Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:08:21 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068011_211223APB_FTO_919555
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-04-068-011-009/2584-A
(PADIABEDA) 		2404068011NRG24211220231940159 21/12/2023 BILASI NAIK 2404068011WL205795 BILASI NAIK 00048 BKID0005465 1659 1659 Processed 09/03/2024 1550535881 Bilashi Naik AIRTEL PAYMENTS BANK LIMITED(990288)
2 THAKURMUNDA OR-04-068-011-009/26232
(PADIABEDA) 		2404068011NRG24211220231940139 21/12/2023 KANSALI DALEI 2404068011WL205793 KANSALI DALEI 00048 BKID0005465 3318 3318 Processed 09/03/2024 1550535883 KANSALI DALEI BANK OF INDIA(508505)
3 THAKURMUNDA OR-04-068-011-009/2650-A
(PADIABEDA) 		2404068011NRG24211220231940166 21/12/2023 SALKHAN MURMU 2404068011WL205796 SALKHAN MURMU 00048 BKID0005465 948 948 Processed 09/03/2024 1550535882 SALAKHAN MURMU BANK OF INDIA(508505)
4 THAKURMUNDA OR-04-068-011-009/2994
(PADIABEDA) 		2404068011NRG24211220231940153 21/12/2023 PADMINI SARPURIA 2404068011WL205794 PADMINI SARPURIA 00048 BKID0005465 2607 2607 Processed 09/03/2024 1550535885 PADMINI SARA PURIA INDIA POST PAYMENTS BANK LIMITED(508528)
5 THAKURMUNDA OR-04-068-011-010/2725
(PADIABEDA) 		2404068011NRG24211220231940169 21/12/2023 PRAMILA NAIK 2404068011WL205796 PRAMILA NAIK 00048 BKID0005465 1185 1185 Processed 09/03/2024 1550535884 PRAMILA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9717 9717
6 THAKURMUNDA OR-04-068-011-009/23523
(PADIABEDA) 		2404068011NRG24211220231940145 21/12/2023 BASANTI DAS 2404068011WL205794 BASANTI DAS 00415 SBIN0001081 3318 3318 Processed 09/03/2024 1550535876 SANTOSHI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
7 THAKURMUNDA OR-04-068-011-009/2207
(PADIABEDA) 		2404068011NRG24211220231940156 21/12/2023 KUSHA NAIK 2404068011WL205795 KUSHA NAIK 00415 SBIN0006469 1659 1659 Processed 09/03/2024 1550535886 MR KUSHA NAIK STATE BANK OF INDIA(508548)
8 THAKURMUNDA OR-04-068-011-009/2584-A
(PADIABEDA) 		2404068011NRG24211220231940158 21/12/2023 RANJIT KUMAR NAIK 2404068011WL205795 RANJIT KUMAR NAIK 00415 SBIN0006469 1659 1659 Processed 09/03/2024 1550535877 RANJEET NAIK,S/O-SUDARSHAN NAIK BANK OF INDIA(508505)
9 THAKURMUNDA OR-04-068-011-009/26683
(PADIABEDA) 		2404068011NRG24211220231940141 21/12/2023 SUKANTI BEHERA 2404068011WL205793 SUKANTI BEHERA 00415 SBIN0006469 3318 3318 Processed 09/03/2024 1550535880 MRS SUKANTI BEHERA STATE BANK OF INDIA(508548)
SubTotal 6636 6636
10 THAKURMUNDA OR-04-068-011-006/26696
(PADIABEDA) 		2404068011NRG24211220231940137 21/12/2023 SHIBANI MOHANTA 2404068011WL205793 SHIBANI MOHANTA 00415 SBIN0018466 3318 3318 Processed 09/03/2024 1550535878 SHIBANI MOHANTA INDUSIND BANK(607189)
11 THAKURMUNDA OR-04-068-011-009/3037
(PADIABEDA) 		2404068011NRG24211220231940161 21/12/2023 RAMESH MOHANTA 2404068011WL205795 RAMESH MOHANTA 00415 SBIN0018466 1659 1659 Processed 09/03/2024 1550535879 RAMESH MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4977 4977
12 THAKURMUNDA OR-04-068-011-001/26680
(PADIABEDA) 		2404068011NRG24211220231940163 21/12/2023 KANCHANA SANKHAL 2404068011WL205796 KANCHANA SANKHAL 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1550535887 KANCHANA SANKHAL ODISHA GRAMYA BANK(607060)
13 THAKURMUNDA OR-04-068-011-009/2204
(PADIABEDA) 		2404068011NRG24211220231940155 21/12/2023 SAROJINI NAIK 2404068011WL205795 SAROJINI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1550535891 SAROJINI NAIK ODISHA GRAMYA BANK(607060)
14 THAKURMUNDA OR-04-068-011-009/23595
(PADIABEDA) 		2404068011NRG24211220231940164 21/12/2023 BHUDHIA DAS 2404068011WL205796 BHUDHIA DAS 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1550535889 BHUDHIA DAS ODISHA GRAMYA BANK(607060)
15 THAKURMUNDA OR-04-068-011-009/2590
(PADIABEDA) 		2404068011NRG24211220231940165 21/12/2023 GAJENDRA NAIK 2404068011WL205796 GAJENDRA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1550535875 GAJENDRA NAIK ODISHA GRAMYA BANK(607060)
16 THAKURMUNDA OR-04-068-011-009/26226
(PADIABEDA) 		2404068011NRG24211220231940146 21/12/2023 RAMACHANDRA SARAPURIA 2404068011WL205794 RAMACHANDRA SARAPURIA 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1550535863 RAMACHANDRA SARAPURIA ODISHA GRAMYA BANK(607060)
17 THAKURMUNDA OR-04-068-011-009/26226
(PADIABEDA) 		2404068011NRG24211220231940147 21/12/2023 SAJANI SARAPURIA 2404068011WL205794 SAJANI SARAPURIA 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1550535871 SAJANI SARAPURIA ODISHA GRAMYA BANK(607060)
18 THAKURMUNDA OR-04-068-011-009/26227
(PADIABEDA) 		2404068011NRG24211220231940148 21/12/2023 HRUSIKESH SARAPURIA 2404068011WL205794 HRUSIKESH SARAPURIA 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1550535873 MR HRUSHIKESHA SARAPURIA STATE BANK OF INDIA(508548)
19 THAKURMUNDA OR-04-068-011-009/26329
(PADIABEDA) 		2404068011NRG24211220231940149 21/12/2023 KALPANA DAS 2404068011WL205794 KALPANA DAS 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1550535869 KALPANA DAS ODISHA GRAMYA BANK(607060)
20 THAKURMUNDA OR-04-068-011-009/26334
(PADIABEDA) 		2404068011NRG24211220231940150 21/12/2023 PRATIMA BANSULIA 2404068011WL205794 PRATIMA BANSULIA 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1550535868 PRATIMA BANSULIA ODISHA GRAMYA BANK(607060)
21 THAKURMUNDA OR-04-068-011-009/26694
(PADIABEDA) 		2404068011NRG24211220231940142 21/12/2023 MAHAN GIRI 2404068011WL205793 MAHAN GIRI 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1550535870 MAHAN GIRI ODISHA GRAMYA BANK(607060)
22 THAKURMUNDA OR-04-068-011-009/26699
(PADIABEDA) 		2404068011NRG24211220231940144 21/12/2023 DASARATHI BEHERA 2404068011WL205793 DASARATHI BEHERA 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1550535874 DASARATHI BEHERA ODISHA GRAMYA BANK(607060)
23 THAKURMUNDA OR-04-068-011-009/26699
(PADIABEDA) 		2404068011NRG24211220231940143 21/12/2023 SANTI BEHERA 2404068011WL205793 SANTI BEHERA 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1550535864 SANTI BEHERA ODISHA GRAMYA BANK(607060)
24 THAKURMUNDA OR-04-068-011-009/2937
(PADIABEDA) 		2404068011NRG24211220231940151 21/12/2023 NAGASWAR NAYAK 2404068011WL205794 NAGASWAR NAYAK 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1550535867 NAGASWAR NAYAK ODISHA GRAMYA BANK(607060)
25 THAKURMUNDA OR-04-068-011-009/2937
(PADIABEDA) 		2404068011NRG24211220231940152 21/12/2023 RATANI NAYAK 2404068011WL205794 RATANI NAYAK 00654 IOBA0ROGB01 2370 2370 Processed 09/03/2024 1550535866 RATANI NAYAK ODISHA GRAMYA BANK(607060)
26 THAKURMUNDA OR-04-068-011-009/2999
(PADIABEDA) 		2404068011NRG24211220231940160 21/12/2023 SAHADEBA NAIK 2404068011WL205795 SAHADEBA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1550535890 SAHADEBA NAIK ODISHA GRAMYA BANK(607060)
27 THAKURMUNDA OR-04-068-011-010/2719
(PADIABEDA) 		2404068011NRG24211220231940167 21/12/2023 NARAHARI NAIK 2404068011WL205796 NARAHARI NAIK 00654 IOBA0ROGB01 2133 2133 Processed 09/03/2024 1550535888 NARAHARI NAIK ODISHA GRAMYA BANK(607060)
28 THAKURMUNDA OR-04-068-011-012/2354
(PADIABEDA) 		2404068011NRG24211220231940162 21/12/2023 BHIMA MAJHI 2404068011WL205795 BHIMA MAJHI 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1550535865 BHIMA MAJHI ODISHA GRAMYA BANK(607060)
29 THAKURMUNDA OR-04-068-011-012/26607
(PADIABEDA) 		2404068011NRG24211220231940154 21/12/2023 RANJU LATA BEHERA 2404068011WL205794 RANJU LATA BEHERA 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1550535872 RANJU LATA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 47637 47637
30 THAKURMUNDA OR-04-068-011-009/26232
(PADIABEDA) 		2404068011NRG24211220231940138 21/12/2023 PRASHANTA DALEI 2404068011WL205793 PRASHANTA DALEI 00691 IPOS0000001 3318 3318 Processed 09/03/2024 1550535862 PRASHANT DALEI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
Total 75603 75603

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068011_211223APB_FTO_919555 Bank of India BKID0005465 THAKURMUNDA 9717
2 THAKURMUNDA OR2404068011_211223APB_FTO_919555 State Bank of India SBIN0001081 KARANJIA 3318
3 THAKURMUNDA OR2404068011_211223APB_FTO_919555 State Bank of India SBIN0006469 SATKOSIA 6636
4 THAKURMUNDA OR2404068011_211223APB_FTO_919555 State Bank of India SBIN0018466 THAKURMUNDA 4977
5 THAKURMUNDA OR2404068011_211223APB_FTO_919555 Odisha Gramya Bank IOBA0ROGB01 KENDUMUNDI 47637
6 THAKURMUNDA OR2404068011_211223APB_FTO_919555 India Post Payments Bank IPOS0000001 RAIRANGPUR 3318

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