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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:21:17 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068015_311223APB_FTO_959857
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-04-068-015-004/21805
(TALAPADA) 		2404068000NRG24301220231997394 31/12/2023 KASRA BESRA 2404068WL213518 KASRA BESRA 00048 BKID0005465 1185 1185 Processed 09/03/2024 1556567726 KASARA BESRA BANK OF INDIA(508505)
2 THAKURMUNDA OR-04-068-015-004/21926
(TALAPADA) 		2404068000NRG24301220231997396 31/12/2023 RAMDAS SOREN 2404068WL213518 RAMDAS SOREN 00048 BKID0005465 1185 1185 Processed 09/03/2024 1556567772 RAMDAS SOREN ODISHA GRAMYA BANK(607060)
3 THAKURMUNDA OR-04-068-015-004/26797
(TALAPADA) 		2404068000NRG24301220231997398 31/12/2023 RUPAYA SORENA 2404068WL213518 RUPAYA SORENA 00048 BKID0005465 1185 1185 Processed 09/03/2024 1556567780 RUPAI SOREN BANK OF INDIA(508505)
4 THAKURMUNDA OR-04-068-015-004/27060
(TALAPADA) 		2404068000NRG24301220231997407 31/12/2023 MAYABATI MURMU 2404068WL213518 MAYABATI MURMU 00048 BKID0005465 1185 1185 Processed 09/03/2024 1556567730 MAYABATI MURMU, D/O- UMESH MURMU BANK OF INDIA(508505)
5 THAKURMUNDA OR-04-068-015-004/292220
(TALAPADA) 		2404068000NRG24301220231997409 31/12/2023 GITANJALI MAJHI 2404068WL213518 GITANJALI MAJHI 00048 BKID0005465 1185 1185 Processed 09/03/2024 1556567736 GEETA MAJHI W/O:TAPAN MAJHI BANK OF INDIA(508505)
6 THAKURMUNDA OR-04-068-015-004/4286-B
(TALAPADA) 		2404068000NRG24301220231997428 31/12/2023 THAKURDAS BESRA 2404068WL213518 THAKURDAS BESRA 00048 BKID0005465 1185 1185 Processed 09/03/2024 1556567781 MR THAKURDAS BESRA STATE BANK OF INDIA(508548)
7 THAKURMUNDA OR-04-068-015-004/4352
(TALAPADA) 		2404068000NRG24301220231997437 31/12/2023 ARATI SOREN 2404068WL213518 ARATI SOREN 00048 BKID0005465 1185 1185 Processed 09/03/2024 1556567731 ARATI SOREN ODISHA GRAMYA BANK(607060)
SubTotal 8295 8295
8 THAKURMUNDA OR-04-068-015-004/21923
(TALAPADA) 		2404068000NRG24301220231997395 31/12/2023 HIRA BASKE 2404068WL213518 HIRA BASKE 00415 SBIN0006469 1185 1185 Processed 09/03/2024 1556567727 MRS HIRA BASKEY STATE BANK OF INDIA(508548)
9 THAKURMUNDA OR-04-068-015-004/4286
(TALAPADA) 		2404068000NRG24301220231997426 31/12/2023 DASMAT BESHRA 2404068WL213518 DASMAT BESHRA 00415 SBIN0006469 1185 1185 Processed 09/03/2024 1556567777 DASMAT BESHRA STATE BANK OF INDIA(508548)
10 THAKURMUNDA OR-04-068-015-004/4351
(TALAPADA) 		2404068000NRG24301220231997436 31/12/2023 GANGAMANI SOREN 2404068WL213518 GANGAMANI SOREN 00415 SBIN0006469 1185 1185 Processed 09/03/2024 1556567733 MRS GANGAMANI SOREN STATE BANK OF INDIA(508548)
SubTotal 3555 3555
11 THAKURMUNDA OR-04-068-015-004/21609
(TALAPADA) 		2404068000NRG24301220231997377 31/12/2023 RAJENDRA HANSDAH 2404068WL213518 RAJENDRA HANSDAH 00415 SBIN0018466 1185 1185 Processed 09/03/2024 1556567785 RAJENDRA HANSDAH INDIA POST PAYMENTS BANK LIMITED(508528)
12 THAKURMUNDA OR-04-068-015-004/21619-D
(TALAPADA) 		2404068000NRG24301220231997379 31/12/2023 BRAJAMOHAN MURMU 2404068WL213518 BRAJAMOHAN MURMU 00415 SBIN0018466 1185 1185 Processed 09/03/2024 1556567778 BRAJAMOHAN MURMU BANK OF BARODA(606985)
13 THAKURMUNDA OR-04-068-015-004/21682
(TALAPADA) 		2404068000NRG24311220232001001 31/12/2023 JAGDISH BANAPADIA 2404068WL213866 JAGDISH BANAPADIA 00415 SBIN0018466 948 948 Processed 09/03/2024 1556567729 JAGADISH BANPADIA.S/O-SRIDHAR BANK OF INDIA(508505)
14 THAKURMUNDA OR-04-068-015-004/21685-B
(TALAPADA) 		2404068000NRG24301220231997384 31/12/2023 JAYARAM BASKEY 2404068WL213518 JAYARAM BASKEY 00415 SBIN0018466 1185 1185 Processed 09/03/2024 1556567779 JAYARAM BASKEY ODISHA GRAMYA BANK(607060)
15 THAKURMUNDA OR-04-068-015-004/21804-B
(TALAPADA) 		2404068000NRG24301220231997392 31/12/2023 ARJUN BESHRA 2404068WL213518 ARJUN BESHRA 00415 SBIN0018466 1185 1185 Processed 09/03/2024 1556567728 Master ARJUN BESHRA BANK OF MAHARASHTRA(607387)
16 THAKURMUNDA OR-04-068-015-004/21804-B
(TALAPADA) 		2404068000NRG24301220231997393 31/12/2023 BABURAM BESHRA 2404068WL213518 BABURAM BESHRA 00415 SBIN0018466 1185 1185 Processed 09/03/2024 1556567783 MR BABURAM BESHRA STATE BANK OF INDIA(508548)
17 THAKURMUNDA OR-04-068-015-004/4223
(TALAPADA) 		2404068000NRG24301220231997422 31/12/2023 BINAD PAIDA 2404068WL213518 BINAD PAIDA 00415 SBIN0018466 1185 1185 Processed 09/03/2024 1556567770 MR BINOD PAIDA STATE BANK OF INDIA(508548)
18 THAKURMUNDA OR-04-068-015-004/4305-A
(TALAPADA) 		2404068000NRG24301220231997429 31/12/2023 NIMANI MURMU 2404068WL213518 NIMANI MURMU 00415 SBIN0018466 1185 1185 Processed 09/03/2024 1556567784 MR NIMANI MURMU STATE BANK OF INDIA(508548)
19 THAKURMUNDA OR-04-068-015-004/4360-B
(TALAPADA) 		2404068000NRG24301220231997442 31/12/2023 BANA MARANDI 2404068WL213518 BANA MARANDI 00415 SBIN0018466 1185 1185 Processed 09/03/2024 1556567771 MR BANA MARNDI STATE BANK OF INDIA(508548)
SubTotal 10428 10428
20 THAKURMUNDA OR-04-068-015-004/21387
(TALAPADA) 		2404068000NRG24301220231997376 31/12/2023 HUTEI HEMBRAM 2404068WL213518 HUTEI HEMBRAM 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1556567774 HUTEI HEMBRAM ODISHA GRAMYA BANK(607060)
21 THAKURMUNDA OR-04-068-015-004/21647
(TALAPADA) 		2404068000NRG24301220231997381 31/12/2023 TIPU DALEI 2404068WL213518 TIPU DALEI 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1556567758 TIPU DALEI ODISHA GRAMYA BANK(607060)
22 THAKURMUNDA OR-04-068-015-004/21672
(TALAPADA) 		2404068000NRG24301220231997382 31/12/2023 UPENDRA BARKHANDIA 2404068WL213518 UPENDRA BARKHANDIA 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1556567747 UPENDRA BARKHANDIA ODISHA GRAMYA BANK(607060)
23 THAKURMUNDA OR-04-068-015-004/21707
(TALAPADA) 		2404068000NRG24301220231997385 31/12/2023 GIRIDHA SOREN 2404068WL213518 GIRIDHA SOREN 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1556567776 GRITH MAJHI D/O:CHAITAN MAJHI BANK OF INDIA(508505)
24 THAKURMUNDA OR-04-068-015-004/21721
(TALAPADA) 		2404068000NRG24301220231997386 31/12/2023 REBATI PAIDA 2404068WL213518 REBATI PAIDA 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1556567725 REBATI PAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
25 THAKURMUNDA OR-04-068-015-004/21804
(TALAPADA) 		2404068000NRG24301220231997391 31/12/2023 JAMUNA BESHRA 2404068WL213518 JAMUNA BESHRA 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1556567775 JAMUNA BESHRA ODISHA GRAMYA BANK(607060)
26 THAKURMUNDA OR-04-068-015-004/21804
(TALAPADA) 		2404068000NRG24301220231997390 31/12/2023 PADA BESRA 2404068WL213518 PADA BESRA 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1556567734 PADA BESRA ODISHA GRAMYA BANK(607060)
27 THAKURMUNDA OR-04-068-015-004/26905
(TALAPADA) 		2404068000NRG24301220231997401 31/12/2023 JABA MARNDI 2404068WL213518 JABA MARNDI 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1556567749 JABA MARNDI ODISHA GRAMYA BANK(607060)
28 THAKURMUNDA OR-04-068-015-004/26905
(TALAPADA) 		2404068000NRG24301220231997400 31/12/2023 JAYRAM MARNDI 2404068WL213518 JAYRAM MARNDI 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1556567748 JAYRAM MARNDI ODISHA GRAMYA BANK(607060)
29 THAKURMUNDA OR-04-068-015-004/27052
(TALAPADA) 		2404068000NRG24301220231997403 31/12/2023 BAHLI MARNDI 2404068WL213518 BAHLI MARNDI 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1556567757 BAHLI MARNDI ODISHA GRAMYA BANK(607060)
30 THAKURMUNDA OR-04-068-015-004/27053
(TALAPADA) 		2404068000NRG24301220231997404 31/12/2023 BHAGABAT MARNDI 2404068WL213518 BHAGABAT MARNDI 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1556567769 BHAGABAT MARNDI INDIA POST PAYMENTS BANK LIMITED(508528)
31 THAKURMUNDA OR-04-068-015-004/27055
(TALAPADA) 		2404068000NRG24301220231997405 31/12/2023 KANDARA MARNDI 2404068WL213518 KANDARA MARNDI 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1556567768 KANDARA MARNDI ODISHA GRAMYA BANK(607060)
32 THAKURMUNDA OR-04-068-015-004/27059
(TALAPADA) 		2404068000NRG24301220231997406 31/12/2023 SAUNA MARNDI 2404068WL213518 SAUNA MARNDI 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1556567754 SAUNA MARNDI ODISHA GRAMYA BANK(607060)
33 THAKURMUNDA OR-04-068-015-004/292220
(TALAPADA) 		2404068000NRG24301220231997408 31/12/2023 TAPAN KUMAR MAJHI 2404068WL213518 TAPAN KUMAR MAJHI 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1556567732 TAPAN KUMAR MAJHI ODISHA GRAMYA BANK(607060)
34 THAKURMUNDA OR-04-068-015-004/292237
(TALAPADA) 		2404068000NRG24301220231997414 31/12/2023 RANKU SOREN 2404068WL213518 RANKU SOREN 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1556567782 RANKU SOREN ODISHA GRAMYA BANK(607060)
35 THAKURMUNDA OR-04-068-015-004/3554-B
(TALAPADA) 		2404068000NRG24301220231997421 31/12/2023 SAKILA SOREN 2404068WL213518 SAKILA SOREN 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1556567735 SAKILA SOREN FINO PAYMENTS BANK LTD(608001)
36 THAKURMUNDA OR-04-068-015-004/4248
(TALAPADA) 		2404068000NRG24301220231997423 31/12/2023 SULOCHANA BANAPADIA 2404068WL213518 SULOCHANA BANAPADIA 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1556567762 SULOCHANA BANAPADIA ODISHA GRAMYA BANK(607060)
37 THAKURMUNDA OR-04-068-015-004/4250
(TALAPADA) 		2404068000NRG24301220231997424 31/12/2023 MITA BANAPADIA 2404068WL213518 MITA BANAPADIA 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1556567767 MITA BANAPADIA ODISHA GRAMYA BANK(607060)
38 THAKURMUNDA OR-04-068-015-004/4322
(TALAPADA) 		2404068000NRG24301220231997431 31/12/2023 PADMA CHARAN BESHRA 2404068WL213518 PADMA CHARAN BESHRA 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1556567773 PADMA CHARAN BESHRA ODISHA GRAMYA BANK(607060)
39 THAKURMUNDA OR-04-068-015-004/4333-A
(TALAPADA) 		2404068000NRG24301220231997433 31/12/2023 RUPEI SOREN 2404068WL213518 RUPEI SOREN 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1556567750 RUPEI SOREN ODISHA GRAMYA BANK(607060)
40 THAKURMUNDA OR-04-068-015-004/4344-A
(TALAPADA) 		2404068000NRG24301220231997435 31/12/2023 KAITHA DALEI 2404068WL213518 KAITHA DALEI 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1556567761 KAITHA DALEI ODISHA GRAMYA BANK(607060)
41 THAKURMUNDA OR-04-068-015-004/4352-A
(TALAPADA) 		2404068000NRG24301220231997438 31/12/2023 JAYARAM MURMU 2404068WL213518 JAYARAM MURMU 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1556567724 JAYARAM MURMU ODISHA GRAMYA BANK(607060)
42 THAKURMUNDA OR-04-068-015-004/4352-A
(TALAPADA) 		2404068000NRG24301220231997439 31/12/2023 RATNI MURMU 2404068WL213518 RATNI MURMU 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1556567763 RATNI MURMU ODISHA GRAMYA BANK(607060)
SubTotal 27255 27255
43 THAKURMUNDA OR-04-068-015-004/21619-C
(TALAPADA) 		2404068000NRG24301220231997378 31/12/2023 HARIHAR MURMU 2404068WL213518 HARIHAR MURMU 00691 IPOS0000001 237 237 Processed 09/03/2024 1556567760 HARIHARA MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
44 THAKURMUNDA OR-04-068-015-004/21722
(TALAPADA) 		2404068000NRG24301220231997387 31/12/2023 BIRANCHI BANAPADIA 2404068WL213518 BIRANCHI BANAPADIA 00691 IPOS0000001 1185 1185 Processed 09/03/2024 1556567737 BIRANCHI BANAPADIA ODISHA GRAMYA BANK(607060)
45 THAKURMUNDA OR-04-068-015-004/21932
(TALAPADA) 		2404068000NRG24301220231997397 31/12/2023 MAHESWARA HEMBRAM 2404068WL213518 MAHESWARA HEMBRAM 00691 IPOS0000001 1185 1185 Processed 09/03/2024 1556567752 MAHESWAR HEMBRAM INDIA POST PAYMENTS BANK LIMITED(508528)
46 THAKURMUNDA OR-04-068-015-004/26905-A
(TALAPADA) 		2404068000NRG24301220231997402 31/12/2023 SALAI MARNDI 2404068WL213518 SALAI MARNDI 00691 IPOS0000001 1185 1185 Processed 09/03/2024 1556567741 SALAI MARNDI INDIA POST PAYMENTS BANK LIMITED(508528)
47 THAKURMUNDA OR-04-068-015-004/292226
(TALAPADA) 		2404068000NRG24301220231997410 31/12/2023 KARIA MARNDI 2404068WL213518 KARIA MARNDI 00691 IPOS0000001 1185 1185 Processed 09/03/2024 1556567753 MR KARIA MARNDI STATE BANK OF INDIA(508548)
48 THAKURMUNDA OR-04-068-015-004/292227
(TALAPADA) 		2404068000NRG24301220231997411 31/12/2023 BHAGIRATHI MURMU 2404068WL213518 BHAGIRATHI MURMU 00691 IPOS0000001 1185 1185 Processed 09/03/2024 1556567751 BHAGIRATHI MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
49 THAKURMUNDA OR-04-068-015-004/292229
(TALAPADA) 		2404068000NRG24301220231997412 31/12/2023 PITAMBER MAJHI 2404068WL213518 PITAMBER MAJHI 00691 IPOS0000001 1185 1185 Processed 09/03/2024 1556567746 PITAMBAR MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
50 THAKURMUNDA OR-04-068-015-004/292239
(TALAPADA) 		2404068000NRG24301220231997415 31/12/2023 LEKHEI BASKEY 2404068WL213518 LEKHEI BASKEY 00691 IPOS0000001 1185 1185 Processed 09/03/2024 1556567755 LEKHEI BASKEY INDIA POST PAYMENTS BANK LIMITED(508528)
51 THAKURMUNDA OR-04-068-015-004/292240
(TALAPADA) 		2404068000NRG24301220231997416 31/12/2023 PHAGU HEMBRAM 2404068WL213518 PHAGU HEMBRAM 00691 IPOS0000001 1185 1185 Processed 09/03/2024 1556567756 PHAGU HEMBRAM INDIA POST PAYMENTS BANK LIMITED(508528)
52 THAKURMUNDA OR-04-068-015-004/292242
(TALAPADA) 		2404068000NRG24301220231997417 31/12/2023 ANJALI BASKEY 2404068WL213518 ANJALI BASKEY 00691 IPOS0000001 1185 1185 Processed 09/03/2024 1556567759 ANJALI BASKEY INDIA POST PAYMENTS BANK LIMITED(508528)
53 THAKURMUNDA OR-04-068-015-004/292243
(TALAPADA) 		2404068000NRG24301220231997418 31/12/2023 BIRASINGH MURMU 2404068WL213518 BIRASINGH MURMU 00691 IPOS0000001 1185 1185 Rejected 09/03/2024 1556567766 A/c Blocked or Frozen
54 THAKURMUNDA OR-04-068-015-004/292246
(TALAPADA) 		2404068000NRG24301220231997419 31/12/2023 PHULAMANI SOREN 2404068WL213518 PHULAMANI SOREN 00691 IPOS0000001 1185 1185 Processed 09/03/2024 1556567764 PHULAMANI SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
55 THAKURMUNDA OR-04-068-015-004/3549-B
(TALAPADA) 		2404068000NRG24301220231997420 31/12/2023 CHANDRAY SOREN 2404068WL213518 CHANDRAY SOREN 00691 IPOS0000001 1185 1185 Processed 09/03/2024 1556567744 CHANDRAY SOREN UNION BANK OF INDIA(508500)
56 THAKURMUNDA OR-04-068-015-004/4266
(TALAPADA) 		2404068000NRG24301220231997425 31/12/2023 MASANG SOREN 2404068WL213518 MASANG SOREN 00691 IPOS0000001 1185 1185 Processed 09/03/2024 1556567743 MASANGA SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
57 THAKURMUNDA OR-04-068-015-004/4286-A
(TALAPADA) 		2404068000NRG24301220231997427 31/12/2023 BABURAM BESRA 2404068WL213518 BABURAM BESRA 00691 IPOS0000001 1185 1185 Processed 09/03/2024 1556567745 BABURAM BESHRA INDIA POST PAYMENTS BANK LIMITED(508528)
58 THAKURMUNDA OR-04-068-015-004/4318-A
(TALAPADA) 		2404068000NRG24301220231997430 31/12/2023 NARAYANA DAS 2404068WL213518 NARAYANA DAS 00691 IPOS0000001 1185 1185 Processed 09/03/2024 1556567739 NARAYANA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
59 THAKURMUNDA OR-04-068-015-004/4333
(TALAPADA) 		2404068000NRG24301220231997432 31/12/2023 GOPINATH SOREN 2404068WL213518 GOPINATH SOREN 00691 IPOS0000001 1185 1185 Processed 09/03/2024 1556567738 GOPINATHA SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
60 THAKURMUNDA OR-04-068-015-004/4342-C
(TALAPADA) 		2404068000NRG24301220231997434 31/12/2023 SUSHANTA DALEI 2404068WL213518 SUSHANTA DALEI 00691 IPOS0000001 1185 1185 Processed 09/03/2024 1556567742 MR SUSHANTA DALEI STATE BANK OF INDIA(508548)
61 THAKURMUNDA OR-04-068-015-004/4353
(TALAPADA) 		2404068000NRG24301220231997441 31/12/2023 CHARAN SOREN 2404068WL213518 CHARAN SOREN 00691 IPOS0000001 1185 1185 Processed 09/03/2024 1556567765 CHARAN SOREN UNION BANK OF INDIA(508500)
62 THAKURMUNDA OR-04-068-015-004/4360-B
(TALAPADA) 		2404068000NRG24301220231997443 31/12/2023 SAKAR MARANDI 2404068WL213518 SAKAR MARANDI 00691 IPOS0000001 1185 1185 Processed 09/03/2024 1556567740 SAKAR MARNDI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22752 22752
Total 72285 72285

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068015_311223APB_FTO_959857 Bank of India BKID0005465 THAKURMUNDA 8295
2 THAKURMUNDA OR2404068015_311223APB_FTO_959857 State Bank of India SBIN0006469 SATKOSIA 3555
3 THAKURMUNDA OR2404068015_311223APB_FTO_959857 State Bank of India SBIN0018466 THAKURMUNDA 10428
4 THAKURMUNDA OR2404068015_311223APB_FTO_959857 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 27255
5 THAKURMUNDA OR2404068015_311223APB_FTO_959857 India Post Payments Bank IPOS0000001 RAIRANGPUR 22752

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