Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:27:58 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068015_141223APB_FTO_891771
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-04-068-015-002/27074
(TALAPADA) 		2404068000NRG24141220231898627 14/12/2023 ARJUN BISWAL 2404068WL200151 ARJUN BISWAL 00048 BKID0005465 711 711 Processed 01/03/2024 1154151021 ARJUN BISWAL BANK OF INDIA(508505)
2 THAKURMUNDA OR-04-068-015-002/27074
(TALAPADA) 		2404068000NRG24141220231898628 14/12/2023 SHIBANI BISWAL 2404068WL200151 SHIBANI BISWAL 00048 BKID0005465 3555 3555 Processed 01/03/2024 1154151018 SHIBANI BISWAL ODISHA GRAMYA BANK(607060)
3 THAKURMUNDA OR-04-068-015-003/27083
(TALAPADA) 		2404068000NRG24141220231898624 14/12/2023 SIBANI NAIK 2404068WL200150 SIBANI NAIK 00048 BKID0005465 2607 2607 Processed 01/03/2024 1154151015 SIBANI NAIK BANK OF INDIA(508505)
4 THAKURMUNDA OR-04-068-015-003/3941-B
(TALAPADA) 		2404068000NRG24141220231898600 14/12/2023 ANITA CHATARPANIA 2404068WL200146 ANITA CHATARPANIA 00048 BKID0005465 3555 3555 Processed 01/03/2024 1154151014 ANITA CHATARPANIA, W/O- UPENDRA CHATARPA BANK OF INDIA(508505)
5 THAKURMUNDA OR-04-068-015-011/21754
(TALAPADA) 		2404068000NRG24141220231898605 14/12/2023 RANJITA BANSULIA 2404068WL200146 RANJITA BANSULIA 00048 BKID0005465 3555 3555 Processed 01/03/2024 1154151013 RANJITA BANSULIA, W/O-AJAY BANSULIA BANK OF INDIA(508505)
6 THAKURMUNDA OR-04-068-015-011/21754
(TALAPADA) 		2404068000NRG24141220231898603 14/12/2023 SARASWATI BANSULIA 2404068WL200146 SARASWATI BANSULIA 00048 BKID0005465 3555 3555 Processed 01/03/2024 1154151012 SARASAWOTI BASULIA INDIA POST PAYMENTS BANK LIMITED(508528)
7 THAKURMUNDA OR-04-068-015-011/3416-A
(TALAPADA) 		2404068000NRG24141220231898608 14/12/2023 KALYANI BISWALA 2404068WL200146 KALYANI BISWALA 00048 BKID0005465 3555 3555 Processed 01/03/2024 1154151020 KALYANI BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
8 THAKURMUNDA OR-04-068-015-011/3420
(TALAPADA) 		2404068000NRG24141220231898618 14/12/2023 SULOCHANA BANSULIA 2404068WL200148 SULOCHANA BANSULIA 00048 BKID0005465 3555 3555 Processed 01/03/2024 1154151019 SOLACANA BASULIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24648 24648
9 THAKURMUNDA OR-04-068-015-011/2229
(TALAPADA) 		2404068000NRG24141220231898606 14/12/2023 SHIBA SHANKAR BISWAL 2404068WL200146 SHIBA SHANKAR BISWAL 00415 SBIN0018466 3555 3555 Processed 01/03/2024 1154151011 SHIBA SHANKAR BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
10 THAKURMUNDA OR-04-068-015-011/3444-A
(TALAPADA) 		2404068000NRG24141220231898620 14/12/2023 PRAKASH BISWALA 2404068WL200148 PRAKASH BISWALA 00415 SBIN0018466 3081 3081 Processed 01/03/2024 1154151010 MR PRAKASH BISWAL STATE BANK OF INDIA(508548)
SubTotal 6636 6636
11 THAKURMUNDA OR-04-068-015-001/217892
(TALAPADA) 		2404068000NRG24141220231898615 14/12/2023 NIRANJAN DANAKULIA 2404068WL200148 NIRANJAN DANAKULIA 00654 IOBA0ROGB01 474 474 Processed 01/03/2024 1154151008 NIRANJAN DANAKULIA ODISHA GRAMYA BANK(607060)
12 THAKURMUNDA OR-04-068-015-003/2231
(TALAPADA) 		2404068000NRG24141220231898623 14/12/2023 SUGURI BEWA 2404068WL200150 SUGURI BEWA 00654 IOBA0ROGB01 3555 3555 Processed 01/03/2024 1154151009 SUGURI BEWA ODISHA GRAMYA BANK(607060)
13 THAKURMUNDA OR-04-068-015-003/3941-B
(TALAPADA) 		2404068000NRG24141220231898599 14/12/2023 UPENDRA CHATARPANIA 2404068WL200146 UPENDRA CHATARPANIA 00654 IOBA0ROGB01 3555 3555 Processed 01/03/2024 1154151016 UPENDRA CHATARPANIA ODISHA GRAMYA BANK(607060)
14 THAKURMUNDA OR-04-068-015-004/4345
(TALAPADA) 		2404068000NRG24141220231898602 14/12/2023 SUKANATI DANDAPATA 2404068WL200146 SUKANATI DANDAPATA 00654 IOBA0ROGB01 3555 3555 Processed 01/03/2024 1154151004 SUKANTI DANDAPAT W/O-SRIHARI DANDAPAT BANK OF INDIA(508505)
15 THAKURMUNDA OR-04-068-015-010/4522-A
(TALAPADA) 		2404068000NRG24141220231898617 14/12/2023 CHATISH BISWAL 2404068WL200148 CHATISH BISWAL 00654 IOBA0ROGB01 2844 2844 Processed 01/03/2024 1154151006 CHATISH BISWAL ODISHA GRAMYA BANK(607060)
16 THAKURMUNDA OR-04-068-015-011/2446-D
(TALAPADA) 		2404068000NRG24141220231898625 14/12/2023 SUREN NAIK 2404068WL200150 SUREN NAIK 00654 IOBA0ROGB01 3555 3555 Processed 01/03/2024 1154151007 SUREN NAIK ODISHA GRAMYA BANK(607060)
17 THAKURMUNDA OR-04-068-015-011/3444
(TALAPADA) 		2404068000NRG24141220231898619 14/12/2023 SAR BISWAL 2404068WL200148 SAR BISWAL 00654 IOBA0ROGB01 3081 3081 Processed 01/03/2024 1154151003 SAR BISWAL ODISHA GRAMYA BANK(607060)
18 THAKURMUNDA OR-04-068-015-011/3514-A
(TALAPADA) 		2404068000NRG24141220231898609 14/12/2023 SUNYABASI BISWAL 2404068WL200146 SUNYABASI BISWAL 00654 IOBA0ROGB01 3555 3555 Processed 01/03/2024 1154151005 SUNYABASI BISWAL ODISHA GRAMYA BANK(607060)
SubTotal 24174 24174
19 THAKURMUNDA OR-04-068-015-002/4406-C
(TALAPADA) 		2404068000NRG24141220231898616 14/12/2023 BANAMALI MURMU 2404068WL200148 BANAMALI MURMU 00691 IPOS0000001 237 237 Processed 01/03/2024 1154151017 BANAMALI MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 237 237
Total 55695 55695

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068015_141223APB_FTO_891771 Bank of India BKID0005465 THAKURMUNDA 24648
2 THAKURMUNDA OR2404068015_141223APB_FTO_891771 State Bank of India SBIN0018466 THAKURMUNDA 6636
3 THAKURMUNDA OR2404068015_141223APB_FTO_891771 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 24174
4 THAKURMUNDA OR2404068015_141223APB_FTO_891771 India Post Payments Bank IPOS0000001 RAIRANGPUR 237

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