Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:46:40 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : KENDUJIANI
Fto No. : OR2404068007_170823APB_FTO_466667
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-04-068-007-010/6490
(KENDUJIANI) 		2404068000NRG24170820231188239 17/08/2023 PHULAMANI BASKEY 2404068WL064780 PHULAMANI BASKEY 00048 BKID0005465 1659 1659 Processed 30/08/2023 4974012035 PHULAMANI BASKEY BANK OF INDIA(508505)
SubTotal 1659 1659
2 THAKURMUNDA OR-04-068-007-009/222136
(KENDUJIANI) 		2404068000NRG24170820231192595 17/08/2023 DASARATH MARANDI 2404068WL065587 DASARATH MARANDI 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4974012064 DASHARATH MARNDI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
3 THAKURMUNDA OR-04-068-007-004/21862
(KENDUJIANI) 		2404068000NRG24170820231192803 17/08/2023 JHULANA MOHANTA 2404068WL065613 JHULANA MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4974012034 JHULANA MOHANTA ODISHA GRAMYA BANK(607060)
4 THAKURMUNDA OR-04-068-007-004/21862
(KENDUJIANI) 		2404068000NRG24170820231192802 17/08/2023 KULAMANI MOHANTA 2404068WL065613 KULAMANI MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4974012014 KULAMANI MOHANTA IDBI BANK(607095)
5 THAKURMUNDA OR-04-068-007-006/21774
(KENDUJIANI) 		2404068000NRG24170820231188232 17/08/2023 MANJU HO 2404068WL064780 MANJU HO 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4974012018 MANJU HO ODISHA GRAMYA BANK(607060)
6 THAKURMUNDA OR-04-068-007-006/21774
(KENDUJIANI) 		2404068000NRG24170820231188231 17/08/2023 RAJIB HO 2404068WL064780 RAJIB HO 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4974012062 RAJIB HO ODISHA GRAMYA BANK(607060)
7 THAKURMUNDA OR-04-068-007-006/21971
(KENDUJIANI) 		2404068000NRG24170820231188213 17/08/2023 CHITTA RANJAN PATRA 2404068WL064777 CHITTA RANJAN PATRA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4974012052 MR CHITTA RANJAN PATRA STATE BANK OF INDIA(508548)
8 THAKURMUNDA OR-04-068-007-006/21971
(KENDUJIANI) 		2404068000NRG24170820231188214 17/08/2023 GEETANJALI PATRA 2404068WL064777 GEETANJALI PATRA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4974012053 GEETANJALI PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
9 THAKURMUNDA OR-04-068-007-007/22111
(KENDUJIANI) 		2404068000NRG24170820231192629 17/08/2023 SAN OKILA HO 2404068WL065594 SAN OKILA HO 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4974012063 SAN OKILA HO INDIA POST PAYMENTS BANK LIMITED(508528)
10 THAKURMUNDA OR-04-068-007-007/22123
(KENDUJIANI) 		2404068000NRG24170820231188294 17/08/2023 SAMBARI HO 2404068WL064789 SAMBARI HO 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4974012061 SAMBARI HO ODISHA GRAMYA BANK(607060)
11 THAKURMUNDA OR-04-068-007-007/222055
(KENDUJIANI) 		2404068000NRG24170820231188318 17/08/2023 MACHHUA BIRUA 2404068WL064793 MACHHUA BIRUA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4974012056 MACHHUA BIRUA ODISHA GRAMYA BANK(607060)
12 THAKURMUNDA OR-04-068-007-008/21760
(KENDUJIANI) 		2404068000NRG24170820231188319 17/08/2023 BHAKTESWAR MUNDA 2404068WL064793 BHAKTESWAR MUNDA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4974012017 BHAKTESWAR MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
13 THAKURMUNDA OR-04-068-007-008/21760
(KENDUJIANI) 		2404068000NRG24170820231188320 17/08/2023 MECHA MUNDA 2404068WL064793 MECHA MUNDA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4974012058 MECHA MUNDA ODISHA GRAMYA BANK(607060)
14 THAKURMUNDA OR-04-068-007-008/21776
(KENDUJIANI) 		2404068000NRG24170820231188233 17/08/2023 PADHIAR GAGARAI 2404068WL064780 PADHIAR GAGARAI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4974012051 PADHIAR GAGARAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 THAKURMUNDA OR-04-068-007-008/21794
(KENDUJIANI) 		2404068000NRG24170820231188295 17/08/2023 BAHADULA JARIKA 2404068WL064789 BAHADULA JARIKA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4974012060 BAHADULA JARIKA PUNJAB NATIONAL BANK(508568)
16 THAKURMUNDA OR-04-068-007-008/21794
(KENDUJIANI) 		2404068000NRG24170820231188296 17/08/2023 BUDHUNI JARIKA 2404068WL064789 BUDHUNI JARIKA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4974012021 BUDUNI JARIKA BANK OF INDIA(508505)
17 THAKURMUNDA OR-04-068-007-008/21823
(KENDUJIANI) 		2404068000NRG24170820231188216 17/08/2023 NANDINI GAGARAI 2404068WL064777 NANDINI GAGARAI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4974012036 NANDINI GAGARAI ODISHA GRAMYA BANK(607060)
18 THAKURMUNDA OR-04-068-007-008/21823
(KENDUJIANI) 		2404068000NRG24170820231188215 17/08/2023 SADHU GAGARAI 2404068WL064777 SADHU GAGARAI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4974012028 SADHU GAGARAI ODISHA GRAMYA BANK(607060)
19 THAKURMUNDA OR-04-068-007-008/21915
(KENDUJIANI) 		2404068000NRG24170820231192631 17/08/2023 LALITESWAR JARIKA 2404068WL065594 LALITESWAR JARIKA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4974012019 LALITESWAR JARIKA ODISHA GRAMYA BANK(607060)
20 THAKURMUNDA OR-04-068-007-008/21915
(KENDUJIANI) 		2404068000NRG24170820231192632 17/08/2023 LAXMI JARIKA 2404068WL065594 LAXMI JARIKA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4974012037 LAXMI JARIKA ODISHA GRAMYA BANK(607060)
21 THAKURMUNDA OR-04-068-007-008/21976
(KENDUJIANI) 		2404068000NRG24170820231188217 17/08/2023 SHYAM CHARAN GAGARAI 2404068WL064777 SHYAM CHARAN GAGARAI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4974012047 SHYAM CHARAN GAGARAI ODISHA GRAMYA BANK(607060)
22 THAKURMUNDA OR-04-068-007-008/222140
(KENDUJIANI) 		2404068000NRG24170820231192633 17/08/2023 GALU GAGARAI 2404068WL065594 GALU GAGARAI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4974012049 GALU GAGARAI ODISHA GRAMYA BANK(607060)
23 THAKURMUNDA OR-04-068-007-008/222140
(KENDUJIANI) 		2404068000NRG24170820231192634 17/08/2023 NAMSI GAGARAI 2404068WL065594 NAMSI GAGARAI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4974012046 NAMSI GAGARAI ODISHA GRAMYA BANK(607060)
24 THAKURMUNDA OR-04-068-007-008/6805
(KENDUJIANI) 		2404068000NRG24170820231188235 17/08/2023 MUKTAMANI LOHAR 2404068WL064780 MUKTAMANI LOHAR 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4974012057 MUKTAMANI LOHAR ODISHA GRAMYA BANK(607060)
25 THAKURMUNDA OR-04-068-007-008/6805
(KENDUJIANI) 		2404068000NRG24170820231188234 17/08/2023 PURAN LOHAR 2404068WL064780 PURAN LOHAR 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4974012022 PURAN LOHAR ODISHA GRAMYA BANK(607060)
26 THAKURMUNDA OR-04-068-007-008/6815
(KENDUJIANI) 		2404068000NRG24170820231192636 17/08/2023 BIMALA JARIKA 2404068WL065594 BIMALA JARIKA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4974012048 BIMALA JARIKA, W/O- HINDURAM JARIKA BANK OF INDIA(508505)
27 THAKURMUNDA OR-04-068-007-008/6815
(KENDUJIANI) 		2404068000NRG24170820231192635 17/08/2023 HINDURAM JARIKA 2404068WL065594 HINDURAM JARIKA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4974012050 MR HINDURAM JARIKA STATE BANK OF INDIA(508548)
28 THAKURMUNDA OR-04-068-007-009/21841
(KENDUJIANI) 		2404068000NRG24170820231188297 17/08/2023 MANCHULIA CHAMPIA 2404068WL064789 MANCHULIA CHAMPIA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4974012029 MANCHULIA CHAMPIA ODISHA GRAMYA BANK(607060)
29 THAKURMUNDA OR-04-068-007-009/21841
(KENDUJIANI) 		2404068000NRG24170820231188298 17/08/2023 RADHI CHAMPIA 2404068WL064789 RADHI CHAMPIA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4974012033 RADHI CHAMPIA ODISHA GRAMYA BANK(607060)
30 THAKURMUNDA OR-04-068-007-009/21926
(KENDUJIANI) 		2404068000NRG24170820231188218 17/08/2023 DASARATHA HANSDAH 2404068WL064777 DASARATHA HANSDAH 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4974012026 DASARATHI SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
31 THAKURMUNDA OR-04-068-007-009/222059
(KENDUJIANI) 		2404068000NRG24170820231188299 17/08/2023 CHAMBURU SOREN 2404068WL064789 CHAMBURU SOREN 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4974012059 CHAMBURU SOREN ODISHA GRAMYA BANK(607060)
32 THAKURMUNDA OR-04-068-007-009/222059
(KENDUJIANI) 		2404068000NRG24170820231188300 17/08/2023 POMA SOREN 2404068WL064789 POMA SOREN 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4974012016 POMA SOREN ODISHA GRAMYA BANK(607060)
33 THAKURMUNDA OR-04-068-007-009/222136
(KENDUJIANI) 		2404068000NRG24170820231192596 17/08/2023 MALATI MARANDI 2404068WL065587 MALATI MARANDI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4974012055 MALATI MARANDI ODISHA GRAMYA BANK(607060)
34 THAKURMUNDA OR-04-068-007-009/6940
(KENDUJIANI) 		2404068000NRG24170820231192542 17/08/2023 GEETA SOREN 2404068WL065584 GEETA SOREN 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4974012054 GEETA SOREN ODISHA GRAMYA BANK(607060)
35 THAKURMUNDA OR-04-068-007-009/6953
(KENDUJIANI) 		2404068000NRG24170820231188220 17/08/2023 HAREKRUSHNA BEHERA 2404068WL064777 HAREKRUSHNA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4974012032 HAREKRUSHNA BEHERA ODISHA GRAMYA BANK(607060)
36 THAKURMUNDA OR-04-068-007-009/6953
(KENDUJIANI) 		2404068000NRG24170820231188219 17/08/2023 KAMALA BEHERA 2404068WL064777 KAMALA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4974012015 KAMALA BEHERA ODISHA GRAMYA BANK(607060)
37 THAKURMUNDA OR-04-068-007-009/6960
(KENDUJIANI) 		2404068000NRG24170820231188301 17/08/2023 ANITA BEHERA 2404068WL064789 ANITA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4974012020 ANITA BEHERA ODISHA GRAMYA BANK(607060)
38 THAKURMUNDA OR-04-068-007-009/6960
(KENDUJIANI) 		2404068000NRG24170820231188302 17/08/2023 BANSIDHAR BEHERA 2404068WL064789 BANSIDHAR BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4974012025 BANSIDHAR BEHERA ODISHA GRAMYA BANK(607060)
39 THAKURMUNDA OR-04-068-007-009/6979
(KENDUJIANI) 		2404068000NRG24170820231188236 17/08/2023 BHIMA MARNDI 2404068WL064780 BHIMA MARNDI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4974012024 BHIMA MARNDI ODISHA GRAMYA BANK(607060)
40 THAKURMUNDA OR-04-068-007-009/6979
(KENDUJIANI) 		2404068000NRG24170820231188237 17/08/2023 PANA MARNDI 2404068WL064780 PANA MARNDI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4974012038 PANA MARNDI ODISHA GRAMYA BANK(607060)
41 THAKURMUNDA OR-04-068-007-009/6986
(KENDUJIANI) 		2404068000NRG24170820231188221 17/08/2023 SALEGA MARNDI 2404068WL064777 SALEGA MARNDI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4974012039 SALEGA MARNDI ODISHA GRAMYA BANK(607060)
42 THAKURMUNDA OR-04-068-007-009/6986
(KENDUJIANI) 		2404068000NRG24170820231188222 17/08/2023 SRI DUGU MARNDI 2404068WL064777 SRI DUGU MARNDI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4974012023 SRI DUGU MARNDI ODISHA GRAMYA BANK(607060)
43 THAKURMUNDA OR-04-068-007-009/7013
(KENDUJIANI) 		2404068000NRG24170820231192597 17/08/2023 GURUBARI MAJHI 2404068WL065587 GURUBARI MAJHI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4974012027 GURUBARI HANSDAH BANK OF INDIA(508505)
44 THAKURMUNDA OR-04-068-007-009/7037
(KENDUJIANI) 		2404068000NRG24170820231192598 17/08/2023 MUNI HEMBRAM 2404068WL065587 MUNI HEMBRAM 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4974012041 MUNI HEMBRAM.W/O-THAKUR BANK OF INDIA(508505)
45 THAKURMUNDA OR-04-068-007-010/21714
(KENDUJIANI) 		2404068000NRG24170820231192662 17/08/2023 DURGA HANSDAH 2404068WL065599 DURGA HANSDAH 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4974012031 DURGA HANSDAH ODISHA GRAMYA BANK(607060)
46 THAKURMUNDA OR-04-068-007-010/21714
(KENDUJIANI) 		2404068000NRG24170820231192663 17/08/2023 PANAMANI HANSDA 2404068WL065599 PANAMANI HANSDA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4974012030 PANAMANI HANSDA ODISHA GRAMYA BANK(607060)
47 THAKURMUNDA OR-04-068-007-010/22057
(KENDUJIANI) 		2404068000NRG24170820231192600 17/08/2023 POMA TUDU 2404068WL065587 POMA TUDU 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4974012040 POMA TUDU ODISHA GRAMYA BANK(607060)
48 THAKURMUNDA OR-04-068-007-010/22108
(KENDUJIANI) 		2404068000NRG24170820231192543 17/08/2023 JADUMANI ALDA 2404068WL065584 JADUMANI ALDA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4974012045 JADUMANI ALDA ODISHA GRAMYA BANK(607060)
49 THAKURMUNDA OR-04-068-007-010/22108
(KENDUJIANI) 		2404068000NRG24170820231192544 17/08/2023 JEMA ALDA 2404068WL065584 JEMA ALDA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4974012042 JEMA ALDA ODISHA GRAMYA BANK(607060)
50 THAKURMUNDA OR-04-068-007-010/6444
(KENDUJIANI) 		2404068000NRG24170820231188303 17/08/2023 MALATI LOHAR 2404068WL064789 MALATI LOHAR 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4974012044 MALATI LOHAR ODISHA GRAMYA BANK(607060)
51 THAKURMUNDA OR-04-068-007-010/6444
(KENDUJIANI) 		2404068000NRG24170820231192545 17/08/2023 MALATI LOHAR 2404068WL065584 MALATI LOHAR 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4974012043 MALATI LOHAR ODISHA GRAMYA BANK(607060)
SubTotal 79395 79395
Total 82713 82713

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068007_170823APB_FTO_466667 Bank of India BKID0005465 THAKURMUNDA 1659
2 THAKURMUNDA OR2404068007_170823APB_FTO_466667 State Bank of India SBIN0006469 SATKOSIA 1659
3 THAKURMUNDA OR2404068007_170823APB_FTO_466667 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 79395

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