Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 09:26:53 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : Taramara
Fto No. : OR2404068017_300523APB_FTO_173947
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-04-068-004-008/26448
(DIGDHAR) 		2404068017NRG24300520230547160 30/05/2023 PRAMILA SETHI 2404068017WL024559 PRAMILA SETHI 00048 BKID0005465 1422 1422 Processed 01/06/2023 2018133197 PRAMILA SETHY D/O-GOPAL SETHY BANK OF INDIA(508505)
2 THAKURMUNDA OR-04-068-004-008/276964
(DIGDHAR) 		2404068017NRG24300520230547166 30/05/2023 SIMA BEHERA 2404068017WL024559 SIMA BEHERA 00048 BKID0005465 1422 1422 Processed 01/06/2023 2018133217 SIMA BEHERA ODISHA GRAMYA BANK(607060)
3 THAKURMUNDA OR-04-068-004-008/4613-A
(DIGDHAR) 		2404068017NRG24300520230547168 30/05/2023 PRAMILA MOHANTA 2404068017WL024559 PRAMILA MOHANTA 00048 BKID0005465 1422 1422 Processed 01/06/2023 2018133202 PRAMILAA MOHANTA BANK OF INDIA(508505)
4 THAKURMUNDA OR-04-068-004-008/4649
(DIGDHAR) 		2404068017NRG24290520230535634 30/05/2023 BISWANATH SETHY 2404068017WL024027 BISWANATH SETHY 00048 BKID0005465 1422 1422 Processed 01/06/2023 2018133244 MR BISWANATH SETHY STATE BANK OF INDIA(508548)
5 THAKURMUNDA OR-04-068-004-008/4672
(DIGDHAR) 		2404068017NRG24300520230547170 30/05/2023 BIRANCHI BANPADIA 2404068017WL024559 BIRANCHI BANPADIA 00048 BKID0005465 1422 1422 Processed 01/06/2023 2018133214 BIRANCHI BANPADIA, S/O AMINA BANPADIA BANK OF INDIA(508505)
6 THAKURMUNDA OR-04-068-004-008/6241
(DIGDHAR) 		2404068017NRG24300520230547173 30/05/2023 MINAKHSHYEE BISWAL 2404068017WL024559 MINAKHSHYEE BISWAL 00048 BKID0005465 1422 1422 Processed 01/06/2023 2018133208 MINAKHSHYEE BISWAL ODISHA GRAMYA BANK(607060)
7 THAKURMUNDA OR-04-068-004-008/6254
(DIGDHAR) 		2404068017NRG24300520230547176 30/05/2023 SABITA PAIDA 2404068017WL024559 SABITA PAIDA 00048 BKID0005465 1422 1422 Processed 01/06/2023 2018133201 SABITA PAIDA,W/O-DUSHMANTA PAIDA BANK OF INDIA(508505)
8 THAKURMUNDA OR-04-068-006-003/16214
(JARAK) 		2404068017NRG24290520230535290 30/05/2023 CHAMPABATI MOHANTA 2404068017WL024003 CHAMPABATI MOHANTA 00048 BKID0005465 1422 1422 Processed 01/06/2023 2018133243 CHAMPABATI MOHANTA ODISHA GRAMYA BANK(607060)
9 THAKURMUNDA OR-04-068-006-003/16268
(JARAK) 		2404068017NRG24290520230535293 30/05/2023 LILABATI DAS 2404068017WL024003 LILABATI DAS 00048 BKID0005465 1422 1422 Processed 01/06/2023 2018133204 LILABATI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
10 THAKURMUNDA OR-04-068-006-003/16332
(JARAK) 		2404068017NRG24290520230535299 30/05/2023 KUNTI NANGALIA 2404068017WL024003 KUNTI NANGALIA 00048 BKID0005465 1185 1185 Processed 01/06/2023 2018133203 KUNTI NANGALIA W/O-HRUSIKESH NANGALIA BANK OF INDIA(508505)
11 THAKURMUNDA OR-04-068-006-003/17110
(JARAK) 		2404068017NRG24290520230535301 30/05/2023 RABI BEHERA 2404068017WL024003 RABI BEHERA 00048 BKID0005465 1185 1185 Processed 01/06/2023 2018133213 RABI BEHERA BANK OF INDIA(508505)
12 THAKURMUNDA OR-04-068-006-003/17110
(JARAK) 		2404068017NRG24290520230535300 30/05/2023 RAJANI BEHERA 2404068017WL024003 RAJANI BEHERA 00048 BKID0005465 1185 1185 Processed 01/06/2023 2018133212 RAJANI BEHERA.W/O-SUREN BANK OF INDIA(508505)
13 THAKURMUNDA OR-04-068-006-003/23294
(JARAK) 		2404068017NRG24290520230535309 30/05/2023 JAYDEAV DAS 2404068017WL024003 JAYDEAV DAS 00048 BKID0005465 1185 1185 Processed 01/06/2023 2018133196 MR JAYDEV DAS STATE BANK OF INDIA(508548)
14 THAKURMUNDA OR-04-068-006-003/23295
(JARAK) 		2404068017NRG24290520230535310 30/05/2023 RASABATI DAS 2404068017WL024003 RASABATI DAS 00048 BKID0005465 1185 1185 Processed 01/06/2023 2018133242 RASABATI DAS W/O-SUSANTA DAS BANK OF INDIA(508505)
15 THAKURMUNDA OR-04-068-006-003/299826
(JARAK) 		2404068017NRG24290520230535317 30/05/2023 KANCHI PAIDA 2404068017WL024003 KANCHI PAIDA 00048 BKID0005465 1185 1185 Processed 01/06/2023 2018133216 KANCHI PAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19908 19908
16 THAKURMUNDA OR-04-068-004-008/4804
(DIGDHAR) 		2404068017NRG24290520230535636 30/05/2023 AJAY KUMAR SETHY 2404068017WL024027 AJAY KUMAR SETHY 00415 SBIN0006469 1422 1422 Processed 01/06/2023 2018133237 AJAY PRABHAKAR SETHI IDBI BANK(607095)
17 THAKURMUNDA OR-04-068-004-008/4804
(DIGDHAR) 		2404068017NRG24290520230535637 30/05/2023 NILANDRI SETHY 2404068017WL024027 NILANDRI SETHY 00415 SBIN0006469 1422 1422 Processed 01/06/2023 2018133198 MRS NILANDRI SETHY STATE BANK OF INDIA(508548)
SubTotal 2844 2844
18 THAKURMUNDA OR-04-068-004-008/276963
(DIGDHAR) 		2404068017NRG24300520230547164 30/05/2023 BIMALA BEHERA 2404068017WL024559 BIMALA BEHERA 00415 SBIN0009635 1422 1422 Processed 01/06/2023 2018133199 BIMALA BEHERA BANK OF INDIA(508505)
19 THAKURMUNDA OR-04-068-004-008/276964
(DIGDHAR) 		2404068017NRG24300520230547165 30/05/2023 KISORE BEHERA 2404068017WL024559 KISORE BEHERA 00415 SBIN0009635 1422 1422 Processed 01/06/2023 2018133230 MR KISHORE BEHERA STATE BANK OF INDIA(508548)
20 THAKURMUNDA OR-04-068-004-008/4585
(DIGDHAR) 		2404068017NRG24300520230547167 30/05/2023 GOPINATH HO 2404068017WL024559 GOPINATH HO 00415 SBIN0009635 1422 1422 Processed 01/06/2023 2018133231 MR GOPINATH HO STATE BANK OF INDIA(508548)
21 THAKURMUNDA OR-04-068-004-008/4632
(DIGDHAR) 		2404068017NRG24300520230547169 30/05/2023 GOLAP BEHERA 2404068017WL024559 GOLAP BEHERA 00415 SBIN0009635 1422 1422 Processed 01/06/2023 2018133207 GOLAPA BEHERA BANK OF INDIA(508505)
22 THAKURMUNDA OR-04-068-004-013/5533
(DIGDHAR) 		2404068017NRG24300520230547332 30/05/2023 LILI BAGASING 2404068017WL024565 LILI BAGASING 00415 SBIN0009635 1422 1422 Processed 01/06/2023 2018133232 LILI BAGASING ODISHA GRAMYA BANK(607060)
23 THAKURMUNDA OR-04-068-006-003/16193
(JARAK) 		2404068017NRG24290520230535289 30/05/2023 SUNATI DAS 2404068017WL024003 SUNATI DAS 00415 SBIN0009635 1422 1422 Processed 01/06/2023 2018133227 SUNATI DAS STATE BANK OF INDIA(508548)
24 THAKURMUNDA OR-04-068-006-003/16214
(JARAK) 		2404068017NRG24290520230535291 30/05/2023 RAMESH CHANDRA MOHANTA 2404068017WL024003 RAMESH CHANDRA MOHANTA 00415 SBIN0009635 1422 1422 Processed 01/06/2023 2018133234 UMESH CHANDRA MAHANTA BANK OF INDIA(508505)
25 THAKURMUNDA OR-04-068-006-003/17110
(JARAK) 		2404068017NRG24290520230535302 30/05/2023 SABITA BEHERA 2404068017WL024003 SABITA BEHERA 00415 SBIN0009635 1185 1185 Processed 01/06/2023 2018133239 SABITA BEHERA ODISHA GRAMYA BANK(607060)
26 THAKURMUNDA OR-04-068-006-003/23294
(JARAK) 		2404068017NRG24290520230535307 30/05/2023 KHETRA MOHAN DAS 2404068017WL024003 KHETRA MOHAN DAS 00415 SBIN0009635 1185 1185 Processed 01/06/2023 2018133228 HKETRA MOHAN DAS STATE BANK OF INDIA(508548)
27 THAKURMUNDA OR-04-068-006-003/23294
(JARAK) 		2404068017NRG24290520230535308 30/05/2023 TARABATI DAS 2404068017WL024003 TARABATI DAS 00415 SBIN0009635 1185 1185 Processed 01/06/2023 2018133215 MR TARABATI DAS STATE BANK OF INDIA(508548)
28 THAKURMUNDA OR-04-068-006-003/26655
(JARAK) 		2404068017NRG24290520230535314 30/05/2023 MANJULATA MOHANTA 2404068017WL024003 MANJULATA MOHANTA 00415 SBIN0009635 1185 1185 Processed 01/06/2023 2018133236 MANJULATA MOHANTA W/O-SUDARSAN MOHANTA BANK OF INDIA(508505)
29 THAKURMUNDA OR-04-068-006-003/26655
(JARAK) 		2404068017NRG24290520230535313 30/05/2023 SUDARSAN MOHANTA 2404068017WL024003 SUDARSAN MOHANTA 00415 SBIN0009635 1185 1185 Processed 01/06/2023 2018133233 MR SUDARSAN MOHANTA STATE BANK OF INDIA(508548)
SubTotal 15879 15879
30 THAKURMUNDA OR-04-068-004-008/6226
(DIGDHAR) 		2404068017NRG24300520230547171 30/05/2023 PANKAJINI SETHI 2404068017WL024559 PANKAJINI SETHI 00415 SBIN0018466 1422 1422 Processed 01/06/2023 2018133209 PANKAJINI SETHI ODISHA GRAMYA BANK(607060)
31 THAKURMUNDA OR-04-068-004-008/6252
(DIGDHAR) 		2404068017NRG24300520230547175 30/05/2023 PRAMILA BANAPADIA 2404068017WL024559 PRAMILA BANAPADIA 00415 SBIN0018466 1422 1422 Processed 01/06/2023 2018133200 PRAMILA BANAPADIA W/O-BINOD BANAPADIA BANK OF INDIA(508505)
32 THAKURMUNDA OR-04-068-004-013/6339-A
(DIGDHAR) 		2404068017NRG24300520230547238 30/05/2023 BAISHISTA NAIK 2404068017WL024562 BAISHISTA NAIK 00415 SBIN0018466 1422 1422 Processed 01/06/2023 2018133205 MR BAISHISTA NAIK STATE BANK OF INDIA(508548)
33 THAKURMUNDA OR-04-068-006-003/16214
(JARAK) 		2404068017NRG24290520230535292 30/05/2023 SUSHREE SANGITA MAHANTA 2404068017WL024003 SUSHREE SANGITA MAHANTA 00415 SBIN0018466 1422 1422 Processed 01/06/2023 2018133206 MISS SUSHREE SANGITA MAHANTA STATE BANK OF INDIA(508548)
34 THAKURMUNDA OR-04-068-006-003/23212-A
(JARAK) 		2404068017NRG24290520230535304 30/05/2023 KANGRAESH MOHANTA 2404068017WL024003 KANGRAESH MOHANTA 00415 SBIN0018466 1185 1185 Processed 01/06/2023 2018133238 MR KANGRES MOHANTA STATE BANK OF INDIA(508548)
35 THAKURMUNDA OR-04-068-006-003/23295
(JARAK) 		2404068017NRG24290520230535311 30/05/2023 SHASHIBHUSAN DAS 2404068017WL024003 SHASHIBHUSAN DAS 00415 SBIN0018466 1185 1185 Processed 01/06/2023 2018133210 SHASHIBHUSAN DAS ODISHA GRAMYA BANK(607060)
36 THAKURMUNDA OR-04-068-006-003/24567
(JARAK) 		2404068017NRG24290520230535312 30/05/2023 PHULAMANI NAIK 2404068017WL024003 PHULAMANI NAIK 00415 SBIN0018466 1185 1185 Processed 01/06/2023 2018133235 MRS FULAMANI NAIK STATE BANK OF INDIA(508548)
37 THAKURMUNDA OR-04-068-006-003/299810
(JARAK) 		2404068017NRG24290520230535316 30/05/2023 BRAJAMOHAN NAIK 2404068017WL024003 BRAJAMOHAN NAIK 00415 SBIN0018466 1185 1185 Processed 01/06/2023 2018133211 BRAJA MOHAN NAIK S/O PRANAKRUSHNA NAIK BANK OF INDIA(508505)
SubTotal 10428 10428
38 THAKURMUNDA OR-04-068-004-008/26448
(DIGDHAR) 		2404068017NRG24300520230547161 30/05/2023 SASMITA SETHI 2404068017WL024559 SASMITA SETHI 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2018133219 SASMITA SETHI ODISHA GRAMYA BANK(607060)
39 THAKURMUNDA OR-04-068-004-008/26855
(DIGDHAR) 		2404068017NRG24300520230547162 30/05/2023 SUDARSAN NAIK 2404068017WL024559 SUDARSAN NAIK 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2018133241 SUDARSHAN NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
40 THAKURMUNDA OR-04-068-004-008/276963
(DIGDHAR) 		2404068017NRG24300520230547163 30/05/2023 KABUL CHANDRA BEHERA 2404068017WL024559 KABUL CHANDRA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2018133222 MR KABUL CHANDRA BEHERA STATE BANK OF INDIA(508548)
41 THAKURMUNDA OR-04-068-004-008/4609
(DIGDHAR) 		2404068017NRG24290520230535633 30/05/2023 LILIMANI SETHI 2404068017WL024027 LILIMANI SETHI 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2018133226 LILIMANI SETHI ODISHA GRAMYA BANK(607060)
42 THAKURMUNDA OR-04-068-004-008/4745
(DIGDHAR) 		2404068017NRG24290520230535635 30/05/2023 KUNI DEHURI 2404068017WL024027 KUNI DEHURI 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2018133223 KUNI DEHURI ODISHA GRAMYA BANK(607060)
43 THAKURMUNDA OR-04-068-004-008/6252
(DIGDHAR) 		2404068017NRG24300520230547174 30/05/2023 BINOD BANAPADIA 2404068017WL024559 BINOD BANAPADIA 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2018133229 BINOD BANAPADIA ODISHA GRAMYA BANK(607060)
44 THAKURMUNDA OR-04-068-004-013/6315
(DIGDHAR) 		2404068017NRG24300520230547237 30/05/2023 BAJINATH HANSDAH 2404068017WL024562 BAJINATH HANSDAH 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2018133220 BAJINATH HANSDAH ODISHA GRAMYA BANK(607060)
45 THAKURMUNDA OR-04-068-006-003/16282-A
(JARAK) 		2404068017NRG24290520230535294 30/05/2023 MONAJ BEHERA 2404068017WL024003 MONAJ BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2018133221 MONAJ BEHERA ODISHA GRAMYA BANK(607060)
46 THAKURMUNDA OR-04-068-006-003/16282-A
(JARAK) 		2404068017NRG24290520230535295 30/05/2023 SARASWATI BEHERA 2404068017WL024003 SARASWATI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2018133224 SARASWATI BEHERA ODISHA GRAMYA BANK(607060)
47 THAKURMUNDA OR-04-068-006-003/16311
(JARAK) 		2404068017NRG24290520230535297 30/05/2023 ATAR BAISIA 2404068017WL024003 ATAR BAISIA 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2018133225 ATAR BAISIA ODISHA GRAMYA BANK(607060)
48 THAKURMUNDA OR-04-068-006-003/299810
(JARAK) 		2404068017NRG24290520230535315 30/05/2023 SATYABHAMA NAIK 2404068017WL024003 SATYABHAMA NAIK 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 2018133240 SATYABHAMA NAIK ODISHA GRAMYA BANK(607060)
SubTotal 15405 15405
49 THAKURMUNDA OR-04-068-004-008/6240
(DIGDHAR) 		2404068017NRG24300520230547172 30/05/2023 PRAMOD BEHERA 2404068017WL024559 PRAMOD BEHERA 00691 IPOS0000001 1422 1422 Processed 01/06/2023 2018133218 PRAMOD BEHERA UNION BANK OF INDIA(508500)
SubTotal 1422 1422
Total 65886 65886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068017_300523APB_FTO_173947 Bank of India BKID0005465 THAKURMUNDA 19908
2 THAKURMUNDA OR2404068017_300523APB_FTO_173947 State Bank of India SBIN0006469 SATKOSIA 2844
3 THAKURMUNDA OR2404068017_300523APB_FTO_173947 State Bank of India SBIN0009635 CHAMPAJHAR 15879
4 THAKURMUNDA OR2404068017_300523APB_FTO_173947 State Bank of India SBIN0018466 THAKURMUNDA 10428
5 THAKURMUNDA OR2404068017_300523APB_FTO_173947 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 9954
6 THAKURMUNDA OR2404068017_300523APB_FTO_173947 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA 5451
7 THAKURMUNDA OR2404068017_300523APB_FTO_173947 India Post Payments Bank IPOS0000001 RAIRANGPUR 1422

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