Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:02:24 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068002_230523APB_FTO_148046
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-04-068-002-003/11998-A
(BHARANDIA) 		2404068002NRG24230520230448201 23/05/2023 SITA HEMBRAM 2404068002WL020198 SITA HEMBRAM 00048 BKID0005465 711 711 Processed 26/05/2023 1879415312 MRS SITA HEMBROM STATE BANK OF INDIA(508548)
2 THAKURMUNDA OR-04-068-002-003/11998-A
(BHARANDIA) 		2404068002NRG24230520230448200 23/05/2023 SUREMDRA HEMBRAM 2404068002WL020198 SUREMDRA HEMBRAM 00048 BKID0005465 711 711 Processed 26/05/2023 1879415311 MR SURENDRA HEMBROM STATE BANK OF INDIA(508548)
3 THAKURMUNDA OR-04-068-002-003/11999
(BHARANDIA) 		2404068002NRG24230520230448203 23/05/2023 BASANTI HEMBRAM 2404068002WL020198 BASANTI HEMBRAM 00048 BKID0005465 711 711 Processed 26/05/2023 1879415310 BASANTI HEMBRAM, W/O-SIDAN HEMBRAM BANK OF INDIA(508505)
4 THAKURMUNDA OR-04-068-002-003/11999
(BHARANDIA) 		2404068002NRG24230520230448202 23/05/2023 SIDAN HEMBRAM 2404068002WL020198 SIDAN HEMBRAM 00048 BKID0005465 711 711 Processed 26/05/2023 1879415286 SIDAN HEMBRAM BANK OF INDIA(508505)
5 THAKURMUNDA OR-04-068-002-003/12834-D
(BHARANDIA) 		2404068002NRG24230520230448208 23/05/2023 GHASIRAM HEMBRAM 2404068002WL020198 GHASIRAM HEMBRAM 00048 BKID0005465 711 711 Processed 26/05/2023 1879415285 GHASIRAM HEMBRAM BANK OF INDIA(508505)
6 THAKURMUNDA OR-04-068-002-003/24958
(BHARANDIA) 		2404068002NRG24230520230448212 23/05/2023 PARBATI HEMBRAM 2404068002WL020198 PARBATI HEMBRAM 00048 BKID0005465 474 474 Processed 26/05/2023 1879415313 PARBATI HEMBRAM,W/O-PARAU HEMBRAM BANK OF INDIA(508505)
7 THAKURMUNDA OR-04-068-002-003/28078
(BHARANDIA) 		2404068002NRG24230520230448213 23/05/2023 AJAY SOREN 2404068002WL020198 AJAY SOREN 00048 BKID0005465 474 474 Processed 26/05/2023 1879415308 AJAY SOREN BANK OF INDIA(508505)
8 THAKURMUNDA OR-04-068-002-003/28078
(BHARANDIA) 		2404068002NRG24230520230448214 23/05/2023 BUDUNI SOREN 2404068002WL020198 BUDUNI SOREN 00048 BKID0005465 474 474 Processed 26/05/2023 1879415309 BUDHUNI SOREN W/O-AJAY SOREN BANK OF INDIA(508505)
9 THAKURMUNDA OR-04-068-002-003/28100
(BHARANDIA) 		2404068002NRG24230520230448215 23/05/2023 KARAN TUDU 2404068002WL020198 KARAN TUDU 00048 BKID0005465 474 474 Processed 26/05/2023 1879415283 KARANA TUDU BANK OF INDIA(508505)
10 THAKURMUNDA OR-04-068-002-003/28177
(BHARANDIA) 		2404068002NRG24230520230448217 23/05/2023 PALAMI HEMBRAM 2404068002WL020198 PALAMI HEMBRAM 00048 BKID0005465 474 474 Processed 26/05/2023 1879415282 PALAMI HEMBRAM W/O SHYAM HEMBRAM BANK OF INDIA(508505)
11 THAKURMUNDA OR-04-068-002-003/28194
(BHARANDIA) 		2404068002NRG24230520230448218 23/05/2023 PHULA HEMBRAM 2404068002WL020198 PHULA HEMBRAM 00048 BKID0005465 474 474 Processed 26/05/2023 1879415305 PHULA HEMBRAM,W/O KARU BANK OF INDIA(508505)
12 THAKURMUNDA OR-04-068-002-003/28305
(BHARANDIA) 		2404068002NRG24230520230448219 23/05/2023 GOLAP BASKEY 2404068002WL020198 GOLAP BASKEY 00048 BKID0005465 711 711 Processed 26/05/2023 1879415314 GOLAP BASKE INDUSIND BANK(607189)
13 THAKURMUNDA OR-04-068-002-003/28382
(BHARANDIA) 		2404068002NRG24230520230448220 23/05/2023 JHALA BASKEY 2404068002WL020198 JHALA BASKEY 00048 BKID0005465 711 711 Processed 26/05/2023 1879415287 JHALA BASKE W/O BRAJAMOHAN BASKE BANK OF INDIA(508505)
14 THAKURMUNDA OR-04-068-002-003/292207
(BHARANDIA) 		2404068002NRG24230520230448222 23/05/2023 SURESH SOREN 2404068002WL020198 SURESH SOREN 00048 BKID0005465 711 711 Processed 26/05/2023 1879415288 SURESH SOREN S/O BUDHARAYA SOREN BANK OF INDIA(508505)
15 THAKURMUNDA OR-04-068-002-003/292289
(BHARANDIA) 		2404068002NRG24230520230448224 23/05/2023 HIRA TUDU 2404068002WL020198 HIRA TUDU 00048 BKID0005465 711 711 Processed 26/05/2023 1879415284 HIRA MURMU BANK OF INDIA(508505)
16 THAKURMUNDA OR-04-068-002-003/292289
(BHARANDIA) 		2404068002NRG24230520230448223 23/05/2023 UDAYA TUDU 2404068002WL020198 UDAYA TUDU 00048 BKID0005465 711 711 Processed 26/05/2023 1879415306 MR UDAYA TUDU STATE BANK OF INDIA(508548)
17 THAKURMUNDA OR-04-068-002-006/24814
(BHARANDIA) 		2404068002NRG24230520230448157 23/05/2023 RAJENDRA MOHANTA 2404068002WL020196 RAJENDRA MOHANTA 00048 BKID0005465 1422 1422 Processed 26/05/2023 1879415307 RAJENDRA MOHANTA PAYTM PAYMENTS BANK LTD(608032)
SubTotal 11376 11376
18 THAKURMUNDA OR-04-068-002-003/11984-A
(BHARANDIA) 		2404068002NRG24230520230448199 23/05/2023 MUNI TUDU 2404068002WL020198 MUNI TUDU 00415 SBIN0018466 711 711 Processed 26/05/2023 1879415299 MUNI TUDU INDUSIND BANK(607189)
19 THAKURMUNDA OR-04-068-002-003/12797-B
(BHARANDIA) 		2404068002NRG24230520230448205 23/05/2023 LAXMI HANSDAH 2404068002WL020198 LAXMI HANSDAH 00415 SBIN0018466 711 711 Processed 26/05/2023 1879415303 LAXMI HANSDAH ODISHA GRAMYA BANK(607060)
20 THAKURMUNDA OR-04-068-002-003/12797-B
(BHARANDIA) 		2404068002NRG24230520230448204 23/05/2023 UDAY SOREN 2404068002WL020198 UDAY SOREN 00415 SBIN0018466 711 711 Processed 26/05/2023 1879415304 MR UDAY SOREN STATE BANK OF INDIA(508548)
21 THAKURMUNDA OR-04-068-002-003/12803-D
(BHARANDIA) 		2404068002NRG24230520230448206 23/05/2023 SITA MURMU 2404068002WL020198 SITA MURMU 00415 SBIN0018466 711 711 Processed 26/05/2023 1879415300 SITA MURMU ODISHA GRAMYA BANK(607060)
22 THAKURMUNDA OR-04-068-002-003/292308-D
(BHARANDIA) 		2404068002NRG24230520230448225 23/05/2023 ARJUN TUDU 2404068002WL020198 ARJUN TUDU 00415 SBIN0018466 711 711 Processed 26/05/2023 1879415302 ARJUNA TUDU AIRTEL PAYMENTS BANK LIMITED(990288)
23 THAKURMUNDA OR-04-068-002-006/25015
(BHARANDIA) 		2404068002NRG24230520230448160 23/05/2023 GITARANI MOHANTA 2404068002WL020196 GITARANI MOHANTA 00415 SBIN0018466 1422 1422 Processed 26/05/2023 1879415301 MR GITARANI MOHANTA STATE BANK OF INDIA(508548)
SubTotal 4977 4977
24 THAKURMUNDA OR-04-068-002-003/24629
(BHARANDIA) 		2404068002NRG24230520230448210 23/05/2023 THAKURA HEMBRAM 2404068002WL020198 THAKURA HEMBRAM 00462 UCBA0003155 474 474 Processed 26/05/2023 1879415298 MR THAKURA HEMBRAM STATE BANK OF INDIA(508548)
SubTotal 474 474
25 THAKURMUNDA OR-04-068-002-003/12812
(BHARANDIA) 		2404068002NRG24230520230448207 23/05/2023 MAINA SOREN 2404068002WL020198 MAINA SOREN 00654 IOBA0ROGB01 711 711 Processed 26/05/2023 1879415297 MAINA SOREN ODISHA GRAMYA BANK(607060)
26 THAKURMUNDA OR-04-068-002-003/22670
(BHARANDIA) 		2404068002NRG24230520230448156 23/05/2023 LAXMAN MURMU 2404068002WL020196 LAXMAN MURMU 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1879415289 LAXMAN MURMU ODISHA GRAMYA BANK(607060)
27 THAKURMUNDA OR-04-068-002-003/22670
(BHARANDIA) 		2404068002NRG24230520230448155 23/05/2023 TULASI MURMU 2404068002WL020196 TULASI MURMU 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1879415293 TULASI MURMU ODISHA GRAMYA BANK(607060)
28 THAKURMUNDA OR-04-068-002-003/24629
(BHARANDIA) 		2404068002NRG24230520230448209 23/05/2023 MAYAN HEMBRAM 2404068002WL020198 MAYAN HEMBRAM 00654 IOBA0ROGB01 474 474 Processed 26/05/2023 1879415292 MAYAN HEMBRAM ODISHA GRAMYA BANK(607060)
29 THAKURMUNDA OR-04-068-002-003/24701-A
(BHARANDIA) 		2404068002NRG24230520230448211 23/05/2023 JHANA HEMBRAM 2404068002WL020198 JHANA HEMBRAM 00654 IOBA0ROGB01 474 474 Processed 26/05/2023 1879415294 JHANA HEMBRAM ODISHA GRAMYA BANK(607060)
30 THAKURMUNDA OR-04-068-002-003/28112
(BHARANDIA) 		2404068002NRG24230520230448216 23/05/2023 SRIMATI HEMBRAM 2404068002WL020198 SRIMATI HEMBRAM 00654 IOBA0ROGB01 474 474 Processed 26/05/2023 1879415295 SRIMATI HEMBRAM ODISHA GRAMYA BANK(607060)
31 THAKURMUNDA OR-04-068-002-003/28382
(BHARANDIA) 		2404068002NRG24230520230448221 23/05/2023 KISUN BASKEY 2404068002WL020198 KISUN BASKEY 00654 IOBA0ROGB01 711 711 Processed 26/05/2023 1879415290 SHRI KISUN BASKEY STATE BANK OF INDIA(508548)
32 THAKURMUNDA OR-04-068-002-006/24820
(BHARANDIA) 		2404068002NRG24230520230448158 23/05/2023 KUNTI MOHANTA 2404068002WL020196 KUNTI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1879415296 KUNTI MOHANTA ODISHA GRAMYA BANK(607060)
33 THAKURMUNDA OR-04-068-002-006/24820-A
(BHARANDIA) 		2404068002NRG24230520230448159 23/05/2023 KRUSHNA CHANDRA MOHANTA 2404068002WL020196 KRUSHNA CHANDRA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1879415291 KRUSHNA CHANDRA MOHANTA ODISHA GRAMYA BANK(607060)
SubTotal 8532 8532
Total 25359 25359

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068002_230523APB_FTO_148046 Bank of India BKID0005465 THAKURMUNDA 11376
2 THAKURMUNDA OR2404068002_230523APB_FTO_148046 State Bank of India SBIN0018466 THAKURMUNDA 4977
3 THAKURMUNDA OR2404068002_230523APB_FTO_148046 UCO Bank UCBA0003155 KARANJIA 474
4 THAKURMUNDA OR2404068002_230523APB_FTO_148046 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 1422
5 THAKURMUNDA OR2404068002_230523APB_FTO_148046 Odisha Gramya Bank IOBA0ROGB01 KENDUMUNDI 2844
6 THAKURMUNDA OR2404068002_230523APB_FTO_148046 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA 4266

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