Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:08:47 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068009_250523APB_FTO_156100
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-04-068-009-002/33465
(KHANDBANDH) 		2404068009NRG24250520230484764 25/05/2023 PINKY NAIK 2404068009WL021809 PINKY NAIK 00048 BKID0005420 1422 1422 Processed 30/05/2023 1944282411 PINKI NAIK D/O- GURUCHARAN NAIK BANK OF INDIA(508505)
SubTotal 1422 1422
2 THAKURMUNDA OR-04-068-009-002/21355
(KHANDBANDH) 		2404068009NRG24250520230484750 25/05/2023 CHANDRABATI GAMULIA 2404068009WL021809 CHANDRABATI GAMULIA 00048 BKID0005465 1422 1422 Processed 30/05/2023 1944282413 CHANDRABATI GUMULIA, W/O- GOURA GUMULIA BANK OF INDIA(508505)
3 THAKURMUNDA OR-04-068-009-002/22818
(KHANDBANDH) 		2404068009NRG24250520230484889 25/05/2023 SULOCHANA DAS 2404068009WL021814 SULOCHANA DAS 00048 BKID0005465 1185 1185 Processed 30/05/2023 1944282392 SULACHANA DAS.W/O-RAMESH BANK OF INDIA(508505)
4 THAKURMUNDA OR-04-068-009-002/22956
(KHANDBANDH) 		2404068009NRG24250520230484895 25/05/2023 MENAKA DAS 2404068009WL021814 MENAKA DAS 00048 BKID0005465 1185 1185 Processed 30/05/2023 1944282412 MENAKA DAS, W/O- RANJAN DAS BANK OF INDIA(508505)
5 THAKURMUNDA OR-04-068-009-002/22958
(KHANDBANDH) 		2404068009NRG24250520230484896 25/05/2023 NANDINI PATRA 2404068009WL021814 NANDINI PATRA 00048 BKID0005465 237 237 Processed 30/05/2023 1944282414 NANDINI PATRA ODISHA GRAMYA BANK(607060)
6 THAKURMUNDA OR-04-068-009-002/22994
(KHANDBANDH) 		2404068009NRG24250520230484757 25/05/2023 SHIRENDRI GAMULIA 2404068009WL021809 SHIRENDRI GAMULIA 00048 BKID0005465 1422 1422 Processed 30/05/2023 1944282418 SHIRENDRI GAMULILA BANK OF INDIA(508505)
7 THAKURMUNDA OR-04-068-009-002/23582
(KHANDBANDH) 		2404068009NRG24250520230484899 25/05/2023 GANESH PATRA 2404068009WL021814 GANESH PATRA 00048 BKID0005465 1185 1185 Processed 30/05/2023 1944282417 GANESH CHANDRA PATRA, S/O- ARJUN PATRA BANK OF INDIA(508505)
8 THAKURMUNDA OR-04-068-009-002/303305
(KHANDBANDH) 		2404068009NRG24250520230484761 25/05/2023 PADMINI BEHERA 2404068009WL021809 PADMINI BEHERA 00048 BKID0005465 1422 1422 Processed 30/05/2023 1944282416 PADMINI PAIDA STATE BANK OF INDIA(508548)
9 THAKURMUNDA OR-04-068-009-002/3033333413
(KHANDBANDH) 		2404068009NRG24250520230484902 25/05/2023 PUSPANJALI GIRI 2404068009WL021814 PUSPANJALI GIRI 00048 BKID0005465 1185 1185 Processed 30/05/2023 1944282415 PUSPANJALI GIRI W/O-TAPAN GIRI BANK OF INDIA(508505)
10 THAKURMUNDA OR-04-068-009-002/333466
(KHANDBANDH) 		2404068009NRG24250520230484763 25/05/2023 KAINTA PATRA 2404068009WL021809 KAINTA PATRA 00048 BKID0005465 1422 1422 Processed 30/05/2023 1944282419 KAINTA PATRA BANK OF INDIA(508505)
SubTotal 10665 10665
11 THAKURMUNDA OR-04-068-009-002/21368
(KHANDBANDH) 		2404068009NRG24250520230484887 25/05/2023 GULEN PATRA 2404068009WL021814 GULEN PATRA 00415 SBIN0006469 1185 1185 Processed 30/05/2023 1944282403 MR GULEN PATRA STATE BANK OF INDIA(508548)
SubTotal 1185 1185
12 THAKURMUNDA OR-04-068-009-002/333423
(KHANDBANDH) 		2404068009NRG24250520230484905 25/05/2023 SHUBHRANSU DANDAPAT 2404068009WL021814 SHUBHRANSU DANDAPAT 00415 SBIN0009635 1185 1185 Processed 30/05/2023 1944282402 SHUBHRANSU DANDAPAT ODISHA GRAMYA BANK(607060)
SubTotal 1185 1185
13 THAKURMUNDA OR-04-068-009-002/21314
(KHANDBANDH) 		2404068009NRG24250520230484886 25/05/2023 PRATIMA KHANDAPATRA 2404068009WL021814 PRATIMA KHANDAPATRA 00415 SBIN0018466 1185 1185 Processed 30/05/2023 1944282407 MRS PRATIMA KHANDAPATRA STATE BANK OF INDIA(508548)
14 THAKURMUNDA OR-04-068-009-002/21327
(KHANDBANDH) 		2404068009NRG24250520230484747 25/05/2023 PAPUNA BISWAL 2404068009WL021809 PAPUNA BISWAL 00415 SBIN0018466 1422 1422 Processed 30/05/2023 1944282397 PAPUN BISWAL UNION BANK OF INDIA(508500)
15 THAKURMUNDA OR-04-068-009-002/21338
(KHANDBANDH) 		2404068009NRG24250520230484749 25/05/2023 TAPAN DAS 2404068009WL021809 TAPAN DAS 00415 SBIN0018466 1422 1422 Processed 30/05/2023 1944282395 TAPAN DAS ODISHA GRAMYA BANK(607060)
16 THAKURMUNDA OR-04-068-009-002/22835
(KHANDBANDH) 		2404068009NRG24250520230484752 25/05/2023 SUMIT BEHERA 2404068009WL021809 SUMIT BEHERA 00415 SBIN0018466 1422 1422 Processed 30/05/2023 1944282409 MR SUMIT BEHERA STATE BANK OF INDIA(508548)
17 THAKURMUNDA OR-04-068-009-002/30333370
(KHANDBANDH) 		2404068009NRG24250520230484904 25/05/2023 MAMI DAS 2404068009WL021814 MAMI DAS 00415 SBIN0018466 948 948 Processed 30/05/2023 1944282406 MRS MAMI DAS STATE BANK OF INDIA(508548)
18 THAKURMUNDA OR-04-068-009-002/30333370
(KHANDBANDH) 		2404068009NRG24250520230484903 25/05/2023 RUPESH DAS 2404068009WL021814 RUPESH DAS 00415 SBIN0018466 711 711 Processed 30/05/2023 1944282404 MR RUPESH DAS STATE BANK OF INDIA(508548)
19 THAKURMUNDA OR-04-068-009-002/333423
(KHANDBANDH) 		2404068009NRG24250520230484907 25/05/2023 DEEPIKA DANDAPAT 2404068009WL021814 DEEPIKA DANDAPAT 00415 SBIN0018466 1185 1185 Processed 30/05/2023 1944282401 DEEPIKA DANDPAT BANK OF INDIA(508505)
20 THAKURMUNDA OR-04-068-009-002/333423
(KHANDBANDH) 		2404068009NRG24250520230484906 25/05/2023 LIPIKA DANDAPAT 2404068009WL021814 LIPIKA DANDAPAT 00415 SBIN0018466 1185 1185 Processed 30/05/2023 1944282405 MS LIPIKA DANDAPAT STATE BANK OF INDIA(508548)
SubTotal 9480 9480
21 THAKURMUNDA OR-04-068-009-002/20431
(KHANDBANDH) 		2404068009NRG24250520230484884 25/05/2023 RABI PAIDA 2404068009WL021814 RABI PAIDA 00654 IOBA0ROGB01 1185 1185 Processed 30/05/2023 1944282384 RABI PAIDA ODISHA GRAMYA BANK(607060)
22 THAKURMUNDA OR-04-068-009-002/21314
(KHANDBANDH) 		2404068009NRG24250520230484885 25/05/2023 BIJOY KHANDAPATRA 2404068009WL021814 BIJOY KHANDAPATRA 00654 IOBA0ROGB01 1185 1185 Processed 30/05/2023 1944282381 BIJOY KHANDAPATRA ODISHA GRAMYA BANK(607060)
23 THAKURMUNDA OR-04-068-009-002/21327
(KHANDBANDH) 		2404068009NRG24250520230484746 25/05/2023 NABIN BISWAL 2404068009WL021809 NABIN BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1944282377 MR NABIN BISWAL STATE BANK OF INDIA(508548)
24 THAKURMUNDA OR-04-068-009-002/21338
(KHANDBANDH) 		2404068009NRG24250520230484748 25/05/2023 SAGAR DAS 2404068009WL021809 SAGAR DAS 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1944282383 SAGAR DAS ODISHA GRAMYA BANK(607060)
25 THAKURMUNDA OR-04-068-009-002/21365
(KHANDBANDH) 		2404068009NRG24250520230484751 25/05/2023 MALATI BISWAL 2404068009WL021809 MALATI BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1944282385 MALATI BISWAL ODISHA GRAMYA BANK(607060)
26 THAKURMUNDA OR-04-068-009-002/21368
(KHANDBANDH) 		2404068009NRG24250520230484888 25/05/2023 UCHHALA PATRA 2404068009WL021814 UCHHALA PATRA 00654 IOBA0ROGB01 1185 1185 Processed 30/05/2023 1944282394 UCHHALA PATRA D/O NISHAKAR PATRA BANK OF INDIA(508505)
27 THAKURMUNDA OR-04-068-009-002/22841
(KHANDBANDH) 		2404068009NRG24250520230484753 25/05/2023 SABITRI SANKHALIA 2404068009WL021809 SABITRI SANKHALIA 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1944282382 SABITRI SANKHALIA ODISHA GRAMYA BANK(607060)
28 THAKURMUNDA OR-04-068-009-002/22843
(KHANDBANDH) 		2404068009NRG24250520230484754 25/05/2023 SITAN BISWAL 2404068009WL021809 SITAN BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1944282389 SITAN BISWAL ODISHA GRAMYA BANK(607060)
29 THAKURMUNDA OR-04-068-009-002/228844
(KHANDBANDH) 		2404068009NRG24250520230484756 25/05/2023 BABULU SANKHIAL 2404068009WL021809 BABULU SANKHIAL 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1944282388 BABULU SANKHIAL ODISHA GRAMYA BANK(607060)
30 THAKURMUNDA OR-04-068-009-002/228844
(KHANDBANDH) 		2404068009NRG24250520230484755 25/05/2023 SARADA DEI 2404068009WL021809 SARADA DEI 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1944282398 SARADA DEI ODISHA GRAMYA BANK(607060)
31 THAKURMUNDA OR-04-068-009-002/22915
(KHANDBANDH) 		2404068009NRG24250520230484890 25/05/2023 NILAMBARA DANDAPAT 2404068009WL021814 NILAMBARA DANDAPAT 00654 IOBA0ROGB01 1185 1185 Processed 30/05/2023 1944282380 NILAMBARA DANDAPAT ODISHA GRAMYA BANK(607060)
32 THAKURMUNDA OR-04-068-009-002/22943
(KHANDBANDH) 		2404068009NRG24250520230484891 25/05/2023 DILLIP DAS 2404068009WL021814 DILLIP DAS 00654 IOBA0ROGB01 1185 1185 Processed 30/05/2023 1944282400 DILLIP DAS ODISHA GRAMYA BANK(607060)
33 THAKURMUNDA OR-04-068-009-002/22947
(KHANDBANDH) 		2404068009NRG24250520230484892 25/05/2023 DROUPADI DALEI 2404068009WL021814 DROUPADI DALEI 00654 IOBA0ROGB01 1185 1185 Processed 30/05/2023 1944282396 DROUPADI DALEI ODISHA GRAMYA BANK(607060)
34 THAKURMUNDA OR-04-068-009-002/22949
(KHANDBANDH) 		2404068009NRG24250520230484893 25/05/2023 TAPI DAS 2404068009WL021814 TAPI DAS 00654 IOBA0ROGB01 1185 1185 Processed 30/05/2023 1944282391 TAPI DAS ODISHA GRAMYA BANK(607060)
35 THAKURMUNDA OR-04-068-009-002/22951
(KHANDBANDH) 		2404068009NRG24250520230484894 25/05/2023 KRUSHNAKHANDAPATRA 2404068009WL021814 KRUSHNAKHANDAPATRA 00654 IOBA0ROGB01 1185 1185 Processed 30/05/2023 1944282379 KRUSHNA KHANDAPATRA S/O -BASUDEB BANK OF INDIA(508505)
36 THAKURMUNDA OR-04-068-009-002/22962
(KHANDBANDH) 		2404068009NRG24250520230484897 25/05/2023 KAILASH DAS 2404068009WL021814 KAILASH DAS 00654 IOBA0ROGB01 1185 1185 Processed 30/05/2023 1944282386 KAILASH DAS ODISHA GRAMYA BANK(607060)
37 THAKURMUNDA OR-04-068-009-002/23009
(KHANDBANDH) 		2404068009NRG24250520230484898 25/05/2023 BIRANCHI DALEI 2404068009WL021814 BIRANCHI DALEI 00654 IOBA0ROGB01 1185 1185 Processed 30/05/2023 1944282378 BIRANCHI DALEI ODISHA GRAMYA BANK(607060)
38 THAKURMUNDA OR-04-068-009-002/288901
(KHANDBANDH) 		2404068009NRG24250520230484758 25/05/2023 TUNA BEHERA 2404068009WL021809 TUNA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1944282387 TUNA BEHERA ODISHA GRAMYA BANK(607060)
39 THAKURMUNDA OR-04-068-009-002/29036
(KHANDBANDH) 		2404068009NRG24250520230484759 25/05/2023 DIRIBA BEHERA 2404068009WL021809 DIRIBA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1944282390 DIRIBA BEHERA ODISHA GRAMYA BANK(607060)
40 THAKURMUNDA OR-04-068-009-002/30037
(KHANDBANDH) 		2404068009NRG24250520230484900 25/05/2023 INDRABATI DALEI 2404068009WL021814 INDRABATI DALEI 00654 IOBA0ROGB01 1185 1185 Processed 30/05/2023 1944282408 INDRABATI DALEI ODISHA GRAMYA BANK(607060)
41 THAKURMUNDA OR-04-068-009-002/303295
(KHANDBANDH) 		2404068009NRG24250520230484760 25/05/2023 MANJULATA BISWAL 2404068009WL021809 MANJULATA BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1944282410 MANJULATA BISWAL ODISHA GRAMYA BANK(607060)
42 THAKURMUNDA OR-04-068-009-002/303324
(KHANDBANDH) 		2404068009NRG24250520230484901 25/05/2023 SAROJ DAS 2404068009WL021814 SAROJ DAS 00654 IOBA0ROGB01 1185 1185 Processed 30/05/2023 1944282399 SAROJ DAS ODISHA GRAMYA BANK(607060)
43 THAKURMUNDA OR-04-068-009-002/30333369
(KHANDBANDH) 		2404068009NRG24250520230484762 25/05/2023 MOUSUMI NAIK 2404068009WL021809 MOUSUMI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1944282393 MOUSUMI NAIK ODISHA GRAMYA BANK(607060)
SubTotal 29862 29862
Total 53799 53799

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068009_250523APB_FTO_156100 Bank of India BKID0005420 BARBILA 1422
2 THAKURMUNDA OR2404068009_250523APB_FTO_156100 Bank of India BKID0005465 THAKURMUNDA 10665
3 THAKURMUNDA OR2404068009_250523APB_FTO_156100 State Bank of India SBIN0006469 SATKOSIA 1185
4 THAKURMUNDA OR2404068009_250523APB_FTO_156100 State Bank of India SBIN0009635 CHAMPAJHAR 1185
5 THAKURMUNDA OR2404068009_250523APB_FTO_156100 State Bank of India SBIN0018466 THAKURMUNDA 9480
6 THAKURMUNDA OR2404068009_250523APB_FTO_156100 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 28677
7 THAKURMUNDA OR2404068009_250523APB_FTO_156100 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA 1185

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