Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:53:58 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : KENDUJIANI
Fto No. : OR2404068007_171023APB_FTO_651093
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-04-068-007-001/21882
(KENDUJIANI) 		2404068007NRG24141020231503606 17/10/2023 KAPURA MAJHI 2404068007WL137316 KAPURA MAJHI 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7265205362 KAPURA MAJHI ODISHA GRAMYA BANK(607060)
2 THAKURMUNDA OR-04-068-007-001/21907
(KENDUJIANI) 		2404068007NRG24141020231503572 17/10/2023 MAINA MAJHI 2404068007WL137314 MAINA MAJHI 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7265205340 MAINA MAJHI ODISHA GRAMYA BANK(607060)
3 THAKURMUNDA OR-04-068-007-001/222142
(KENDUJIANI) 		2404068007NRG24141020231503566 17/10/2023 SASMITA BANSING 2404068007WL137312 SASMITA BANSING 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7265205363 SASMITA BANSING BANK OF INDIA(508505)
4 THAKURMUNDA OR-04-068-007-001/2252180
(KENDUJIANI) 		2404068007NRG24141020231503573 17/10/2023 JAYANTI HO 2404068007WL137314 JAYANTI HO 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7265205364 JAYANTI HO ODISHA GRAMYA BANK(607060)
5 THAKURMUNDA OR-04-068-007-001/22522311
(KENDUJIANI) 		2404068007NRG24141020231503567 17/10/2023 DASHAMA HO 2404068007WL137312 DASHAMA HO 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7265205365 DASHAMA HO ODISHA GRAMYA BANK(607060)
6 THAKURMUNDA OR-04-068-007-001/2252260
(KENDUJIANI) 		2404068007NRG24141020231503569 17/10/2023 SABITA NAYAK 2404068007WL137312 SABITA NAYAK 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7265205366 SABITA NAYAK ODISHA GRAMYA BANK(607060)
7 THAKURMUNDA OR-04-068-007-001/6881
(KENDUJIANI) 		2404068007NRG24141020231503575 17/10/2023 KIRTAN CHANDRA MOHANTA 2404068007WL137314 KIRTAN CHANDRA MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7265205334 MR KIRTTAN CHANDRA MOHANTA STATE BANK OF INDIA(508548)
8 THAKURMUNDA OR-04-068-007-001/6881
(KENDUJIANI) 		2404068007NRG24141020231503574 17/10/2023 SURYAMANI MOHANTA 2404068007WL137314 SURYAMANI MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7265205343 SURYAMANI MAHANTA CANARA BANK(508532)
9 THAKURMUNDA OR-04-068-007-001/6907
(KENDUJIANI) 		2404068007NRG24141020231503570 17/10/2023 BALARAM MOHANTA 2404068007WL137312 BALARAM MOHANTA 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7265205338 BALARAM MOHANTA ODISHA GRAMYA BANK(607060)
10 THAKURMUNDA OR-04-068-007-003/21947
(KENDUJIANI) 		2404068007NRG24141020231503581 17/10/2023 CHAMI HO 2404068007WL137315 CHAMI HO 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7265205348 CHAMI HO INDIA POST PAYMENTS BANK LIMITED(508528)
11 THAKURMUNDA OR-04-068-007-003/21947
(KENDUJIANI) 		2404068007NRG24141020231503580 17/10/2023 KANHU HO 2404068007WL137315 KANHU HO 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7265205346 KANHU HO ODISHA GRAMYA BANK(607060)
12 THAKURMUNDA OR-04-068-007-003/21963
(KENDUJIANI) 		2404068007NRG24141020231503582 17/10/2023 MITA GAGARAI 2404068007WL137315 MITA GAGARAI 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7265205369 MITA GAGARAI ODISHA GRAMYA BANK(607060)
13 THAKURMUNDA OR-04-068-007-003/21965
(KENDUJIANI) 		2404068007NRG24141020231503583 17/10/2023 CHANDAMANI HO 2404068007WL137315 CHANDAMANI HO 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7265205356 CHANDAMANI HO, W/O DEEPAK HO BANK OF INDIA(508505)
14 THAKURMUNDA OR-04-068-007-003/7359
(KENDUJIANI) 		2404068007NRG24141020231503584 17/10/2023 MANGAT HO 2404068007WL137315 MANGAT HO 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7265205342 MANGAT HO ODISHA GRAMYA BANK(607060)
15 THAKURMUNDA OR-04-068-007-003/7360
(KENDUJIANI) 		2404068007NRG24141020231503585 17/10/2023 SURU HO 2404068007WL137315 SURU HO 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7265205358 SURU HO ODISHA GRAMYA BANK(607060)
16 THAKURMUNDA OR-04-068-007-003/7362
(KENDUJIANI) 		2404068007NRG24141020231503586 17/10/2023 RAHANSI HO 2404068007WL137315 RAHANSI HO 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7265205341 RAHANSI HO INDIA POST PAYMENTS BANK LIMITED(508528)
17 THAKURMUNDA OR-04-068-007-003/7369
(KENDUJIANI) 		2404068007NRG24141020231503589 17/10/2023 DABI HO 2404068007WL137315 DABI HO 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7265205335 DABI HO ODISHA GRAMYA BANK(607060)
18 THAKURMUNDA OR-04-068-007-003/7371
(KENDUJIANI) 		2404068007NRG24141020231503591 17/10/2023 BIJAY HO 2404068007WL137315 BIJAY HO 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7265205355 BIJAY HO ODISHA GRAMYA BANK(607060)
19 THAKURMUNDA OR-04-068-007-003/7371
(KENDUJIANI) 		2404068007NRG24141020231503590 17/10/2023 TULASI HO 2404068007WL137315 TULASI HO 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7265205347 TULASI HO ODISHA GRAMYA BANK(607060)
20 THAKURMUNDA OR-04-068-007-003/7386
(KENDUJIANI) 		2404068007NRG24141020231503592 17/10/2023 TABAGA HO 2404068007WL137315 TABAGA HO 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7265205361 TABAGA HO ODISHA GRAMYA BANK(607060)
21 THAKURMUNDA OR-04-068-007-003/7386
(KENDUJIANI) 		2404068007NRG24141020231503593 17/10/2023 TINGI HO 2404068007WL137315 TINGI HO 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7265205360 JINGI HO INDIA POST PAYMENTS BANK LIMITED(508528)
22 THAKURMUNDA OR-04-068-007-003/7388
(KENDUJIANI) 		2404068007NRG24141020231503594 17/10/2023 PALAU HO 2404068007WL137315 PALAU HO 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7265205345 PALAU HO ODISHA GRAMYA BANK(607060)
23 THAKURMUNDA OR-04-068-007-003/7388
(KENDUJIANI) 		2404068007NRG24141020231503595 17/10/2023 PURGUNI HO 2404068007WL137315 PURGUNI HO 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7265205349 PURGUNI HO INDIA POST PAYMENTS BANK LIMITED(508528)
24 THAKURMUNDA OR-04-068-007-003/7404
(KENDUJIANI) 		2404068007NRG24141020231503597 17/10/2023 BASEN HO 2404068007WL137315 BASEN HO 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7265205352 BASENA HO INDIA POST PAYMENTS BANK LIMITED(508528)
25 THAKURMUNDA OR-04-068-007-003/7404
(KENDUJIANI) 		2404068007NRG24141020231503596 17/10/2023 JAMBI HO 2404068007WL137315 JAMBI HO 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7265205351 JAMBI HO ODISHA GRAMYA BANK(607060)
26 THAKURMUNDA OR-04-068-007-003/7408
(KENDUJIANI) 		2404068007NRG24141020231503598 17/10/2023 NANDI HO 2404068007WL137315 NANDI HO 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7265205350 NANDI HO ODISHA GRAMYA BANK(607060)
27 THAKURMUNDA OR-04-068-007-003/7432
(KENDUJIANI) 		2404068007NRG24141020231503600 17/10/2023 KANHU HO 2404068007WL137315 KANHU HO 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7265205359 KANHU HO INDIA POST PAYMENTS BANK LIMITED(508528)
28 THAKURMUNDA OR-04-068-007-003/7432
(KENDUJIANI) 		2404068007NRG24141020231503599 17/10/2023 SUNAMANI HO 2404068007WL137315 SUNAMANI HO 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7265205336 SUNAMANI HO INDIA POST PAYMENTS BANK LIMITED(508528)
29 THAKURMUNDA OR-04-068-007-003/7434
(KENDUJIANI) 		2404068007NRG24141020231503601 17/10/2023 RAMA MOHANTA 2404068007WL137315 RAMA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7265205344 RAMA MOHANTA ODISHA GRAMYA BANK(607060)
30 THAKURMUNDA OR-04-068-007-003/7447
(KENDUJIANI) 		2404068007NRG24141020231503603 17/10/2023 HIRAMANI HO 2404068007WL137315 HIRAMANI HO 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7265205354 HIRAMANI HO ODISHA GRAMYA BANK(607060)
31 THAKURMUNDA OR-04-068-007-003/7447
(KENDUJIANI) 		2404068007NRG24141020231503602 17/10/2023 MORA HO 2404068007WL137315 MORA HO 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7265205353 MORA HO ODISHA GRAMYA BANK(607060)
32 THAKURMUNDA OR-04-068-007-003/7448
(KENDUJIANI) 		2404068007NRG24141020231503604 17/10/2023 HARADHAN LOHAR 2404068007WL137315 HARADHAN LOHAR 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7265205357 HARADHAN LOHAR ODISHA GRAMYA BANK(607060)
33 THAKURMUNDA OR-04-068-007-003/7448
(KENDUJIANI) 		2404068007NRG24141020231503605 17/10/2023 RAGHUNATH LOHAR 2404068007WL137315 RAGHUNATH LOHAR 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7265205368 RAGHUNATH LOHAR ODISHA GRAMYA BANK(607060)
34 THAKURMUNDA OR-04-068-007-005/6644
(KENDUJIANI) 		2404068007NRG24141020231503607 17/10/2023 KUNTI MOHANTA 2404068007WL137316 KUNTI MOHANTA 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7265205339 KUNTI MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
35 THAKURMUNDA OR-04-068-007-006/22582308
(KENDUJIANI) 		2404068007NRG24141020231503577 17/10/2023 RAKESH KUMAR MOHANTA 2404068007WL137314 RAKESH KUMAR MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7265205367 RAKESH KUMAR MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
36 THAKURMUNDA OR-04-068-007-006/7214
(KENDUJIANI) 		2404068007NRG24141020231503579 17/10/2023 BASANTI NAYAK 2404068007WL137314 BASANTI NAYAK 00654 IOBA0ROGB01 2607 2607 Processed 09/11/2023 7265205337 BASANTI NAYAK ODISHA GRAMYA BANK(607060)
37 THAKURMUNDA OR-04-068-007-006/7214
(KENDUJIANI) 		2404068007NRG24141020231503578 17/10/2023 TRILOCHANA NAYAK 2404068007WL137314 TRILOCHANA NAYAK 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7265205333 TRILOCHANA NAYAK ODISHA GRAMYA BANK(607060)
SubTotal 71811 71811
Total 71811 71811

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068007_171023APB_FTO_651093 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 71811

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