Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:15:39 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068013_040423APB_FTO_9093
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-04-068-013-002/1501
(SALEIBEDA) 		2404068013NRG23030420232566372 04/04/2023 SARAT CHANDRA SING KHUNTIA 2404068013WL140792 SARAT CHANDRA SING KHUNTIA 00048 BKID0005465 1332 1332 Processed 03/05/2023 1174262742 MR SARAT CHANDRA SING KHUNTIA STATE BANK OF INDIA(508548)
2 THAKURMUNDA OR-04-068-013-002/2252351
(SALEIBEDA) 		2404068013NRG23030420232566382 04/04/2023 KRUSHNA CHANDRA SOY 2404068013WL140792 KRUSHNA CHANDRA SOY 00048 BKID0005465 1332 1332 Processed 03/05/2023 1174262740 KRUSHNA CHANDRA SOY ODISHA GRAMYA BANK(607060)
3 THAKURMUNDA OR-04-068-013-002/22612
(SALEIBEDA) 		2404068013NRG23030420232566386 04/04/2023 MANISING KHUNTIA 2404068013WL140792 MANISING KHUNTIA 00048 BKID0005465 1332 1332 Processed 04/05/2023 1174262741 MANI SING KHUNTIA INDUSIND BANK(607189)
4 THAKURMUNDA OR-04-068-013-002/22628
(SALEIBEDA) 		2404068013NRG23030420232566389 04/04/2023 JAYRAM SOY 2404068013WL140792 JAYRAM SOY 00048 BKID0005465 1332 1332 Processed 03/05/2023 1174262743 JAYRAM SOE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5328 5328
5 THAKURMUNDA OR-04-068-013-002/1478
(SALEIBEDA) 		2404068013NRG23030420232566370 04/04/2023 SARASWATI DAI 2404068013WL140792 SARASWATI DAI 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174262748 SARASWATI BEHERA ODISHA GRAMYA BANK(607060)
6 THAKURMUNDA OR-04-068-013-002/1500
(SALEIBEDA) 		2404068013NRG23030420232566371 04/04/2023 HINDURAM MUNDURI 2404068013WL140792 HINDURAM MUNDURI 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174262751 HINDURAM SUNDI ODISHA GRAMYA BANK(607060)
7 THAKURMUNDA OR-04-068-013-002/1505
(SALEIBEDA) 		2404068013NRG23030420232566373 04/04/2023 MANJARI SAY 2404068013WL140792 MANJARI SAY 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174262746 MENJA SOY ODISHA GRAMYA BANK(607060)
8 THAKURMUNDA OR-04-068-013-002/1519
(SALEIBEDA) 		2404068013NRG23030420232566374 04/04/2023 SURYAMANI SAY 2404068013WL140792 SURYAMANI SAY 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1174262744 JAGANNATH SOE ODISHA GRAMYA BANK(607060)
9 THAKURMUNDA OR-04-068-013-002/1520
(SALEIBEDA) 		2404068013NRG23030420232566375 04/04/2023 PALAMG SOY 2404068013WL140792 PALAMG SOY 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174262747 PELANGA SOE ODISHA GRAMYA BANK(607060)
10 THAKURMUNDA OR-04-068-013-002/225084
(SALEIBEDA) 		2404068013NRG23030420232566377 04/04/2023 MINATI SOY 2404068013WL140792 MINATI SOY 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174262738 MINATI SOY ODISHA GRAMYA BANK(607060)
11 THAKURMUNDA OR-04-068-013-002/225084
(SALEIBEDA) 		2404068013NRG23030420232566376 04/04/2023 RAJENDRA SOY 2404068013WL140792 RAJENDRA SOY 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174262739 RAJENDRA SOY ODISHA GRAMYA BANK(607060)
12 THAKURMUNDA OR-04-068-013-002/2252302
(SALEIBEDA) 		2404068013NRG23030420232566379 04/04/2023 BASANTI SOY 2404068013WL140792 BASANTI SOY 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174262734 BASANTI SOY ODISHA GRAMYA BANK(607060)
13 THAKURMUNDA OR-04-068-013-002/2252316
(SALEIBEDA) 		2404068013NRG23030420232566381 04/04/2023 DEHURI SUNDI 2404068013WL140792 DEHURI SUNDI 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174262737 DEHURI SUNDI ODISHA GRAMYA BANK(607060)
14 THAKURMUNDA OR-04-068-013-002/2252352
(SALEIBEDA) 		2404068013NRG23030420232566383 04/04/2023 BANITA KARMA 2404068013WL140792 BANITA KARMA 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174262736 BANITA KARMA ODISHA GRAMYA BANK(607060)
15 THAKURMUNDA OR-04-068-013-002/22611
(SALEIBEDA) 		2404068013NRG23030420232566385 04/04/2023 GURUBARI KHUNTIA 2404068013WL140792 GURUBARI KHUNTIA 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174262750 GURUBARI KHUNTIA ODISHA GRAMYA BANK(607060)
16 THAKURMUNDA OR-04-068-013-002/22622
(SALEIBEDA) 		2404068013NRG23030420232566388 04/04/2023 BUDHUNI SOY 2404068013WL140792 BUDHUNI SOY 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174262745 BUDHUNI SOE ODISHA GRAMYA BANK(607060)
17 THAKURMUNDA OR-04-068-013-002/22622
(SALEIBEDA) 		2404068013NRG23030420232566387 04/04/2023 RAUT SOY 2404068013WL140792 RAUT SOY 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174262735 RAUTA SOY ODISHA GRAMYA BANK(607060)
SubTotal 16872 16872
18 THAKURMUNDA OR-04-068-013-002/2252296
(SALEIBEDA) 		2404068013NRG23030420232566378 04/04/2023 RAJKUMAR SOY 2404068013WL140792 RAJKUMAR SOY 00691 IPOS0000001 1332 1332 Processed 03/05/2023 1174262749 RAJKUMAR SOY ODISHA GRAMYA BANK(607060)
19 THAKURMUNDA OR-04-068-013-002/2252315
(SALEIBEDA) 		2404068013NRG23030420232566380 04/04/2023 ANAMA LOHAR 2404068013WL140792 ANAMA LOHAR 00691 IPOS0000001 1332 1332 Processed 03/05/2023 1174262732 ANAMA LOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 THAKURMUNDA OR-04-068-013-002/2252389
(SALEIBEDA) 		2404068013NRG23030420232566384 04/04/2023 GANGI KHUNTIA 2404068013WL140792 GANGI KHUNTIA 00691 IPOS0000001 1332 1332 Processed 03/05/2023 1174262733 GANGI KHUNTIA ODISHA GRAMYA BANK(607060)
SubTotal 3996 3996
Total 26196 26196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068013_040423APB_FTO_9093 Bank of India BKID0005465 THAKURMUNDA 5328
2 THAKURMUNDA OR2404068013_040423APB_FTO_9093 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 1332
3 THAKURMUNDA OR2404068013_040423APB_FTO_9093 Odisha Gramya Bank IOBA0ROGB01 KENDUMUNDI 15540
4 THAKURMUNDA OR2404068013_040423APB_FTO_9093 India Post Payments Bank IPOS0000001 RAIRANGPUR 3996

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