Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:08:03 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068003_170723APB_FTO_346420
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-04-068-003-009/10396
(CHAMPAJHAR) 		2404068003NRG24170720231047367 17/07/2023 GOPAL MURMU 2404068003WL047380 GOPAL MURMU 00048 BKID0005465 948 948 Processed 30/08/2023 4966316314 GOPAL MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
2 THAKURMUNDA OR-04-068-003-013/277159
(CHAMPAJHAR) 		2404068003NRG24170720231047377 17/07/2023 GAYA KALUNDIA 2404068003WL047380 GAYA KALUNDIA 00048 BKID0005465 1185 1185 Processed 30/08/2023 4966316315 GAYA KALUNDIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2133 2133
3 THAKURMUNDA OR-04-068-003-009/10361
(CHAMPAJHAR) 		2404068003NRG24170720231047356 17/07/2023 MAHI SOREN 2404068003WL047380 MAHI SOREN 00415 SBIN0009635 948 948 Processed 30/08/2023 4966316302 MS MAHI SOREN STATE BANK OF INDIA(508548)
4 THAKURMUNDA OR-04-068-003-009/10370
(CHAMPAJHAR) 		2404068003NRG24170720231047357 17/07/2023 TRIBANB MURMU 2404068003WL047380 TRIBANB MURMU 00415 SBIN0009635 948 948 Processed 30/08/2023 4966316319 MR BADATRIBAN MURMU STATE BANK OF INDIA(508548)
5 THAKURMUNDA OR-04-068-003-009/10378
(CHAMPAJHAR) 		2404068003NRG24170720231047358 17/07/2023 KARIYA TUDU 2404068003WL047380 KARIYA TUDU 00415 SBIN0009635 948 948 Processed 30/08/2023 4966316298 KARIA TUDU STATE BANK OF INDIA(508548)
6 THAKURMUNDA OR-04-068-003-009/10381
(CHAMPAJHAR) 		2404068003NRG24170720231047359 17/07/2023 TRIBAN MURMU 2404068003WL047380 TRIBAN MURMU 00415 SBIN0009635 948 948 Processed 30/08/2023 4966316318 MR TRIBAN MURMU STATE BANK OF INDIA(508548)
7 THAKURMUNDA OR-04-068-003-009/10384
(CHAMPAJHAR) 		2404068003NRG24170720231047361 17/07/2023 KAPURA BASKE 2404068003WL047380 KAPURA BASKE 00415 SBIN0009635 948 948 Processed 30/08/2023 4966316311 MRS KAPURA BASKE STATE BANK OF INDIA(508548)
8 THAKURMUNDA OR-04-068-003-009/10384
(CHAMPAJHAR) 		2404068003NRG24170720231047360 17/07/2023 MORA BASKE 2404068003WL047380 MORA BASKE 00415 SBIN0009635 948 948 Processed 30/08/2023 4966316307 MR MARA BASKE STATE BANK OF INDIA(508548)
9 THAKURMUNDA OR-04-068-003-009/10385
(CHAMPAJHAR) 		2404068003NRG24170720231047363 17/07/2023 AMIT KUMAR MURMU 2404068003WL047380 AMIT KUMAR MURMU 00415 SBIN0009635 948 948 Processed 30/08/2023 4966316308 MR AMIT KUMAR MURMU STATE BANK OF INDIA(508548)
10 THAKURMUNDA OR-04-068-003-009/10385
(CHAMPAJHAR) 		2404068003NRG24170720231047362 17/07/2023 BHIMA MURMU 2404068003WL047380 BHIMA MURMU 00415 SBIN0009635 948 948 Processed 30/08/2023 4966316299 MR BHIMA MURMU STATE BANK OF INDIA(508548)
11 THAKURMUNDA OR-04-068-003-009/10387
(CHAMPAJHAR) 		2404068003NRG24170720231047364 17/07/2023 RATAN BASKE 2404068003WL047380 RATAN BASKE 00415 SBIN0009635 948 948 Processed 30/08/2023 4966316316 MR RATAN BASKE STATE BANK OF INDIA(508548)
12 THAKURMUNDA OR-04-068-003-009/10393
(CHAMPAJHAR) 		2404068003NRG24170720231047365 17/07/2023 KISUN MURMU 2404068003WL047380 KISUN MURMU 00415 SBIN0009635 948 948 Processed 30/08/2023 4966316312 KISUN MURMU STATE BANK OF INDIA(508548)
13 THAKURMUNDA OR-04-068-003-009/10393
(CHAMPAJHAR) 		2404068003NRG24170720231047366 17/07/2023 SITA MURMU 2404068003WL047380 SITA MURMU 00415 SBIN0009635 948 948 Processed 30/08/2023 4966316301 MRS SITA MURMU STATE BANK OF INDIA(508548)
14 THAKURMUNDA OR-04-068-003-009/10401
(CHAMPAJHAR) 		2404068003NRG24170720231047368 17/07/2023 KAPURA TUDU 2404068003WL047380 KAPURA TUDU 00415 SBIN0009635 948 948 Processed 30/08/2023 4966316310 MRS KAPURI TUDU STATE BANK OF INDIA(508548)
15 THAKURMUNDA OR-04-068-003-009/22297
(CHAMPAJHAR) 		2404068003NRG24170720231047369 17/07/2023 BUDHURAM JANKA 2404068003WL047380 BUDHURAM JANKA 00415 SBIN0009635 948 948 Processed 30/08/2023 4966316320 BUDHIRAM JANKA UNION BANK OF INDIA(508500)
16 THAKURMUNDA OR-04-068-003-009/24448
(CHAMPAJHAR) 		2404068003NRG24170720231047370 17/07/2023 BISWANATH PINGUA 2404068003WL047380 BISWANATH PINGUA 00415 SBIN0009635 1185 1185 Processed 30/08/2023 4966316304 MR BISWANATH PINGUA STATE BANK OF INDIA(508548)
17 THAKURMUNDA OR-04-068-003-009/25875
(CHAMPAJHAR) 		2404068003NRG24170720231047371 17/07/2023 DAKA HO 2404068003WL047380 DAKA HO 00415 SBIN0009635 948 948 Processed 30/08/2023 4966316305 MR DAKA HO STATE BANK OF INDIA(508548)
18 THAKURMUNDA OR-04-068-003-009/25942
(CHAMPAJHAR) 		2404068003NRG24170720231047372 17/07/2023 GULAM PINGUA 2404068003WL047380 GULAM PINGUA 00415 SBIN0009635 948 948 Processed 30/08/2023 4966316306 MR SANGULAM HO STATE BANK OF INDIA(508548)
19 THAKURMUNDA OR-04-068-003-013/10911
(CHAMPAJHAR) 		2404068003NRG24170720231047373 17/07/2023 JAMBHI KALUNDIA 2404068003WL047380 JAMBHI KALUNDIA 00415 SBIN0009635 948 948 Processed 30/08/2023 4966316317 MRS JAMBI KALUNDIA STATE BANK OF INDIA(508548)
20 THAKURMUNDA OR-04-068-003-013/10917
(CHAMPAJHAR) 		2404068003NRG24170720231047374 17/07/2023 PALANG SAY 2404068003WL047380 PALANG SAY 00415 SBIN0009635 948 948 Processed 30/08/2023 4966316303 MRS PELANGA SAY STATE BANK OF INDIA(508548)
21 THAKURMUNDA OR-04-068-003-013/277159
(CHAMPAJHAR) 		2404068003NRG24170720231047375 17/07/2023 KSHETRAMOHAN KALUNDIA 2404068003WL047380 KSHETRAMOHAN KALUNDIA 00415 SBIN0009635 948 948 Processed 30/08/2023 4966316300 KSHETRA MOHAN KALUNDIA INDIA POST PAYMENTS BANK LIMITED(508528)
22 THAKURMUNDA OR-04-068-003-013/277159
(CHAMPAJHAR) 		2404068003NRG24170720231047376 17/07/2023 MITA SING 2404068003WL047380 MITA SING 00415 SBIN0009635 1185 1185 Processed 30/08/2023 4966316321 MITA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
23 THAKURMUNDA OR-04-068-003-013/34041
(CHAMPAJHAR) 		2404068003NRG24170720231047385 17/07/2023 SARDAR KALUNDIA 2404068003WL047380 SARDAR KALUNDIA 00415 SBIN0009635 474 474 Processed 30/08/2023 4966316313 SARDAR KALUNDIA ODISHA GRAMYA BANK(607060)
24 THAKURMUNDA OR-04-068-003-013/36017
(CHAMPAJHAR) 		2404068003NRG24170720231047387 17/07/2023 GONESH KALUNDIA 2404068003WL047380 GONESH KALUNDIA 00415 SBIN0009635 237 237 Processed 30/08/2023 4966316309 GANESH KALUNDIA IDBI BANK(607095)
SubTotal 20145 20145
25 THAKURMUNDA OR-04-068-003-013/34070
(CHAMPAJHAR) 		2404068003NRG24170720231047386 17/07/2023 BIBAN SOY 2404068003WL047380 BIBAN SOY 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4966316297 BIBAN SOY ODISHA GRAMYA BANK(607060)
SubTotal 1185 1185
Total 23463 23463

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068003_170723APB_FTO_346420 Bank of India BKID0005465 THAKURMUNDA 2133
2 THAKURMUNDA OR2404068003_170723APB_FTO_346420 State Bank of India SBIN0009635 CHAMPAJHAR 18249
3 THAKURMUNDA OR2404068003_170723APB_FTO_346420 State Bank of India SBIN0009635 sbi,champajhar 1896
4 THAKURMUNDA OR2404068003_170723APB_FTO_346420 Odisha Gramya Bank IOBA0ROGB01 KENDUMUNDI 1185

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