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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:36:30 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068005_260623APB_FTO_278222
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-04-068-005-002/137
(HATIGODA) 		2404068005NRG24250620230884707 26/06/2023 GURUBARI MAHALI 2404068005WL039744 GURUBARI MAHALI 00048 BKID0005465 1422 1422 Processed 03/07/2023 2983834420 GURUBARI MAHALI BANK OF INDIA(508505)
2 THAKURMUNDA OR-04-068-005-002/238401
(HATIGODA) 		2404068005NRG24250620230884709 26/06/2023 RASAYA SAMAD 2404068005WL039744 RASAYA SAMAD 00048 BKID0005465 1422 1422 Processed 03/07/2023 2983834416 RASAI SAMAD BANK OF INDIA(508505)
3 THAKURMUNDA OR-04-068-005-002/419
(HATIGODA) 		2404068005NRG24250620230884715 26/06/2023 BASI MAHALI 2404068005WL039744 BASI MAHALI 00048 BKID0005465 1422 1422 Processed 03/07/2023 2983834408 BASI MAHALI ODISHA GRAMYA BANK(607060)
4 THAKURMUNDA OR-04-068-005-002/419
(HATIGODA) 		2404068005NRG24250620230884714 26/06/2023 FAGU MAHALI 2404068005WL039744 FAGU MAHALI 00048 BKID0005465 1422 1422 Processed 03/07/2023 2983834407 PHAGURAM MAHALI, S/O- GURBA MAHALI BANK OF INDIA(508505)
5 THAKURMUNDA OR-04-068-005-007/1075
(HATIGODA) 		2404068005NRG24250620230884722 26/06/2023 MANJU BEHERA 2404068005WL039744 MANJU BEHERA 00048 BKID0005465 1422 1422 Processed 03/07/2023 2983834409 MRS MANJULATA BEHERA STATE BANK OF INDIA(508548)
6 THAKURMUNDA OR-04-068-005-007/238840
(HATIGODA) 		2404068005NRG24250620230884724 26/06/2023 USHARANI NAYAK 2404068005WL039744 USHARANI NAYAK 00048 BKID0005465 1422 1422 Processed 03/07/2023 2983834404 USHARANI NAYAK W/O:SUBASH NAYAK BANK OF INDIA(508505)
7 THAKURMUNDA OR-04-068-005-012/22350
(HATIGODA) 		2404068005NRG24250620230884667 26/06/2023 BUDUNI GAIPAI 2404068005WL039741 BUDUNI GAIPAI 00048 BKID0005465 1185 1185 Processed 03/07/2023 2983834419 BUDHUNI GAIPAI W/O-SURENDRA GAIPAI BANK OF INDIA(508505)
8 THAKURMUNDA OR-04-068-005-012/22354
(HATIGODA) 		2404068005NRG24250620230884668 26/06/2023 SUNAMANI GAIPAI 2404068005WL039741 SUNAMANI GAIPAI 00048 BKID0005465 1185 1185 Processed 03/07/2023 2983834414 SUNAMANI GAIPAI INDUSIND BANK(607189)
9 THAKURMUNDA OR-04-068-005-012/22476
(HATIGODA) 		2404068005NRG24250620230884669 26/06/2023 CHINTAMANI MUNDURI 2404068005WL039741 CHINTAMANI MUNDURI 00048 BKID0005465 1185 1185 Processed 03/07/2023 2983834410 CHINTAMANI MUNDURI W/O-LEBA BANK OF INDIA(508505)
10 THAKURMUNDA OR-04-068-005-012/22836
(HATIGODA) 		2404068005NRG24250620230884670 26/06/2023 CHANDU GAIPAI 2404068005WL039741 CHANDU GAIPAI 00048 BKID0005465 1185 1185 Processed 03/07/2023 2983834417 CHANDU GOIPAI.W/O-LEBE GOIPAI BANK OF INDIA(508505)
11 THAKURMUNDA OR-04-068-005-012/238427
(HATIGODA) 		2404068005NRG24250620230884674 26/06/2023 SHANTI JANKA 2404068005WL039741 SHANTI JANKA 00048 BKID0005465 1185 1185 Processed 03/07/2023 2983834406 SHANTI JANKA, W/O-RAMA CHANDRA JANKA BANK OF INDIA(508505)
12 THAKURMUNDA OR-04-068-005-012/774
(HATIGODA) 		2404068005NRG24250620230884677 26/06/2023 DASAMATI GOIPAI 2404068005WL039741 DASAMATI GOIPAI 00048 BKID0005465 1185 1185 Processed 03/07/2023 2983834399 DASAMATI GAIPAI,W/O RAJENDRA BANK OF INDIA(508505)
13 THAKURMUNDA OR-04-068-005-012/774
(HATIGODA) 		2404068005NRG24250620230884676 26/06/2023 RAJENDRA GOIPAI 2404068005WL039741 RAJENDRA GOIPAI 00048 BKID0005465 1185 1185 Processed 03/07/2023 2983834418 RAJENDRA GAIPOI BANK OF INDIA(508505)
14 THAKURMUNDA OR-04-068-005-012/776
(HATIGODA) 		2404068005NRG24250620230884678 26/06/2023 SUKRAMANI PURTY 2404068005WL039741 SUKRAMANI PURTY 00048 BKID0005465 1185 1185 Processed 03/07/2023 2983834402 SUKRAMANI PURTY ODISHA GRAMYA BANK(607060)
15 THAKURMUNDA OR-04-068-005-012/795
(HATIGODA) 		2404068005NRG24250620230884680 26/06/2023 SANJU GAIPAI 2404068005WL039741 SANJU GAIPAI 00048 BKID0005465 1185 1185 Processed 03/07/2023 2983834400 SANJU GOIPAI,W/O RADHYASHYAM BANK OF INDIA(508505)
16 THAKURMUNDA OR-04-068-005-012/799
(HATIGODA) 		2404068005NRG24250620230884681 26/06/2023 BASI BADARA 2404068005WL039741 BASI BADARA 00048 BKID0005465 1185 1185 Processed 03/07/2023 2983834411 BASI BADARA, W/O- CHANDRA MOHAN BADARA BANK OF INDIA(508505)
17 THAKURMUNDA OR-04-068-005-012/800
(HATIGODA) 		2404068005NRG24250620230884682 26/06/2023 CHAMPA MUNDURI 2404068005WL039741 CHAMPA MUNDURI 00048 BKID0005465 1185 1185 Processed 03/07/2023 2983834412 CHAMPA TIRIA DO JAYRAM TIRIA BANK OF BARODA(606985)
18 THAKURMUNDA OR-04-068-005-012/801
(HATIGODA) 		2404068005NRG24250620230884683 26/06/2023 BUDHUNI HO 2404068005WL039741 BUDHUNI HO 00048 BKID0005465 1185 1185 Processed 03/07/2023 2983834405 BUDUNI BADARA INDUSIND BANK(607189)
19 THAKURMUNDA OR-04-068-005-012/807
(HATIGODA) 		2404068005NRG24250620230884684 26/06/2023 RAIBARI GAIPAI 2404068005WL039741 RAIBARI GAIPAI 00048 BKID0005465 1185 1185 Processed 03/07/2023 2983834413 RAIBARI GAIPAI BANK OF INDIA(508505)
20 THAKURMUNDA OR-04-068-005-012/812
(HATIGODA) 		2404068005NRG24250620230884685 26/06/2023 MINATILATA MOHANTA 2404068005WL039741 MINATILATA MOHANTA 00048 BKID0005465 1185 1185 Processed 03/07/2023 2983834401 MINATILATA MOHANTA ODISHA GRAMYA BANK(607060)
21 THAKURMUNDA OR-04-068-005-012/818
(HATIGODA) 		2404068005NRG24250620230884687 26/06/2023 SUKANTI JANKA 2404068005WL039741 SUKANTI JANKA 00048 BKID0005465 1185 1185 Processed 03/07/2023 2983834415 SUKANTI HO W/O-LALMOHAN HO BANK OF INDIA(508505)
22 THAKURMUNDA OR-04-068-005-012/821
(HATIGODA) 		2404068005NRG24250620230884688 26/06/2023 CHAKRADHAR HO 2404068005WL039741 CHAKRADHAR HO 00048 BKID0005465 1185 1185 Processed 03/07/2023 2983834398 CHAKRADHAR BADARA, S/O- SURENDRA BADARA BANK OF INDIA(508505)
23 THAKURMUNDA OR-04-068-005-012/822
(HATIGODA) 		2404068005NRG24250620230884690 26/06/2023 MINA JANKA 2404068005WL039741 MINA JANKA 00048 BKID0005465 1185 1185 Processed 03/07/2023 2983834403 MINA JANK BANK OF INDIA(508505)
SubTotal 28677 28677
24 THAKURMUNDA OR-04-068-005-007/238840
(HATIGODA) 		2404068005NRG24250620230884723 26/06/2023 SUBASH CHANDRA NAYAK 2404068005WL039744 SUBASH CHANDRA NAYAK 00415 SBIN0001081 1422 1422 Processed 03/07/2023 2983834394 MR SUBHASH CHANDRA NAYAK STATE BANK OF INDIA(508548)
25 THAKURMUNDA OR-04-068-005-012/822
(HATIGODA) 		2404068005NRG24250620230884689 26/06/2023 SHRIRAM JANK 2404068005WL039741 SHRIRAM JANK 00415 SBIN0001081 1185 1185 Processed 03/07/2023 2983834395 MR SHRIRAM JANK STATE BANK OF INDIA(508548)
SubTotal 2607 2607
26 THAKURMUNDA OR-04-068-005-002/421
(HATIGODA) 		2404068005NRG24250620230884716 26/06/2023 FAGU MAHALI 2404068005WL039744 FAGU MAHALI 00415 SBIN0009635 1422 1422 Processed 03/07/2023 2983834382 FAGURAM MAHALI BANK OF INDIA(508505)
27 THAKURMUNDA OR-04-068-005-002/421
(HATIGODA) 		2404068005NRG24250620230884717 26/06/2023 FULAMANI MAHALI 2404068005WL039744 FULAMANI MAHALI 00415 SBIN0009635 1422 1422 Processed 03/07/2023 2983834393 MRS PHULAMANI MAHALI STATE BANK OF INDIA(508548)
SubTotal 2844 2844
28 THAKURMUNDA OR-04-068-005-002/238785
(HATIGODA) 		2404068005NRG24250620230884711 26/06/2023 BIDYADHAR MOHANTA 2404068005WL039744 BIDYADHAR MOHANTA 00415 SBIN0018466 1422 1422 Processed 03/07/2023 2983834392 MR BIDYADHAR MAHANTA STATE BANK OF INDIA(508548)
29 THAKURMUNDA OR-04-068-005-012/781
(HATIGODA) 		2404068005NRG24250620230884679 26/06/2023 SITARAM GAIPAI 2404068005WL039741 SITARAM GAIPAI 00415 SBIN0018466 1185 1185 Processed 03/07/2023 2983834396 SITARAM GAIPAI ODISHA GRAMYA BANK(607060)
30 THAKURMUNDA OR-04-068-005-012/817
(HATIGODA) 		2404068005NRG24250620230884686 26/06/2023 MATA GAIPAI 2404068005WL039741 MATA GAIPAI 00415 SBIN0018466 1185 1185 Processed 03/07/2023 2983834397 MATA GAIPAI ODISHA GRAMYA BANK(607060)
SubTotal 3792 3792
31 THAKURMUNDA OR-04-068-005-002/238401
(HATIGODA) 		2404068005NRG24250620230884710 26/06/2023 MADE SAMAD 2404068005WL039744 MADE SAMAD 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2983834388 MADE SAMAD ODISHA GRAMYA BANK(607060)
32 THAKURMUNDA OR-04-068-005-002/2388470
(HATIGODA) 		2404068005NRG24250620230884712 26/06/2023 SOMJA KUMARI MUNDA 2404068005WL039744 SOMJA KUMARI MUNDA 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2983834389 SOMJA KUMARI MUNDA ODISHA GRAMYA BANK(607060)
33 THAKURMUNDA OR-04-068-005-002/454
(HATIGODA) 		2404068005NRG24250620230884719 26/06/2023 SUKURAMANI HEMBRAM 2404068005WL039744 SUKURAMANI HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2983834384 SUKURAMANI HEMBRAM ODISHA GRAMYA BANK(607060)
34 THAKURMUNDA OR-04-068-005-005/253
(HATIGODA) 		2404068005NRG24250620230884720 26/06/2023 CHANDRA KANTA NAYAK 2404068005WL039744 CHANDRA KANTA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2983834391 CHANDRA KANTA NAYAK ODISHA GRAMYA BANK(607060)
35 THAKURMUNDA OR-04-068-005-005/253
(HATIGODA) 		2404068005NRG24250620230884721 26/06/2023 KESHARI NAYAK 2404068005WL039744 KESHARI NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2983834385 KESHARI NAYAK ODISHA GRAMYA BANK(607060)
36 THAKURMUNDA OR-04-068-005-012/228542
(HATIGODA) 		2404068005NRG24250620230884672 26/06/2023 SALUKA MUNDURI 2404068005WL039741 SALUKA MUNDURI 00654 IOBA0ROGB01 1185 1185 Processed 03/07/2023 2983834383 SALUKA MUNDURI ODISHA GRAMYA BANK(607060)
37 THAKURMUNDA OR-04-068-005-012/22856
(HATIGODA) 		2404068005NRG24250620230884673 26/06/2023 RAJESH JANKA 2404068005WL039741 RAJESH JANKA 00654 IOBA0ROGB01 1185 1185 Processed 03/07/2023 2983834386 RAJESH JANKA ODISHA GRAMYA BANK(607060)
38 THAKURMUNDA OR-04-068-005-012/2388530
(HATIGODA) 		2404068005NRG24250620230884675 26/06/2023 MURALIDHAR DEOGAM 2404068005WL039741 MURALIDHAR DEOGAM 00654 IOBA0ROGB01 1185 1185 Processed 03/07/2023 2983834390 MURALIDHAR DEOGAM ODISHA GRAMYA BANK(607060)
SubTotal 10665 10665
39 THAKURMUNDA OR-04-068-005-012/22837
(HATIGODA) 		2404068005NRG24250620230884671 26/06/2023 SHANTI SINGH KHUNTIA 2404068005WL039741 SHANTI SINGH KHUNTIA 00691 IPOS0000001 1185 1185 Processed 03/07/2023 2983834387 SHANTI SINGH KHUNTIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1185 1185
Total 49770 49770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068005_260623APB_FTO_278222 Bank of India BKID0005465 BANK OF INDIA 5925
2 THAKURMUNDA OR2404068005_260623APB_FTO_278222 Bank of India BKID0005465 BOI THAKURMUNDA 1185
3 THAKURMUNDA OR2404068005_260623APB_FTO_278222 Bank of India BKID0005465 THAKURMUNDA 21567
4 THAKURMUNDA OR2404068005_260623APB_FTO_278222 State Bank of India SBIN0001081 KARANJIA 2607
5 THAKURMUNDA OR2404068005_260623APB_FTO_278222 State Bank of India SBIN0009635 CHAMPAJHAR 2844
6 THAKURMUNDA OR2404068005_260623APB_FTO_278222 State Bank of India SBIN0018466 THAKURMUNDA 3792
7 THAKURMUNDA OR2404068005_260623APB_FTO_278222 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 1185
8 THAKURMUNDA OR2404068005_260623APB_FTO_278222 Odisha Gramya Bank IOBA0ROGB01 KENDUMUNDI 2844
9 THAKURMUNDA OR2404068005_260623APB_FTO_278222 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA 6636
10 THAKURMUNDA OR2404068005_260623APB_FTO_278222 India Post Payments Bank IPOS0000001 RAIRANGPUR 1185

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