Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:09:14 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : Taramara
Fto No. : OR2404068017_091023APB_FTO_620646
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-04-068-004-002/26895
(DIGDHAR) 		2404068017NRG24041020231431180 09/10/2023 SAKUNTALA MOHANTA 2404068017WL121641 SAKUNTALA MOHANTA 00048 BKID0005465 474 474 Processed 09/11/2023 7263577959 SAKUNTALA MOHANTA, W/O- PRADEEP KUMAR MO BANK OF INDIA(508505)
2 THAKURMUNDA OR-04-068-004-008/26887
(DIGDHAR) 		2404068017NRG24041020231431184 09/10/2023 HAREKRUSHNA TRIPATHY 2404068017WL121641 HAREKRUSHNA TRIPATHY 00048 BKID0005465 474 474 Processed 09/11/2023 7263577955 HAREKRUSHNA TRIPATHY AIRTEL PAYMENTS BANK LIMITED(990288)
3 THAKURMUNDA OR-04-068-004-008/277051
(DIGDHAR) 		2404068017NRG24041020231431188 09/10/2023 GOURI TUDU 2404068017WL121641 GOURI TUDU 00048 BKID0005465 474 474 Processed 09/11/2023 7263577957 GOURI TUDU.W/O-PANDAB BANK OF INDIA(508505)
4 THAKURMUNDA OR-04-068-004-008/4698
(DIGDHAR) 		2404068017NRG24041020231431191 09/10/2023 JANAKI BANAPADIA 2404068017WL121641 JANAKI BANAPADIA 00048 BKID0005465 474 474 Processed 09/11/2023 7263577956 JANAKI BANPADIA W/O-ARJUN BANK OF INDIA(508505)
5 THAKURMUNDA OR-04-068-004-013/5274
(DIGDHAR) 		2404068017NRG24041020231431200 09/10/2023 PRASNA NAIK 2404068017WL121641 PRASNA NAIK 00048 BKID0005465 474 474 Processed 09/11/2023 7263577960 PRASNA NAIK ODISHA GRAMYA BANK(607060)
6 THAKURMUNDA OR-04-068-004-013/5361
(DIGDHAR) 		2404068017NRG24041020231431201 09/10/2023 LILI NAIK 2404068017WL121641 LILI NAIK 00048 BKID0005465 474 474 Processed 09/11/2023 7263577958 LILI NAIK W/O-GOPAL CH NAIK BANK OF INDIA(508505)
SubTotal 2844 2844
7 THAKURMUNDA OR-04-068-004-002/276909
(DIGDHAR) 		2404068017NRG24041020231431181 09/10/2023 ANANDA MOHANTA 2404068017WL121641 ANANDA MOHANTA 00415 SBIN0006469 474 474 Processed 09/11/2023 7263577950 ANANDA MOHANTA BANK OF INDIA(508505)
8 THAKURMUNDA OR-04-068-004-002/276909
(DIGDHAR) 		2404068017NRG24041020231431182 09/10/2023 MANDAKINI MOHANTA 2404068017WL121641 MANDAKINI MOHANTA 00415 SBIN0006469 474 474 Processed 09/11/2023 7263577951 MANDAKINI MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 948 948
9 THAKURMUNDA OR-04-068-004-013/277049
(DIGDHAR) 		2404068017NRG24041020231431196 09/10/2023 KASTURI MOHANTA 2404068017WL121641 KASTURI MOHANTA 00415 SBIN0018466 474 474 Processed 10/11/2023 7263577953 MRS KASTURI MOHANTA STATE BANK OF INDIA(508548)
10 THAKURMUNDA OR-04-068-004-013/277051
(DIGDHAR) 		2404068017NRG24041020231431198 09/10/2023 CHANDINI NAIK 2404068017WL121641 CHANDINI NAIK 00415 SBIN0018466 474 474 Processed 10/11/2023 7263577954 MRS CHANDINI NAIK STATE BANK OF INDIA(508548)
11 THAKURMUNDA OR-04-068-004-013/5604
(DIGDHAR) 		2404068017NRG24041020231431203 09/10/2023 ANGAD TANGANIA 2404068017WL121641 ANGAD TANGANIA 00415 SBIN0018466 474 474 Processed 10/11/2023 7263577952 MR ANGAD TANGANIA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
12 THAKURMUNDA OR-04-068-004-008/276947
(DIGDHAR) 		2404068017NRG24041020231431185 09/10/2023 RATNAKAR BANSHULIA 2404068017WL121641 RATNAKAR BANSHULIA 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7263577944 RATNAKAR BANSHULIA ODISHA GRAMYA BANK(607060)
13 THAKURMUNDA OR-04-068-004-008/277007
(DIGDHAR) 		2404068017NRG24041020231431186 09/10/2023 CHITTA RANJAN BEHERA 2404068017WL121641 CHITTA RANJAN BEHERA 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7263577946 CHITTA RANJAN BEHERA ODISHA GRAMYA BANK(607060)
14 THAKURMUNDA OR-04-068-004-008/277044
(DIGDHAR) 		2404068017NRG24041020231431187 09/10/2023 BHADRU DEHURI 2404068017WL121641 BHADRU DEHURI 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7263577961 BHADRU DEHURI ODISHA GRAMYA BANK(607060)
15 THAKURMUNDA OR-04-068-004-008/4745
(DIGDHAR) 		2404068017NRG24041020231431192 09/10/2023 KUNI DEHURI 2404068017WL121641 KUNI DEHURI 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7263577945 KUNI DEHURI ODISHA GRAMYA BANK(607060)
16 THAKURMUNDA OR-04-068-004-008/707077
(DIGDHAR) 		2404068017NRG24041020231431193 09/10/2023 KUNI SETHY 2404068017WL121641 KUNI SETHY 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7263577948 KUNI SETHY ODISHA GRAMYA BANK(607060)
17 THAKURMUNDA OR-04-068-004-013/1
(DIGDHAR) 		2404068017NRG24041020231431195 09/10/2023 KUNI HANHAGA 2404068017WL121641 KUNI HANHAGA 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7263577947 KUNI HANHAGA ODISHA GRAMYA BANK(607060)
18 THAKURMUNDA OR-04-068-004-013/1
(DIGDHAR) 		2404068017NRG24041020231431194 09/10/2023 PITAMBAR HANAHAGA 2404068017WL121641 PITAMBAR HANAHAGA 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7263577943 PITAMBAR HANAHAGA ODISHA GRAMYA BANK(607060)
19 THAKURMUNDA OR-04-068-004-013/277051
(DIGDHAR) 		2404068017NRG24041020231431197 09/10/2023 BALABHARA NAIK 2404068017WL121641 BALABHARA NAIK 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7263577949 BALABHADRA NAIK S/O PRASANNA NAIK BANK OF INDIA(508505)
SubTotal 3792 3792
20 THAKURMUNDA OR-04-068-004-013/5361-A
(DIGDHAR) 		2404068017NRG24041020231431202 09/10/2023 GOPAL NAIK 2404068017WL121641 GOPAL NAIK 00691 IPOS0000001 474 474 Processed 09/11/2023 7263577962 GOPAL NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 474 474
Total 9480 9480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068017_091023APB_FTO_620646 Bank of India BKID0005465 THAKURMUNDA 2844
2 THAKURMUNDA OR2404068017_091023APB_FTO_620646 State Bank of India SBIN0006469 SATKOSIA 948
3 THAKURMUNDA OR2404068017_091023APB_FTO_620646 State Bank of India SBIN0018466 THAKURMUNDA 1422
4 THAKURMUNDA OR2404068017_091023APB_FTO_620646 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 474
5 THAKURMUNDA OR2404068017_091023APB_FTO_620646 Odisha Gramya Bank IOBA0ROGB01 KENDUMUNDI 948
6 THAKURMUNDA OR2404068017_091023APB_FTO_620646 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA 2370
7 THAKURMUNDA OR2404068017_091023APB_FTO_620646 India Post Payments Bank IPOS0000001 RAIRANGPUR 474

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