Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:53:12 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : KENDUJIANI
Fto No. : OR2404068007_220623APB_FTO_266835
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-04-068-007-005/6620
(KENDUJIANI) 		2404068007NRG24220620230854944 22/06/2023 FAGU MOHANTA 2404068007WL038320 FAGU MOHANTA 00415 SBIN0001081 1422 1422 Processed 27/06/2023 2806678620 MR FAGU MOHANTA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 THAKURMUNDA OR-04-068-007-001/222160
(KENDUJIANI) 		2404068007NRG24220620230855005 22/06/2023 SANJULATA NAYAK 2404068007WL038326 SANJULATA NAYAK 00415 SBIN0018466 1422 1422 Processed 27/06/2023 2806678621 SANJULATA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
3 THAKURMUNDA OR-04-068-007-003/21947
(KENDUJIANI) 		2404068007NRG24220620230855008 22/06/2023 CHAMI HO 2404068007WL038326 CHAMI HO 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2806678618 CHAMI HO INDIA POST PAYMENTS BANK LIMITED(508528)
4 THAKURMUNDA OR-04-068-007-003/21947
(KENDUJIANI) 		2404068007NRG24220620230855007 22/06/2023 KANHU HO 2404068007WL038326 KANHU HO 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2806678616 KANHU HO ODISHA GRAMYA BANK(607060)
5 THAKURMUNDA OR-04-068-007-003/7423
(KENDUJIANI) 		2404068007NRG24220620230855011 22/06/2023 DEBADATTA NAYAK 2404068007WL038326 DEBADATTA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2806678611 DEBADATTA NAYAK ODISHA GRAMYA BANK(607060)
6 THAKURMUNDA OR-04-068-007-003/7423
(KENDUJIANI) 		2404068007NRG24220620230855009 22/06/2023 DUKHINI NAYAK 2404068007WL038326 DUKHINI NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2806678612 DUKHINI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
7 THAKURMUNDA OR-04-068-007-003/7423
(KENDUJIANI) 		2404068007NRG24220620230855010 22/06/2023 SUBAS NAYAK 2404068007WL038326 SUBAS NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2806678625 SUBAS NAYAK ODISHA GRAMYA BANK(607060)
8 THAKURMUNDA OR-04-068-007-003/7432
(KENDUJIANI) 		2404068007NRG24220620230855013 22/06/2023 KANHU HO 2404068007WL038326 KANHU HO 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2806678615 KANHU HO INDIA POST PAYMENTS BANK LIMITED(508528)
9 THAKURMUNDA OR-04-068-007-003/7432
(KENDUJIANI) 		2404068007NRG24220620230855012 22/06/2023 SUNAMANI HO 2404068007WL038326 SUNAMANI HO 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2806678623 SUNAMANI HO INDIA POST PAYMENTS BANK LIMITED(508528)
10 THAKURMUNDA OR-04-068-007-005/21769
(KENDUJIANI) 		2404068007NRG24220620230854945 22/06/2023 LALITA MOHANTA 2404068007WL038321 LALITA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2806678610 LALITA MOHANTA ODISHA GRAMYA BANK(607060)
11 THAKURMUNDA OR-04-068-007-005/21893
(KENDUJIANI) 		2404068007NRG24220620230854947 22/06/2023 muniram mohanta 2404068007WL038321 muniram mohanta 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2806678609 MUNIRAM MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
12 THAKURMUNDA OR-04-068-007-005/6517
(KENDUJIANI) 		2404068007NRG24220620230854948 22/06/2023 BHAKTA MOHANTA 2404068007WL038321 BHAKTA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2806678627 BHAKTA MOHANTA ODISHA GRAMYA BANK(607060)
13 THAKURMUNDA OR-04-068-007-005/6517
(KENDUJIANI) 		2404068007NRG24220620230854949 22/06/2023 PADU MOHANTA 2404068007WL038321 PADU MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2806678613 MRS PADU MOHANTA STATE BANK OF INDIA(508548)
14 THAKURMUNDA OR-04-068-007-005/6580
(KENDUJIANI) 		2404068007NRG24220620230854952 22/06/2023 KHIROD MOHANTA 2404068007WL038321 KHIROD MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2806678617 KHIROD MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
15 THAKURMUNDA OR-04-068-007-005/6620
(KENDUJIANI) 		2404068007NRG24220620230854943 22/06/2023 SARATHI MOHANTA 2404068007WL038320 SARATHI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2806678622 SARATHI MOHANTA ODISHA GRAMYA BANK(607060)
16 THAKURMUNDA OR-04-068-007-005/6620
(KENDUJIANI) 		2404068007NRG24220620230854942 22/06/2023 THELU MOHANTA 2404068007WL038320 THELU MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2806678624 MR THELU MOHANTA STATE BANK OF INDIA(508548)
17 THAKURMUNDA OR-04-068-007-005/6621
(KENDUJIANI) 		2404068007NRG24220620230854954 22/06/2023 ALAMANI MOHANTA 2404068007WL038321 ALAMANI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2806678614 ALAMANI MOHANTA ODISHA GRAMYA BANK(607060)
18 THAKURMUNDA OR-04-068-007-005/6629
(KENDUJIANI) 		2404068007NRG24220620230854955 22/06/2023 KARTIK MOHANTA 2404068007WL038321 KARTIK MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2806678626 KARTIK MOHANTA ODISHA GRAMYA BANK(607060)
19 THAKURMUNDA OR-04-068-007-005/6629
(KENDUJIANI) 		2404068007NRG24220620230854956 22/06/2023 LAXMI MOHANTA 2404068007WL038321 LAXMI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2806678619 LAXMI MOHANTA ODISHA GRAMYA BANK(607060)
SubTotal 24174 24174
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_220623APB_FTO_266835 State Bank of India SBIN0001081 KARANJIA 1422
2 THAKURMUNDA OR2404068007_220623APB_FTO_266835 State Bank of India SBIN0018466 THAKURMUNDA 1422
3 THAKURMUNDA OR2404068007_220623APB_FTO_266835 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 24174

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