Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:39:30 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068017_070823APB_FTO_422779
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-04-068-004-013/26437
(DIGDHAR) 		2404068017NRG24070820231145205 07/08/2023 PADMALOCHAN NAIK 2404068017WL056507 PADMALOCHAN NAIK 00048 BKID0005465 948 948 Processed 30/08/2023 4970212426 PADMALOCHAN NAIK BANK OF INDIA(508505)
2 THAKURMUNDA OR-04-068-004-013/26437
(DIGDHAR) 		2404068017NRG24070820231145206 07/08/2023 PADMALOCHAN NAIK 2404068017WL056507 PADMALOCHAN NAIK 00048 BKID0005465 1422 1422 Processed 30/08/2023 4970212425 PADMALOCHAN NAIK BANK OF INDIA(508505)
3 THAKURMUNDA OR-04-068-004-013/276976-A
(DIGDHAR) 		2404068017NRG24070820231145209 07/08/2023 SWARNA PRAVA PALEI 2404068017WL056507 SWARNA PRAVA PALEI 00048 BKID0005465 948 948 Processed 30/08/2023 4970212417 SWARNA PRAVA PALEI ODISHA GRAMYA BANK(607060)
4 THAKURMUNDA OR-04-068-004-013/276976-A
(DIGDHAR) 		2404068017NRG24070820231145210 07/08/2023 SWARNA PRAVA PALEI 2404068017WL056507 SWARNA PRAVA PALEI 00048 BKID0005465 1422 1422 Processed 30/08/2023 4970212418 SWARNA PRAVA PALEI ODISHA GRAMYA BANK(607060)
5 THAKURMUNDA OR-04-068-004-013/5248
(DIGDHAR) 		2404068017NRG24070820231145217 07/08/2023 JANAKI MOHANTA 2404068017WL056507 JANAKI MOHANTA 00048 BKID0005465 1422 1422 Processed 30/08/2023 4970212421 JANAKI MOHANTA BANK OF INDIA(508505)
6 THAKURMUNDA OR-04-068-004-013/5248
(DIGDHAR) 		2404068017NRG24070820231145218 07/08/2023 JANAKI MOHANTA 2404068017WL056507 JANAKI MOHANTA 00048 BKID0005465 948 948 Processed 30/08/2023 4970212422 JANAKI MOHANTA BANK OF INDIA(508505)
7 THAKURMUNDA OR-04-068-006-003/17118
(JARAK) 		2404068017NRG24070820231145243 07/08/2023 GANGI GADASARA 2404068017WL056507 GANGI GADASARA 00048 BKID0005465 948 948 Processed 30/08/2023 4970212419 GANGI GADSARA,W/O-PARDAN GADSARA BANK OF INDIA(508505)
8 THAKURMUNDA OR-04-068-006-003/17118
(JARAK) 		2404068017NRG24070820231145244 07/08/2023 GANGI GADASARA 2404068017WL056507 GANGI GADASARA 00048 BKID0005465 1422 1422 Processed 30/08/2023 4970212420 GANGI GADSARA,W/O-PARDAN GADSARA BANK OF INDIA(508505)
9 THAKURMUNDA OR-04-068-006-003/707123
(JARAK) 		2404068017NRG24070820231145249 07/08/2023 LUDUGI GADASARA 2404068017WL056507 LUDUGI GADASARA 00048 BKID0005465 1185 1185 Processed 30/08/2023 4970212423 LUDUGI GADASARA, W/O- SATARI GADASARA BANK OF INDIA(508505)
10 THAKURMUNDA OR-04-068-006-003/707123
(JARAK) 		2404068017NRG24070820231145250 07/08/2023 LUDUGI GADASARA 2404068017WL056507 LUDUGI GADASARA 00048 BKID0005465 948 948 Processed 30/08/2023 4970212424 LUDUGI GADASARA, W/O- SATARI GADASARA BANK OF INDIA(508505)
SubTotal 11613 11613
11 THAKURMUNDA OR-04-068-004-013/6341-A
(DIGDHAR) 		2404068017NRG24070820231145227 07/08/2023 KUMBHAKARNA DALEI 2404068017WL056507 KUMBHAKARNA DALEI 00415 SBIN0001081 948 948 Processed 30/08/2023 4970212397 MR KUMBHAKARNA DALEI STATE BANK OF INDIA(508548)
12 THAKURMUNDA OR-04-068-004-013/6341-A
(DIGDHAR) 		2404068017NRG24070820231145228 07/08/2023 KUMBHAKARNA DALEI 2404068017WL056507 KUMBHAKARNA DALEI 00415 SBIN0001081 1422 1422 Processed 30/08/2023 4970212398 MR KUMBHAKARNA DALEI STATE BANK OF INDIA(508548)
SubTotal 2370 2370
13 THAKURMUNDA OR-04-068-004-013/5137
(DIGDHAR) 		2404068017NRG24070820231145213 07/08/2023 SUDAM DALEI 2404068017WL056507 SUDAM DALEI 00415 SBIN0009635 948 948 Processed 30/08/2023 4970212431 SUDAM DALEI INDIA POST PAYMENTS BANK LIMITED(508528)
14 THAKURMUNDA OR-04-068-004-013/5137
(DIGDHAR) 		2404068017NRG24070820231145215 07/08/2023 SUDAM DALEI 2404068017WL056507 SUDAM DALEI 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4970212432 SUDAM DALEI INDIA POST PAYMENTS BANK LIMITED(508528)
15 THAKURMUNDA OR-04-068-006-003/16300
(JARAK) 		2404068017NRG24070820231145237 07/08/2023 RAGHU MURMU 2404068017WL056507 RAGHU MURMU 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4970212401 MR RAGHU MURMU STATE BANK OF INDIA(508548)
16 THAKURMUNDA OR-04-068-006-003/16300
(JARAK) 		2404068017NRG24070820231145238 07/08/2023 RAGHU MURMU 2404068017WL056507 RAGHU MURMU 00415 SBIN0009635 948 948 Processed 30/08/2023 4970212402 MR RAGHU MURMU STATE BANK OF INDIA(508548)
SubTotal 4740 4740
17 THAKURMUNDA OR-04-068-004-013/276975
(DIGDHAR) 		2404068017NRG24070820231145207 07/08/2023 DAMBARUDHAR MOHANTA 2404068017WL056507 DAMBARUDHAR MOHANTA 00415 SBIN0018466 1422 1422 Processed 30/08/2023 4970212430 DAMBRUDHAR MOHANTA PUNJAB NATIONAL BANK(508568)
18 THAKURMUNDA OR-04-068-004-013/276975
(DIGDHAR) 		2404068017NRG24070820231145208 07/08/2023 DAMBARUDHAR MOHANTA 2404068017WL056507 DAMBARUDHAR MOHANTA 00415 SBIN0018466 948 948 Processed 30/08/2023 4970212429 DAMBRUDHAR MOHANTA PUNJAB NATIONAL BANK(508568)
19 THAKURMUNDA OR-04-068-004-013/277035
(DIGDHAR) 		2404068017NRG24070820231145211 07/08/2023 BASANTA KUMAR PALE 2404068017WL056507 BASANTA KUMAR PALE 00415 SBIN0018466 1422 1422 Processed 30/08/2023 4970212413 BASANTA KUMAR PALEI INDIA POST PAYMENTS BANK LIMITED(508528)
20 THAKURMUNDA OR-04-068-004-013/277035
(DIGDHAR) 		2404068017NRG24070820231145212 07/08/2023 BASANTA KUMAR PALE 2404068017WL056507 BASANTA KUMAR PALE 00415 SBIN0018466 948 948 Processed 30/08/2023 4970212414 BASANTA KUMAR PALEI INDIA POST PAYMENTS BANK LIMITED(508528)
21 THAKURMUNDA OR-04-068-004-013/5137
(DIGDHAR) 		2404068017NRG24070820231145216 07/08/2023 SUNITA DALEI 2404068017WL056507 SUNITA DALEI 00415 SBIN0018466 1422 1422 Processed 30/08/2023 4970212400 SUNITA DALEI W/O-SUDAM CHANDRA DALEI BANK OF INDIA(508505)
22 THAKURMUNDA OR-04-068-004-013/5137
(DIGDHAR) 		2404068017NRG24070820231145214 07/08/2023 SUNITA DALEI 2404068017WL056507 SUNITA DALEI 00415 SBIN0018466 948 948 Processed 30/08/2023 4970212399 SUNITA DALEI W/O-SUDAM CHANDRA DALEI BANK OF INDIA(508505)
23 THAKURMUNDA OR-04-068-004-013/5309
(DIGDHAR) 		2404068017NRG24070820231145219 07/08/2023 KUNI PATRA 2404068017WL056507 KUNI PATRA 00415 SBIN0018466 948 948 Processed 30/08/2023 4970212405 MS KUNI PATRA STATE BANK OF INDIA(508548)
24 THAKURMUNDA OR-04-068-004-013/5309
(DIGDHAR) 		2404068017NRG24070820231145220 07/08/2023 KUNI PATRA 2404068017WL056507 KUNI PATRA 00415 SBIN0018466 1422 1422 Processed 30/08/2023 4970212406 MS KUNI PATRA STATE BANK OF INDIA(508548)
25 THAKURMUNDA OR-04-068-004-013/6070
(DIGDHAR) 		2404068017NRG24070820231145223 07/08/2023 PRAMILA PAIDA 2404068017WL056507 PRAMILA PAIDA 00415 SBIN0018466 948 948 Processed 30/08/2023 4970212411 PRAMILA PAIDA W/O- HARE BANK OF INDIA(508505)
26 THAKURMUNDA OR-04-068-004-013/6070
(DIGDHAR) 		2404068017NRG24070820231145224 07/08/2023 PRAMILA PAIDA 2404068017WL056507 PRAMILA PAIDA 00415 SBIN0018466 1422 1422 Processed 30/08/2023 4970212412 PRAMILA PAIDA W/O- HARE BANK OF INDIA(508505)
27 THAKURMUNDA OR-04-068-004-013/6321
(DIGDHAR) 		2404068017NRG24070820231145225 07/08/2023 KOUSHALYA NAIK 2404068017WL056507 KOUSHALYA NAIK 00415 SBIN0018466 1422 1422 Processed 30/08/2023 4970212407 KOUSALYA NAIK,W/O-CHINTAMANI BANK OF INDIA(508505)
28 THAKURMUNDA OR-04-068-004-013/6321
(DIGDHAR) 		2404068017NRG24070820231145226 07/08/2023 KOUSHALYA NAIK 2404068017WL056507 KOUSHALYA NAIK 00415 SBIN0018466 948 948 Processed 30/08/2023 4970212408 KOUSALYA NAIK,W/O-CHINTAMANI BANK OF INDIA(508505)
29 THAKURMUNDA OR-04-068-004-013/707126
(DIGDHAR) 		2404068017NRG24070820231145233 07/08/2023 DAULA CHIPINDIA 2404068017WL056507 DAULA CHIPINDIA 00415 SBIN0018466 1422 1422 Processed 30/08/2023 4970212409 DOULA CHIPINDIA.W/O-BAILACHAN BANK OF INDIA(508505)
30 THAKURMUNDA OR-04-068-004-013/707126
(DIGDHAR) 		2404068017NRG24070820231145234 07/08/2023 DAULA CHIPINDIA 2404068017WL056507 DAULA CHIPINDIA 00415 SBIN0018466 948 948 Processed 30/08/2023 4970212410 DOULA CHIPINDIA.W/O-BAILACHAN BANK OF INDIA(508505)
31 THAKURMUNDA OR-04-068-006-003/16378
(JARAK) 		2404068017NRG24070820231145239 07/08/2023 SARADAR HO 2404068017WL056507 SARADAR HO 00415 SBIN0018466 948 948 Processed 30/08/2023 4970212403 SARDAR HO STATE BANK OF INDIA(508548)
32 THAKURMUNDA OR-04-068-006-003/16378
(JARAK) 		2404068017NRG24070820231145240 07/08/2023 SARADAR HO 2404068017WL056507 SARADAR HO 00415 SBIN0018466 1422 1422 Processed 30/08/2023 4970212404 SARDAR HO STATE BANK OF INDIA(508548)
33 THAKURMUNDA OR-04-068-006-003/17116
(JARAK) 		2404068017NRG24070820231145241 07/08/2023 LAXMI HO 2404068017WL056507 LAXMI HO 00415 SBIN0018466 1422 1422 Processed 30/08/2023 4970212428 LAKSMI HO W/O-JAGAE HO BANK OF INDIA(508505)
34 THAKURMUNDA OR-04-068-006-003/17116
(JARAK) 		2404068017NRG24070820231145242 07/08/2023 LAXMI HO 2404068017WL056507 LAXMI HO 00415 SBIN0018466 948 948 Processed 30/08/2023 4970212427 LAKSMI HO W/O-JAGAE HO BANK OF INDIA(508505)
35 THAKURMUNDA OR-04-068-006-003/23296
(JARAK) 		2404068017NRG24070820231145245 07/08/2023 SUMAN NAIK 2404068017WL056507 SUMAN NAIK 00415 SBIN0018466 1185 1185 Processed 30/08/2023 4970212415 SUMAN NAIK INDIAN OVERSEAS BANK(508541)
36 THAKURMUNDA OR-04-068-006-003/23296
(JARAK) 		2404068017NRG24070820231145246 07/08/2023 SUMAN NAIK 2404068017WL056507 SUMAN NAIK 00415 SBIN0018466 948 948 Processed 30/08/2023 4970212416 SUMAN NAIK INDIAN OVERSEAS BANK(508541)
SubTotal 23463 23463
37 THAKURMUNDA OR-04-068-004-013/707124
(DIGDHAR) 		2404068017NRG24070820231145231 07/08/2023 RAMA SAHOO 2404068017WL056507 RAMA SAHOO 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4970212436 RAMA SAHOO ODISHA GRAMYA BANK(607060)
38 THAKURMUNDA OR-04-068-004-013/707124
(DIGDHAR) 		2404068017NRG24070820231145232 07/08/2023 RAMA SAHOO 2404068017WL056507 RAMA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970212435 RAMA SAHOO ODISHA GRAMYA BANK(607060)
39 THAKURMUNDA OR-04-068-006-003/29764-A
(JARAK) 		2404068017NRG24070820231145247 07/08/2023 KANDARA HO 2404068017WL056507 KANDARA HO 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4970212434 KANDARA HO ODISHA GRAMYA BANK(607060)
40 THAKURMUNDA OR-04-068-006-003/29764-A
(JARAK) 		2404068017NRG24070820231145248 07/08/2023 KANDARA HO 2404068017WL056507 KANDARA HO 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4970212433 KANDARA HO ODISHA GRAMYA BANK(607060)
SubTotal 4503 4503
41 THAKURMUNDA OR-04-068-004-013/6342
(DIGDHAR) 		2404068017NRG24070820231145229 07/08/2023 BHUBANA DAS 2404068017WL056507 BHUBANA DAS 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4970212438 BHUBANA DAS ODISHA GRAMYA BANK(607060)
42 THAKURMUNDA OR-04-068-004-013/6342
(DIGDHAR) 		2404068017NRG24070820231145230 07/08/2023 BHUBANA DAS 2404068017WL056507 BHUBANA DAS 00691 IPOS0000001 948 948 Processed 30/08/2023 4970212437 BHUBANA DAS ODISHA GRAMYA BANK(607060)
43 THAKURMUNDA OR-04-068-004-013/707188-A
(DIGDHAR) 		2404068017NRG24070820231145235 07/08/2023 PANDABA DALEI 2404068017WL056507 PANDABA DALEI 00691 IPOS0000001 948 948 Processed 30/08/2023 4970212395 PANDABA DALEI INDIA POST PAYMENTS BANK LIMITED(508528)
44 THAKURMUNDA OR-04-068-004-013/707188-A
(DIGDHAR) 		2404068017NRG24070820231145236 07/08/2023 PANDABA DALEI 2404068017WL056507 PANDABA DALEI 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4970212396 PANDABA DALEI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4740 4740
Total 51429 51429

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068017_070823APB_FTO_422779 Bank of India BKID0005465 THAKURMUNDA 11613
2 THAKURMUNDA OR2404068017_070823APB_FTO_422779 State Bank of India SBIN0001081 KARANJIA 2370
3 THAKURMUNDA OR2404068017_070823APB_FTO_422779 State Bank of India SBIN0009635 CHAMPAJHAR 4740
4 THAKURMUNDA OR2404068017_070823APB_FTO_422779 State Bank of India SBIN0018466 THAKURMUNDA 23463
5 THAKURMUNDA OR2404068017_070823APB_FTO_422779 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 2370
6 THAKURMUNDA OR2404068017_070823APB_FTO_422779 Odisha Gramya Bank IOBA0ROGB01 RAIRANGPUR 2133
7 THAKURMUNDA OR2404068017_070823APB_FTO_422779 India Post Payments Bank IPOS0000001 RAIRANGPUR 4740

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