Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:17:55 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068014_120723APB_FTO_330360
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-04-068-014-002/247006
(SATKOSIA) 		2404068000NRG24110720231016685 12/07/2023 MITHUN MOHAKUD 2404068WL045897 MITHUN MOHAKUD 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4965857970 MR MITHUN MOHAKUD STATE BANK OF INDIA(508548)
2 THAKURMUNDA OR-04-068-014-002/247026
(SATKOSIA) 		2404068000NRG24110720231016686 12/07/2023 RAMSIN BADRA 2404068WL045897 RAMSIN BADRA 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4965857967 MR RAMASINGH BADRA STATE BANK OF INDIA(508548)
3 THAKURMUNDA OR-04-068-014-002/247048
(SATKOSIA) 		2404068000NRG24110720231016687 12/07/2023 ROUT PURTY 2404068WL045897 ROUT PURTY 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4965857964 MR ROUTU PURTY STATE BANK OF INDIA(508548)
4 THAKURMUNDA OR-04-068-014-002/2472192
(SATKOSIA) 		2404068000NRG24110720231016689 12/07/2023 NAGURI JAMUDA 2404068WL045897 NAGURI JAMUDA 00415 SBIN0006469 474 474 Processed 30/08/2023 4965857961 MRS NAGURI JAMUDA STATE BANK OF INDIA(508548)
5 THAKURMUNDA OR-04-068-014-002/247222
(SATKOSIA) 		2404068000NRG24110720231016690 12/07/2023 LAXMAN HO 2404068WL045897 LAXMAN HO 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4965857960 MR LAXMAN HO STATE BANK OF INDIA(508548)
6 THAKURMUNDA OR-04-068-014-002/247222
(SATKOSIA) 		2404068000NRG24110720231016691 12/07/2023 RAIBARI HO 2404068WL045897 RAIBARI HO 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4965857972 MRS RAIBARI HO STATE BANK OF INDIA(508548)
7 THAKURMUNDA OR-04-068-014-002/25322
(SATKOSIA) 		2404068000NRG24110720231016692 12/07/2023 MANORANJAN RAY 2404068WL045897 MANORANJAN RAY 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4965857971 MR MANARANJAN RAY STATE BANK OF INDIA(508548)
8 THAKURMUNDA OR-04-068-014-002/25366
(SATKOSIA) 		2404068000NRG24110720231016694 12/07/2023 MACHHUA HO 2404068WL045897 MACHHUA HO 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4965857969 MR MACHHUA HO STATE BANK OF INDIA(508548)
9 THAKURMUNDA OR-04-068-014-002/5171
(SATKOSIA) 		2404068000NRG24110720231016700 12/07/2023 JOGENDRA PURTTI 2404068WL045897 JOGENDRA PURTTI 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4965857962 MR JOGENDRA PURTI STATE BANK OF INDIA(508548)
10 THAKURMUNDA OR-04-068-014-002/6011
(SATKOSIA) 		2404068000NRG24110720231016701 12/07/2023 LAXMAN DEOGAM 2404068WL045897 LAXMAN DEOGAM 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4965857963 LAXMAN DEOGAM INDUSIND BANK(607189)
11 THAKURMUNDA OR-04-068-014-002/8338
(SATKOSIA) 		2404068000NRG24110720231016702 12/07/2023 RANDAE PURTI 2404068WL045897 RANDAE PURTI 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4965857958 MRS RANDAE PURTTI STATE BANK OF INDIA(508548)
12 THAKURMUNDA OR-04-068-014-002/8364
(SATKOSIA) 		2404068000NRG24110720231016704 12/07/2023 MATCHA PURTI 2404068WL045897 MATCHA PURTI 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4965857965 MRS MECHA PURTY STATE BANK OF INDIA(508548)
13 THAKURMUNDA OR-04-068-014-002/8396
(SATKOSIA) 		2404068000NRG24110720231016706 12/07/2023 RAIMANI HAIBURU 2404068WL045897 RAIMANI HAIBURU 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4965857966 MRS RAIMANI DEI STATE BANK OF INDIA(508548)
14 THAKURMUNDA OR-04-068-014-002/8396
(SATKOSIA) 		2404068000NRG24110720231016705 12/07/2023 RAND HAIBURU 2404068WL045897 RAND HAIBURU 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4965857968 MR RANDA HAIBURU STATE BANK OF INDIA(508548)
15 THAKURMUNDA OR-04-068-014-002/8882
(SATKOSIA) 		2404068000NRG24110720231016708 12/07/2023 GHANASHYAM KULDI 2404068WL045897 GHANASHYAM KULDI 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4965857959 MR GHANSHYAM KULADI STATE BANK OF INDIA(508548)
SubTotal 20382 20382
16 THAKURMUNDA OR-04-068-014-002/1394
(SATKOSIA) 		2404068000NRG24110720231016681 12/07/2023 FAKIRMOHAN PURTY 2404068WL045897 FAKIRMOHAN PURTY 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965857975 FAKIRMOHAN PURTY ODISHA GRAMYA BANK(607060)
17 THAKURMUNDA OR-04-068-014-002/1394
(SATKOSIA) 		2404068000NRG24110720231016682 12/07/2023 MECHA PURTY 2404068WL045897 MECHA PURTY 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965857973 MR MENJA PURTY STATE BANK OF INDIA(508548)
18 THAKURMUNDA OR-04-068-014-002/25384
(SATKOSIA) 		2404068000NRG24110720231016696 12/07/2023 SINGA PURTTI 2404068WL045897 SINGA PURTTI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965857974 SINGA PURTTI ODISHA GRAMYA BANK(607060)
SubTotal 4266 4266
19 THAKURMUNDA OR-04-068-014-002/2472192
(SATKOSIA) 		2404068000NRG24110720231016688 12/07/2023 SUKULAL JAMUDA 2404068WL045897 SUKULAL JAMUDA 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4965857977 SUKULAL JAMUDA INDIA POST PAYMENTS BANK LIMITED(508528)
20 THAKURMUNDA OR-04-068-014-002/4699
(SATKOSIA) 		2404068000NRG24110720231016699 12/07/2023 NANDI PURTY 2404068WL045897 NANDI PURTY 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4965857976 NANDI PURTY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2844 2844
Total 27492 27492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068014_120723APB_FTO_330360 State Bank of India SBIN0006469 SATKOSIA 18960
2 THAKURMUNDA OR2404068014_120723APB_FTO_330360 State Bank of India SBIN0006469 SBI,SATKOSIA 1422
3 THAKURMUNDA OR2404068014_120723APB_FTO_330360 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA 4266
4 THAKURMUNDA OR2404068014_120723APB_FTO_330360 India Post Payments Bank IPOS0000001 BARIPADA 1422
5 THAKURMUNDA OR2404068014_120723APB_FTO_330360 India Post Payments Bank IPOS0000001 RAIRANGPUR 1422

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