Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:54:12 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068007_010823APB_FTO_401046
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-04-068-007-004/7527
(KENDUJIANI) 		2404068007NRG24010820231117454 01/08/2023 PURANDAR MOHANTA 2404068007WL052716 PURANDAR MOHANTA 00048 BKID0005465 1422 1422 Processed 30/08/2023 4976289566 Mr. PURANDARA MOHANTA CENTRAL BANK OF INDIA(607115)
SubTotal 1422 1422
2 THAKURMUNDA OR-04-068-007-001/222142
(KENDUJIANI) 		2404068007NRG24010820231116220 01/08/2023 SASMITA BANSING 2404068007WL052519 SASMITA BANSING 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976289565 SASMITA BANSING BANK OF INDIA(508505)
3 THAKURMUNDA OR-04-068-007-001/6907
(KENDUJIANI) 		2404068007NRG24010820231116228 01/08/2023 BALARAM MOHANTA 2404068007WL052521 BALARAM MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976289572 BALARAM MOHANTA ODISHA GRAMYA BANK(607060)
4 THAKURMUNDA OR-04-068-007-001/6907
(KENDUJIANI) 		2404068007NRG24010820231116227 01/08/2023 PROMILA MOHANTA 2404068007WL052521 PROMILA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976289559 PROMILA MOHANTA ODISHA GRAMYA BANK(607060)
5 THAKURMUNDA OR-04-068-007-003/222156
(KENDUJIANI) 		2404068007NRG24010820231116238 01/08/2023 MATA HO 2404068007WL052522 MATA HO 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976289564 MATA HO ODISHA GRAMYA BANK(607060)
6 THAKURMUNDA OR-04-068-007-003/7377
(KENDUJIANI) 		2404068007NRG24010820231116221 01/08/2023 SABITA PATRA 2404068007WL052519 SABITA PATRA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976289567 SABITA PATRA ODISHA GRAMYA BANK(607060)
7 THAKURMUNDA OR-04-068-007-003/7382
(KENDUJIANI) 		2404068007NRG24010820231116230 01/08/2023 JAGANNATH PATRA 2404068007WL052521 JAGANNATH PATRA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976289571 JAGANNATH PATRA ODISHA GRAMYA BANK(607060)
8 THAKURMUNDA OR-04-068-007-003/7382
(KENDUJIANI) 		2404068007NRG24010820231116229 01/08/2023 RINU PATRA 2404068007WL052521 RINU PATRA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976289569 RINU PATRA ODISHA GRAMYA BANK(607060)
9 THAKURMUNDA OR-04-068-007-003/7423
(KENDUJIANI) 		2404068007NRG24010820231116233 01/08/2023 DEBADATTA NAYAK 2404068007WL052521 DEBADATTA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976289573 DEBADATTA NAYAK ODISHA GRAMYA BANK(607060)
10 THAKURMUNDA OR-04-068-007-003/7423
(KENDUJIANI) 		2404068007NRG24010820231116231 01/08/2023 DUKHINI NAYAK 2404068007WL052521 DUKHINI NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976289560 DUKHINI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
11 THAKURMUNDA OR-04-068-007-003/7423
(KENDUJIANI) 		2404068007NRG24010820231116232 01/08/2023 SUBAS NAYAK 2404068007WL052521 SUBAS NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976289575 SUBAS NAYAK ODISHA GRAMYA BANK(607060)
12 THAKURMUNDA OR-04-068-007-003/7438
(KENDUJIANI) 		2404068007NRG24010820231116234 01/08/2023 JAYANTI PATRA 2404068007WL052521 JAYANTI PATRA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976289557 JAYANTI PATRA BANK OF INDIA(508505)
13 THAKURMUNDA OR-04-068-007-004/7527
(KENDUJIANI) 		2404068007NRG24010820231117455 01/08/2023 KSHIRAMANI MOHANTA 2404068007WL052716 KSHIRAMANI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976289574 KSHIRAMANI MOHANTA.W/O-PURANDARA BANK OF INDIA(508505)
14 THAKURMUNDA OR-04-068-007-005/6587
(KENDUJIANI) 		2404068007NRG24010820231116235 01/08/2023 SRIMATI PATRA 2404068007WL052521 SRIMATI PATRA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976289558 SRIMATI PATRA ODISHA GRAMYA BANK(607060)
15 THAKURMUNDA OR-04-068-007-006/7265
(KENDUJIANI) 		2404068007NRG24010820231116236 01/08/2023 MOHAN NAYAK 2404068007WL052521 MOHAN NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976289568 MOHAN NAYAK ODISHA GRAMYA BANK(607060)
16 THAKURMUNDA OR-04-068-007-006/7265
(KENDUJIANI) 		2404068007NRG24010820231116237 01/08/2023 RANJITA NAYAK 2404068007WL052521 RANJITA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976289570 RANJITA NAYAK ODISHA GRAMYA BANK(607060)
17 THAKURMUNDA OR-04-068-007-008/6790
(KENDUJIANI) 		2404068007NRG24010820231116223 01/08/2023 PADHIAR HO 2404068007WL052519 PADHIAR HO 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976289561 PADHIAR SAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
18 THAKURMUNDA OR-04-068-007-009/6962
(KENDUJIANI) 		2404068007NRG24010820231116224 01/08/2023 MANDIR POIDA 2404068007WL052519 MANDIR POIDA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976289563 MANDIR POIDA ODISHA GRAMYA BANK(607060)
19 THAKURMUNDA OR-04-068-007-009/6962
(KENDUJIANI) 		2404068007NRG24010820231116225 01/08/2023 MURALI POIDA 2404068007WL052519 MURALI POIDA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976289562 MURALI PAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25596 25596
Total 27018 27018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068007_010823APB_FTO_401046 Bank of India BKID0005465 THAKURMUNDA 1422
2 THAKURMUNDA OR2404068007_010823APB_FTO_401046 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 25596

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