Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:54:40 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : KENDUJIANI
Fto No. : OR2404068007_300523APB_FTO_173574
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-04-068-007-010/21800
(KENDUJIANI) 		2404068007NRG24300520230539549 30/05/2023 BHUGULU SOREN 2404068007WL024224 BHUGULU SOREN 00048 BKID0005465 1422 1422 Processed 01/06/2023 2019769753 BHUGULU SOREN,S/O-SITARAM SOREN BANK OF INDIA(508505)
2 THAKURMUNDA OR-04-068-007-010/21800
(KENDUJIANI) 		2404068007NRG24300520230539550 30/05/2023 SUKANTI SOREN 2404068007WL024224 SUKANTI SOREN 00048 BKID0005465 1422 1422 Processed 01/06/2023 2019769747 SUKANTI SOREN, W/O BHUGULU SOREN BANK OF INDIA(508505)
3 THAKURMUNDA OR-04-068-007-010/22582271
(KENDUJIANI) 		2404068007NRG24300520230539559 30/05/2023 BAHA SOREN 2404068007WL024224 BAHA SOREN 00048 BKID0005465 1422 1422 Processed 01/06/2023 2019769757 BAHA SOREN W/O-SANJAY SOREN BANK OF INDIA(508505)
4 THAKURMUNDA OR-04-068-007-010/22582290
(KENDUJIANI) 		2404068007NRG24300520230539560 30/05/2023 DUKHIA SOREN 2404068007WL024224 DUKHIA SOREN 00048 BKID0005465 1422 1422 Processed 01/06/2023 2019769758 MR DUKHIA SAREN STATE BANK OF INDIA(508548)
SubTotal 5688 5688
5 THAKURMUNDA OR-04-068-007-010/6402
(KENDUJIANI) 		2404068007NRG24300520230539570 30/05/2023 KHALAKA HANSDAH 2404068007WL024225 KHALAKA HANSDAH 00415 SBIN0001081 1422 1422 Processed 01/06/2023 2019769748 MR KHALKA HANSDAH STATE BANK OF INDIA(508548)
SubTotal 1422 1422
6 THAKURMUNDA OR-04-068-007-010/22582290
(KENDUJIANI) 		2404068007NRG24300520230539561 30/05/2023 ARUSMITA MURMU 2404068007WL024224 ARUSMITA MURMU 00415 SBIN0013612 1422 1422 Processed 01/06/2023 2019769756 ARUSMITA MURMU BANK OF INDIA(508505)
SubTotal 1422 1422
7 THAKURMUNDA OR-04-068-007-010/6492
(KENDUJIANI) 		2404068007NRG24300520230539582 30/05/2023 JAGANNATH MURMU 2404068007WL024225 JAGANNATH MURMU 00415 SBIN0018466 1422 1422 Processed 01/06/2023 2019769764 JAGANNATH MURMU ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
8 THAKURMUNDA OR-04-068-007-002/21974
(KENDUJIANI) 		2404068007NRG24300520230539584 30/05/2023 MARISH JAMUDA 2404068007WL024226 MARISH JAMUDA 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2019769750 MARISH JAMUDA ODISHA GRAMYA BANK(607060)
9 THAKURMUNDA OR-04-068-007-002/21974
(KENDUJIANI) 		2404068007NRG24300520230539583 30/05/2023 MISRA JAMUDA 2404068007WL024226 MISRA JAMUDA 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2019769749 MISRA JAMUDA ODISHA GRAMYA BANK(607060)
10 THAKURMUNDA OR-04-068-007-002/22032
(KENDUJIANI) 		2404068007NRG24300520230539585 30/05/2023 KUNI HO 2404068007WL024226 KUNI HO 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2019769744 KUNI HO ODISHA GRAMYA BANK(607060)
11 THAKURMUNDA OR-04-068-007-002/222130
(KENDUJIANI) 		2404068007NRG24300520230539586 30/05/2023 PARDAN JAMUDA 2404068007WL024226 PARDAN JAMUDA 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2019769735 PARDAN JAMUDA INDIA POST PAYMENTS BANK LIMITED(508528)
12 THAKURMUNDA OR-04-068-007-002/222163
(KENDUJIANI) 		2404068007NRG24300520230539587 30/05/2023 MAHANTY MELJANGI 2404068007WL024226 MAHANTY MELJANGI 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2019769765 MAHANTY MELJANGI ODISHA GRAMYA BANK(607060)
13 THAKURMUNDA OR-04-068-007-002/22582279
(KENDUJIANI) 		2404068007NRG24300520230539588 30/05/2023 DOLI HO 2404068007WL024226 DOLI HO 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2019769760 DOLI HO ODISHA GRAMYA BANK(607060)
14 THAKURMUNDA OR-04-068-007-002/7105
(KENDUJIANI) 		2404068007NRG24300520230539590 30/05/2023 RADHIKA HO 2404068007WL024226 RADHIKA HO 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2019769751 RADHIKA HO ODISHA GRAMYA BANK(607060)
15 THAKURMUNDA OR-04-068-007-002/7107
(KENDUJIANI) 		2404068007NRG24300520230539592 30/05/2023 SUKRA HO 2404068007WL024226 SUKRA HO 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2019769732 SUKRA HO ODISHA GRAMYA BANK(607060)
16 THAKURMUNDA OR-04-068-007-002/7108
(KENDUJIANI) 		2404068007NRG24300520230539593 30/05/2023 SEBATI HO 2404068007WL024226 SEBATI HO 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2019769743 SEBATI HO ODISHA GRAMYA BANK(607060)
17 THAKURMUNDA OR-04-068-007-002/7150
(KENDUJIANI) 		2404068007NRG24300520230539597 30/05/2023 SAMBARI HO 2404068007WL024226 SAMBARI HO 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2019769731 SAMBARI HO ODISHA GRAMYA BANK(607060)
18 THAKURMUNDA OR-04-068-007-004/21813
(KENDUJIANI) 		2404068007NRG24300520230539541 30/05/2023 KANDRI MAJHI 2404068007WL024223 KANDRI MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2019769729 KANDRI MAJHI ODISHA GRAMYA BANK(607060)
19 THAKURMUNDA OR-04-068-007-004/21863
(KENDUJIANI) 		2404068007NRG24300520230539543 30/05/2023 KALABATI MOHANTA 2404068007WL024223 KALABATI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2019769737 KALABATI MOHANTA ODISHA GRAMYA BANK(607060)
20 THAKURMUNDA OR-04-068-007-004/21863
(KENDUJIANI) 		2404068007NRG24300520230539542 30/05/2023 RIDAY MOHANTA 2404068007WL024223 RIDAY MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2019769736 RIDAY MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
21 THAKURMUNDA OR-04-068-007-004/21871
(KENDUJIANI) 		2404068007NRG24300520230539544 30/05/2023 GURUBARI MAJHI 2404068007WL024223 GURUBARI MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2019769780 GURUBARI MAJHI ODISHA GRAMYA BANK(607060)
22 THAKURMUNDA OR-04-068-007-004/7494
(KENDUJIANI) 		2404068007NRG24300520230539545 30/05/2023 BIBHU VUSAN MOHANTA 2404068007WL024223 BIBHU VUSAN MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2019769772 BIBHUBHUSHAN MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
23 THAKURMUNDA OR-04-068-007-004/7508
(KENDUJIANI) 		2404068007NRG24300520230539546 30/05/2023 BARIAL MAJHI 2404068007WL024223 BARIAL MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2019769774 BARIAL MAJHI ODISHA GRAMYA BANK(607060)
24 THAKURMUNDA OR-04-068-007-004/7508
(KENDUJIANI) 		2404068007NRG24300520230539547 30/05/2023 MELO MAJHI 2404068007WL024223 MELO MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2019769738 MELO MAJHI ODISHA GRAMYA BANK(607060)
25 THAKURMUNDA OR-04-068-007-004/7527
(KENDUJIANI) 		2404068007NRG24300520230539598 30/05/2023 KSHIRAMANI MOHANTA 2404068007WL024226 KSHIRAMANI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2019769730 KSHIRAMANI MOHANTA.W/O-PURANDARA BANK OF INDIA(508505)
26 THAKURMUNDA OR-04-068-007-004/7529
(KENDUJIANI) 		2404068007NRG24300520230539548 30/05/2023 KUMUDINI MOHANTA 2404068007WL024223 KUMUDINI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2019769775 KUMUDINI MOHANTA ODISHA GRAMYA BANK(607060)
27 THAKURMUNDA OR-04-068-007-006/7242
(KENDUJIANI) 		2404068007NRG24300520230539658 30/05/2023 JUNGA HANSDAH 2404068007WL024229 JUNGA HANSDAH 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2019769754 JUNGA HANSDAH ODISHA GRAMYA BANK(607060)
28 THAKURMUNDA OR-04-068-007-006/7242
(KENDUJIANI) 		2404068007NRG24300520230539657 30/05/2023 MUKUNDA HANSHDAH 2404068007WL024229 MUKUNDA HANSHDAH 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2019769734 MUKUNDA HANSHDAH ODISHA GRAMYA BANK(607060)
29 THAKURMUNDA OR-04-068-007-006/7255
(KENDUJIANI) 		2404068007NRG24300520230539659 30/05/2023 DUGI NAIK 2404068007WL024229 DUGI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2019769762 DUGI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
30 THAKURMUNDA OR-04-068-007-010/22025
(KENDUJIANI) 		2404068007NRG24300520230539552 30/05/2023 RAJANI HEMBRUM 2404068007WL024224 RAJANI HEMBRUM 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2019769741 RAJANI HEMBRUM ODISHA GRAMYA BANK(607060)
31 THAKURMUNDA OR-04-068-007-010/22025
(KENDUJIANI) 		2404068007NRG24300520230539551 30/05/2023 SALAKHAN HEMRUM 2404068007WL024224 SALAKHAN HEMRUM 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2019769740 SALAKHAN HEMRUM ODISHA GRAMYA BANK(607060)
32 THAKURMUNDA OR-04-068-007-010/22026
(KENDUJIANI) 		2404068007NRG24300520230539553 30/05/2023 LACHHU HEMBRAM 2404068007WL024224 LACHHU HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2019769752 LACHHU HEMBRAM ODISHA GRAMYA BANK(607060)
33 THAKURMUNDA OR-04-068-007-010/22026
(KENDUJIANI) 		2404068007NRG24300520230539554 30/05/2023 RASMITA HEMBRAM 2404068007WL024224 RASMITA HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2019769739 RASMITA HEMBRAM ODISHA GRAMYA BANK(607060)
34 THAKURMUNDA OR-04-068-007-010/22030
(KENDUJIANI) 		2404068007NRG24300520230539555 30/05/2023 NAGI KISKU 2404068007WL024224 NAGI KISKU 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2019769771 NAGI KISKU ODISHA GRAMYA BANK(607060)
35 THAKURMUNDA OR-04-068-007-010/22582271
(KENDUJIANI) 		2404068007NRG24300520230539558 30/05/2023 SANJAYA SOREN 2404068007WL024224 SANJAYA SOREN 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2019769755 MR SANJAY KUMAR SAREN STATE BANK OF INDIA(508548)
36 THAKURMUNDA OR-04-068-007-010/6402
(KENDUJIANI) 		2404068007NRG24300520230539569 30/05/2023 DURGA HANSDA 2404068007WL024225 DURGA HANSDA 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2019769761 DURGA HANSDA ODISHA GRAMYA BANK(607060)
37 THAKURMUNDA OR-04-068-007-010/6404
(KENDUJIANI) 		2404068007NRG24300520230539571 30/05/2023 MADHU BANKIRA 2404068007WL024225 MADHU BANKIRA 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2019769763 MADHU BANKIRA ODISHA GRAMYA BANK(607060)
38 THAKURMUNDA OR-04-068-007-010/6417
(KENDUJIANI) 		2404068007NRG24300520230539572 30/05/2023 MANGAL HANSDAH 2404068007WL024225 MANGAL HANSDAH 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2019769742 MR MANGAL HANSDAH STATE BANK OF INDIA(508548)
39 THAKURMUNDA OR-04-068-007-010/6441
(KENDUJIANI) 		2404068007NRG24300520230539573 30/05/2023 BHAKTU SOREN 2404068007WL024225 BHAKTU SOREN 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2019769778 BHAKTU SOREN ODISHA GRAMYA BANK(607060)
40 THAKURMUNDA OR-04-068-007-010/6441
(KENDUJIANI) 		2404068007NRG24300520230539574 30/05/2023 MANKO SOREN 2404068007WL024225 MANKO SOREN 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2019769759 MANKO SOREN ODISHA GRAMYA BANK(607060)
41 THAKURMUNDA OR-04-068-007-010/6456
(KENDUJIANI) 		2404068007NRG24300520230539575 30/05/2023 RAJA HANSDAH 2404068007WL024225 RAJA HANSDAH 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2019769776 RAJA HANSDAH ODISHA GRAMYA BANK(607060)
42 THAKURMUNDA OR-04-068-007-010/6460
(KENDUJIANI) 		2404068007NRG24300520230539562 30/05/2023 SAGRAM BASKEY 2404068007WL024224 SAGRAM BASKEY 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2019769773 SAGRAM BASKEY ODISHA GRAMYA BANK(607060)
43 THAKURMUNDA OR-04-068-007-010/6460
(KENDUJIANI) 		2404068007NRG24300520230539563 30/05/2023 SINGO BASKEY 2404068007WL024224 SINGO BASKEY 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2019769746 SINGOMANI BASKEY, W/O SAGRAM BASKEY BANK OF INDIA(508505)
44 THAKURMUNDA OR-04-068-007-010/6462
(KENDUJIANI) 		2404068007NRG24300520230539576 30/05/2023 DINABANDHU SOREN 2404068007WL024225 DINABANDHU SOREN 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2019769777 DINABANDHU SOREN ODISHA GRAMYA BANK(607060)
45 THAKURMUNDA OR-04-068-007-010/6462
(KENDUJIANI) 		2404068007NRG24300520230539577 30/05/2023 LAXMAN SUREN 2404068007WL024225 LAXMAN SUREN 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2019769779 LAXMAN SUREN ODISHA GRAMYA BANK(607060)
46 THAKURMUNDA OR-04-068-007-010/6472
(KENDUJIANI) 		2404068007NRG24300520230539579 30/05/2023 RUKMANI MURMU 2404068007WL024225 RUKMANI MURMU 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2019769745 RUKMANI MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
47 THAKURMUNDA OR-04-068-007-010/6475
(KENDUJIANI) 		2404068007NRG24300520230539565 30/05/2023 UDAY NATH SOREN 2404068007WL024224 UDAY NATH SOREN 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2019769733 UDAY NATH SOREN ODISHA GRAMYA BANK(607060)
SubTotal 56880 56880
48 THAKURMUNDA OR-04-068-007-002/7107
(KENDUJIANI) 		2404068007NRG24300520230539591 30/05/2023 SANA BHIMI PINGUA 2404068007WL024226 SANA BHIMI PINGUA 00691 IPOS0000001 1422 1422 Processed 01/06/2023 2019769770 SAN BHIMSEN PINGUA INDIA POST PAYMENTS BANK LIMITED(508528)
49 THAKURMUNDA OR-04-068-007-006/21781
(KENDUJIANI) 		2404068007NRG24300520230539656 30/05/2023 BALEMA HO 2404068007WL024229 BALEMA HO 00691 IPOS0000001 237 237 Processed 01/06/2023 2019769768 BALEMA HO ODISHA GRAMYA BANK(607060)
50 THAKURMUNDA OR-04-068-007-006/7310
(KENDUJIANI) 		2404068007NRG24300520230539660 30/05/2023 KUNI BIRUA 2404068007WL024229 KUNI BIRUA 00691 IPOS0000001 1422 1422 Processed 01/06/2023 2019769769 KUNI BIRUA INDIA POST PAYMENTS BANK LIMITED(508528)
51 THAKURMUNDA OR-04-068-007-010/2252265
(KENDUJIANI) 		2404068007NRG24300520230539557 30/05/2023 SALGE HEMBRAM 2404068007WL024224 SALGE HEMBRAM 00691 IPOS0000001 1422 1422 Processed 01/06/2023 2019769767 SALGE HEMBRAM INDIA POST PAYMENTS BANK LIMITED(508528)
52 THAKURMUNDA OR-04-068-007-010/6392
(KENDUJIANI) 		2404068007NRG24300520230539567 30/05/2023 SALKHU TUDU 2404068007WL024225 SALKHU TUDU 00691 IPOS0000001 1422 1422 Processed 01/06/2023 2019769766 SALKHU TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5925 5925
Total 72759 72759

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068007_300523APB_FTO_173574 Bank of India BKID0005465 THAKURMUNDA 5688
2 THAKURMUNDA OR2404068007_300523APB_FTO_173574 State Bank of India SBIN0001081 KARANJIA 1422
3 THAKURMUNDA OR2404068007_300523APB_FTO_173574 State Bank of India SBIN0013612 GHASIPURA 1422
4 THAKURMUNDA OR2404068007_300523APB_FTO_173574 State Bank of India SBIN0018466 THAKURMUNDA 1422
5 THAKURMUNDA OR2404068007_300523APB_FTO_173574 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 55458
6 THAKURMUNDA OR2404068007_300523APB_FTO_173574 Odisha Gramya Bank IOBA0ROGB01 KENDUMUNDI 1422
7 THAKURMUNDA OR2404068007_300523APB_FTO_173574 India Post Payments Bank IPOS0000001 RAIRANGPUR 5925

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