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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:32:01 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068005_290823APB_FTO_483257
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-04-068-005-001/23342
(HATIGODA) 		2404068000NRG24290820231212530 29/08/2023 BINOTI SIMINAKHIA 2404068WL068553 BINOTI SIMINAKHIA 00048 BKID0005465 1659 1659 Processed 09/11/2023 7268769190 BINATI SIMINAKHIA, W/O- BINDU SIMNAKHIA BANK OF INDIA(508505)
2 THAKURMUNDA OR-04-068-005-006/22343
(HATIGODA) 		2404068000NRG24290820231212518 29/08/2023 TULASI PURTI 2404068WL068552 TULASI PURTI 00048 BKID0005465 1659 1659 Processed 09/11/2023 7268769185 TULASI PURTI ODISHA GRAMYA BANK(607060)
3 THAKURMUNDA OR-04-068-005-006/2388430
(HATIGODA) 		2404068000NRG24290820231212520 29/08/2023 JAYANTI SAMAD 2404068WL068552 JAYANTI SAMAD 00048 BKID0005465 1422 1422 Processed 09/11/2023 7268769195 JAYANTI SAMAD BANK OF INDIA(508505)
4 THAKURMUNDA OR-04-068-005-006/921
(HATIGODA) 		2404068000NRG24290820231212304 29/08/2023 BULANSING HEMBRAM 2404068WL068519 BULANSING HEMBRAM 00048 BKID0005465 1659 1659 Processed 09/11/2023 7268769193 BULANSING HEMBRAM ODISHA GRAMYA BANK(607060)
5 THAKURMUNDA OR-04-068-005-007/1024
(HATIGODA) 		2404068000NRG24290820231212521 29/08/2023 PRADHAN KANDAKEL 2404068WL068552 PRADHAN KANDAKEL 00048 BKID0005465 1659 1659 Processed 09/11/2023 7268769194 Pradhan Kundankel AIRTEL PAYMENTS BANK LIMITED(990288)
6 THAKURMUNDA OR-04-068-005-007/1064
(HATIGODA) 		2404068000NRG24290820231212531 29/08/2023 GURUBARI BEHERA 2404068WL068553 GURUBARI BEHERA 00048 BKID0005465 1659 1659 Processed 09/11/2023 7268769184 GURUBARI BEHERA INDUSIND BANK(607189)
7 THAKURMUNDA OR-04-068-005-007/22451
(HATIGODA) 		2404068000NRG24290820231212549 29/08/2023 KADE MAJHI 2404068WL068554 KADE MAJHI 00048 BKID0005465 948 948 Processed 09/11/2023 7268769187 KADE MAJHI S/O-CHANDRA MOHAN MAJHI BANK OF INDIA(508505)
8 THAKURMUNDA OR-04-068-005-007/22451
(HATIGODA) 		2404068000NRG24290820231212548 29/08/2023 KADE MAJHI 2404068WL068554 KADE MAJHI 00048 BKID0005465 1659 1659 Processed 09/11/2023 7268769186 KADE MAJHI S/O-CHANDRA MOHAN MAJHI BANK OF INDIA(508505)
9 THAKURMUNDA OR-04-068-005-007/238435
(HATIGODA) 		2404068000NRG24290820231212551 29/08/2023 BABITA NAYAK 2404068WL068554 BABITA NAYAK 00048 BKID0005465 1659 1659 Processed 10/11/2023 7268769189 MRS BABITA NAYAK STATE BANK OF INDIA(508548)
10 THAKURMUNDA OR-04-068-005-007/238435
(HATIGODA) 		2404068000NRG24290820231212550 29/08/2023 BABITA NAYAK 2404068WL068554 BABITA NAYAK 00048 BKID0005465 1422 1422 Processed 10/11/2023 7268769188 MRS BABITA NAYAK STATE BANK OF INDIA(508548)
11 THAKURMUNDA OR-04-068-005-007/956
(HATIGODA) 		2404068000NRG24290820231212527 29/08/2023 SINAGO MAJHI 2404068WL068552 SINAGO MAJHI 00048 BKID0005465 1659 1659 Processed 09/11/2023 7268769191 SINAGO MAJHI D/O CHHOTRAY MARNDI BANK OF INDIA(508505)
12 THAKURMUNDA OR-04-068-005-012/22350
(HATIGODA) 		2404068000NRG24290820231212552 29/08/2023 BUDUNI GAIPAI 2404068WL068554 BUDUNI GAIPAI 00048 BKID0005465 1659 1659 Processed 09/11/2023 7268769196 BUDHUNI GAIPAI W/O-SURENDRA GAIPAI BANK OF INDIA(508505)
13 THAKURMUNDA OR-04-068-005-012/22358
(HATIGODA) 		2404068000NRG24290820231212537 29/08/2023 RATANI GAIPAI 2404068WL068553 RATANI GAIPAI 00048 BKID0005465 1659 1659 Processed 09/11/2023 7268769192 RATANI GAIPAI ODISHA GRAMYA BANK(607060)
SubTotal 20382 20382
14 THAKURMUNDA OR-04-068-005-001/23342
(HATIGODA) 		2404068000NRG24290820231212529 29/08/2023 BINDU SIMINAKHIA 2404068WL068553 BINDU SIMINAKHIA 00415 SBIN0009635 1659 1659 Processed 09/11/2023 7268769197 BINDU SIMINIKHIA BANK OF INDIA(508505)
15 THAKURMUNDA OR-04-068-005-006/22343
(HATIGODA) 		2404068000NRG24290820231212517 29/08/2023 JAIPAL PURTI 2404068WL068552 JAIPAL PURTI 00415 SBIN0009635 1659 1659 Processed 09/11/2023 7268769183 JAIPAL PURTI ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
16 THAKURMUNDA OR-04-068-005-007/1017
(HATIGODA) 		2404068000NRG24290820231212543 29/08/2023 DIGI MARNDI 2404068WL068554 DIGI MARNDI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7268769198 DIGI MARNDI ODISHA GRAMYA BANK(607060)
17 THAKURMUNDA OR-04-068-005-007/1017
(HATIGODA) 		2404068000NRG24290820231212542 29/08/2023 DIGI MARNDI 2404068WL068554 DIGI MARNDI 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7268769199 DIGI MARNDI ODISHA GRAMYA BANK(607060)
18 THAKURMUNDA OR-04-068-005-007/1064
(HATIGODA) 		2404068000NRG24290820231212532 29/08/2023 JAYADEV BEHERA 2404068WL068553 JAYADEV BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7268769176 JAYADEV BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
19 THAKURMUNDA OR-04-068-005-007/1145
(HATIGODA) 		2404068000NRG24290820231212545 29/08/2023 ADARMANI MAHAKUD 2404068WL068554 ADARMANI MAHAKUD 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7268769180 ADARMANI MAHAKUD ODISHA GRAMYA BANK(607060)
20 THAKURMUNDA OR-04-068-005-007/1145
(HATIGODA) 		2404068000NRG24290820231212547 29/08/2023 ADARMANI MAHAKUD 2404068WL068554 ADARMANI MAHAKUD 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7268769181 ADARMANI MAHAKUD ODISHA GRAMYA BANK(607060)
21 THAKURMUNDA OR-04-068-005-007/1145
(HATIGODA) 		2404068000NRG24290820231212546 29/08/2023 ANAM MAHAKUD 2404068WL068554 ANAM MAHAKUD 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7268769178 ANAM MAHAKUD ODISHA GRAMYA BANK(607060)
22 THAKURMUNDA OR-04-068-005-007/1145
(HATIGODA) 		2404068000NRG24290820231212544 29/08/2023 ANAM MAHAKUD 2404068WL068554 ANAM MAHAKUD 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7268769179 ANAM MAHAKUD ODISHA GRAMYA BANK(607060)
23 THAKURMUNDA OR-04-068-005-007/238408
(HATIGODA) 		2404068000NRG24290820231212524 29/08/2023 JEMA PURTY 2404068WL068552 JEMA PURTY 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7268769182 JEMA PURTY ODISHA GRAMYA BANK(607060)
24 THAKURMUNDA OR-04-068-005-007/2388588
(HATIGODA) 		2404068000NRG24290820231212536 29/08/2023 KHAIRAMANI NAIK 2404068WL068553 KHAIRAMANI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7268769175 KHAIRAMANI NAIK ODISHA GRAMYA BANK(607060)
25 THAKURMUNDA OR-04-068-005-007/2388588
(HATIGODA) 		2404068000NRG24290820231212535 29/08/2023 RAJENDRA NAYAK 2404068WL068553 RAJENDRA NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7268769177 RAJENDRA NAYAK ODISHA GRAMYA BANK(607060)
SubTotal 15879 15879
Total 39579 39579

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068005_290823APB_FTO_483257 Bank of India BKID0005465 BANK OF INDIA 3318
2 THAKURMUNDA OR2404068005_290823APB_FTO_483257 Bank of India BKID0005465 BOI, Thakurmunda 1659
3 THAKURMUNDA OR2404068005_290823APB_FTO_483257 Bank of India BKID0005465 THAKURMUNDA 15405
4 THAKURMUNDA OR2404068005_290823APB_FTO_483257 State Bank of India SBIN0009635 CHAMPAJHAR 3318
5 THAKURMUNDA OR2404068005_290823APB_FTO_483257 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 1659
6 THAKURMUNDA OR2404068005_290823APB_FTO_483257 Odisha Gramya Bank IOBA0ROGB01 KENDUMUNDI 1659
7 THAKURMUNDA OR2404068005_290823APB_FTO_483257 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA 10902
8 THAKURMUNDA OR2404068005_290823APB_FTO_483257 Odisha Gramya Bank IOBA0ROGB01 TALIA 1659

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