Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:34:37 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068011_120723APB_FTO_330693
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-04-068-011-002/23582
(PADIABEDA) 		2404068011NRG24120720231018701 12/07/2023 BAINITI NAIK 2404068011WL045989 BAINITI NAIK 00048 BKID0005465 1422 1422 Processed 30/08/2023 4968666041 BAINITI NAIK BANK OF INDIA(508505)
2 THAKURMUNDA OR-04-068-011-002/26205
(PADIABEDA) 		2404068011NRG24120720231018706 12/07/2023 RASHMI NAIK 2404068011WL045989 RASHMI NAIK 00048 BKID0005465 1185 1185 Processed 30/08/2023 4968666046 RASHMI NAIK W/O SUSHANTA NAIK BANK OF INDIA(508505)
3 THAKURMUNDA OR-04-068-011-002/26224
(PADIABEDA) 		2404068011NRG24120720231018707 12/07/2023 JHILLI NAIK 2404068011WL045989 JHILLI NAIK 00048 BKID0005465 1185 1185 Processed 30/08/2023 4968666044 JHILLI NAIK BANK OF INDIA(508505)
4 THAKURMUNDA OR-04-068-011-002/26228
(PADIABEDA) 		2404068011NRG24120720231018708 12/07/2023 MADHEI NAIK 2404068011WL045989 MADHEI NAIK 00048 BKID0005465 1185 1185 Processed 30/08/2023 4968666045 MADHEI NAIK,W/O PRAMOD NAIK BANK OF INDIA(508505)
5 THAKURMUNDA OR-04-068-011-002/26229
(PADIABEDA) 		2404068011NRG24120720231018709 12/07/2023 BIKESAN NAIK 2404068011WL045989 BIKESAN NAIK 00048 BKID0005465 1185 1185 Processed 30/08/2023 4968666043 BISHI KESHAN NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
6 THAKURMUNDA OR-04-068-011-002/26229
(PADIABEDA) 		2404068011NRG24120720231018710 12/07/2023 DAMAYANTI NAIK 2404068011WL045989 DAMAYANTI NAIK 00048 BKID0005465 1185 1185 Processed 30/08/2023 4968666042 DAMAYANTI NAIK, W/O- BISHIKESAN NAIK BANK OF INDIA(508505)
7 THAKURMUNDA OR-04-068-011-002/3195
(PADIABEDA) 		2404068011NRG24120720231018713 12/07/2023 SUNAPHULA NAIK 2404068011WL045989 SUNAPHULA NAIK 00048 BKID0005465 1185 1185 Processed 30/08/2023 4968666039 SUNAPHULA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8532 8532
8 THAKURMUNDA OR-04-068-011-002/2221
(PADIABEDA) 		2404068011NRG24120720231018692 12/07/2023 MAHULI NAIK 2404068011WL045989 MAHULI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968666027 MAHULI NAIK ODISHA GRAMYA BANK(607060)
9 THAKURMUNDA OR-04-068-011-002/2232
(PADIABEDA) 		2404068011NRG24120720231018693 12/07/2023 JOGENDRA NAIK 2404068011WL045989 JOGENDRA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968666029 JOGENDRA NAIK ODISHA GRAMYA BANK(607060)
10 THAKURMUNDA OR-04-068-011-002/2232
(PADIABEDA) 		2404068011NRG24120720231018694 12/07/2023 KABITA NAIK 2404068011WL045989 KABITA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968666030 KABITA NAIK ODISHA GRAMYA BANK(607060)
11 THAKURMUNDA OR-04-068-011-002/2241-A
(PADIABEDA) 		2404068011NRG24120720231018695 12/07/2023 KIAMANI MADHEI 2404068011WL045989 KIAMANI MADHEI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968666040 KIAMANI MADHEI ODISHA GRAMYA BANK(607060)
12 THAKURMUNDA OR-04-068-011-002/22498
(PADIABEDA) 		2404068011NRG24120720231018696 12/07/2023 DALU NAIK 2404068011WL045989 DALU NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968666023 DALU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
13 THAKURMUNDA OR-04-068-011-002/2258-B
(PADIABEDA) 		2404068011NRG24120720231018697 12/07/2023 SULOCHANA MADHEI 2404068011WL045989 SULOCHANA MADHEI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968666036 SULOCHANA MADHEI ODISHA GRAMYA BANK(607060)
14 THAKURMUNDA OR-04-068-011-002/23532
(PADIABEDA) 		2404068011NRG24120720231018698 12/07/2023 ARATI NAIK 2404068011WL045989 ARATI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968666037 ARATI NAIK ODISHA GRAMYA BANK(607060)
15 THAKURMUNDA OR-04-068-011-002/23544
(PADIABEDA) 		2404068011NRG24120720231018699 12/07/2023 LAXMI MOHANTA 2404068011WL045989 LAXMI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968666033 LAXMI MOHANTA ODISHA GRAMYA BANK(607060)
16 THAKURMUNDA OR-04-068-011-002/23547
(PADIABEDA) 		2404068011NRG24120720231018700 12/07/2023 SARASWTI NAIK 2404068011WL045989 SARASWTI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968666032 SARASWTI NAIK ODISHA GRAMYA BANK(607060)
17 THAKURMUNDA OR-04-068-011-002/23613
(PADIABEDA) 		2404068011NRG24120720231018702 12/07/2023 SUMITRA NAIK 2404068011WL045989 SUMITRA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968666034 SUMITRA NAIK ODISHA GRAMYA BANK(607060)
18 THAKURMUNDA OR-04-068-011-002/23906
(PADIABEDA) 		2404068011NRG24120720231018703 12/07/2023 NARAYAN NAIK 2404068011WL045989 NARAYAN NAIK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4968666028 NARAYAN NAIK ODISHA GRAMYA BANK(607060)
19 THAKURMUNDA OR-04-068-011-002/26190
(PADIABEDA) 		2404068011NRG24120720231018704 12/07/2023 MANOJ KUMAR NAIK 2404068011WL045989 MANOJ KUMAR NAIK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4968666038 MANOJ KUMAR NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
20 THAKURMUNDA OR-04-068-011-002/26201
(PADIABEDA) 		2404068011NRG24120720231018705 12/07/2023 KUMAR NAIK 2404068011WL045989 KUMAR NAIK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4968666026 KUMAR NAIK ODISHA GRAMYA BANK(607060)
21 THAKURMUNDA OR-04-068-011-002/3192
(PADIABEDA) 		2404068011NRG24120720231018712 12/07/2023 AHALYA DEI 2404068011WL045989 AHALYA DEI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968666031 AHALYA DEI ODISHA GRAMYA BANK(607060)
22 THAKURMUNDA OR-04-068-011-002/3212
(PADIABEDA) 		2404068011NRG24120720231018714 12/07/2023 BASANTI MOHANTA 2404068011WL045989 BASANTI MOHANTA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4968666025 BASANTI MOHANTA ODISHA GRAMYA BANK(607060)
23 THAKURMUNDA OR-04-068-011-002/3217
(PADIABEDA) 		2404068011NRG24120720231018715 12/07/2023 MANGULU NAIK 2404068011WL045989 MANGULU NAIK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4968666024 MANGULU NAIK ODISHA GRAMYA BANK(607060)
24 THAKURMUNDA OR-04-068-011-002/3228
(PADIABEDA) 		2404068011NRG24120720231018716 12/07/2023 DAMAYANTI MOHANTA 2404068011WL045989 DAMAYANTI MOHANTA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4968666022 DAMAYANTI MOHANTA ODISHA GRAMYA BANK(607060)
25 THAKURMUNDA OR-04-068-011-008/2887
(PADIABEDA) 		2404068011NRG24120720231018775 12/07/2023 BIBHUTIBHUSAN MOHANTA 2404068011WL045994 BIBHUTIBHUSAN MOHANTA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4968666021 BIBHUTIBHUSAN MOHANTA ODISHA GRAMYA BANK(607060)
26 THAKURMUNDA OR-04-068-011-008/2887
(PADIABEDA) 		2404068011NRG24120720231018776 12/07/2023 SAKUNTALA MAHANTA 2404068011WL045994 SAKUNTALA MAHANTA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4968666035 SAKUNTALA MAHANTA ODISHA GRAMYA BANK(607060)
SubTotal 25122 25122
27 THAKURMUNDA OR-04-068-011-002/26439
(PADIABEDA) 		2404068011NRG24120720231018711 12/07/2023 HARAMANI NAIK 2404068011WL045989 HARAMANI NAIK 00691 IPOS0000001 1185 1185 Processed 30/08/2023 4968666020 HARAMANI NAIK ODISHA GRAMYA BANK(607060)
SubTotal 1185 1185
Total 34839 34839

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068011_120723APB_FTO_330693 Bank of India BKID0005465 THAKURMUNDA 8532
2 THAKURMUNDA OR2404068011_120723APB_FTO_330693 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 6873
3 THAKURMUNDA OR2404068011_120723APB_FTO_330693 Odisha Gramya Bank IOBA0ROGB01 KENDUMUNDI 18249
4 THAKURMUNDA OR2404068011_120723APB_FTO_330693 India Post Payments Bank IPOS0000001 RAIRANGPUR 1185

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