Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:50:00 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068018_300623APB_FTO_295114
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-04-068-014-003/5104
(SATKOSIA) 		2404068000NRG24300620230931813 30/06/2023 DEBASIS MOHANTA 2404068WL041847 DEBASIS MOHANTA 00045 BARB0GAYALM 1422 1422 Processed 12/07/2023 3326891997 DEBASIS MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
2 THAKURMUNDA OR-04-068-014-003/241213
(SATKOSIA) 		2404068000NRG24300620230931797 30/06/2023 PARMANANDA DAS 2404068WL041847 PARMANANDA DAS 00048 BKID0005419 1422 1422 Processed 12/07/2023 3326892014 PARAMANANDA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
3 THAKURMUNDA OR-04-068-014-003/241213
(SATKOSIA) 		2404068000NRG24300620230931798 30/06/2023 RUKMANI DAS 2404068WL041847 RUKMANI DAS 00048 BKID0005419 1422 1422 Processed 12/07/2023 3326892015 RUKMANI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
4 THAKURMUNDA OR-04-068-014-003/247206
(SATKOSIA) 		2404068000NRG24300620230931799 30/06/2023 CHINA DIGAR 2404068WL041847 CHINA DIGAR 00048 BKID0005419 1422 1422 Processed 12/07/2023 3326892018 CHINA DIGAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 THAKURMUNDA OR-04-068-014-003/247206
(SATKOSIA) 		2404068000NRG24300620230931800 30/06/2023 PARBATI DIGAR 2404068WL041847 PARBATI DIGAR 00048 BKID0005419 1422 1422 Processed 12/07/2023 3326892017 PARBATI DIGAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 THAKURMUNDA OR-04-068-014-003/247239
(SATKOSIA) 		2404068000NRG24300620230931806 30/06/2023 BHARATA NAYAK 2404068WL041847 BHARATA NAYAK 00048 BKID0005419 1422 1422 Processed 12/07/2023 3326892016 BHARAT NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
7 THAKURMUNDA OR-04-068-014-003/24737
(SATKOSIA) 		2404068000NRG24300620230931808 30/06/2023 SANKAR DAS 2404068WL041847 SANKAR DAS 00048 BKID0005419 1422 1422 Processed 12/07/2023 3326892020 SANKAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
8 THAKURMUNDA OR-04-068-014-003/8736
(SATKOSIA) 		2404068000NRG24300620230931821 30/06/2023 KESAB DEHURI 2404068WL041847 KESAB DEHURI 00048 BKID0005419 1422 1422 Processed 12/07/2023 3326892013 KESHAB DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
9 THAKURMUNDA OR-04-068-014-003/8739
(SATKOSIA) 		2404068000NRG24300620230931824 30/06/2023 GAYATRI MOHANTA 2404068WL041847 GAYATRI MOHANTA 00048 BKID0005419 1422 1422 Processed 12/07/2023 3326892019 GAYATRI MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11376 11376
10 THAKURMUNDA OR-04-068-014-003/8366
(SATKOSIA) 		2404068000NRG24300620230931815 30/06/2023 SURESHA DAS 2404068WL041847 SURESHA DAS 00415 SBIN0001086 1422 1422 Processed 11/07/2023 3326891995 MR SURESH DAS STATE BANK OF INDIA(508548)
SubTotal 1422 1422
11 THAKURMUNDA OR-04-068-014-003/23935
(SATKOSIA) 		2404068000NRG24300620230931794 30/06/2023 MOHENDRA MURMU 2404068WL041847 MOHENDRA MURMU 00415 SBIN0006469 1422 1422 Processed 11/07/2023 3326892007 MR MAHENDRA NATH MURMU STATE BANK OF INDIA(508548)
12 THAKURMUNDA OR-04-068-014-003/23970
(SATKOSIA) 		2404068000NRG24300620230931795 30/06/2023 DUKHU MOHARANA 2404068WL041847 DUKHU MOHARANA 00415 SBIN0006469 1422 1422 Processed 11/07/2023 3326892024 MR DUKHU MAHARANA STATE BANK OF INDIA(508548)
13 THAKURMUNDA OR-04-068-014-003/247208
(SATKOSIA) 		2404068000NRG24300620230931801 30/06/2023 SANKARSAN DIGAR 2404068WL041847 SANKARSAN DIGAR 00415 SBIN0006469 1422 1422 Processed 11/07/2023 3326892009 MR SHANKARSAN DIGAR STATE BANK OF INDIA(508548)
14 THAKURMUNDA OR-04-068-014-003/247208
(SATKOSIA) 		2404068000NRG24300620230931802 30/06/2023 SANKUNTALA DIGAR 2404068WL041847 SANKUNTALA DIGAR 00415 SBIN0006469 1422 1422 Processed 11/07/2023 3326892006 MRS SHAKUNTALA DIGAR STATE BANK OF INDIA(508548)
15 THAKURMUNDA OR-04-068-014-003/247209
(SATKOSIA) 		2404068000NRG24300620230931803 30/06/2023 SABITA NAYAK 2404068WL041847 SABITA NAYAK 00415 SBIN0006469 1422 1422 Processed 11/07/2023 3326892023 MRS SABITA NAYAK STATE BANK OF INDIA(508548)
16 THAKURMUNDA OR-04-068-014-003/247212
(SATKOSIA) 		2404068000NRG24300620230931805 30/06/2023 JHARANA MOHANTA 2404068WL041847 JHARANA MOHANTA 00415 SBIN0006469 1422 1422 Processed 11/07/2023 3326892005 MRS JHARANA MOHANTA STATE BANK OF INDIA(508548)
17 THAKURMUNDA OR-04-068-014-003/247212
(SATKOSIA) 		2404068000NRG24300620230931804 30/06/2023 RAMA CHANDRA MOHANTA 2404068WL041847 RAMA CHANDRA MOHANTA 00415 SBIN0006469 1422 1422 Processed 12/07/2023 3326892027 RAMACHANDRA MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
18 THAKURMUNDA OR-04-068-014-003/247239
(SATKOSIA) 		2404068000NRG24300620230931807 30/06/2023 KOUSHALYA NAYAK 2404068WL041847 KOUSHALYA NAYAK 00415 SBIN0006469 1422 1422 Processed 12/07/2023 3326892004 KAUSALYA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
19 THAKURMUNDA OR-04-068-014-003/24737
(SATKOSIA) 		2404068000NRG24300620230931809 30/06/2023 REENA DAS 2404068WL041847 REENA DAS 00415 SBIN0006469 1422 1422 Processed 11/07/2023 3326892003 MRS REENA DAS STATE BANK OF INDIA(508548)
20 THAKURMUNDA OR-04-068-014-003/25363
(SATKOSIA) 		2404068000NRG24300620230931810 30/06/2023 RAMESHA MAHAKUD 2404068WL041847 RAMESHA MAHAKUD 00415 SBIN0006469 1422 1422 Processed 12/07/2023 3326892022 RAMESHA MAHAKUD INDIA POST PAYMENTS BANK LIMITED(508528)
21 THAKURMUNDA OR-04-068-014-003/26118
(SATKOSIA) 		2404068000NRG24300620230931811 30/06/2023 PRITI DEHURI 2404068WL041847 PRITI DEHURI 00415 SBIN0006469 1422 1422 Processed 11/07/2023 3326892011 PRITI DEHURI W/O-KESHAB DEHURI BANK OF INDIA(508505)
22 THAKURMUNDA OR-04-068-014-003/8235
(SATKOSIA) 		2404068000NRG24300620230931814 30/06/2023 RAMESH DAS 2404068WL041847 RAMESH DAS 00415 SBIN0006469 1422 1422 Processed 11/07/2023 3326892012 MR RAMESH DAS STATE BANK OF INDIA(508548)
23 THAKURMUNDA OR-04-068-014-003/8678
(SATKOSIA) 		2404068000NRG24300620230931816 30/06/2023 KAMALINI NAYAK 2404068WL041847 KAMALINI NAYAK 00415 SBIN0006469 1422 1422 Processed 11/07/2023 3326891999 MRS KAMALINI NAYAK STATE BANK OF INDIA(508548)
24 THAKURMUNDA OR-04-068-014-003/8680
(SATKOSIA) 		2404068000NRG24300620230931817 30/06/2023 BIJU PRADHAN 2404068WL041847 BIJU PRADHAN 00415 SBIN0006469 1422 1422 Processed 11/07/2023 3326892025 MR BIJU PRADHAN STATE BANK OF INDIA(508548)
25 THAKURMUNDA OR-04-068-014-003/8715
(SATKOSIA) 		2404068000NRG24300620230931818 30/06/2023 RABINDRA DAS 2404068WL041847 RABINDRA DAS 00415 SBIN0006469 1422 1422 Processed 11/07/2023 3326891996 MR RABINDRA DAS STATE BANK OF INDIA(508548)
26 THAKURMUNDA OR-04-068-014-003/8727
(SATKOSIA) 		2404068000NRG24300620230931819 30/06/2023 MAMATA NAYAK 2404068WL041847 MAMATA NAYAK 00415 SBIN0006469 1422 1422 Processed 11/07/2023 3326892026 MRS MAMATA NAYAK STATE BANK OF INDIA(508548)
27 THAKURMUNDA OR-04-068-014-003/8730
(SATKOSIA) 		2404068000NRG24300620230931820 30/06/2023 KANAK MOHANTA 2404068WL041847 KANAK MOHANTA 00415 SBIN0006469 1422 1422 Processed 11/07/2023 3326892001 MRS KANAK MOHANTA STATE BANK OF INDIA(508548)
28 THAKURMUNDA OR-04-068-014-003/8736
(SATKOSIA) 		2404068000NRG24300620230931822 30/06/2023 RAJENDRA PRASAD DEHURI 2404068WL041847 RAJENDRA PRASAD DEHURI 00415 SBIN0006469 1422 1422 Processed 12/07/2023 3326892002 RAJENDRA PRASAD DEHURY INDIA POST PAYMENTS BANK LIMITED(508528)
29 THAKURMUNDA OR-04-068-014-003/8739
(SATKOSIA) 		2404068000NRG24300620230931823 30/06/2023 BHAGIRATHI MOHANTA 2404068WL041847 BHAGIRATHI MOHANTA 00415 SBIN0006469 1422 1422 Processed 11/07/2023 3326892029 BHAGIRATHI MOHANTA STATE BANK OF INDIA(508548)
30 THAKURMUNDA OR-04-068-014-003/8751
(SATKOSIA) 		2404068000NRG24300620230931826 30/06/2023 GITANJALI NAYAK 2404068WL041847 GITANJALI NAYAK 00415 SBIN0006469 1422 1422 Processed 11/07/2023 3326891998 MRS GITANJALI NAYAK STATE BANK OF INDIA(508548)
31 THAKURMUNDA OR-04-068-014-003/8754
(SATKOSIA) 		2404068000NRG24300620230931827 30/06/2023 KABIR NAYAK 2404068WL041847 KABIR NAYAK 00415 SBIN0006469 1422 1422 Processed 11/07/2023 3326892028 KABIR NAYAK STATE BANK OF INDIA(508548)
32 THAKURMUNDA OR-04-068-014-003/8766
(SATKOSIA) 		2404068000NRG24300620230931828 30/06/2023 ARATI MOHANTA 2404068WL041847 ARATI MOHANTA 00415 SBIN0006469 1422 1422 Processed 11/07/2023 3326892008 MRS ARATI MOHANTA STATE BANK OF INDIA(508548)
33 THAKURMUNDA OR-04-068-014-003/8777
(SATKOSIA) 		2404068000NRG24300620230931830 30/06/2023 MAHESWAR DAS 2404068WL041847 MAHESWAR DAS 00415 SBIN0006469 1422 1422 Processed 11/07/2023 3326892030 MAHESWAR DAS STATE BANK OF INDIA(508548)
34 THAKURMUNDA OR-04-068-014-003/8791
(SATKOSIA) 		2404068000NRG24300620230931831 30/06/2023 MANJAE DAS 2404068WL041847 MANJAE DAS 00415 SBIN0006469 1422 1422 Processed 11/07/2023 3326892000 MRS MANJARI DAS STATE BANK OF INDIA(508548)
35 THAKURMUNDA OR-04-068-014-003/8803
(SATKOSIA) 		2404068000NRG24300620230931832 30/06/2023 ECHHA NAYAK 2404068WL041847 ECHHA NAYAK 00415 SBIN0006469 1422 1422 Processed 11/07/2023 3326892010 ICHHA NAYAK STATE BANK OF INDIA(508548)
36 THAKURMUNDA OR-04-068-014-003/8819
(SATKOSIA) 		2404068000NRG24300620230931833 30/06/2023 BIJAY KUMAR PADHIARAL 2404068WL041847 BIJAY KUMAR PADHIARAL 00415 SBIN0006469 1422 1422 Processed 11/07/2023 3326892021 BIJAY KUMAR PADHIAL AXIS BANK(607153)
SubTotal 36972 36972
37 THAKURMUNDA OR-04-068-014-003/8740
(SATKOSIA) 		2404068000NRG24300620230931825 30/06/2023 BAMDEBA DAS 2404068WL041847 BAMDEBA DAS 00691 IPOS0000001 1422 1422 Processed 11/07/2023 3326892031 MR BAMADEBA DAS STATE BANK OF INDIA(508548)
SubTotal 1422 1422
Total 52614 52614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068018_300623APB_FTO_295114 Bank of Baroda BARB0GAYALM GAYALAMUNDA, ORISSA 1422
2 THAKURMUNDA OR2404068018_300623APB_FTO_295114 Bank of India BKID0005419 KODAPADA 11376
3 THAKURMUNDA OR2404068018_300623APB_FTO_295114 State Bank of India SBIN0001086 ANANDPUR 1422
4 THAKURMUNDA OR2404068018_300623APB_FTO_295114 State Bank of India SBIN0006469 S.B.I. SATKOSIA 1422
5 THAKURMUNDA OR2404068018_300623APB_FTO_295114 State Bank of India SBIN0006469 SATKOSIA 34128
6 THAKURMUNDA OR2404068018_300623APB_FTO_295114 State Bank of India SBIN0006469 SBI,Satkosia 1422
7 THAKURMUNDA OR2404068018_300623APB_FTO_295114 India Post Payments Bank IPOS0000001 RAIRANGPUR 1422

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