Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:30:25 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068002_221123APB_FTO_798090
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-04-068-002-002/12214
(BHARANDIA) 		2404068000NRG24221120231743468 22/11/2023 SAINNDRI BANSULIA 2404068WL176943 SAINNDRI BANSULIA 00048 BKID0005465 474 474 Processed 01/01/2024 9004849662 SAINNDRI BANSHALI D/O-HARI BANSHALI BANK OF INDIA(508505)
2 THAKURMUNDA OR-04-068-002-002/12216
(BHARANDIA) 		2404068002NRG24221120231743526 22/11/2023 BHANUMATI MOHANTA 2404068002WL176949 BHANUMATI MOHANTA 00048 BKID0005465 1185 1185 Processed 01/01/2024 9004849667 BHANUMATI MOHANTA ODISHA GRAMYA BANK(607060)
3 THAKURMUNDA OR-04-068-002-002/12246
(BHARANDIA) 		2404068000NRG24221120231743469 22/11/2023 LOCHAN DEHURI 2404068WL176943 LOCHAN DEHURI 00048 BKID0005465 948 948 Processed 01/01/2024 9004849666 LOCHAN DEHURI BANK OF INDIA(508505)
4 THAKURMUNDA OR-04-068-002-002/12247
(BHARANDIA) 		2404068000NRG24221120231743470 22/11/2023 SUSAMA MOHANTA 2404068WL176943 SUSAMA MOHANTA 00048 BKID0005465 948 948 Processed 01/01/2024 9004849660 SUSAMA MOHANTA ODISHA GRAMYA BANK(607060)
5 THAKURMUNDA OR-04-068-002-002/12335
(BHARANDIA) 		2404068002NRG24221120231744062 22/11/2023 NILAMBARA CHIPINDIA 2404068002WL177029 NILAMBARA CHIPINDIA 00048 BKID0005465 3318 3318 Processed 01/01/2024 9004849668 NEELAMBAR CHIPINDIA INDIA POST PAYMENTS BANK LIMITED(508528)
6 THAKURMUNDA OR-04-068-002-002/12336
(BHARANDIA) 		2404068002NRG24221120231744064 22/11/2023 RADHI CHIPINDIA 2404068002WL177029 RADHI CHIPINDIA 00048 BKID0005465 3318 3318 Processed 01/01/2024 9004849661 RADHI CHIPINDIA BANK OF INDIA(508505)
7 THAKURMUNDA OR-04-068-002-002/12363
(BHARANDIA) 		2404068000NRG24221120231743471 22/11/2023 PRASANTA GAMULIA 2404068WL176943 PRASANTA GAMULIA 00048 BKID0005465 948 948 Processed 01/01/2024 9004849669 PRASANTA GUMULIA INDIA POST PAYMENTS BANK LIMITED(508528)
8 THAKURMUNDA OR-04-068-002-002/12436
(BHARANDIA) 		2404068002NRG24221120231743530 22/11/2023 AMBIKA BANPADIA 2404068002WL176949 AMBIKA BANPADIA 00048 BKID0005465 1185 1185 Processed 01/01/2024 9004849682 AMBIKA BANAPADIA W/O-GOUTAM BANPADIA BANK OF INDIA(508505)
9 THAKURMUNDA OR-04-068-002-002/13001
(BHARANDIA) 		2404068002NRG24221120231744066 22/11/2023 SUMI NAIK 2404068002WL177029 SUMI NAIK 00048 BKID0005465 3318 3318 Processed 01/01/2024 9004849681 SUMI NAIK BANK OF INDIA(508505)
10 THAKURMUNDA OR-04-068-002-002/24892
(BHARANDIA) 		2404068000NRG24221120231743473 22/11/2023 MISHRA GIRI 2404068WL176943 MISHRA GIRI 00048 BKID0005465 948 948 Processed 01/01/2024 9004849665 MISHRA GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
11 THAKURMUNDA OR-04-068-002-002/28180
(BHARANDIA) 		2404068000NRG24221120231743474 22/11/2023 CHHITARANJAN PALEI 2404068WL176943 CHHITARANJAN PALEI 00048 BKID0005465 948 948 Processed 01/01/2024 9004849664 CHITTARANJAN PALEI BANK OF INDIA(508505)
12 THAKURMUNDA OR-04-068-002-002/28281
(BHARANDIA) 		2404068002NRG24221120231743535 22/11/2023 MAUJI CHIPINDIA 2404068002WL176949 MAUJI CHIPINDIA 00048 BKID0005465 1185 1185 Processed 01/01/2024 9004849663 MAIJI CHIPINDIA W/O-NISAKAR CHIPINDIA BANK OF INDIA(508505)
13 THAKURMUNDA OR-04-068-002-002/292310
(BHARANDIA) 		2404068000NRG24221120231743477 22/11/2023 PREMALATA GIRI 2404068WL176943 PREMALATA GIRI 00048 BKID0005465 948 948 Processed 01/01/2024 9004849680 PREMALATA GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
14 THAKURMUNDA OR-04-068-002-005/13092
(BHARANDIA) 		2404068002NRG24221120231744070 22/11/2023 HEMALATA MOHANTA 2404068002WL177029 HEMALATA MOHANTA 00048 BKID0005465 3081 3081 Processed 01/01/2024 9004849683 HEMALATA MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22752 22752
15 THAKURMUNDA OR-04-068-002-002/12160
(BHARANDIA) 		2404068002NRG24221120231744061 22/11/2023 PRADEEP NAIK 2404068002WL177029 PRADEEP NAIK 00415 SBIN0006469 3318 3318 Processed 01/01/2024 9004849657 MR PRADEEP KUMAR NAIK STATE BANK OF INDIA(508548)
16 THAKURMUNDA OR-04-068-002-002/12207
(BHARANDIA) 		2404068000NRG24221120231743466 22/11/2023 SITA DALDASHIA 2404068WL176943 SITA DALDASHIA 00415 SBIN0006469 948 948 Processed 01/01/2024 9004849655 MRS SITA DALDASHIA STATE BANK OF INDIA(508548)
17 THAKURMUNDA OR-04-068-002-002/292320
(BHARANDIA) 		2404068002NRG24221120231743536 22/11/2023 SASITA SULIA 2404068002WL176949 SASITA SULIA 00415 SBIN0006469 1185 1185 Processed 01/01/2024 9004849656 MISS SASITA SULIA STATE BANK OF INDIA(508548)
SubTotal 5451 5451
18 THAKURMUNDA OR-04-068-002-002/12090
(BHARANDIA) 		2404068002NRG24221120231743523 22/11/2023 DILLIP BANSULIA 2404068002WL176949 DILLIP BANSULIA 00415 SBIN0009635 1185 1185 Processed 01/01/2024 9004849672 MR DILLIP BANSHULIA STATE BANK OF INDIA(508548)
19 THAKURMUNDA OR-04-068-002-006/12667
(BHARANDIA) 		2404068000NRG24221120231743479 22/11/2023 TULASI MOHANTA 2404068WL176943 TULASI MOHANTA 00415 SBIN0009635 948 948 Processed 01/01/2024 9004849671 MRS TULASI MOHANTA STATE BANK OF INDIA(508548)
SubTotal 2133 2133
20 THAKURMUNDA OR-04-068-002-002/28418
(BHARANDIA) 		2404068000NRG24221120231743475 22/11/2023 KAKIRI GIRI 2404068WL176943 KAKIRI GIRI 00415 SBIN0018466 948 948 Processed 01/01/2024 9004849670 KAKIRI GIRI STATE BANK OF INDIA(508548)
21 THAKURMUNDA OR-04-068-002-005/292294
(BHARANDIA) 		2404068002NRG24221120231744059 22/11/2023 MALAY MOHANTA 2404068002WL177028 MALAY MOHANTA 00415 SBIN0018466 3318 3318 Processed 01/01/2024 9004849659 MALAY MOHANTA ODISHA GRAMYA BANK(607060)
22 THAKURMUNDA OR-04-068-002-005/292311
(BHARANDIA) 		2404068002NRG24221120231744073 22/11/2023 BASANTI HO 2404068002WL177029 BASANTI HO 00415 SBIN0018466 3081 3081 Processed 01/01/2024 9004849658 MRS BASANTI HO STATE BANK OF INDIA(508548)
SubTotal 7347 7347
23 THAKURMUNDA OR-04-068-002-002/24751
(BHARANDIA) 		2404068002NRG24221120231744068 22/11/2023 REBATI GIRI 2404068002WL177029 REBATI GIRI 00654 IOBA0ROGB01 3318 3318 Processed 01/01/2024 9004849675 REBATI GIRI ODISHA GRAMYA BANK(607060)
24 THAKURMUNDA OR-04-068-002-002/24933
(BHARANDIA) 		2404068002NRG24221120231743531 22/11/2023 RANGA DANDAPAT 2404068002WL176949 RANGA DANDAPAT 00654 IOBA0ROGB01 1185 1185 Processed 01/01/2024 9004849654 RANGA DANDAPAT ODISHA GRAMYA BANK(607060)
25 THAKURMUNDA OR-04-068-002-002/28255
(BHARANDIA) 		2404068002NRG24221120231743533 22/11/2023 MANAS GIRI 2404068002WL176949 MANAS GIRI 00654 IOBA0ROGB01 1185 1185 Processed 01/01/2024 9004849652 MANAS GIRI ODISHA GRAMYA BANK(607060)
26 THAKURMUNDA OR-04-068-002-005/13008
(BHARANDIA) 		2404068002NRG24221120231744058 22/11/2023 JAYANTI MOHANTA 2404068002WL177028 JAYANTI MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 01/01/2024 9004849653 JAYANTI MOHANTA ODISHA GRAMYA BANK(607060)
27 THAKURMUNDA OR-04-068-002-005/28362
(BHARANDIA) 		2404068002NRG24221120231744072 22/11/2023 BABITA MOHANTA 2404068002WL177029 BABITA MOHANTA 00654 IOBA0ROGB01 3081 3081 Processed 01/01/2024 9004849677 BABITA MOHANTA ODISHA GRAMYA BANK(607060)
28 THAKURMUNDA OR-04-068-002-005/28362
(BHARANDIA) 		2404068002NRG24221120231744071 22/11/2023 BHISMA CHANDRA MOHANTA 2404068002WL177029 BHISMA CHANDRA MOHANTA 00654 IOBA0ROGB01 3081 3081 Processed 01/01/2024 9004849673 BHISMA CHANDRA MOHANTA ODISHA GRAMYA BANK(607060)
29 THAKURMUNDA OR-04-068-002-006/24812
(BHARANDIA) 		2404068000NRG24221120231743480 22/11/2023 BINATI MOHANTA 2404068WL176943 BINATI MOHANTA 00654 IOBA0ROGB01 948 948 Processed 01/01/2024 9004849676 BINATI MOHANTA ODISHA GRAMYA BANK(607060)
30 THAKURMUNDA OR-04-068-002-006/24825
(BHARANDIA) 		2404068000NRG24221120231743481 22/11/2023 HRUDANANDA MOHANTA 2404068WL176943 HRUDANANDA MOHANTA 00654 IOBA0ROGB01 948 948 Processed 01/01/2024 9004849674 HRUDANANDA MOHANTA ODISHA GRAMYA BANK(607060)
SubTotal 17064 17064
31 THAKURMUNDA OR-04-068-002-002/12208
(BHARANDIA) 		2404068000NRG24221120231743467 22/11/2023 TAPASWINI DALADASHIA 2404068WL176943 TAPASWINI DALADASHIA 00691 IPOS0000001 948 948 Processed 01/01/2024 9004849678 TAPASWINI DALADASHIA INDIA POST PAYMENTS BANK LIMITED(508528)
32 THAKURMUNDA OR-04-068-002-002/22658
(BHARANDIA) 		2404068002NRG24221120231744067 22/11/2023 BILASI CHAPINDIA 2404068002WL177029 BILASI CHAPINDIA 00691 IPOS0000001 3318 3318 Processed 01/01/2024 9004849679 BILASI CHAPINDIA ODISHA GRAMYA BANK(607060)
SubTotal 4266 4266
Total 59013 59013

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068002_221123APB_FTO_798090 Bank of India BKID0005465 THAKURMUNDA 22752
2 THAKURMUNDA OR2404068002_221123APB_FTO_798090 State Bank of India SBIN0006469 SATKOSIA 5451
3 THAKURMUNDA OR2404068002_221123APB_FTO_798090 State Bank of India SBIN0009635 CHAMPAJHAR 2133
4 THAKURMUNDA OR2404068002_221123APB_FTO_798090 State Bank of India SBIN0018466 THAKURMUNDA 7347
5 THAKURMUNDA OR2404068002_221123APB_FTO_798090 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 6399
6 THAKURMUNDA OR2404068002_221123APB_FTO_798090 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA 10665
7 THAKURMUNDA OR2404068002_221123APB_FTO_798090 India Post Payments Bank IPOS0000001 RAIRANGPUR 4266

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