Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:56:00 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068011_010823APB_FTO_400964
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-04-068-011-001/2836
(PADIABEDA) 		2404068011NRG24010820231118111 01/08/2023 ASUMATI MAJHI 2404068011WL052805 ASUMATI MAJHI 00048 BKID0005465 1659 1659 Processed 30/08/2023 4976326064 ASUMATI MAJHI, W/O LALMOHAN MAJHI BANK OF INDIA(508505)
2 THAKURMUNDA OR-04-068-011-001/2836
(PADIABEDA) 		2404068011NRG24010820231118110 01/08/2023 LALMOHAN MAJHI 2404068011WL052805 LALMOHAN MAJHI 00048 BKID0005465 1659 1659 Processed 30/08/2023 4976326059 MR LAL MOHAN MAJHI STATE BANK OF INDIA(508548)
3 THAKURMUNDA OR-04-068-011-001/2863
(PADIABEDA) 		2404068011NRG24010820231118067 01/08/2023 KOUSHALYA MOHANTA 2404068011WL052801 KOUSHALYA MOHANTA 00048 BKID0005465 1185 1185 Processed 30/08/2023 4976326058 KAUSHALYA MOHANTA W/O-BIRENDRA MOHANTA. BANK OF INDIA(508505)
4 THAKURMUNDA OR-04-068-011-009/26131
(PADIABEDA) 		2404068011NRG24010820231118056 01/08/2023 DULARI HEMBRAM 2404068011WL052800 DULARI HEMBRAM 00048 BKID0005465 1659 1659 Processed 30/08/2023 4976326061 DULARI TUDU,W/O-SHYAM SUNDAR TUDU BANK OF INDIA(508505)
5 THAKURMUNDA OR-04-068-011-009/26131
(PADIABEDA) 		2404068011NRG24010820231118055 01/08/2023 SHYAM SUNDAR TUDU 2404068011WL052800 SHYAM SUNDAR TUDU 00048 BKID0005465 1659 1659 Processed 30/08/2023 4976326060 MR SHYAM SUNDAR TUDU STATE BANK OF INDIA(508548)
6 THAKURMUNDA OR-04-068-011-009/26179
(PADIABEDA) 		2404068011NRG24010820231118076 01/08/2023 SABITRI LOHAR 2404068011WL052802 SABITRI LOHAR 00048 BKID0005465 1659 1659 Processed 30/08/2023 4976326056 SABITRI LOHAR INDUSIND BANK(607189)
7 THAKURMUNDA OR-04-068-011-010/26209
(PADIABEDA) 		2404068011NRG24010820231118072 01/08/2023 SUKANTI NAIK 2404068011WL052801 SUKANTI NAIK 00048 BKID0005465 1659 1659 Processed 30/08/2023 4976326054 SUKANTI NAIK.W/O-JAGADISH BANK OF INDIA(508505)
8 THAKURMUNDA OR-04-068-011-010/2715
(PADIABEDA) 		2404068011NRG24010820231118061 01/08/2023 SARASWATI NAIK 2404068011WL052800 SARASWATI NAIK 00048 BKID0005465 1659 1659 Processed 30/08/2023 4976326062 SARASWATI NAIK W/O-SORAJ NAIK BANK OF INDIA(508505)
9 THAKURMUNDA OR-04-068-011-010/2724
(PADIABEDA) 		2404068011NRG24010820231118063 01/08/2023 TRIBENI NAIK 2404068011WL052800 TRIBENI NAIK 00048 BKID0005465 1659 1659 Processed 30/08/2023 4976326057 TRIBENI NAIK ODISHA GRAMYA BANK(607060)
10 THAKURMUNDA OR-04-068-011-010/2737
(PADIABEDA) 		2404068011NRG24010820231118114 01/08/2023 KAIKEI NAIK 2404068011WL052805 KAIKEI NAIK 00048 BKID0005465 1659 1659 Processed 30/08/2023 4976326063 KAIKEI NAIK AIRTEL PAYMENTS BANK LIMITED(990288)
11 THAKURMUNDA OR-04-068-011-012/26265
(PADIABEDA) 		2404068011NRG24010820231118029 01/08/2023 NANDINI NAIK 2404068011WL052798 NANDINI NAIK 00048 BKID0005465 1659 1659 Processed 30/08/2023 4976326055 NANDINI NAIK W/O-PRAFULLA BANK OF INDIA(508505)
12 THAKURMUNDA OR-04-068-011-012/3113
(PADIABEDA) 		2404068011NRG24310720231114138 01/08/2023 SULEKHA NAIK 2404068011WL052200 SULEKHA NAIK 00048 BKID0005465 1659 1659 Processed 30/08/2023 4976326053 SULEKHA NAIK.W/O-SAMBHUNATH BANK OF INDIA(508505)
SubTotal 19434 19434
13 THAKURMUNDA OR-04-068-011-012/26265
(PADIABEDA) 		2404068011NRG24010820231118028 01/08/2023 PRAFULLA KUMAR NAIK 2404068011WL052798 PRAFULLA KUMAR NAIK 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4976326048 PRAFULLA KUMAR NAIK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
14 THAKURMUNDA OR-04-068-011-009/2204-A
(PADIABEDA) 		2404068011NRG24010820231118075 01/08/2023 GEETARANI NAIK 2404068011WL052802 GEETARANI NAIK 00415 SBIN0018466 1659 1659 Processed 30/08/2023 4976326049 MRS GITARANI NAIK STATE BANK OF INDIA(508548)
15 THAKURMUNDA OR-04-068-011-010/26237
(PADIABEDA) 		2404068011NRG24010820231118057 01/08/2023 LOCHAN NAIK 2404068011WL052800 LOCHAN NAIK 00415 SBIN0018466 1659 1659 Processed 30/08/2023 4976326050 MR LUCHAN NAIK STATE BANK OF INDIA(508548)
16 THAKURMUNDA OR-04-068-011-012/3113
(PADIABEDA) 		2404068011NRG24310720231114137 01/08/2023 SAMBHUNATH KUSUMALIA 2404068011WL052200 SAMBHUNATH KUSUMALIA 00415 SBIN0018466 1659 1659 Processed 30/08/2023 4976326065 MR SHAMBHUNATH NAIK STATE BANK OF INDIA(508548)
17 THAKURMUNDA OR-04-068-011-012/3114
(PADIABEDA) 		2404068011NRG24310720231114139 01/08/2023 USHARANI NAIK 2404068011WL052200 USHARANI NAIK 00415 SBIN0018466 1659 1659 Processed 30/08/2023 4976326052 USHARANI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
18 THAKURMUNDA OR-04-068-011-012/3154-A
(PADIABEDA) 		2404068011NRG24310720231114142 01/08/2023 BALABHADRA JHARIAL 2404068011WL052200 BALABHADRA JHARIAL 00415 SBIN0018466 1659 1659 Processed 30/08/2023 4976326051 BALABHADRA JHARIAL STATE BANK OF INDIA(508548)
SubTotal 8295 8295
19 THAKURMUNDA OR-04-068-011-001/2836
(PADIABEDA) 		2404068011NRG24010820231118064 01/08/2023 BHIMA MAJHI 2404068011WL052801 BHIMA MAJHI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4976326033 BHIMA MAJHI ODISHA GRAMYA BANK(607060)
20 THAKURMUNDA OR-04-068-011-001/2836
(PADIABEDA) 		2404068011NRG24010820231118065 01/08/2023 KAPURA MAJHI 2404068011WL052801 KAPURA MAJHI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4976326030 KAPURA MAJHI ODISHA GRAMYA BANK(607060)
21 THAKURMUNDA OR-04-068-011-001/2863
(PADIABEDA) 		2404068011NRG24010820231118066 01/08/2023 BIREN MOHANTA 2404068011WL052801 BIREN MOHANTA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4976326042 BIREN MOHANTA ODISHA GRAMYA BANK(607060)
22 THAKURMUNDA OR-04-068-011-001/2863
(PADIABEDA) 		2404068011NRG24010820231118073 01/08/2023 SUREN MOHANTA 2404068011WL052802 SUREN MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4976326045 SUREN MOHANTA ODISHA GRAMYA BANK(607060)
23 THAKURMUNDA OR-04-068-011-009/2190-A
(PADIABEDA) 		2404068011NRG24010820231118054 01/08/2023 SUDARSAN DAS 2404068011WL052800 SUDARSAN DAS 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4976326067 SUDARSAN DAS ODISHA GRAMYA BANK(607060)
24 THAKURMUNDA OR-04-068-011-009/2191-A
(PADIABEDA) 		2404068011NRG24010820231118074 01/08/2023 HEMALATA NAIK 2404068011WL052802 HEMALATA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4976326038 HEMALATA NAIK ODISHA GRAMYA BANK(607060)
25 THAKURMUNDA OR-04-068-011-009/2206
(PADIABEDA) 		2404068011NRG24010820231118069 01/08/2023 RAJIANI NAIK 2404068011WL052801 RAJIANI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4976326039 RAJIANI NAIK ODISHA GRAMYA BANK(607060)
26 THAKURMUNDA OR-04-068-011-009/2969
(PADIABEDA) 		2404068011NRG24010820231118077 01/08/2023 BILASI NAIK 2404068011WL052802 BILASI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4976326070 BILASI NAIK,HUS-LOCHAN NAIK BANK OF INDIA(508505)
27 THAKURMUNDA OR-04-068-011-009/3017
(PADIABEDA) 		2404068011NRG24010820231118113 01/08/2023 ANAMA NAIK 2404068011WL052805 ANAMA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4976326047 ANAMA NAIK ODISHA GRAMYA BANK(607060)
28 THAKURMUNDA OR-04-068-011-009/3017
(PADIABEDA) 		2404068011NRG24010820231118112 01/08/2023 MR ANAMA NAIK 2404068011WL052805 MR ANAMA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4976326035 MR ANAMA NAIK ODISHA GRAMYA BANK(607060)
29 THAKURMUNDA OR-04-068-011-009/3028
(PADIABEDA) 		2404068011NRG24010820231118070 01/08/2023 TRIBENI NAIK 2404068011WL052801 TRIBENI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4976326040 TRIBENI NAIK ODISHA GRAMYA BANK(607060)
30 THAKURMUNDA OR-04-068-011-009/3261
(PADIABEDA) 		2404068011NRG24010820231118078 01/08/2023 MAMATA NAIK 2404068011WL052802 MAMATA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4976326044 MAMATA NAIK BANK OF INDIA(508505)
31 THAKURMUNDA OR-04-068-011-010/26209
(PADIABEDA) 		2404068011NRG24010820231118071 01/08/2023 JAGADISH NAIK 2404068011WL052801 JAGADISH NAIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4976326071 JAGADISH NAIK ODISHA GRAMYA BANK(607060)
32 THAKURMUNDA OR-04-068-011-010/26237
(PADIABEDA) 		2404068011NRG24010820231118058 01/08/2023 BASANTI NAIK 2404068011WL052800 BASANTI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4976326043 BASANTI NAIK ODISHA GRAMYA BANK(607060)
33 THAKURMUNDA OR-04-068-011-010/26343
(PADIABEDA) 		2404068011NRG24010820231118059 01/08/2023 JHARANA NAIK 2404068011WL052800 JHARANA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4976326066 JHARANA NAIK W/O: BIRENDRA NAIK BANK OF INDIA(508505)
34 THAKURMUNDA OR-04-068-011-010/2715
(PADIABEDA) 		2404068011NRG24010820231118060 01/08/2023 SAROJ NAIK 2404068011WL052800 SAROJ NAIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4976326072 MR SAROJ NAIK STATE BANK OF INDIA(508548)
35 THAKURMUNDA OR-04-068-011-010/2724
(PADIABEDA) 		2404068011NRG24010820231118062 01/08/2023 SUGRIBA NAIK 2404068011WL052800 SUGRIBA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4976326034 SUGRIBA NAIK ODISHA GRAMYA BANK(607060)
36 THAKURMUNDA OR-04-068-011-012/26478
(PADIABEDA) 		2404068011NRG24310720231114133 01/08/2023 SUTURI DEOGAM 2404068011WL052200 SUTURI DEOGAM 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4976326068 SUTURI DEOGAM INDIA POST PAYMENTS BANK LIMITED(508528)
37 THAKURMUNDA OR-04-068-011-012/3080
(PADIABEDA) 		2404068011NRG24310720231114135 01/08/2023 KAMALI NAIK 2404068011WL052200 KAMALI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4976326031 KAMALI NAIK ODISHA GRAMYA BANK(607060)
38 THAKURMUNDA OR-04-068-011-012/3080
(PADIABEDA) 		2404068011NRG24310720231114134 01/08/2023 SIRISH KUSAMALIA 2404068011WL052200 SIRISH KUSAMALIA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4976326036 SHIRISH NAIK AIRTEL PAYMENTS BANK LIMITED(990288)
39 THAKURMUNDA OR-04-068-011-012/3113
(PADIABEDA) 		2404068011NRG24310720231114136 01/08/2023 DURYADHAN KUSMALIA 2404068011WL052200 DURYADHAN KUSMALIA 00654 IOBA0ROGB01 1659 1659 Rejected 30/08/2023 4976326032 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 THAKURMUNDA OR-04-068-011-012/3114
(PADIABEDA) 		2404068011NRG24310720231114144 01/08/2023 HIRALAL NAIK 2404068011WL052201 HIRALAL NAIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4976326037 HIRALAL NAIK UNION BANK OF INDIA(508500)
41 THAKURMUNDA OR-04-068-011-012/3127
(PADIABEDA) 		2404068011NRG24310720231114140 01/08/2023 MOHESWAR PODHURIA 2404068011WL052200 MOHESWAR PODHURIA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4976326029 MOHESWAR PODHURIA ODISHA GRAMYA BANK(607060)
42 THAKURMUNDA OR-04-068-011-012/3127
(PADIABEDA) 		2404068011NRG24310720231114141 01/08/2023 MOHESWAR PODHURIA 2404068011WL052200 MOHESWAR PODHURIA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4976326046 MOHESWAR PODHURIA ODISHA GRAMYA BANK(607060)
43 THAKURMUNDA OR-04-068-011-012/3150-A
(PADIABEDA) 		2404068011NRG24310720231114145 01/08/2023 BIDYADHARA NAIK 2404068011WL052201 BIDYADHARA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4976326069 BIDYADHAR NAIK.S/O-KARUNAKAR BANK OF INDIA(508505)
44 THAKURMUNDA OR-04-068-011-012/3154-A
(PADIABEDA) 		2404068011NRG24310720231114143 01/08/2023 SUBASI JHARIAL 2404068011WL052200 SUBASI JHARIAL 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4976326041 SUBASI JHARIAL ODISHA GRAMYA BANK(607060)
SubTotal 42660 42660
Total 72048 72048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068011_010823APB_FTO_400964 Bank of India BKID0005465 THAKURMUNDA 19434
2 THAKURMUNDA OR2404068011_010823APB_FTO_400964 State Bank of India SBIN0009635 CHAMPAJHAR 1659
3 THAKURMUNDA OR2404068011_010823APB_FTO_400964 State Bank of India SBIN0018466 THAKURMUNDA 8295
4 THAKURMUNDA OR2404068011_010823APB_FTO_400964 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 1659
5 THAKURMUNDA OR2404068011_010823APB_FTO_400964 Odisha Gramya Bank IOBA0ROGB01 KENDUMUNDI 41001

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