Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:47:28 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068002_041223APB_FTO_845987
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-04-068-002-001/12541
(BHARANDIA) 		2404068002NRG24041220231828778 04/12/2023 KEDAR MOHANTA 2404068002WL189728 KEDAR MOHANTA 00048 BKID0005465 1659 1659 Processed 29/02/2024 1099914476 KEDAR MOHANTA BANK OF INDIA(508505)
2 THAKURMUNDA OR-04-068-002-001/12541
(BHARANDIA) 		2404068002NRG24041220231828777 04/12/2023 SANJULATA MOHANTA 2404068002WL189728 SANJULATA MOHANTA 00048 BKID0005465 2370 2370 Processed 01/03/2024 1099914479 MRS SANJULATA MOHANTA STATE BANK OF INDIA(508548)
3 THAKURMUNDA OR-04-068-002-002/12307
(BHARANDIA) 		2404068002NRG24041220231828775 04/12/2023 UGRESANA NAIK 2404068002WL189727 UGRESANA NAIK 00048 BKID0005465 3318 3318 Processed 29/02/2024 1099914475 UGRASEN NAIK BANK OF INDIA(508505)
4 THAKURMUNDA OR-04-068-002-002/28077
(BHARANDIA) 		2404068002NRG24041220231828206 04/12/2023 ANANDA NAIK 2404068002WL189628 ANANDA NAIK 00048 BKID0005465 1659 1659 Processed 29/02/2024 1099914478 ANANDA NAIK S/O ABHILA NAIK BANK OF INDIA(508505)
5 THAKURMUNDA OR-04-068-002-002/28077
(BHARANDIA) 		2404068002NRG24041220231828205 04/12/2023 ANANDA NAIK 2404068002WL189628 ANANDA NAIK 00048 BKID0005465 1659 1659 Processed 29/02/2024 1099914477 ANANDA NAIK S/O ABHILA NAIK BANK OF INDIA(508505)
6 THAKURMUNDA OR-04-068-002-002/28180
(BHARANDIA) 		2404068002NRG24041220231828208 04/12/2023 CHHITARANJAN PALEI 2404068002WL189628 CHHITARANJAN PALEI 00048 BKID0005465 1422 1422 Processed 29/02/2024 1099914480 CHITTARANJAN PALEI BANK OF INDIA(508505)
7 THAKURMUNDA OR-04-068-002-002/28180
(BHARANDIA) 		2404068002NRG24041220231828207 04/12/2023 CHHITARANJAN PALEI 2404068002WL189628 CHHITARANJAN PALEI 00048 BKID0005465 1659 1659 Processed 29/02/2024 1099914481 CHITTARANJAN PALEI BANK OF INDIA(508505)
SubTotal 13746 13746
8 THAKURMUNDA OR-04-068-002-002/12187
(BHARANDIA) 		2404068002NRG24041220231828442 04/12/2023 SURKUNI GIRI 2404068002WL189667 SURKUNI GIRI 00654 IOBA0ROGB01 474 474 Processed 29/02/2024 1099914474 SURKUNI GIRI ODISHA GRAMYA BANK(607060)
9 THAKURMUNDA OR-04-068-002-002/12438
(BHARANDIA) 		2404068002NRG24041220231828779 04/12/2023 KANDRI NAIK 2404068002WL189728 KANDRI NAIK 00654 IOBA0ROGB01 3318 3318 Processed 29/02/2024 1099914471 KANDRI NAIK ODISHA GRAMYA BANK(607060)
10 THAKURMUNDA OR-04-068-002-002/28203
(BHARANDIA) 		2404068002NRG24041220231828781 04/12/2023 HEMA NAIK 2404068002WL189728 HEMA NAIK 00654 IOBA0ROGB01 3318 3318 Processed 29/02/2024 1099914483 HEMA NAIK ODISHA GRAMYA BANK(607060)
11 THAKURMUNDA OR-04-068-002-002/28245
(BHARANDIA) 		2404068002NRG24041220231828782 04/12/2023 CHAMPA NAIK 2404068002WL189728 CHAMPA NAIK 00654 IOBA0ROGB01 3318 3318 Processed 29/02/2024 1099914482 CHAMPA NAIK ODISHA GRAMYA BANK(607060)
SubTotal 10428 10428
12 THAKURMUNDA OR-04-068-002-002/24932
(BHARANDIA) 		2404068002NRG24041220231828444 04/12/2023 ANUSAYA BARIK 2404068002WL189667 ANUSAYA BARIK 00691 IPOS0000001 3318 3318 Processed 29/02/2024 1099914473 ANUSAYA BARIK ODISHA GRAMYA BANK(607060)
13 THAKURMUNDA OR-04-068-002-002/24932
(BHARANDIA) 		2404068002NRG24041220231828443 04/12/2023 ANUSAYA BARIK 2404068002WL189667 ANUSAYA BARIK 00691 IPOS0000001 474 474 Processed 29/02/2024 1099914472 ANUSAYA BARIK ODISHA GRAMYA BANK(607060)
SubTotal 3792 3792
Total 27966 27966

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068002_041223APB_FTO_845987 Bank of India BKID0005465 THAKURMUNDA 13746
2 THAKURMUNDA OR2404068002_041223APB_FTO_845987 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 3318
3 THAKURMUNDA OR2404068002_041223APB_FTO_845987 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA 7110
4 THAKURMUNDA OR2404068002_041223APB_FTO_845987 India Post Payments Bank IPOS0000001 RAIRANGPUR 3792

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