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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:00:43 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : Taramara
Fto No. : OR2404068017_121223APB_FTO_880699
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-04-068-004-006/26300
(DIGDHAR) 		2404068017NRG24061220231845380 12/12/2023 BAGHRAY MARANDI 2404068017WL192252 BAGHRAY MARANDI 00048 BKID0005465 1422 1422 Processed 29/02/2024 1107219123 BAGHARAY MARANDI,S/O-RAGHU MARANDI BANK OF INDIA(508505)
2 THAKURMUNDA OR-04-068-004-006/26386
(DIGDHAR) 		2404068017NRG24061220231845381 12/12/2023 MAHESWAR BASKEY 2404068017WL192252 MAHESWAR BASKEY 00048 BKID0005465 1422 1422 Processed 01/03/2024 1107219122 MAHESWAR BASKEY ODISHA GRAMYA BANK(607060)
3 THAKURMUNDA OR-04-068-004-006/26433
(DIGDHAR) 		2404068017NRG24061220231845384 12/12/2023 SHIBA PRASAD MOHANTA 2404068017WL192252 SHIBA PRASAD MOHANTA 00048 BKID0005465 948 948 Processed 29/02/2024 1107219126 SIBAPRASAD MOHANTA BANK OF INDIA(508505)
4 THAKURMUNDA OR-04-068-004-006/26438
(DIGDHAR) 		2404068017NRG24061220231845386 12/12/2023 SULACHANA SOREN 2404068017WL192252 SULACHANA SOREN 00048 BKID0005465 1422 1422 Processed 01/03/2024 1107219130 SULACHANA SOREN ODISHA GRAMYA BANK(607060)
5 THAKURMUNDA OR-04-068-004-006/5094
(DIGDHAR) 		2404068017NRG24061220231845392 12/12/2023 MANI SOREN 2404068017WL192252 MANI SOREN 00048 BKID0005465 948 948 Processed 29/02/2024 1107219124 MANI SOREN BANK OF INDIA(508505)
6 THAKURMUNDA OR-04-068-004-006/5122
(DIGDHAR) 		2404068017NRG24061220231845395 12/12/2023 SINIGE MARNDI 2404068017WL192252 SINIGE MARNDI 00048 BKID0005465 1185 1185 Processed 29/02/2024 1107219125 SINIGO MARNDI D/O-BASTA MAJHI BANK OF INDIA(508505)
7 THAKURMUNDA OR-04-068-004-006/5135
(DIGDHAR) 		2404068017NRG24061220231845399 12/12/2023 DUKHURAM TUDU 2404068017WL192252 DUKHURAM TUDU 00048 BKID0005465 1422 1422 Processed 01/03/2024 1107219127 MR DUKHURAM TUDU STATE BANK OF INDIA(508548)
8 THAKURMUNDA OR-04-068-004-008/7071108
(DIGDHAR) 		2404068017NRG24061220231846059 12/12/2023 JANAKI TUDU 2404068017WL192380 JANAKI TUDU 00048 BKID0005465 1422 1422 Processed 29/02/2024 1107219134 JANAKI TUDU BANK OF INDIA(508505)
9 THAKURMUNDA OR-04-068-004-008/707198
(DIGDHAR) 		2404068017NRG24061220231846072 12/12/2023 JAYANTI SOREN 2404068017WL192380 JAYANTI SOREN 00048 BKID0005465 1422 1422 Processed 01/03/2024 1107219135 JAYANTI HEMBRAM D O SIKHAR HEMBRAM UNION BANK OF INDIA(508500)
10 THAKURMUNDA OR-04-068-006-003/29698
(JARAK) 		2404068017NRG24071220231848920 12/12/2023 JAYANTI DEHURI 2404068017WL192983 JAYANTI DEHURI 00048 BKID0005465 3318 3318 Processed 29/02/2024 1107219129 JAYANTI DEHURI AIRTEL PAYMENTS BANK LIMITED(990288)
11 THAKURMUNDA OR-04-068-006-003/299803
(JARAK) 		2404068017NRG24071220231848922 12/12/2023 REENA MAJHI 2404068017WL192983 REENA MAJHI 00048 BKID0005465 3318 3318 Processed 29/02/2024 1107219128 REENA MAJHI BANK OF INDIA(508505)
SubTotal 18249 18249
12 THAKURMUNDA OR-04-068-004-008/4626
(DIGDHAR) 		2404068017NRG24061220231846050 12/12/2023 KSHIROD GIRI 2404068017WL192380 KSHIROD GIRI 00415 SBIN0006469 1422 1422 Processed 01/03/2024 1107219106 MR KSHIROD GIRI STATE BANK OF INDIA(508548)
13 THAKURMUNDA OR-04-068-004-008/5004
(DIGDHAR) 		2404068017NRG24061220231846051 12/12/2023 KHAGESWAR BANPADIA 2404068017WL192380 KHAGESWAR BANPADIA 00415 SBIN0006469 1422 1422 Processed 29/02/2024 1107219109 Khageswar Banpadia AIRTEL PAYMENTS BANK LIMITED(990288)
14 THAKURMUNDA OR-04-068-004-008/6246
(DIGDHAR) 		2404068017NRG24061220231846052 12/12/2023 BHARAT DAS 2404068017WL192380 BHARAT DAS 00415 SBIN0006469 1422 1422 Processed 29/02/2024 1107219108 BHARAT DAS S/O-GOBINDA DAS BANK OF INDIA(508505)
SubTotal 4266 4266
15 THAKURMUNDA OR-04-068-004-006/5124
(DIGDHAR) 		2404068017NRG24061220231845396 12/12/2023 KAMALA BSKEY 2404068017WL192252 KAMALA BSKEY 00415 SBIN0009635 1422 1422 Processed 01/03/2024 1107219107 KAMALA BSKEY ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
16 THAKURMUNDA OR-04-068-004-006/26438
(DIGDHAR) 		2404068017NRG24061220231845385 12/12/2023 CHANDRA MOHAN SOREN 2404068017WL192252 CHANDRA MOHAN SOREN 00415 SBIN0018466 1422 1422 Processed 01/03/2024 1107219116 CHANDRAMOHAN SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
17 THAKURMUNDA OR-04-068-004-006/26445
(DIGDHAR) 		2404068017NRG24061220231845387 12/12/2023 MAINA MARANDI 2404068017WL192252 MAINA MARANDI 00415 SBIN0018466 1422 1422 Processed 29/02/2024 1107219112 Maina Marndi FINO PAYMENTS BANK LTD(608001)
18 THAKURMUNDA OR-04-068-004-006/5126
(DIGDHAR) 		2404068017NRG24061220231845397 12/12/2023 SYAMASUNDAR BASKEY 2404068017WL192252 SYAMASUNDAR BASKEY 00415 SBIN0018466 1422 1422 Processed 01/03/2024 1107219114 MR SHYAMA BASKE STATE BANK OF INDIA(508548)
19 THAKURMUNDA OR-04-068-004-008/7071100
(DIGDHAR) 		2404068017NRG24061220231846053 12/12/2023 MUNI MURMU 2404068017WL192380 MUNI MURMU 00415 SBIN0018466 1422 1422 Processed 01/03/2024 1107219115 MR MUNI MURMU STATE BANK OF INDIA(508548)
20 THAKURMUNDA OR-04-068-004-008/7071103
(DIGDHAR) 		2404068017NRG24061220231846055 12/12/2023 JHALA HO 2404068017WL192380 JHALA HO 00415 SBIN0018466 1422 1422 Processed 01/03/2024 1107219119 JHALA HO ODISHA GRAMYA BANK(607060)
21 THAKURMUNDA OR-04-068-004-008/7071103
(DIGDHAR) 		2404068017NRG24061220231846056 12/12/2023 SUKANTI HO 2404068017WL192380 SUKANTI HO 00415 SBIN0018466 1422 1422 Processed 01/03/2024 1107219120 MRS SUKANTI HO STATE BANK OF INDIA(508548)
22 THAKURMUNDA OR-04-068-004-008/7071108
(DIGDHAR) 		2404068017NRG24061220231846058 12/12/2023 SHYAM CHARAN TUDU 2404068017WL192380 SHYAM CHARAN TUDU 00415 SBIN0018466 1422 1422 Processed 01/03/2024 1107219131 MR SHYAM CHARAN TUDU STATE BANK OF INDIA(508548)
23 THAKURMUNDA OR-04-068-004-008/7071120
(DIGDHAR) 		2404068017NRG24061220231846063 12/12/2023 CHEMANI SING 2404068017WL192380 CHEMANI SING 00415 SBIN0018466 1422 1422 Processed 01/03/2024 1107219121 MRS CHEMANI SING STATE BANK OF INDIA(508548)
24 THAKURMUNDA OR-04-068-004-008/707202
(DIGDHAR) 		2404068017NRG24061220231846074 12/12/2023 LATA MIRKHOJIA 2404068017WL192380 LATA MIRKHOJIA 00415 SBIN0018466 1422 1422 Processed 01/03/2024 1107219132 LATA MIRKHOJIA ODISHA GRAMYA BANK(607060)
25 THAKURMUNDA OR-04-068-004-008/707203
(DIGDHAR) 		2404068017NRG24061220231846075 12/12/2023 MADHUSUDAN MAJHI 2404068017WL192380 MADHUSUDAN MAJHI 00415 SBIN0018466 1422 1422 Processed 01/03/2024 1107219118 MR MADHUSUDAN MAJHI STATE BANK OF INDIA(508548)
26 THAKURMUNDA OR-04-068-004-008/707203
(DIGDHAR) 		2404068017NRG24061220231846076 12/12/2023 NEMANTI MAJHI 2404068017WL192380 NEMANTI MAJHI 00415 SBIN0018466 1422 1422 Processed 01/03/2024 1107219133 MRS NEMANTI MAJHI STATE BANK OF INDIA(508548)
27 THAKURMUNDA OR-04-068-004-013/277045
(DIGDHAR) 		2404068017NRG24061220231846078 12/12/2023 SUKANTI BANAPADIA 2404068017WL192380 SUKANTI BANAPADIA 00415 SBIN0018466 1422 1422 Processed 01/03/2024 1107219117 MRS SUKANTI BANAPADIA STATE BANK OF INDIA(508548)
28 THAKURMUNDA OR-04-068-004-013/6336
(DIGDHAR) 		2404068017NRG24061220231846079 12/12/2023 PRAMOD BANPADIA 2404068017WL192380 PRAMOD BANPADIA 00415 SBIN0018466 1422 1422 Processed 01/03/2024 1107219113 MR PRAMOD BANPADIA STATE BANK OF INDIA(508548)
SubTotal 18486 18486
29 THAKURMUNDA OR-04-068-004-008/276979
(DIGDHAR) 		2404068017NRG24061220231846048 12/12/2023 RAIBARI HO 2404068017WL192380 RAIBARI HO 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1107219110 RAIBARI HO ODISHA GRAMYA BANK(607060)
30 THAKURMUNDA OR-04-068-004-008/707198
(DIGDHAR) 		2404068017NRG24061220231846071 12/12/2023 RAMA SOREN 2404068017WL192380 RAMA SOREN 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1107219105 RAMA SOREN ODISHA GRAMYA BANK(607060)
31 THAKURMUNDA OR-04-068-004-013/6336
(DIGDHAR) 		2404068017NRG24061220231846080 12/12/2023 ARATI BANAPADIA 2404068017WL192380 ARATI BANAPADIA 00654 IOBA0ROGB01 1422 1422 Processed 29/02/2024 1107219111 ARATI BANAPADIA W/O-PRAMOD BANAPADIA BANK OF INDIA(508505)
SubTotal 4266 4266
32 THAKURMUNDA OR-04-068-004-006/5103
(DIGDHAR) 		2404068017NRG24061220231845393 12/12/2023 PRADIP MARNDI 2404068017WL192252 PRADIP MARNDI 00691 IPOS0000001 948 948 Processed 01/03/2024 1107219102 PRADEEP MARNDI INDIA POST PAYMENTS BANK LIMITED(508528)
33 THAKURMUNDA OR-04-068-004-008/7071105
(DIGDHAR) 		2404068017NRG24061220231846057 12/12/2023 AMIYA KUMAR GIRI 2404068017WL192380 AMIYA KUMAR GIRI 00691 IPOS0000001 1422 1422 Processed 01/03/2024 1107219101 AMIYA KUMAR GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
34 THAKURMUNDA OR-04-068-004-008/7071124
(DIGDHAR) 		2404068017NRG24061220231846065 12/12/2023 SANJU DANDAPAT 2404068017WL192380 SANJU DANDAPAT 00691 IPOS0000001 1422 1422 Processed 01/03/2024 1107219103 SANJU DANDAPATA INDIA POST PAYMENTS BANK LIMITED(508528)
35 THAKURMUNDA OR-04-068-004-008/7071127
(DIGDHAR) 		2404068017NRG24061220231846067 12/12/2023 LOMBODAR BANSHULIA 2404068017WL192380 LOMBODAR BANSHULIA 00691 IPOS0000001 1422 1422 Processed 01/03/2024 1107219104 LOMBODAR BANSHULIA INDIA POST PAYMENTS BANK LIMITED(508528)
36 THAKURMUNDA OR-04-068-004-013/707095
(DIGDHAR) 		2404068017NRG24061220231846081 12/12/2023 RAGHU BANPADIA 2404068017WL192380 RAGHU BANPADIA 00691 IPOS0000001 1422 1422 Processed 01/03/2024 1107219099 RAGHU BANPADIA INDIA POST PAYMENTS BANK LIMITED(508528)
37 THAKURMUNDA OR-04-068-004-013/707095
(DIGDHAR) 		2404068017NRG24061220231846082 12/12/2023 SUKUMARI BANAPADIA 2404068017WL192380 SUKUMARI BANAPADIA 00691 IPOS0000001 1422 1422 Processed 01/03/2024 1107219098 SUKUMARI BANAPADIA INDIA POST PAYMENTS BANK LIMITED(508528)
38 THAKURMUNDA OR-04-068-006-003/707117
(JARAK) 		2404068017NRG24071220231848923 12/12/2023 KESHARI DEHURI 2404068017WL192983 KESHARI DEHURI 00691 IPOS0000001 3318 3318 Processed 29/02/2024 1107219100 ABANTI DEHURI W/O SATYABRAT DEHURI BANK OF INDIA(508505)
SubTotal 11376 11376
Total 58065 58065

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068017_121223APB_FTO_880699 Bank of India BKID0005465 THAKURMUNDA 18249
2 THAKURMUNDA OR2404068017_121223APB_FTO_880699 State Bank of India SBIN0006469 SATKOSIA 4266
3 THAKURMUNDA OR2404068017_121223APB_FTO_880699 State Bank of India SBIN0009635 CHAMPAJHAR 1422
4 THAKURMUNDA OR2404068017_121223APB_FTO_880699 State Bank of India SBIN0018466 THAKURMUNDA 18486
5 THAKURMUNDA OR2404068017_121223APB_FTO_880699 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 4266
6 THAKURMUNDA OR2404068017_121223APB_FTO_880699 India Post Payments Bank IPOS0000001 RAIRANGPUR 11376

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