

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