Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:40:30 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068011_210623APB_FTO_260411
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-04-068-011-002/2259
(PADIABEDA) 		2404068011NRG24190620230832273 21/06/2023 LILABATI MOHANTA 2404068011WL037271 LILABATI MOHANTA 00048 BKID0005465 1422 1422 Processed 27/06/2023 2808355040 LILABATI MOHANTA ODISHA GRAMYA BANK(607060)
2 THAKURMUNDA OR-04-068-011-002/23888
(PADIABEDA) 		2404068011NRG24190620230832275 21/06/2023 KARUNA KAR MOHANTA 2404068011WL037271 KARUNA KAR MOHANTA 00048 BKID0005465 1422 1422 Processed 27/06/2023 2808355043 MR KARUNAKAR MOHANTA STATE BANK OF INDIA(508548)
3 THAKURMUNDA OR-04-068-011-002/3202-A
(PADIABEDA) 		2404068011NRG24190620230832278 21/06/2023 SASMITA MOHANTA 2404068011WL037271 SASMITA MOHANTA 00048 BKID0005465 1422 1422 Processed 27/06/2023 2808355042 SASMITA MOHANTA W/O KSHETRMOHAN MOHANTA BANK OF INDIA(508505)
4 THAKURMUNDA OR-04-068-011-002/3221
(PADIABEDA) 		2404068011NRG24190620230832280 21/06/2023 RATNAMANI MOHANTA 2404068011WL037271 RATNAMANI MOHANTA 00048 BKID0005465 1422 1422 Processed 27/06/2023 2808355041 RATANI MOHANTA W/O RAGHUNATH BANK OF INDIA(508505)
SubTotal 5688 5688
5 THAKURMUNDA OR-04-068-011-002/26259
(PADIABEDA) 		2404068011NRG24190620230832277 21/06/2023 CHANDRA KUMAR MOHANTA 2404068011WL037271 CHANDRA KUMAR MOHANTA 00415 SBIN0001081 1422 1422 Rejected 27/06/2023 2808355035 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6 THAKURMUNDA OR-04-068-011-006/2402-A
(PADIABEDA) 		2404068011NRG24190620230832282 21/06/2023 HEMANTA KUMAR MOHANTA 2404068011WL037272 HEMANTA KUMAR MOHANTA 00415 SBIN0001081 1422 1422 Processed 27/06/2023 2808355034 HEMANTA KUMAR MOHANTA BANK OF INDIA(508505)
SubTotal 2844 2844
7 THAKURMUNDA OR-04-068-011-004/23525
(PADIABEDA) 		2404068011NRG24190620230832281 21/06/2023 SAILESH CHANDRA NAIK 2404068011WL037272 SAILESH CHANDRA NAIK 00415 SBIN0006469 1422 1422 Processed 27/06/2023 2808355037 SHAILESH CHANDRA NAIK S/O PANCHANAN NAIK BANK OF BARODA(606985)
8 THAKURMUNDA OR-04-068-011-009/2988
(PADIABEDA) 		2404068011NRG24190620230832290 21/06/2023 SUMANTA KU. DAS 2404068011WL037272 SUMANTA KU. DAS 00415 SBIN0006469 1422 1422 Processed 27/06/2023 2808355036 SUMANTA DAS,S/O RAMACHANDRA BANK OF INDIA(508505)
SubTotal 2844 2844
9 THAKURMUNDA OR-04-068-011-006/2402-A
(PADIABEDA) 		2404068011NRG24190620230832283 21/06/2023 KUNTALA MOHANTA 2404068011WL037272 KUNTALA MOHANTA 00415 SBIN0009635 1422 1422 Processed 27/06/2023 2808355039 KUNTALA MOHANTA ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
10 THAKURMUNDA OR-04-068-011-009/26236
(PADIABEDA) 		2404068011NRG24190620230832287 21/06/2023 SURENDRA SARPURIA 2404068011WL037272 SURENDRA SARPURIA 00415 SBIN0018466 1422 1422 Processed 27/06/2023 2808355038 MR SURENDRA SARAPURIA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
11 THAKURMUNDA OR-04-068-011-002/23701
(PADIABEDA) 		2404068011NRG24190620230832274 21/06/2023 PADMINI MOHANTA 2404068011WL037271 PADMINI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808355033 PADMINI MOHANTA ODISHA GRAMYA BANK(607060)
12 THAKURMUNDA OR-04-068-011-002/23901
(PADIABEDA) 		2404068011NRG24190620230832276 21/06/2023 SANATAN MOHANTA 2404068011WL037271 SANATAN MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 28/06/2023 2808355027 SANATAN MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
13 THAKURMUNDA OR-04-068-011-002/3221
(PADIABEDA) 		2404068011NRG24190620230832279 21/06/2023 RAGHUNATH MOHANTA 2404068011WL037271 RAGHUNATH MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808355028 MR RAGHUNATH MOHANTA STATE BANK OF INDIA(508548)
14 THAKURMUNDA OR-04-068-011-006/2458
(PADIABEDA) 		2404068011NRG24190620230832285 21/06/2023 hemalata prusty 2404068011WL037272 hemalata prusty 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808355031 hemalata prusty ODISHA GRAMYA BANK(607060)
15 THAKURMUNDA OR-04-068-011-006/2702
(PADIABEDA) 		2404068011NRG24190620230832286 21/06/2023 UPAMA MOHANTA 2404068011WL037272 UPAMA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808355029 UPAMA MOHANTA ODISHA GRAMYA BANK(607060)
16 THAKURMUNDA OR-04-068-011-009/2946-A
(PADIABEDA) 		2404068011NRG24190620230832289 21/06/2023 JYATIPRABHA NAIK 2404068011WL037272 JYATIPRABHA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808355030 JYATIPRABHA NAIK ODISHA GRAMYA BANK(607060)
17 THAKURMUNDA OR-04-068-011-009/2946-A
(PADIABEDA) 		2404068011NRG24190620230832288 21/06/2023 KANTIPRABHA NAIK 2404068011WL037272 KANTIPRABHA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808355032 KANTIPRABHA NAIK ODISHA GRAMYA BANK(607060)
SubTotal 9954 9954
Total 24174 24174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068011_210623APB_FTO_260411 Bank of India BKID0005465 THAKURMUNDA 5688
2 THAKURMUNDA OR2404068011_210623APB_FTO_260411 State Bank of India SBIN0001081 KARANJIA 2844
3 THAKURMUNDA OR2404068011_210623APB_FTO_260411 State Bank of India SBIN0006469 SBI,SATKOSIA 2844
4 THAKURMUNDA OR2404068011_210623APB_FTO_260411 State Bank of India SBIN0009635 CHAMPAJHAR 1422
5 THAKURMUNDA OR2404068011_210623APB_FTO_260411 State Bank of India SBIN0018466 THAKURMUNDA 1422
6 THAKURMUNDA OR2404068011_210623APB_FTO_260411 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 1422
7 THAKURMUNDA OR2404068011_210623APB_FTO_260411 Odisha Gramya Bank IOBA0ROGB01 KENDUMUNDI 8532

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