Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:55:47 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : SALEIBEDA
Fto No. : OR2404068013_140923APB_FTO_525407
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-04-068-013-002/2252376
(SALEIBEDA) 		2404068013NRG24140920231300391 14/09/2023 JANAKI PURTY 2404068013WL089915 JANAKI PURTY 00048 BKID0005465 3318 3318 Processed 10/11/2023 7263233969 MRS JANAKI PURTY STATE BANK OF INDIA(508548)
2 THAKURMUNDA OR-04-068-013-002/22612
(SALEIBEDA) 		2404068013NRG24140920231300194 14/09/2023 MANISING KHUNTIA 2404068013WL089858 MANISING KHUNTIA 00048 BKID0005465 3318 3318 Processed 10/11/2023 7263233968 MANISING KHUNTIA INDUSIND BANK(607189)
3 THAKURMUNDA OR-04-068-013-002/22628
(SALEIBEDA) 		2404068013NRG24140920231300392 14/09/2023 JAYRAM SOY 2404068013WL089915 JAYRAM SOY 00048 BKID0005465 3318 3318 Processed 09/11/2023 7263233967 JAYRAM SOE INDIA POST PAYMENTS BANK LIMITED(508528)
4 THAKURMUNDA OR-04-068-013-003/2252369
(SALEIBEDA) 		2404068013NRG24140920231300335 14/09/2023 CHAMANI BARI 2404068013WL089901 CHAMANI BARI 00048 BKID0005465 3318 3318 Processed 09/11/2023 7263233971 CHAMANU BARI BANK OF INDIA(508505)
5 THAKURMUNDA OR-04-068-013-004/2252407
(SALEIBEDA) 		2404068013NRG24140920231300123 14/09/2023 SURU HO 2404068013WL089834 SURU HO 00048 BKID0005465 3318 3318 Processed 09/11/2023 7263233970 SURU HO,W/O GOPINATH HO BANK OF INDIA(508505)
SubTotal 16590 16590
6 THAKURMUNDA OR-04-068-013-002/2252338
(SALEIBEDA) 		2404068013NRG24140920231300161 14/09/2023 RAJENDRA SOY 2404068013WL089845 RAJENDRA SOY 00415 SBIN0018466 3318 3318 Processed 09/11/2023 7263233966 RAJENDRA SOY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
7 THAKURMUNDA OR-04-068-013-002/2252475
(SALEIBEDA) 		2404068013NRG24140920231301533 14/09/2023 PARADAN SOY 2404068013WL090207 PARADAN SOY 00553 INDB0000418 3318 3318 Processed 09/11/2023 7263233954 PARADAN SOY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
8 THAKURMUNDA OR-04-068-013-002/1498
(SALEIBEDA) 		2404068013NRG24140920231300160 14/09/2023 BAIDYANATH MUNDARI 2404068013WL089845 BAIDYANATH MUNDARI 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7263233959 BAIDYANATH MUNDARI ODISHA GRAMYA BANK(607060)
9 THAKURMUNDA OR-04-068-013-002/1500
(SALEIBEDA) 		2404068013NRG24140920231300283 14/09/2023 HINDURAM MUNDURI 2404068013WL089883 HINDURAM MUNDURI 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7263233955 HINDURAM MUNDURI ODISHA GRAMYA BANK(607060)
10 THAKURMUNDA OR-04-068-013-002/1500
(SALEIBEDA) 		2404068013NRG24140920231300284 14/09/2023 MATCH MUNDURI 2404068013WL089883 MATCH MUNDURI 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7263233958 MATCH MUNDURI ODISHA GRAMYA BANK(607060)
11 THAKURMUNDA OR-04-068-013-002/1518
(SALEIBEDA) 		2404068013NRG24140920231300192 14/09/2023 PARAMANANDA SOY 2404068013WL089858 PARAMANANDA SOY 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7263233956 PARAMANANDA SOY ODISHA GRAMYA BANK(607060)
12 THAKURMUNDA OR-04-068-013-002/2252338
(SALEIBEDA) 		2404068013NRG24140920231300162 14/09/2023 SABITRI SOY 2404068013WL089845 SABITRI SOY 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7263233962 SABITRI SOY ODISHA GRAMYA BANK(607060)
13 THAKURMUNDA OR-04-068-013-002/22612
(SALEIBEDA) 		2404068013NRG24140920231300193 14/09/2023 SHYAMSING KHUNTIA 2404068013WL089858 SHYAMSING KHUNTIA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7263233964 SHYAMSING KHUNTIA ODISHA GRAMYA BANK(607060)
14 THAKURMUNDA OR-04-068-013-002/22624
(SALEIBEDA) 		2404068013NRG24140920231301534 14/09/2023 BALEMA SOY 2404068013WL090207 BALEMA SOY 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7263233963 BALEMA SOY ODISHA GRAMYA BANK(607060)
15 THAKURMUNDA OR-04-068-013-003/1877
(SALEIBEDA) 		2404068013NRG24140920231300317 14/09/2023 DUGI HEMBRAM 2404068013WL089893 DUGI HEMBRAM 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7263233957 DUGI HEMBRAM ODISHA GRAMYA BANK(607060)
16 THAKURMUNDA OR-04-068-013-003/2252169
(SALEIBEDA) 		2404068013NRG24140920231300121 14/09/2023 DASAMA HEMBRAM 2404068013WL089834 DASAMA HEMBRAM 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7263233961 DASAMA HEMBRAM ODISHA GRAMYA BANK(607060)
17 THAKURMUNDA OR-04-068-013-003/2252190
(SALEIBEDA) 		2404068013NRG24140920231300195 14/09/2023 NANDI HO 2404068013WL089858 NANDI HO 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7263233960 NANDI HO ODISHA GRAMYA BANK(607060)
18 THAKURMUNDA OR-04-068-013-004/2252326
(SALEIBEDA) 		2404068013NRG24140920231300197 14/09/2023 SUINI HEMBRAM 2404068013WL089858 SUINI HEMBRAM 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7263233965 SUINI HEMBRAM UNION BANK OF INDIA(508500)
SubTotal 36498 36498
Total 59724 59724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068013_140923APB_FTO_525407 Bank of India BKID0005465 THAKURMUNDA 16590
2 THAKURMUNDA OR2404068013_140923APB_FTO_525407 State Bank of India SBIN0018466 THAKURMUNDA 3318
3 THAKURMUNDA OR2404068013_140923APB_FTO_525407 IndusInd Bank Ltd. INDB0000418 KENDUJHAR 3318
4 THAKURMUNDA OR2404068013_140923APB_FTO_525407 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 3318
5 THAKURMUNDA OR2404068013_140923APB_FTO_525407 Odisha Gramya Bank IOBA0ROGB01 KENDUMUNDI 33180

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