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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:49:57 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068014_041023APB_FTO_601295
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-04-068-014-006/7934-A
(SATKOSIA) 		2404068014NRG24031020231422602 04/10/2023 RADHIKA MAHAKUD 2404068014WL119794 RADHIKA MAHAKUD 00045 BARB0GAYALM 1422 1422 Processed 09/11/2023 7260234997 RADHIKA MAHAKUD BANK OF BARODA(606985)
SubTotal 1422 1422
2 THAKURMUNDA OR-04-068-014-006/23921
(SATKOSIA) 		2404068014NRG24031020231422578 04/10/2023 PITAMBER LEYANGI 2404068014WL119794 PITAMBER LEYANGI 00048 BKID0005419 1422 1422 Processed 09/11/2023 7260235027 PITAMBAR LEAYANGI S/O-MANGATA LEYANGI BANK OF INDIA(508505)
SubTotal 1422 1422
3 THAKURMUNDA OR-04-068-014-006/20215
(SATKOSIA) 		2404068014NRG24031020231422569 04/10/2023 SAKHI MAHARANA 2404068014WL119794 SAKHI MAHARANA 00415 SBIN0006469 1422 1422 Processed 10/11/2023 7260235005 MRS SAKHI MAHARANA STATE BANK OF INDIA(508548)
4 THAKURMUNDA OR-04-068-014-006/23303
(SATKOSIA) 		2404068014NRG24031020231422570 04/10/2023 JANA HAIBURU 2404068014WL119794 JANA HAIBURU 00415 SBIN0006469 1422 1422 Processed 10/11/2023 7260235032 MRS JANAKI HAIBURU STATE BANK OF INDIA(508548)
5 THAKURMUNDA OR-04-068-014-006/23303
(SATKOSIA) 		2404068014NRG24031020231422571 04/10/2023 MADHUSUDAN HAIBURU 2404068014WL119794 MADHUSUDAN HAIBURU 00415 SBIN0006469 1422 1422 Processed 09/11/2023 7260235004 MADHUSUDAN HAIBURU INDIA POST PAYMENTS BANK LIMITED(508528)
6 THAKURMUNDA OR-04-068-014-006/23311
(SATKOSIA) 		2404068014NRG24031020231422572 04/10/2023 NARAYANA KHUNTIA 2404068014WL119794 NARAYANA KHUNTIA 00415 SBIN0006469 1422 1422 Processed 10/11/2023 7260235000 MR NARAYAN KHUNTIA STATE BANK OF INDIA(508548)
7 THAKURMUNDA OR-04-068-014-006/23313
(SATKOSIA) 		2404068014NRG24031020231422573 04/10/2023 BASANTI BADRA 2404068014WL119794 BASANTI BADRA 00415 SBIN0006469 1422 1422 Processed 10/11/2023 7260235011 MRS BASANTI BADRA STATE BANK OF INDIA(508548)
8 THAKURMUNDA OR-04-068-014-006/23336
(SATKOSIA) 		2404068014NRG24031020231422575 04/10/2023 BELAMA KHUNTIA 2404068014WL119794 BELAMA KHUNTIA 00415 SBIN0006469 1422 1422 Processed 10/11/2023 7260235001 MRS BELAMA KHUNTIA STATE BANK OF INDIA(508548)
9 THAKURMUNDA OR-04-068-014-006/23337
(SATKOSIA) 		2404068014NRG24031020231422576 04/10/2023 BIRSHUNU KHANDAYANG 2404068014WL119794 BIRSHUNU KHANDAYANG 00415 SBIN0006469 1422 1422 Processed 10/11/2023 7260235029 MR BISHNU KANDEYANG STATE BANK OF INDIA(508548)
10 THAKURMUNDA OR-04-068-014-006/23340
(SATKOSIA) 		2404068014NRG24031020231422577 04/10/2023 GANGI KHANDAYANG 2404068014WL119794 GANGI KHANDAYANG 00415 SBIN0006469 1422 1422 Processed 10/11/2023 7260235002 MRS GANGI KANDEYANG STATE BANK OF INDIA(508548)
11 THAKURMUNDA OR-04-068-014-006/23351
(SATKOSIA) 		2404068014NRG24041020231430792 04/10/2023 PADMABATI DAS 2404068014WL121509 PADMABATI DAS 00415 SBIN0006469 3318 3318 Processed 09/11/2023 7260234996 PADMABATI DAS ODISHA GRAMYA BANK(607060)
12 THAKURMUNDA OR-04-068-014-006/23922-A
(SATKOSIA) 		2404068014NRG24031020231422579 04/10/2023 MUNI LEYANGI 2404068014WL119794 MUNI LEYANGI 00415 SBIN0006469 1422 1422 Processed 10/11/2023 7260235021 MRS MUNI LEYANGI STATE BANK OF INDIA(508548)
13 THAKURMUNDA OR-04-068-014-006/247056
(SATKOSIA) 		2404068014NRG24041020231430793 04/10/2023 SABITA DAS 2404068014WL121509 SABITA DAS 00415 SBIN0006469 3318 3318 Processed 10/11/2023 7260235010 MRS SABITA DAS STATE BANK OF INDIA(508548)
14 THAKURMUNDA OR-04-068-014-006/247113
(SATKOSIA) 		2404068014NRG24031020231422580 04/10/2023 DABAR HANHAGA 2404068014WL119794 DABAR HANHAGA 00415 SBIN0006469 1422 1422 Processed 10/11/2023 7260235008 MR DABAR HONAHAGA STATE BANK OF INDIA(508548)
15 THAKURMUNDA OR-04-068-014-006/247113
(SATKOSIA) 		2404068014NRG24031020231422581 04/10/2023 RAIMUNI HANHAGA 2404068014WL119794 RAIMUNI HANHAGA 00415 SBIN0006469 1422 1422 Processed 10/11/2023 7260235012 MRS RAIMANI HANAHAGA STATE BANK OF INDIA(508548)
16 THAKURMUNDA OR-04-068-014-006/247115
(SATKOSIA) 		2404068014NRG24031020231422582 04/10/2023 GANGI LEYANGI 2404068014WL119794 GANGI LEYANGI 00415 SBIN0006469 1422 1422 Processed 10/11/2023 7260235024 MRS GANGI LEYANGI STATE BANK OF INDIA(508548)
17 THAKURMUNDA OR-04-068-014-006/247120
(SATKOSIA) 		2404068014NRG24031020231422583 04/10/2023 SUKANTI DARAI 2404068014WL119794 SUKANTI DARAI 00415 SBIN0006469 1422 1422 Processed 10/11/2023 7260235030 MRS SUKANTI DARAI STATE BANK OF INDIA(508548)
18 THAKURMUNDA OR-04-068-014-006/247123
(SATKOSIA) 		2404068014NRG24031020231422584 04/10/2023 AGHUNATH ICHAGUTU 2404068014WL119794 AGHUNATH ICHAGUTU 00415 SBIN0006469 1422 1422 Processed 10/11/2023 7260235013 MR RAGHUNATH ICHAGUTU STATE BANK OF INDIA(508548)
19 THAKURMUNDA OR-04-068-014-006/247123
(SATKOSIA) 		2404068014NRG24031020231422585 04/10/2023 PALA ICHAGUTU 2404068014WL119794 PALA ICHAGUTU 00415 SBIN0006469 1422 1422 Processed 10/11/2023 7260235003 MRS PALA ICHAGUTU STATE BANK OF INDIA(508548)
20 THAKURMUNDA OR-04-068-014-006/247125
(SATKOSIA) 		2404068014NRG24031020231422586 04/10/2023 SIDIU DARAI 2404068014WL119794 SIDIU DARAI 00415 SBIN0006469 1422 1422 Processed 10/11/2023 7260235015 MR SIDIU DARAI STATE BANK OF INDIA(508548)
21 THAKURMUNDA OR-04-068-014-006/247125
(SATKOSIA) 		2404068014NRG24031020231422587 04/10/2023 SURYA DARAI 2404068014WL119794 SURYA DARAI 00415 SBIN0006469 1422 1422 Processed 10/11/2023 7260235020 MRS SURYA DARAI STATE BANK OF INDIA(508548)
22 THAKURMUNDA OR-04-068-014-006/247127
(SATKOSIA) 		2404068014NRG24031020231422588 04/10/2023 SADHUCHARAN KANDAIBURU 2404068014WL119794 SADHUCHARAN KANDAIBURU 00415 SBIN0006469 1422 1422 Processed 10/11/2023 7260235023 MR SADHU CHARAN KANDAIBURU STATE BANK OF INDIA(508548)
23 THAKURMUNDA OR-04-068-014-006/247131
(SATKOSIA) 		2404068014NRG24031020231422589 04/10/2023 MUKUR JANGA 2404068014WL119794 MUKUR JANGA 00415 SBIN0006469 1422 1422 Processed 10/11/2023 7260235025 MR MUKUR DANGA STATE BANK OF INDIA(508548)
24 THAKURMUNDA OR-04-068-014-006/247165
(SATKOSIA) 		2404068014NRG24031020231422590 04/10/2023 JANGA LEYANGI 2404068014WL119794 JANGA LEYANGI 00415 SBIN0006469 1422 1422 Processed 10/11/2023 7260235017 MRS JANGA LEYANGI STATE BANK OF INDIA(508548)
25 THAKURMUNDA OR-04-068-014-006/247196
(SATKOSIA) 		2404068014NRG24031020231422591 04/10/2023 SURUBALI PURTY 2404068014WL119794 SURUBALI PURTY 00415 SBIN0006469 1422 1422 Processed 10/11/2023 7260235022 MRS SURUBALI PURTTY STATE BANK OF INDIA(508548)
26 THAKURMUNDA OR-04-068-014-006/247256
(SATKOSIA) 		2404068014NRG24031020231422592 04/10/2023 HIMALAYA ICHAGUTU 2404068014WL119794 HIMALAYA ICHAGUTU 00415 SBIN0006469 1422 1422 Processed 10/11/2023 7260235031 HIMALAYA ECHAGUTU STATE BANK OF INDIA(508548)
27 THAKURMUNDA OR-04-068-014-006/24736-A
(SATKOSIA) 		2404068014NRG24031020231422593 04/10/2023 MANARANJAN HAIBURU 2404068014WL119794 MANARANJAN HAIBURU 00415 SBIN0006469 1422 1422 Processed 10/11/2023 7260235026 MR MANORANJAN HAIBURU STATE BANK OF INDIA(508548)
28 THAKURMUNDA OR-04-068-014-006/24770
(SATKOSIA) 		2404068014NRG24031020231422594 04/10/2023 SRIMATI HAIBURU 2404068014WL119794 SRIMATI HAIBURU 00415 SBIN0006469 1422 1422 Processed 10/11/2023 7260235019 MRS SHRIMATI HAIBURU STATE BANK OF INDIA(508548)
29 THAKURMUNDA OR-04-068-014-006/7718
(SATKOSIA) 		2404068014NRG24031020231422597 04/10/2023 BASANTI KHUNTIA 2404068014WL119794 BASANTI KHUNTIA 00415 SBIN0006469 1422 1422 Processed 10/11/2023 7260235009 MRS BASANTI KHUNTIA STATE BANK OF INDIA(508548)
30 THAKURMUNDA OR-04-068-014-006/7718
(SATKOSIA) 		2404068014NRG24031020231422596 04/10/2023 NARAN KHUNTIA 2404068014WL119794 NARAN KHUNTIA 00415 SBIN0006469 1422 1422 Processed 10/11/2023 7260234998 MR NARAN KHUNTIA STATE BANK OF INDIA(508548)
31 THAKURMUNDA OR-04-068-014-006/7768-A
(SATKOSIA) 		2404068014NRG24031020231422598 04/10/2023 GHASIYA KANDAIBURU 2404068014WL119794 GHASIYA KANDAIBURU 00415 SBIN0006469 1422 1422 Processed 10/11/2023 7260235014 MR GHASIA KANDAIBURU STATE BANK OF INDIA(508548)
32 THAKURMUNDA OR-04-068-014-006/7820
(SATKOSIA) 		2404068014NRG24031020231422599 04/10/2023 DAMODAR BADARA 2404068014WL119794 DAMODAR BADARA 00415 SBIN0006469 1422 1422 Processed 10/11/2023 7260234999 MR DAMUDAR BADRA STATE BANK OF INDIA(508548)
33 THAKURMUNDA OR-04-068-014-006/7820
(SATKOSIA) 		2404068014NRG24031020231422600 04/10/2023 NANIKA BADARA 2404068014WL119794 NANIKA BADARA 00415 SBIN0006469 1422 1422 Processed 10/11/2023 7260235007 MRS NANIKA BADARA STATE BANK OF INDIA(508548)
34 THAKURMUNDA OR-04-068-014-006/7928
(SATKOSIA) 		2404068014NRG24031020231422601 04/10/2023 JAMUNA BADRA 2404068014WL119794 JAMUNA BADRA 00415 SBIN0006469 1422 1422 Processed 10/11/2023 7260235006 MRS JAMUNA BADRA STATE BANK OF INDIA(508548)
35 THAKURMUNDA OR-04-068-014-006/8015-A
(SATKOSIA) 		2404068014NRG24031020231422603 04/10/2023 SANGA DANGA 2404068014WL119794 SANGA DANGA 00415 SBIN0006469 1422 1422 Processed 10/11/2023 7260235016 MR SANGA DANGA STATE BANK OF INDIA(508548)
36 THAKURMUNDA OR-04-068-014-006/8839
(SATKOSIA) 		2404068014NRG24031020231422604 04/10/2023 JAMBIRA DARAI 2404068014WL119794 JAMBIRA DARAI 00415 SBIN0006469 1422 1422 Processed 10/11/2023 7260235028 MR JAMBIRA DARAI STATE BANK OF INDIA(508548)
37 THAKURMUNDA OR-04-068-014-006/8847
(SATKOSIA) 		2404068014NRG24041020231430794 04/10/2023 TULASI DAS 2404068014WL121509 TULASI DAS 00415 SBIN0006469 3318 3318 Processed 09/11/2023 7260235018 TULASI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 55458 55458
Total 58302 58302

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068014_041023APB_FTO_601295 Bank of Baroda BARB0GAYALM GAYALAMUNDA, ORISSA 1422
2 THAKURMUNDA OR2404068014_041023APB_FTO_601295 Bank of India BKID0005419 KODAPADA 1422
3 THAKURMUNDA OR2404068014_041023APB_FTO_601295 State Bank of India SBIN0006469 S.B.I. SATKOSIA 1422
4 THAKURMUNDA OR2404068014_041023APB_FTO_601295 State Bank of India SBIN0006469 SATKOSIA 54036

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