Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:50:19 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068009_280423APB_FTO_59339
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-04-068-009-002/288902
(KHANDBANDH) 		2404068009NRG24280420230162122 28/04/2023 MENAKA PATRA 2404068009WL007262 MENAKA PATRA 00048 BKID0005409 1422 1422 Processed 12/05/2023 1492064780 MENAKA PATRA,D/O-CHINTAMANI PATRA BANK OF INDIA(508505)
SubTotal 1422 1422
2 THAKURMUNDA OR-04-068-009-007/21062
(KHANDBANDH) 		2404068009NRG24280420230162083 28/04/2023 PINAKIBALA MAHANTA 2404068009WL007260 PINAKIBALA MAHANTA 00048 BKID0005415 1659 1659 Processed 12/05/2023 1492064781 PINAKIBALA MAHANTA ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
3 THAKURMUNDA OR-04-068-009-001/30217
(KHANDBANDH) 		2404068009NRG24280420230162074 28/04/2023 SUKANTI MOHANTA 2404068009WL007259 SUKANTI MOHANTA 00048 BKID0005465 1659 1659 Processed 12/05/2023 1492064785 SUKANTI MAHANTA ODISHA GRAMYA BANK(607060)
4 THAKURMUNDA OR-04-068-009-002/288902
(KHANDBANDH) 		2404068009NRG24280420230162123 28/04/2023 PRIYANKA PATRA 2404068009WL007262 PRIYANKA PATRA 00048 BKID0005465 1422 1422 Processed 12/05/2023 1492064786 PRIYANKA PATRA BANK OF INDIA(508505)
5 THAKURMUNDA OR-04-068-009-002/33422
(KHANDBANDH) 		2404068009NRG24280420230162124 28/04/2023 SUBASINI BISWAL 2404068009WL007262 SUBASINI BISWAL 00048 BKID0005465 1422 1422 Processed 12/05/2023 1492064783 SUBASINI BISWAL BANK OF INDIA(508505)
6 THAKURMUNDA OR-04-068-009-012/30293
(KHANDBANDH) 		2404068009NRG24280420230162036 28/04/2023 TUNI BISWAL 2404068009WL007257 TUNI BISWAL 00048 BKID0005465 1422 1422 Processed 12/05/2023 1492064784 TUNI BISWAL W/O ARJUN BISWAL BANK OF INDIA(508505)
7 THAKURMUNDA OR-04-068-009-012/303274
(KHANDBANDH) 		2404068009NRG24280420230162037 28/04/2023 SUBASINI DANDAPAT 2404068009WL007257 SUBASINI DANDAPAT 00048 BKID0005465 1422 1422 Processed 12/05/2023 1492064782 SUBASHINI DANDAPAT W/O-CHEMATA BANK OF INDIA(508505)
SubTotal 7347 7347
8 THAKURMUNDA OR-04-068-009-007/21071
(KHANDBANDH) 		2404068009NRG24280420230162085 28/04/2023 SHRADHA SUMAN MOHANTA 2404068009WL007260 SHRADHA SUMAN MOHANTA 00415 SBIN0001081 1659 1659 Processed 12/05/2023 1492064776 MR SHRADHA SUMAN MOHANTA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
9 THAKURMUNDA OR-04-068-009-007/21068
(KHANDBANDH) 		2404068009NRG24280420230162084 28/04/2023 RAJKISHORE MOHANTA 2404068009WL007260 RAJKISHORE MOHANTA 00415 SBIN0009635 1659 1659 Processed 12/05/2023 1492064778 RAJKISHORE MOHANTA,S/O-JAGANNATH MOHANTA BANK OF INDIA(508505)
SubTotal 1659 1659
10 THAKURMUNDA OR-04-068-009-012/20341
(KHANDBANDH) 		2404068009NRG24280420230162020 28/04/2023 RATAN KUMAR BISWAL 2404068009WL007256 RATAN KUMAR BISWAL 00415 SBIN0018466 1422 1422 Processed 12/05/2023 1492064779 RATAN KUMAR BISWAL D/O: BALARAM BISWAL BANK OF INDIA(508505)
11 THAKURMUNDA OR-04-068-009-012/303320
(KHANDBANDH) 		2404068009NRG24280420230162039 28/04/2023 MINARANI MOHANTA 2404068009WL007257 MINARANI MOHANTA 00415 SBIN0018466 1422 1422 Processed 12/05/2023 1492064777 MRS MINARANI MAHANTA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
12 THAKURMUNDA OR-04-068-009-001/20854
(KHANDBANDH) 		2404068009NRG24280420230162070 28/04/2023 ABANTI MOHANTA 2404068009WL007259 ABANTI MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1492064739 ABANTI MAHANTA ODISHA GRAMYA BANK(607060)
13 THAKURMUNDA OR-04-068-009-001/20872
(KHANDBANDH) 		2404068009NRG24280420230162071 28/04/2023 SUNDARA TUDU 2404068009WL007259 SUNDARA TUDU 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1492064748 SUNDRA TUDU ODISHA GRAMYA BANK(607060)
14 THAKURMUNDA OR-04-068-009-001/20882
(KHANDBANDH) 		2404068009NRG24280420230162072 28/04/2023 NIHAR RANJAN MOHANTA 2404068009WL007259 NIHAR RANJAN MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1492064754 NIHAR RANJAN MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
15 THAKURMUNDA OR-04-068-009-001/20891
(KHANDBANDH) 		2404068009NRG24280420230162078 28/04/2023 JHUNU MOHANTA 2404068009WL007260 JHUNU MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1492064757 JHUNU MOHANTA BANK OF INDIA(508505)
16 THAKURMUNDA OR-04-068-009-001/25201
(KHANDBANDH) 		2404068009NRG24280420230162073 28/04/2023 MALATI MOHANTA 2404068009WL007259 MALATI MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1492064755 MALATI MAHANTA ODISHA GRAMYA BANK(607060)
17 THAKURMUNDA OR-04-068-009-001/30222
(KHANDBANDH) 		2404068009NRG24280420230162079 28/04/2023 BARIYAK MAJHI 2404068009WL007260 BARIYAK MAJHI 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1492064744 BARIYAK MAJHI ODISHA GRAMYA BANK(607060)
18 THAKURMUNDA OR-04-068-009-001/30269
(KHANDBANDH) 		2404068009NRG24280420230162080 28/04/2023 FULAMANI HANSDAH 2404068009WL007260 FULAMANI HANSDAH 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1492064765 FULAMANI HANSDAH ODISHA GRAMYA BANK(607060)
19 THAKURMUNDA OR-04-068-009-001/32078
(KHANDBANDH) 		2404068009NRG24280420230162076 28/04/2023 BIKRAM TUDU 2404068009WL007259 BIKRAM TUDU 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1492064758 BIKRAM TUDU ODISHA GRAMYA BANK(607060)
20 THAKURMUNDA OR-04-068-009-001/333413
(KHANDBANDH) 		2404068009NRG24280420230162081 28/04/2023 SHREEMATI MURMU 2404068009WL007260 SHREEMATI MURMU 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1492064745 SHREEMATI MURMU ODISHA GRAMYA BANK(607060)
21 THAKURMUNDA OR-04-068-009-002/21327
(KHANDBANDH) 		2404068009NRG24280420230162118 28/04/2023 NABIN BISWAL 2404068009WL007262 NABIN BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1492064737 MR NABIN BISWAL STATE BANK OF INDIA(508548)
22 THAKURMUNDA OR-04-068-009-002/228844
(KHANDBANDH) 		2404068009NRG24280420230162119 28/04/2023 SARADA DEI 2404068009WL007262 SARADA DEI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1492064766 SARADA DEI ODISHA GRAMYA BANK(607060)
23 THAKURMUNDA OR-04-068-009-002/22947
(KHANDBANDH) 		2404068009NRG24280420230162120 28/04/2023 DROUPADI DALEI 2404068009WL007262 DROUPADI DALEI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1492064775 DROUPADI DALEI ODISHA GRAMYA BANK(607060)
24 THAKURMUNDA OR-04-068-009-012/20281
(KHANDBANDH) 		2404068009NRG24280420230162013 28/04/2023 PANCHAMI DANDAPAT 2404068009WL007256 PANCHAMI DANDAPAT 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1492064750 SABITRI DANDAPAT ODISHA GRAMYA BANK(607060)
25 THAKURMUNDA OR-04-068-009-012/20281
(KHANDBANDH) 		2404068009NRG24280420230162012 28/04/2023 PUTANTA DANDAPAT 2404068009WL007256 PUTANTA DANDAPAT 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1492064753 PRASANTA DANDAPAT ODISHA GRAMYA BANK(607060)
26 THAKURMUNDA OR-04-068-009-012/20309
(KHANDBANDH) 		2404068009NRG24280420230162016 28/04/2023 PURASTTAM DANDPAT 2404068009WL007256 PURASTTAM DANDPAT 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1492064746 PURANDAR DANDAPAT ODISHA GRAMYA BANK(607060)
27 THAKURMUNDA OR-04-068-009-012/20317
(KHANDBANDH) 		2404068009NRG24280420230162017 28/04/2023 BASANTA BISWAL 2404068009WL007256 BASANTA BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1492064735 BASANTA BISWAL ODISHA GRAMYA BANK(607060)
28 THAKURMUNDA OR-04-068-009-012/20317
(KHANDBANDH) 		2404068009NRG24280420230162018 28/04/2023 DROUPADI BISWAL 2404068009WL007256 DROUPADI BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1492064756 DROPADI BISHWAL ODISHA GRAMYA BANK(607060)
29 THAKURMUNDA OR-04-068-009-012/20336
(KHANDBANDH) 		2404068009NRG24280420230162019 28/04/2023 THUNGU DANDPAT 2404068009WL007256 THUNGU DANDPAT 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1492064751 MR THUNGA DANDAPAT STATE BANK OF INDIA(508548)
30 THAKURMUNDA OR-04-068-009-012/20361
(KHANDBANDH) 		2404068009NRG24280420230162021 28/04/2023 KALABATI NAIK 2404068009WL007256 KALABATI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1492064774 KALABATI NAIK ODISHA GRAMYA BANK(607060)
31 THAKURMUNDA OR-04-068-009-012/20370
(KHANDBANDH) 		2404068009NRG24280420230162022 28/04/2023 KANHEI NAIK 2404068009WL007256 KANHEI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1492064752 KAHNEI NAIK ODISHA GRAMYA BANK(607060)
32 THAKURMUNDA OR-04-068-009-012/20370
(KHANDBANDH) 		2404068009NRG24280420230162023 28/04/2023 SANTI NAYAK 2404068009WL007256 SANTI NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1492064749 SHANTI NAIK ODISHA GRAMYA BANK(607060)
33 THAKURMUNDA OR-04-068-009-012/20377
(KHANDBANDH) 		2404068009NRG24280420230162025 28/04/2023 PODANA DANDAPAT 2404068009WL007256 PODANA DANDAPAT 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1492064741 PUDUNA NAIK ODISHA GRAMYA BANK(607060)
34 THAKURMUNDA OR-04-068-009-012/20377
(KHANDBANDH) 		2404068009NRG24280420230162024 28/04/2023 SANJAY NAIK 2404068009WL007256 SANJAY NAIK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1492064738 SANJAY NAIK ODISHA GRAMYA BANK(607060)
35 THAKURMUNDA OR-04-068-009-012/20406
(KHANDBANDH) 		2404068009NRG24280420230162028 28/04/2023 PRAKASH CHANDRA BEHERA 2404068009WL007256 PRAKASH CHANDRA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1492064771 PRAKASH CHANDRA BEHERA BANK OF INDIA(508505)
36 THAKURMUNDA OR-04-068-009-012/22858
(KHANDBANDH) 		2404068009NRG24280420230162029 28/04/2023 SUBUNI PALTA 2404068009WL007256 SUBUNI PALTA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1492064764 SUBUNI PALTA ODISHA GRAMYA BANK(607060)
37 THAKURMUNDA OR-04-068-009-012/22912
(KHANDBANDH) 		2404068009NRG24280420230162030 28/04/2023 NUTU NAIK 2404068009WL007256 NUTU NAIK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1492064772 NUTU NAIK ODISHA GRAMYA BANK(607060)
38 THAKURMUNDA OR-04-068-009-012/22912
(KHANDBANDH) 		2404068009NRG24280420230162031 28/04/2023 SULOCHANA NAIK 2404068009WL007257 SULOCHANA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1492064773 SULOCHANA NAIK ODISHA GRAMYA BANK(607060)
39 THAKURMUNDA OR-04-068-009-012/22935
(KHANDBANDH) 		2404068009NRG24280420230162032 28/04/2023 RAJABATI BISWAL 2404068009WL007257 RAJABATI BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1492064740 RAJABATI BISWAL ODISHA GRAMYA BANK(607060)
40 THAKURMUNDA OR-04-068-009-012/22938
(KHANDBANDH) 		2404068009NRG24280420230162033 28/04/2023 PADMABATI DANDAPAT 2404068009WL007257 PADMABATI DANDAPAT 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1492064742 PADMABATI DANDPAT ODISHA GRAMYA BANK(607060)
41 THAKURMUNDA OR-04-068-009-012/29038
(KHANDBANDH) 		2404068009NRG24280420230162034 28/04/2023 SANTILATA MAHARANA 2404068009WL007257 SANTILATA MAHARANA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1492064747 SHANTILATA MAHARANA ODISHA GRAMYA BANK(607060)
42 THAKURMUNDA OR-04-068-009-012/29055
(KHANDBANDH) 		2404068009NRG24280420230162035 28/04/2023 SAMAY MAJHI 2404068009WL007257 SAMAY MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1492064768 SAMAE MAJHI ODISHA GRAMYA BANK(607060)
43 THAKURMUNDA OR-04-068-009-012/303320
(KHANDBANDH) 		2404068009NRG24280420230162038 28/04/2023 TAPAN KUMAR MOHANTA 2404068009WL007257 TAPAN KUMAR MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1492064736 MR TAPAN KUMAR MOHANTA STATE BANK OF INDIA(508548)
44 THAKURMUNDA OR-04-068-009-012/30333374
(KHANDBANDH) 		2404068009NRG24280420230162042 28/04/2023 JATIN BISWAL 2404068009WL007257 JATIN BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1492064769 JATIN BISWAL ODISHA GRAMYA BANK(607060)
45 THAKURMUNDA OR-04-068-009-012/30333376
(KHANDBANDH) 		2404068009NRG24280420230162043 28/04/2023 ANJU BISWAL 2404068009WL007257 ANJU BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1492064761 ANJU BISWAL ODISHA GRAMYA BANK(607060)
46 THAKURMUNDA OR-04-068-009-012/32067
(KHANDBANDH) 		2404068009NRG24280420230162044 28/04/2023 PURUSOTTAM DANDAPAT 2404068009WL007257 PURUSOTTAM DANDAPAT 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1492064759 PURUSHATTAM DANDAPAT ODISHA GRAMYA BANK(607060)
47 THAKURMUNDA OR-04-068-009-012/32067
(KHANDBANDH) 		2404068009NRG24280420230162045 28/04/2023 SARNALATA DANDAPAT 2404068009WL007257 SARNALATA DANDAPAT 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1492064743 SURNALATA DANDPAT ODISHA GRAMYA BANK(607060)
48 THAKURMUNDA OR-04-068-009-012/333415
(KHANDBANDH) 		2404068009NRG24280420230162046 28/04/2023 AISHRI BEHERA 2404068009WL007257 AISHRI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1492064767 AISHREE BEHERA ODISHA GRAMYA BANK(607060)
49 THAKURMUNDA OR-04-068-009-012/333416
(KHANDBANDH) 		2404068009NRG24280420230162047 28/04/2023 SUKANTI NAIK 2404068009WL007257 SUKANTI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1492064760 MISS SUKANTI NAIK STATE BANK OF INDIA(508548)
50 THAKURMUNDA OR-04-068-009-012/333420
(KHANDBANDH) 		2404068009NRG24280420230162048 28/04/2023 BAIDHARA DANDAPAT 2404068009WL007257 BAIDHARA DANDAPAT 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1492064763 BAIDHAR DANDAPAT ODISHA GRAMYA BANK(607060)
51 THAKURMUNDA OR-04-068-009-012/33412
(KHANDBANDH) 		2404068009NRG24280420230162049 28/04/2023 BASANTI NAIK 2404068009WL007257 BASANTI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1492064762 BASANTI NAIK ODISHA GRAMYA BANK(607060)
SubTotal 59013 59013
52 THAKURMUNDA OR-04-068-009-012/20286
(KHANDBANDH) 		2404068009NRG24280420230162014 28/04/2023 CHOUDHURI BISWAL 2404068009WL007256 CHOUDHURI BISWAL 00691 IPOS0000001 1422 1422 Processed 12/05/2023 1492064730 CHOUDHURI BISHWAL INDIA POST PAYMENTS BANK LIMITED(508528)
53 THAKURMUNDA OR-04-068-009-012/20288
(KHANDBANDH) 		2404068009NRG24280420230162015 28/04/2023 SHAMBHU BISWAL 2404068009WL007256 SHAMBHU BISWAL 00691 IPOS0000001 1422 1422 Processed 12/05/2023 1492064770 SHAMBHU BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
54 THAKURMUNDA OR-04-068-009-012/20381
(KHANDBANDH) 		2404068009NRG24280420230162026 28/04/2023 BABITA BISWAL 2404068009WL007256 BABITA BISWAL 00691 IPOS0000001 1422 1422 Processed 12/05/2023 1492064733 BABITA BISWAL ODISHA GRAMYA BANK(607060)
55 THAKURMUNDA OR-04-068-009-012/20381
(KHANDBANDH) 		2404068009NRG24280420230162027 28/04/2023 SABITA BISWAL 2404068009WL007256 SABITA BISWAL 00691 IPOS0000001 1422 1422 Processed 12/05/2023 1492064734 SABITA BISWAL ODISHA GRAMYA BANK(607060)
56 THAKURMUNDA OR-04-068-009-012/30333371
(KHANDBANDH) 		2404068009NRG24280420230162040 28/04/2023 NITYANAND BISWAL 2404068009WL007257 NITYANAND BISWAL 00691 IPOS0000001 1422 1422 Processed 12/05/2023 1492064731 NITYANAND BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
57 THAKURMUNDA OR-04-068-009-012/30333372
(KHANDBANDH) 		2404068009NRG24280420230162041 28/04/2023 SACHIDANANDA BISWAL 2404068009WL007257 SACHIDANANDA BISWAL 00691 IPOS0000001 1422 1422 Processed 12/05/2023 1492064732 SACHIDANANDA BISWAL ODISHA GRAMYA BANK(607060)
SubTotal 8532 8532
Total 84135 84135

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068009_280423APB_FTO_59339 Bank of India BKID0005409 SWAMPATNA 1422
2 THAKURMUNDA OR2404068009_280423APB_FTO_59339 Bank of India BKID0005415 UDAYAPUR 1659
3 THAKURMUNDA OR2404068009_280423APB_FTO_59339 Bank of India BKID0005465 THAKURMUNDA 7347
4 THAKURMUNDA OR2404068009_280423APB_FTO_59339 State Bank of India SBIN0001081 KARANJIA 1659
5 THAKURMUNDA OR2404068009_280423APB_FTO_59339 State Bank of India SBIN0009635 CHAMPAJHAR 1659
6 THAKURMUNDA OR2404068009_280423APB_FTO_59339 State Bank of India SBIN0018466 THAKURMUNDA 2844
7 THAKURMUNDA OR2404068009_280423APB_FTO_59339 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 59013
8 THAKURMUNDA OR2404068009_280423APB_FTO_59339 India Post Payments Bank IPOS0000001 RAIRANGPUR 8532

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