Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:52:28 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068002_081223APB_FTO_863816
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-04-068-002-002/12111
(BHARANDIA) 		2404068002NRG24071220231851375 08/12/2023 SOMIL GIRI 2404068002WL193254 SOMIL GIRI 00048 BKID0005465 3318 3318 Processed 29/02/2024 1074781571 SAMALAI GIRI.W/O-BASU BANK OF INDIA(508505)
2 THAKURMUNDA OR-04-068-002-002/12190
(BHARANDIA) 		2404068002NRG24071220231850396 08/12/2023 BIRENDRA GIRI 2404068002WL193185 BIRENDRA GIRI 00048 BKID0005465 711 711 Processed 29/02/2024 1074781568 BIRENDRA GIRI S/O-BHAKTA GIRI BANK OF INDIA(508505)
3 THAKURMUNDA OR-04-068-002-002/12239
(BHARANDIA) 		2404068002NRG24071220231851376 08/12/2023 AMRUTI NAIK 2404068002WL193254 AMRUTI NAIK 00048 BKID0005465 3318 3318 Processed 29/02/2024 1074781564 AMRUTI NAIK,W/O-BRAJ NAIK BANK OF INDIA(508505)
4 THAKURMUNDA OR-04-068-002-002/12424
(BHARANDIA) 		2404068002NRG24071220231851378 08/12/2023 KANCHANI DEHURI 2404068002WL193254 KANCHANI DEHURI 00048 BKID0005465 3318 3318 Processed 29/02/2024 1074781566 KANCHANI DEHURI W/O-DHANESWAR DEHURI BANK OF INDIA(508505)
5 THAKURMUNDA OR-04-068-002-002/12444
(BHARANDIA) 		2404068002NRG24071220231851379 08/12/2023 SUDAKI DEHURI 2404068002WL193254 SUDAKI DEHURI 00048 BKID0005465 3318 3318 Processed 01/03/2024 1074781567 SUDEBI DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
6 THAKURMUNDA OR-04-068-002-002/12448
(BHARANDIA) 		2404068002NRG24071220231850399 08/12/2023 KANAK NAYAK 2404068002WL193185 KANAK NAYAK 00048 BKID0005465 3318 3318 Processed 29/02/2024 1074781560 KANAK NAIK BANK OF INDIA(508505)
7 THAKURMUNDA OR-04-068-002-002/22634
(BHARANDIA) 		2404068002NRG24071220231851382 08/12/2023 MOTI DAS 2404068002WL193255 MOTI DAS 00048 BKID0005465 3318 3318 Processed 29/02/2024 1074781570 TURI DAS, W/O- PHATU DAS BANK OF INDIA(508505)
8 THAKURMUNDA OR-04-068-002-002/24747
(BHARANDIA) 		2404068002NRG24071220231851383 08/12/2023 GAJENDRA NAIK 2404068002WL193255 GAJENDRA NAIK 00048 BKID0005465 3318 3318 Processed 01/03/2024 1074781569 GAJENDRA NAIK ODISHA GRAMYA BANK(607060)
9 THAKURMUNDA OR-04-068-002-002/24981
(BHARANDIA) 		2404068002NRG24071220231851380 08/12/2023 JANAKI NAIK 2404068002WL193254 JANAKI NAIK 00048 BKID0005465 3318 3318 Processed 29/02/2024 1074781565 JANAKI NAYAK, W/O SAROJ NAIK BANK OF INDIA(508505)
10 THAKURMUNDA OR-04-068-002-002/28247
(BHARANDIA) 		2404068002NRG24071220231851385 08/12/2023 ANITA DEHURI 2404068002WL193255 ANITA DEHURI 00048 BKID0005465 3318 3318 Processed 29/02/2024 1074781578 ANITA DEHURI,W/O-CHITTARANJAN DEHURI BANK OF INDIA(508505)
11 THAKURMUNDA OR-04-068-002-002/28247
(BHARANDIA) 		2404068002NRG24071220231851384 08/12/2023 CHITARANJAN DEHURI 2404068002WL193255 CHITARANJAN DEHURI 00048 BKID0005465 3318 3318 Processed 01/03/2024 1074781562 CHITARANJAN DEHURI ODISHA GRAMYA BANK(607060)
12 THAKURMUNDA OR-04-068-002-002/28256
(BHARANDIA) 		2404068002NRG24071220231851386 08/12/2023 PARAMESWAR NAIK 2404068002WL193255 PARAMESWAR NAIK 00048 BKID0005465 3318 3318 Processed 29/02/2024 1074781561 PARAMESWAR NAIK BANK OF INDIA(508505)
13 THAKURMUNDA OR-04-068-002-002/28438
(BHARANDIA) 		2404068002NRG24071220231850404 08/12/2023 PRATIMA GIRI 2404068002WL193185 PRATIMA GIRI 00048 BKID0005465 3318 3318 Processed 29/02/2024 1074781563 PRATIMA GIRI W/O-PRAPHUL GIRI BANK OF INDIA(508505)
SubTotal 40527 40527
14 THAKURMUNDA OR-04-068-002-003/24839
(BHARANDIA) 		2404068002NRG24071220231850406 08/12/2023 BHUBAN JHARIAL 2404068002WL193185 BHUBAN JHARIAL 00415 SBIN0009635 3318 3318 Processed 29/02/2024 1074781574 MR BHUBAN JHARIAL STATE BANK OF INDIA(508548)
SubTotal 3318 3318
15 THAKURMUNDA OR-04-068-002-002/12340
(BHARANDIA) 		2404068002NRG24071220231851381 08/12/2023 SHANKURU CHIPINDIA. 2404068002WL193255 SHANKURU CHIPINDIA. 00415 SBIN0018466 3318 3318 Processed 29/02/2024 1074781572 SHANKURU CHIPINDIA BANK OF INDIA(508505)
16 THAKURMUNDA OR-04-068-002-002/28438
(BHARANDIA) 		2404068002NRG24071220231850403 08/12/2023 PRAFULLA GIRI 2404068002WL193185 PRAFULLA GIRI 00415 SBIN0018466 3318 3318 Processed 29/02/2024 1074781573 MR PRAPHULA GIRI STATE BANK OF INDIA(508548)
SubTotal 6636 6636
17 THAKURMUNDA OR-04-068-002-002/24751
(BHARANDIA) 		2404068002NRG24071220231850400 08/12/2023 REBATI GIRI 2404068002WL193185 REBATI GIRI 00654 IOBA0ROGB01 3318 3318 Processed 01/03/2024 1074781575 REBATI GIRI ODISHA GRAMYA BANK(607060)
18 THAKURMUNDA OR-04-068-002-002/28066
(BHARANDIA) 		2404068002NRG24071220231850401 08/12/2023 DURYADHAN GIRI 2404068002WL193185 DURYADHAN GIRI 00654 IOBA0ROGB01 3318 3318 Processed 01/03/2024 1074781559 DURIYADHANA GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
19 THAKURMUNDA OR-04-068-002-002/28066
(BHARANDIA) 		2404068002NRG24071220231850402 08/12/2023 SHANTI GIRI 2404068002WL193185 SHANTI GIRI 00654 IOBA0ROGB01 3318 3318 Processed 01/03/2024 1074781576 SHANTI GIRI ODISHA GRAMYA BANK(607060)
SubTotal 9954 9954
20 THAKURMUNDA OR-04-068-002-002/2858
(BHARANDIA) 		2404068002NRG24071220231851387 08/12/2023 DEEPAK NAIK 2404068002WL193255 DEEPAK NAIK 00691 IPOS0000001 3318 3318 Processed 01/03/2024 1074781577 DEEPAK NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
Total 63753 63753

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068002_081223APB_FTO_863816 Bank of India BKID0005465 THAKURMUNDA 40527
2 THAKURMUNDA OR2404068002_081223APB_FTO_863816 State Bank of India SBIN0009635 CHAMPAJHAR 3318
3 THAKURMUNDA OR2404068002_081223APB_FTO_863816 State Bank of India SBIN0018466 THAKURMUNDA 6636
4 THAKURMUNDA OR2404068002_081223APB_FTO_863816 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 6636
5 THAKURMUNDA OR2404068002_081223APB_FTO_863816 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA 3318
6 THAKURMUNDA OR2404068002_081223APB_FTO_863816 India Post Payments Bank IPOS0000001 RAIRANGPUR 3318

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