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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:06:56 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068008_080523APB_FTO_89072
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-04-068-008-004/20028
(KESDIHA) 		2404068008NRG24040520230232333 08/05/2023 SASMITA DUKURI 2404068008WL010453 SASMITA DUKURI 00048 BKID0005465 1422 1422 Processed 12/05/2023 1495376553 SASMITA DUKURI,W/O-RASANANDA DUKURI BANK OF INDIA(508505)
2 THAKURMUNDA OR-04-068-008-004/20043
(KESDIHA) 		2404068008NRG24040520230232334 08/05/2023 SANGITA BANDIA 2404068008WL010453 SANGITA BANDIA 00048 BKID0005465 1422 1422 Processed 12/05/2023 1495376551 SANGITA BANDIA BANK OF INDIA(508505)
3 THAKURMUNDA OR-04-068-008-004/20056
(KESDIHA) 		2404068008NRG24040520230232336 08/05/2023 SIKAR BALMUCHU 2404068008WL010453 SIKAR BALMUCHU 00048 BKID0005465 1422 1422 Processed 12/05/2023 1495376549 SHIKAR BALMUCH INDIA POST PAYMENTS BANK LIMITED(508528)
4 THAKURMUNDA OR-04-068-008-004/20059
(KESDIHA) 		2404068008NRG24040520230232338 08/05/2023 JAGABANDHU BADRA 2404068008WL010453 JAGABANDHU BADRA 00048 BKID0005465 1422 1422 Processed 12/05/2023 1495376546 GARDI SUNDI & JAGABANDHU BADRA ODISHA GRAMYA BANK(607060)
5 THAKURMUNDA OR-04-068-008-004/20059
(KESDIHA) 		2404068008NRG24040520230232339 08/05/2023 MECHO BADRA 2404068008WL010453 MECHO BADRA 00048 BKID0005465 1422 1422 Processed 12/05/2023 1495376547 MECHA BADRA ODISHA GRAMYA BANK(607060)
6 THAKURMUNDA OR-04-068-008-004/20073
(KESDIHA) 		2404068008NRG24040520230232343 08/05/2023 SUMITRA GAIPAI 2404068008WL010453 SUMITRA GAIPAI 00048 BKID0005465 1422 1422 Processed 12/05/2023 1495376554 SUMITRA GAIPAI, W/O-DHANESWAR GAIPAI BANK OF INDIA(508505)
7 THAKURMUNDA OR-04-068-008-004/20078
(KESDIHA) 		2404068008NRG24040520230232345 08/05/2023 NANDI BALMUCHU 2404068008WL010453 NANDI BALMUCHU 00048 BKID0005465 1422 1422 Processed 12/05/2023 1495376543 NANDI BALMUCHU ODISHA GRAMYA BANK(607060)
8 THAKURMUNDA OR-04-068-008-004/20081-B
(KESDIHA) 		2404068008NRG24040520230232350 08/05/2023 SAMBARI SINKU 2404068008WL010453 SAMBARI SINKU 00048 BKID0005465 1422 1422 Processed 12/05/2023 1495376552 SAMBARI SINKU BANK OF INDIA(508505)
9 THAKURMUNDA OR-04-068-008-004/20087
(KESDIHA) 		2404068008NRG24040520230232351 08/05/2023 DINABANDHU SINKU 2404068008WL010453 DINABANDHU SINKU 00048 BKID0005465 1422 1422 Processed 12/05/2023 1495376544 DINABANDHU SINKU BANK OF INDIA(508505)
10 THAKURMUNDA OR-04-068-008-004/20095-A
(KESDIHA) 		2404068008NRG24040520230232352 08/05/2023 CHAMPA SINKU 2404068008WL010453 CHAMPA SINKU 00048 BKID0005465 1422 1422 Processed 12/05/2023 1495376550 CHAMPA SINKU, W/O- SAMU SINKU BANK OF INDIA(508505)
11 THAKURMUNDA OR-04-068-008-004/20113
(KESDIHA) 		2404068008NRG24040520230232354 08/05/2023 BHARATI SINKU 2404068008WL010453 BHARATI SINKU 00048 BKID0005465 1422 1422 Processed 12/05/2023 1495376557 BHARATI SINKU ODISHA GRAMYA BANK(607060)
12 THAKURMUNDA OR-04-068-008-004/20113
(KESDIHA) 		2404068008NRG24040520230232355 08/05/2023 KANHU CHARAN SINKU 2404068008WL010453 KANHU CHARAN SINKU 00048 BKID0005465 1422 1422 Processed 12/05/2023 1495376556 KANHU CHARAN SINKU ODISHA GRAMYA BANK(607060)
13 THAKURMUNDA OR-04-068-008-004/20120
(KESDIHA) 		2404068008NRG24040520230232357 08/05/2023 JAGMOHAN BALIA 2404068008WL010453 JAGMOHAN BALIA 00048 BKID0005465 1422 1422 Processed 12/05/2023 1495376548 JAGAMOHAN BANDIA BANK OF INDIA(508505)
14 THAKURMUNDA OR-04-068-008-004/20120
(KESDIHA) 		2404068008NRG24040520230232358 08/05/2023 JINGI BALIA 2404068008WL010453 JINGI BALIA 00048 BKID0005465 1422 1422 Processed 12/05/2023 1495376541 JINGI BANDIA BANK OF INDIA(508505)
15 THAKURMUNDA OR-04-068-008-004/20120
(KESDIHA) 		2404068008NRG24040520230232359 08/05/2023 RUPALI BANDIA 2404068008WL010453 RUPALI BANDIA 00048 BKID0005465 1422 1422 Processed 12/05/2023 1495376542 RUPALI BANDIA FEDERAL BANK(607165)
16 THAKURMUNDA OR-04-068-008-004/25535
(KESDIHA) 		2404068008NRG24040520230232361 08/05/2023 SADHU CHARAN SINKU 2404068008WL010453 SADHU CHARAN SINKU 00048 BKID0005465 1422 1422 Processed 12/05/2023 1495376540 SADHUCHARAN SINKU ODISHA GRAMYA BANK(607060)
17 THAKURMUNDA OR-04-068-008-004/25536
(KESDIHA) 		2404068008NRG24040520230232363 08/05/2023 JIMBARI HO 2404068008WL010453 JIMBARI HO 00048 BKID0005465 1422 1422 Processed 12/05/2023 1495376555 JIMBARI HO S/O:GARI HO BANK OF INDIA(508505)
18 THAKURMUNDA OR-04-068-008-004/25554
(KESDIHA) 		2404068008NRG24040520230232364 08/05/2023 RASMITA BADARA 2404068008WL010453 RASMITA BADARA 00048 BKID0005465 1422 1422 Processed 12/05/2023 1495376558 RASHMITA BADRA ODISHA GRAMYA BANK(607060)
19 THAKURMUNDA OR-04-068-008-004/25563
(KESDIHA) 		2404068008NRG24040520230232365 08/05/2023 PAWLI HO 2404068008WL010453 PAWLI HO 00048 BKID0005465 1422 1422 Processed 12/05/2023 1495376545 PAULI BANARA ODISHA GRAMYA BANK(607060)
SubTotal 27018 27018
20 THAKURMUNDA OR-04-068-008-004/20080-B
(KESDIHA) 		2404068008NRG24040520230232347 08/05/2023 BIRSING DUKURI 2404068008WL010453 BIRSING DUKURI 00415 SBIN0009635 1422 1422 Processed 12/05/2023 1495376537 MR BIRSING DUKURI STATE BANK OF INDIA(508548)
21 THAKURMUNDA OR-04-068-008-004/20108
(KESDIHA) 		2404068008NRG24040520230232353 08/05/2023 BIKRAM GAIPAI 2404068008WL010453 BIKRAM GAIPAI 00415 SBIN0009635 1422 1422 Processed 12/05/2023 1495376536 MR BIKRAM GAIPAI STATE BANK OF INDIA(508548)
22 THAKURMUNDA OR-04-068-008-004/25660
(KESDIHA) 		2404068008NRG24040520230232366 08/05/2023 JONSON SINKU 2404068008WL010453 JONSON SINKU 00415 SBIN0009635 1422 1422 Processed 12/05/2023 1495376538 MR JONSON SINKU STATE BANK OF INDIA(508548)
SubTotal 4266 4266
23 THAKURMUNDA OR-04-068-008-004/25535
(KESDIHA) 		2404068008NRG24040520230232362 08/05/2023 BABITA SINKU 2404068008WL010453 BABITA SINKU 00415 SBIN0018466 1422 1422 Processed 12/05/2023 1495376539 BABITA KANDEA UCO BANK(607066)
SubTotal 1422 1422
24 THAKURMUNDA OR-04-068-008-004/20043
(KESDIHA) 		2404068008NRG24040520230232335 08/05/2023 STEPHEN BANDIA 2404068008WL010453 STEPHEN BANDIA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495376529 STEPHEN BANDIA BANK OF INDIA(508505)
25 THAKURMUNDA OR-04-068-008-004/20058-A
(KESDIHA) 		2404068008NRG24040520230232337 08/05/2023 CHRINGA GAIPAI 2404068008WL010453 CHRINGA GAIPAI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495376528 CHRINGA GAIPAI ODISHA GRAMYA BANK(607060)
26 THAKURMUNDA OR-04-068-008-004/20059-B
(KESDIHA) 		2404068008NRG24040520230232341 08/05/2023 MANI BADRA 2404068008WL010453 MANI BADRA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495376535 MANI BADRA INDIA POST PAYMENTS BANK LIMITED(508528)
27 THAKURMUNDA OR-04-068-008-004/20072
(KESDIHA) 		2404068008NRG24040520230232342 08/05/2023 MANI MUNDUYAN 2404068008WL010453 MANI MUNDUYAN 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495376534 MANI MUNDUYA ODISHA GRAMYA BANK(607060)
28 THAKURMUNDA OR-04-068-008-004/20077
(KESDIHA) 		2404068008NRG24040520230232344 08/05/2023 JANGA PURTY 2404068008WL010453 JANGA PURTY 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495376533 JANGA PURTY ODISHA GRAMYA BANK(607060)
29 THAKURMUNDA OR-04-068-008-004/20079
(KESDIHA) 		2404068008NRG24040520230232346 08/05/2023 MATA SINKU 2404068008WL010453 MATA SINKU 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495376527 MATA SINKU ODISHA GRAMYA BANK(607060)
30 THAKURMUNDA OR-04-068-008-004/20080-B
(KESDIHA) 		2404068008NRG24040520230232348 08/05/2023 BUDUNI PURTY 2404068008WL010453 BUDUNI PURTY 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495376531 MRS BUDUNI PURTY STATE BANK OF INDIA(508548)
31 THAKURMUNDA OR-04-068-008-004/20081
(KESDIHA) 		2404068008NRG24040520230232349 08/05/2023 PANGELA SINKU 2404068008WL010453 PANGELA SINKU 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495376530 PANGILA SINKU ODISHA GRAMYA BANK(607060)
32 THAKURMUNDA OR-04-068-008-004/20113-B
(KESDIHA) 		2404068008NRG24040520230232356 08/05/2023 SURU MUNDA 2404068008WL010453 SURU MUNDA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495376526 SURU SINKU WO-KANHU CHARAN SINKU BANK OF INDIA(508505)
33 THAKURMUNDA OR-04-068-008-004/24279
(KESDIHA) 		2404068008NRG24040520230232360 08/05/2023 TINGI SUNDI 2404068008WL010453 TINGI SUNDI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495376532 TINGI SUNDI ODISHA GRAMYA BANK(607060)
SubTotal 14220 14220
34 THAKURMUNDA OR-04-068-008-004/20028
(KESDIHA) 		2404068008NRG24040520230232332 08/05/2023 BASANTI DUBURI 2404068008WL010453 BASANTI DUBURI 00691 IPOS0000001 1422 1422 Processed 12/05/2023 1495376524 BASANTI DUKURI BANK OF INDIA(508505)
35 THAKURMUNDA OR-04-068-008-004/20059-B
(KESDIHA) 		2404068008NRG24040520230232340 08/05/2023 SAMA BADRA 2404068008WL010453 SAMA BADRA 00691 IPOS0000001 1422 1422 Processed 12/05/2023 1495376525 SAMA BADRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2844 2844
Total 49770 49770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068008_080523APB_FTO_89072 Bank of India BKID0005465 THAKURMUNDA 27018
2 THAKURMUNDA OR2404068008_080523APB_FTO_89072 State Bank of India SBIN0009635 CHAMPAJHAR 4266
3 THAKURMUNDA OR2404068008_080523APB_FTO_89072 State Bank of India SBIN0018466 THAKURMUNDA 1422
4 THAKURMUNDA OR2404068008_080523APB_FTO_89072 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 11376
5 THAKURMUNDA OR2404068008_080523APB_FTO_89072 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA 2844
6 THAKURMUNDA OR2404068008_080523APB_FTO_89072 India Post Payments Bank IPOS0000001 RAIRANGPUR 2844

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