Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:06:41 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068015_170723FTO_345439
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-04-068-015-011/21717
(TALAPADA) 		2404068015NRG22080320222594389 17/07/2023 SHRIMATI NAIK 2404068WL147145 SHRIMATI NAIK 00048 BKID0005465 1290 1290 Processed 30/08/2023 4968448701 SHRIMATI NAIK ()
2 THAKURMUNDA OR-04-068-015-011/21717
(TALAPADA) 		2404068015NRG22010620222703808 17/07/2023 SHRIMATI NAIK 2404068WL0153556 SHRIMATI NAIK 00048 BKID0005465 1290 1290 Processed 30/08/2023 4968448702 SHRIMATI NAIK ()
SubTotal 2580 2580
3 THAKURMUNDA OR-04-068-015-002/4376
(TALAPADA) 		2404068015NRG22311020211751858 17/07/2023 DAMAYANTI KULAPADIA 2404068WL095059 DAMAYANTI KULAPADIA 00654 IOBA0ROGB01 1290 1290 Processed 30/08/2023 4968448689 DAMAYANTI KULAPADIA ()
4 THAKURMUNDA OR-04-068-015-002/4376
(TALAPADA) 		2404068015NRG22311020211751854 17/07/2023 DAMAYANTI KULAPADIA 2404068WL095059 DAMAYANTI KULAPADIA 00654 IOBA0ROGB01 1290 1290 Processed 30/08/2023 4968448690 DAMAYANTI KULAPADIA ()
5 THAKURMUNDA OR-04-068-015-002/4409-A
(TALAPADA) 		2404068015NRG22220920211393737 17/07/2023 SABITRI DANAKULIA 2404068WL079812 SABITRI DANAKULIA 00654 IOBA0ROGB01 1290 1290 Rejected 30/08/2023 4968448691 No Such Account
6 THAKURMUNDA OR-04-068-015-002/4409-A
(TALAPADA) 		2404068015NRG22220920211393730 17/07/2023 SABITRI DANAKULIA 2404068WL079812 SABITRI DANAKULIA 00654 IOBA0ROGB01 1290 1290 Rejected 30/08/2023 4968448692 No Such Account
7 THAKURMUNDA OR-04-068-015-004/4266
(TALAPADA) 		2404068015NRG22220920211393735 17/07/2023 FHULAMANI SOREN 2404068WL079812 FHULAMANI SOREN 00654 IOBA0ROGB01 1290 1290 Rejected 30/08/2023 4968448697 No Such Account
8 THAKURMUNDA OR-04-068-015-004/4266
(TALAPADA) 		2404068015NRG22220920211393732 17/07/2023 FHULAMANI SOREN 2404068WL079812 FHULAMANI SOREN 00654 IOBA0ROGB01 1290 1290 Rejected 30/08/2023 4968448698 No Such Account
9 THAKURMUNDA OR-04-068-015-006/4102
(TALAPADA) 		2404068015NRG22081020211570613 17/07/2023 SATRUGHAN NAIK 2404068WL087521 SATRUGHAN NAIK 00654 IOBA0ROGB01 1290 1290 Rejected 30/08/2023 4968448694 No Such Account
10 THAKURMUNDA OR-04-068-015-006/4102
(TALAPADA) 		2404068015NRG22081020211570612 17/07/2023 SATRUGHAN NAIK 2404068WL087521 SATRUGHAN NAIK 00654 IOBA0ROGB01 1290 1290 Rejected 30/08/2023 4968448695 No Such Account
11 THAKURMUNDA OR-04-068-015-006/4102
(TALAPADA) 		2404068015NRG22081020211570611 17/07/2023 SATRUGHAN NAIK 2404068WL087521 SATRUGHAN NAIK 00654 IOBA0ROGB01 1290 1290 Rejected 30/08/2023 4968448696 No Such Account
12 THAKURMUNDA OR-04-068-015-006/4102
(TALAPADA) 		2404068015NRG22220920211393736 17/07/2023 SATRUGHAN NAIK 2404068WL079812 SATRUGHAN NAIK 00654 IOBA0ROGB01 1290 1290 Rejected 30/08/2023 4968448693 No Such Account
13 THAKURMUNDA OR-04-068-015-009/3636
(TALAPADA) 		2404068015NRG22220920211393729 17/07/2023 BASANTI BISWAL 2404068WL079812 BASANTI BISWAL 00654 IOBA0ROGB01 1290 1290 Rejected 30/08/2023 4968448699 No Such Account
14 THAKURMUNDA OR-04-068-015-009/3636
(TALAPADA) 		2404068015NRG22220920211393728 17/07/2023 BASANTI BISWAL 2404068WL079812 BASANTI BISWAL 00654 IOBA0ROGB01 1290 1290 Rejected 30/08/2023 4968448700 No Such Account
SubTotal 15480 15480
15 THAKURMUNDA OR-04-068-015-003/3904
(TALAPADA) 		2404068015NRG22201120211902359 17/07/2023 PANDU SOREN 2404068WL103266 PANDU SOREN 00691 IPOS0000001 1290 1290 Processed 30/08/2023 4968448703 PANDU SOREN ()
16 THAKURMUNDA OR-04-068-015-003/3904
(TALAPADA) 		2404068015NRG22201120211902358 17/07/2023 PANDU SOREN 2404068WL103266 PANDU SOREN 00691 IPOS0000001 1290 1290 Processed 30/08/2023 4968448704 PANDU SOREN ()
17 THAKURMUNDA OR-04-068-015-004/4249
(TALAPADA) 		2404068015NRG22220920211393734 17/07/2023 MAHENDRA BANPADIA 2404068WL079812 MAHENDRA BANPADIA 00691 IPOS0000001 1290 1290 Processed 30/08/2023 4968448684 MAHENDRA BANPADIA ()
18 THAKURMUNDA OR-04-068-015-004/4249
(TALAPADA) 		2404068015NRG22220920211393731 17/07/2023 MAHENDRA BANPADIA 2404068WL079812 MAHENDRA BANPADIA 00691 IPOS0000001 1290 1290 Processed 30/08/2023 4968448685 MAHENDRA BANPADIA ()
19 THAKURMUNDA OR-04-068-015-004/4249
(TALAPADA) 		2404068015NRG22311020211751859 17/07/2023 MAHENDRA BANPADIA 2404068WL095059 MAHENDRA BANPADIA 00691 IPOS0000001 1290 1290 Processed 30/08/2023 4968448682 MAHENDRA BANPADIA ()
20 THAKURMUNDA OR-04-068-015-004/4249
(TALAPADA) 		2404068015NRG22071020211564647 17/07/2023 MAHENDRA BANPADIA 2404068WL087193 MAHENDRA BANPADIA 00691 IPOS0000001 1290 1290 Processed 30/08/2023 4968448683 MAHENDRA BANPADIA ()
21 THAKURMUNDA OR-04-068-015-006/21902
(TALAPADA) 		2404068015NRG22141120211852532 17/07/2023 DILLIP SARPURIA 2404068WL099723 DILLIP SARPURIA 00691 IPOS0000001 1290 1290 Processed 30/08/2023 4968448677 DILLIP SARPURIA ()
22 THAKURMUNDA OR-04-068-015-006/21902
(TALAPADA) 		2404068015NRG22141120211852531 17/07/2023 DILLIP SARPURIA 2404068WL099723 DILLIP SARPURIA 00691 IPOS0000001 1290 1290 Processed 30/08/2023 4968448673 DILLIP SARPURIA ()
23 THAKURMUNDA OR-04-068-015-006/21902
(TALAPADA) 		2404068015NRG22141120211852530 17/07/2023 DILLIP SARPURIA 2404068WL099723 DILLIP SARPURIA 00691 IPOS0000001 1290 1290 Processed 30/08/2023 4968448674 DILLIP SARPURIA ()
24 THAKURMUNDA OR-04-068-015-006/21902
(TALAPADA) 		2404068015NRG22141120211852529 17/07/2023 DILLIP SARPURIA 2404068WL099723 DILLIP SARPURIA 00691 IPOS0000001 1290 1290 Processed 30/08/2023 4968448675 DILLIP SARPURIA ()
25 THAKURMUNDA OR-04-068-015-006/21902
(TALAPADA) 		2404068015NRG22141120211852536 17/07/2023 DILLIP SARPURIA 2404068WL099723 DILLIP SARPURIA 00691 IPOS0000001 1290 1290 Processed 30/08/2023 4968448672 DILLIP SARPURIA ()
26 THAKURMUNDA OR-04-068-015-006/21902
(TALAPADA) 		2404068015NRG22141120211852535 17/07/2023 DILLIP SARPURIA 2404068WL099723 DILLIP SARPURIA 00691 IPOS0000001 1290 1290 Processed 30/08/2023 4968448676 DILLIP SARPURIA ()
27 THAKURMUNDA OR-04-068-015-006/21902
(TALAPADA) 		2404068015NRG22141120211852534 17/07/2023 DILLIP SARPURIA 2404068WL099723 DILLIP SARPURIA 00691 IPOS0000001 1290 1290 Processed 30/08/2023 4968448678 DILLIP SARPURIA ()
28 THAKURMUNDA OR-04-068-015-006/21902
(TALAPADA) 		2404068015NRG22220920211393733 17/07/2023 DILLIP SARURIA 2404068WL079812 DILLIP SARURIA 00691 IPOS0000001 1290 1290 Processed 30/08/2023 4968448679 DILLIP SARURIA ()
29 THAKURMUNDA OR-04-068-015-006/4043
(TALAPADA) 		2404068015NRG22311020211751856 17/07/2023 RAJKISHOR DEHURI 2404068WL095059 RAJKISHOR DEHURI 00691 IPOS0000001 1290 1290 Processed 30/08/2023 4968448687 RAJKISHOR DEHURI ()
30 THAKURMUNDA OR-04-068-015-006/4043
(TALAPADA) 		2404068015NRG22311020211751855 17/07/2023 RAJKISHOR DEHURI 2404068WL095059 RAJKISHOR DEHURI 00691 IPOS0000001 1290 1290 Processed 30/08/2023 4968448688 RAJKISHOR DEHURI ()
31 THAKURMUNDA OR-04-068-015-006/4043
(TALAPADA) 		2404068015NRG22141120211852533 17/07/2023 RAJKISHOR DEHURI 2404068WL099723 RAJKISHOR DEHURI 00691 IPOS0000001 1290 1290 Processed 30/08/2023 4968448686 RAJKISHOR DEHURI ()
32 THAKURMUNDA OR-04-068-015-006/4102
(TALAPADA) 		2404068015NRG22131120211851189 17/07/2023 SHATRUGHANA NAIK 2404068WL099640 SHATRUGHANA NAIK 00691 IPOS0000001 1290 1290 Processed 30/08/2023 4968448671 SHATRUGHANA NAIK ()
33 THAKURMUNDA OR-04-068-015-006/4102
(TALAPADA) 		2404068015NRG22131120211851188 17/07/2023 SHATRUGHANA NAIK 2404068WL099640 SHATRUGHANA NAIK 00691 IPOS0000001 1290 1290 Processed 30/08/2023 4968448670 SHATRUGHANA NAIK ()
34 THAKURMUNDA OR-04-068-015-011/3548
(TALAPADA) 		2404068015NRG22111020211599929 17/07/2023 SASIMANTA PAIDA 2404068WL088828 SASIMANTA PAIDA 00691 IPOS0000001 1505 1505 Processed 30/08/2023 4968448681 SASIMANTA PAIDA ()
35 THAKURMUNDA OR-04-068-015-011/3548
(TALAPADA) 		2404068015NRG22311020211751857 17/07/2023 SASIMANTA PAIDA 2404068WL095059 SASIMANTA PAIDA 00691 IPOS0000001 645 645 Processed 30/08/2023 4968448680 SASIMANTA PAIDA ()
SubTotal 26660 26660
Total 44720 44720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068015_170723FTO_345439 Bank of India BKID0005465 THAKURMUNDA 2580
2 THAKURMUNDA OR2404068015_170723FTO_345439 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 7740
3 THAKURMUNDA OR2404068015_170723FTO_345439 Odisha Gramya Bank IOBA0ROGB01 KENDUMUNDI 7740
4 THAKURMUNDA OR2404068015_170723FTO_345439 India Post Payments Bank IPOS0000001 RAIRANGPUR 26660

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