Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:37:03 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068004_140823APB_FTO_449957
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-04-068-004-001/5738
(DIGDHAR) 		2404068004NRG24140820231172687 14/08/2023 BHABINI NAIK 2404068004WL061850 BHABINI NAIK 00048 BKID0005465 1659 1659 Processed 30/08/2023 4971982159 BHABINI NAIK.W/O-RAMAKANTA BANK OF INDIA(508505)
2 THAKURMUNDA OR-04-068-004-001/5745
(DIGDHAR) 		2404068004NRG24140820231172688 14/08/2023 BAULO NAIK 2404068004WL061850 BAULO NAIK 00048 BKID0005465 1659 1659 Processed 30/08/2023 4971982162 BAULA NAIK W/O-JAGDISH NAIK BANK OF INDIA(508505)
3 THAKURMUNDA OR-04-068-004-005/26265
(DIGDHAR) 		2404068004NRG24140820231172740 14/08/2023 SABITA DALDASIA 2404068004WL061871 SABITA DALDASIA 00048 BKID0005465 1659 1659 Processed 30/08/2023 4971982172 SABITA DALDASHIA INDIA POST PAYMENTS BANK LIMITED(508528)
4 THAKURMUNDA OR-04-068-004-005/6279
(DIGDHAR) 		2404068004NRG24140820231172556 14/08/2023 NIRANJAN MAHARANA 2404068004WL061819 NIRANJAN MAHARANA 00048 BKID0005465 1659 1659 Processed 30/08/2023 4971982166 NIRANJAN MAHARANA,S/O-SAHADEBA MAHARANA BANK OF INDIA(508505)
5 THAKURMUNDA OR-04-068-004-005/6310
(DIGDHAR) 		2404068004NRG24140820231172558 14/08/2023 KHIRAD MOHARANA 2404068004WL061819 KHIRAD MOHARANA 00048 BKID0005465 1659 1659 Processed 30/08/2023 4971982161 MR KSHIROD MAHARANA STATE BANK OF INDIA(508548)
6 THAKURMUNDA OR-04-068-004-005/6310
(DIGDHAR) 		2404068004NRG24140820231172559 14/08/2023 SUKANTI MOHARANA 2404068004WL061819 SUKANTI MOHARANA 00048 BKID0005465 1659 1659 Processed 30/08/2023 4971982173 SUKANTI MOHARANA ODISHA GRAMYA BANK(607060)
7 THAKURMUNDA OR-04-068-004-011/26423
(DIGDHAR) 		2404068004NRG24140820231172679 14/08/2023 KARUNAKARA PATI 2404068004WL061847 KARUNAKARA PATI 00048 BKID0005465 1659 1659 Processed 30/08/2023 4971982164 KARUNAKARA PATI ODISHA GRAMYA BANK(607060)
8 THAKURMUNDA OR-04-068-004-011/4909
(DIGDHAR) 		2404068004NRG24140820231172652 14/08/2023 JAGATA TRIPATHY 2404068004WL061843 JAGATA TRIPATHY 00048 BKID0005465 1659 1659 Processed 30/08/2023 4971982171 JAGAT TRIPATHY INDIA POST PAYMENTS BANK LIMITED(508528)
9 THAKURMUNDA OR-04-068-004-011/4915
(DIGDHAR) 		2404068004NRG24140820231172653 14/08/2023 RABINDRA TRIPATHY 2404068004WL061843 RABINDRA TRIPATHY 00048 BKID0005465 1659 1659 Processed 30/08/2023 4971982170 RABINDRA TRIPATHY ODISHA GRAMYA BANK(607060)
10 THAKURMUNDA OR-04-068-004-011/5025
(DIGDHAR) 		2404068004NRG24140820231172611 14/08/2023 RANJITA PARAMANIK 2404068004WL061831 RANJITA PARAMANIK 00048 BKID0005465 1659 1659 Processed 30/08/2023 4971982163 RANJITA PARIMANIK.W/O-BIRANCHI BANK OF INDIA(508505)
11 THAKURMUNDA OR-04-068-004-011/5053
(DIGDHAR) 		2404068004NRG24140820231173142 14/08/2023 MALATI BISWAL 2404068004WL061945 MALATI BISWAL 00048 BKID0005465 1422 1422 Processed 30/08/2023 4971982169 MALATI BISWAL,W/O ADIKANDA BISWAL BANK OF INDIA(508505)
12 THAKURMUNDA OR-04-068-004-011/5057
(DIGDHAR) 		2404068004NRG24140820231173198 14/08/2023 KANDURU NAYAK 2404068004WL061947 KANDURU NAYAK 00048 BKID0005465 1659 1659 Processed 30/08/2023 4971982160 KANDRU NAIK BANK OF INDIA(508505)
13 THAKURMUNDA OR-04-068-004-012/5642
(DIGDHAR) 		2404068004NRG24140820231173145 14/08/2023 BHUBAN JENA 2404068004WL061945 BHUBAN JENA 00048 BKID0005465 1422 1422 Processed 30/08/2023 4971982158 BHUBAN JENA BANK OF INDIA(508505)
14 THAKURMUNDA OR-04-068-004-012/5642
(DIGDHAR) 		2404068004NRG24140820231173148 14/08/2023 BHUBAN JENA 2404068004WL061945 BHUBAN JENA 00048 BKID0005465 237 237 Processed 30/08/2023 4971982157 BHUBAN JENA BANK OF INDIA(508505)
15 THAKURMUNDA OR-04-068-004-012/5642
(DIGDHAR) 		2404068004NRG24140820231173144 14/08/2023 DROUPODI JENA 2404068004WL061945 DROUPODI JENA 00048 BKID0005465 1422 1422 Processed 30/08/2023 4971982167 DROUPADI JENA,W/O-KHAGESWAR JENA BANK OF INDIA(508505)
16 THAKURMUNDA OR-04-068-004-012/5642
(DIGDHAR) 		2404068004NRG24140820231173147 14/08/2023 DROUPODI JENA 2404068004WL061945 DROUPODI JENA 00048 BKID0005465 237 237 Processed 30/08/2023 4971982168 DROUPADI JENA,W/O-KHAGESWAR JENA BANK OF INDIA(508505)
17 THAKURMUNDA OR-04-068-004-012/5702
(DIGDHAR) 		2404068004NRG24140820231172691 14/08/2023 BAISAKHI PATRA 2404068004WL061852 BAISAKHI PATRA 00048 BKID0005465 1659 1659 Processed 30/08/2023 4971982165 BAISAKHI PATRA, W/O- SUKADEB PATRA BANK OF INDIA(508505)
SubTotal 24648 24648
18 THAKURMUNDA OR-04-068-004-004/276931
(DIGDHAR) 		2404068004NRG24140820231172686 14/08/2023 BASUDEB BARIK 2404068004WL061849 BASUDEB BARIK 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4971982149 MR BASUDEV BARIK STATE BANK OF INDIA(508548)
19 THAKURMUNDA OR-04-068-004-005/6061-A
(DIGDHAR) 		2404068004NRG24140820231173199 14/08/2023 LAXMAN NAYAK 2404068004WL061948 LAXMAN NAYAK 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4971982154 MR LAXMAN NAYAK STATE BANK OF INDIA(508548)
20 THAKURMUNDA OR-04-068-004-005/6292
(DIGDHAR) 		2404068004NRG24140820231172618 14/08/2023 PANDOB DEHURI 2404068004WL061833 PANDOB DEHURI 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4971982151 PANDAB DEHURI STATE BANK OF INDIA(508548)
21 THAKURMUNDA OR-04-068-004-005/6292
(DIGDHAR) 		2404068004NRG24140820231172619 14/08/2023 SANTILATA DEHURI 2404068004WL061833 SANTILATA DEHURI 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4971982152 SHANTILATA DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
22 THAKURMUNDA OR-04-068-004-005/7707246
(DIGDHAR) 		2404068004NRG24140820231172596 14/08/2023 ARCHANA DEHURI 2404068004WL061827 ARCHANA DEHURI 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4971982153 MRS ARCHANA DEHURI STATE BANK OF INDIA(508548)
SubTotal 8295 8295
23 THAKURMUNDA OR-04-068-004-005/6369
(DIGDHAR) 		2404068004NRG24140820231173197 14/08/2023 KUNUMUNI DAS 2404068004WL061947 KUNUMUNI DAS 00415 SBIN0018466 1659 1659 Processed 30/08/2023 4971982155 KUNMUNI NAIK BANK OF INDIA(508505)
24 THAKURMUNDA OR-04-068-004-011/26482
(DIGDHAR) 		2404068004NRG24140820231172645 14/08/2023 DALAGABINDA PARIMANIK 2404068004WL061841 DALAGABINDA PARIMANIK 00415 SBIN0018466 1659 1659 Processed 30/08/2023 4971982156 MR DOL PARIMANIK STATE BANK OF INDIA(508548)
25 THAKURMUNDA OR-04-068-004-011/5053
(DIGDHAR) 		2404068004NRG24140820231173143 14/08/2023 AJIT BISWAL 2404068004WL061945 AJIT BISWAL 00415 SBIN0018466 1422 1422 Processed 30/08/2023 4971982150 MR AJIT KUMAR BISWAL STATE BANK OF INDIA(508548)
SubTotal 4740 4740
26 THAKURMUNDA OR-04-068-004-005/6061-A
(DIGDHAR) 		2404068004NRG24140820231173200 14/08/2023 SUMI NAYAK 2404068004WL061948 SUMI NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971982147 SUMI NAYAK ODISHA GRAMYA BANK(607060)
27 THAKURMUNDA OR-04-068-004-005/6279
(DIGDHAR) 		2404068004NRG24140820231172557 14/08/2023 PANCHALI MOHARAN. 2404068004WL061819 PANCHALI MOHARAN. 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971982148 PANCHALI MOHARAN. ODISHA GRAMYA BANK(607060)
28 THAKURMUNDA OR-04-068-004-011/26423
(DIGDHAR) 		2404068004NRG24140820231172680 14/08/2023 SUJATA PATI 2404068004WL061847 SUJATA PATI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971982143 SUJATA PATI ODISHA GRAMYA BANK(607060)
29 THAKURMUNDA OR-04-068-004-011/26482
(DIGDHAR) 		2404068004NRG24140820231172646 14/08/2023 SAKUNTALA PARIMANIK 2404068004WL061841 SAKUNTALA PARIMANIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971982138 SAKUNTALA PARIMANIK ODISHA GRAMYA BANK(607060)
30 THAKURMUNDA OR-04-068-004-011/276941
(DIGDHAR) 		2404068004NRG24140820231172604 14/08/2023 HARAMANI MADHEI 2404068004WL061829 HARAMANI MADHEI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971982142 HARAMANI MADHEI ODISHA GRAMYA BANK(607060)
31 THAKURMUNDA OR-04-068-004-011/4909
(DIGDHAR) 		2404068004NRG24140820231172681 14/08/2023 SURENDRA TRIPATHY 2404068004WL061847 SURENDRA TRIPATHY 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971982144 SURENDRA TRIPATHY ODISHA GRAMYA BANK(607060)
32 THAKURMUNDA OR-04-068-004-011/4915
(DIGDHAR) 		2404068004NRG24140820231172654 14/08/2023 MANORAMA TRIPATHY 2404068004WL061843 MANORAMA TRIPATHY 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971982141 MANORAMA TRIPATHY ODISHA GRAMYA BANK(607060)
33 THAKURMUNDA OR-04-068-004-011/4996
(DIGDHAR) 		2404068004NRG24140820231173201 14/08/2023 TUNI DAS 2404068004WL061948 TUNI DAS 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971982145 TUNI DAS ODISHA GRAMYA BANK(607060)
34 THAKURMUNDA OR-04-068-004-012/5584
(DIGDHAR) 		2404068004NRG24140820231172657 14/08/2023 PARBATI SIDU 2404068004WL061844 PARBATI SIDU 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971982146 PARBATI SIDU ODISHA GRAMYA BANK(607060)
35 THAKURMUNDA OR-04-068-004-012/5642
(DIGDHAR) 		2404068004NRG24140820231173146 14/08/2023 RAJASHREE JENA 2404068004WL061945 RAJASHREE JENA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971982139 RAJASHREE JENA, W/O- BHUBAN JENA BANK OF INDIA(508505)
36 THAKURMUNDA OR-04-068-004-012/5642
(DIGDHAR) 		2404068004NRG24140820231173149 14/08/2023 RAJASHREE JENA 2404068004WL061945 RAJASHREE JENA 00654 IOBA0ROGB01 237 237 Processed 30/08/2023 4971982140 RAJASHREE JENA, W/O- BHUBAN JENA BANK OF INDIA(508505)
SubTotal 16590 16590
37 THAKURMUNDA OR-04-068-004-005/6109-A
(DIGDHAR) 		2404068004NRG24140820231172637 14/08/2023 DEBENDRA DAS 2404068004WL061839 DEBENDRA DAS 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4971982136 DEBENDRA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
38 THAKURMUNDA OR-04-068-004-005/6109-A
(DIGDHAR) 		2404068004NRG24140820231172638 14/08/2023 TUNI DAS 2404068004WL061839 TUNI DAS 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4971982137 TUNI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
39 THAKURMUNDA OR-04-068-004-005/7707247
(DIGDHAR) 		2404068004NRG24140820231172597 14/08/2023 KIRTAN NAIK 2404068004WL061827 KIRTAN NAIK 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4971982135 KIRTTAN NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4977 4977
Total 59250 59250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068004_140823APB_FTO_449957 Bank of India BKID0005465 BOI,THAKURMUNDA 1659
2 THAKURMUNDA OR2404068004_140823APB_FTO_449957 Bank of India BKID0005465 THAKURMUNDA 22989
3 THAKURMUNDA OR2404068004_140823APB_FTO_449957 State Bank of India SBIN0009635 CHAMPAJHAR 8295
4 THAKURMUNDA OR2404068004_140823APB_FTO_449957 State Bank of India SBIN0018466 THAKURMUNDA 4740
5 THAKURMUNDA OR2404068004_140823APB_FTO_449957 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 13272
6 THAKURMUNDA OR2404068004_140823APB_FTO_449957 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA 3318
7 THAKURMUNDA OR2404068004_140823APB_FTO_449957 India Post Payments Bank IPOS0000001 RAIRANGPUR 4977

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