Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:37:46 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068010_070823APB_FTO_420962
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-04-068-010-002/13221
(MAHULDIHA) 		2404068010NRG24040820231137672 07/08/2023 PROMAD MOHANTA 2404068010WL055440 PROMAD MOHANTA 00165 IBKL0000742 1659 1659 Processed 30/08/2023 4971967334 PRAMOD MOHANTA IDBI BANK(607095)
SubTotal 1659 1659
2 THAKURMUNDA OR-04-068-010-002/13175
(MAHULDIHA) 		2404068010NRG24040820231137667 07/08/2023 BHANUMOTI MOHANTA 2404068010WL055440 BHANUMOTI MOHANTA 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4971967366 MRS BHANUMOTI MOHANTA STATE BANK OF INDIA(508548)
3 THAKURMUNDA OR-04-068-010-002/13214
(MAHULDIHA) 		2404068010NRG24040820231137669 07/08/2023 DAMAYANTI MOHANTA 2404068010WL055440 DAMAYANTI MOHANTA 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4971967365 DAMAYANTI MOHANTA ODISHA GRAMYA BANK(607060)
4 THAKURMUNDA OR-04-068-010-002/13214
(MAHULDIHA) 		2404068010NRG24040820231137668 07/08/2023 SURENDRA MOHANTA 2404068010WL055440 SURENDRA MOHANTA 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4971967364 MR SURENDRA MOHANTA STATE BANK OF INDIA(508548)
5 THAKURMUNDA OR-04-068-010-002/13242
(MAHULDIHA) 		2404068010NRG24040820231137687 07/08/2023 TARINI MOHANTA 2404068010WL055444 TARINI MOHANTA 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4971967370 MRS TARINI MOHANTA STATE BANK OF INDIA(508548)
6 THAKURMUNDA OR-04-068-010-002/23491
(MAHULDIHA) 		2404068010NRG24040820231137680 07/08/2023 KUNTALA MOHANTA 2404068010WL055441 KUNTALA MOHANTA 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4971967372 KUNTALA MOHANTA ODISHA GRAMYA BANK(607060)
7 THAKURMUNDA OR-04-068-010-003/13400
(MAHULDIHA) 		2404068010NRG24040820231137677 07/08/2023 SWARASATI HO 2404068010WL055440 SWARASATI HO 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4971967369 MRS SWARASATI HO STATE BANK OF INDIA(508548)
8 THAKURMUNDA OR-04-068-010-003/13477
(MAHULDIHA) 		2404068010NRG24040820231137682 07/08/2023 RAJANIGANDHA DANGUA 2404068010WL055441 RAJANIGANDHA DANGUA 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4971967387 MISS RAJANIGANDHA DANGUA STATE BANK OF INDIA(508548)
9 THAKURMUNDA OR-04-068-010-003/13480
(MAHULDIHA) 		2404068010NRG24040820231137659 07/08/2023 PAPUN DEHURI 2404068010WL055438 PAPUN DEHURI 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4971967367 MR PAPUN DEHURI STATE BANK OF INDIA(508548)
10 THAKURMUNDA OR-04-068-010-003/264338
(MAHULDIHA) 		2404068010NRG24040820231137691 07/08/2023 GHANASHYAM NAYAK 2404068010WL055445 GHANASHYAM NAYAK 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4971967384 GHANASHYAM NAIK STATE BANK OF INDIA(508548)
11 THAKURMUNDA OR-04-068-010-003/264338
(MAHULDIHA) 		2404068010NRG24040820231137690 07/08/2023 TIKINA NAYAK 2404068010WL055445 TIKINA NAYAK 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4971967375 MRS TIKINA NAYAK STATE BANK OF INDIA(508548)
12 THAKURMUNDA OR-04-068-010-003/28498
(MAHULDIHA) 		2404068010NRG24040820231137665 07/08/2023 APORAJITA MOHANTA 2404068010WL055439 APORAJITA MOHANTA 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4971967373 APORAJITA MOHANTA ODISHA GRAMYA BANK(607060)
13 THAKURMUNDA OR-04-068-010-003/28498
(MAHULDIHA) 		2404068010NRG24040820231137664 07/08/2023 KAMALAKANTA MOHANTA 2404068010WL055439 KAMALAKANTA MOHANTA 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4971967383 KAMALAKANTA MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
14 THAKURMUNDA OR-04-068-010-004/13566-A
(MAHULDIHA) 		2404068010NRG24070820231141090 07/08/2023 JAYANTA KUMAR SAHOO 2404068010WL055960 JAYANTA KUMAR SAHOO 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4971967379 JAYANTA KUMAR SAHOO ODISHA GRAMYA BANK(607060)
15 THAKURMUNDA OR-04-068-010-004/13566-A
(MAHULDIHA) 		2404068010NRG24070820231141089 07/08/2023 JAYANTA KUMAR SAHOO 2404068010WL055960 JAYANTA KUMAR SAHOO 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4971967378 JAYANTA KUMAR SAHOO ODISHA GRAMYA BANK(607060)
16 THAKURMUNDA OR-04-068-010-004/23424-A
(MAHULDIHA) 		2404068010NRG24040820231137683 07/08/2023 BUDHUNI LOHAR 2404068010WL055442 BUDHUNI LOHAR 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4971967368 MRS BUDHUNI LOHAR STATE BANK OF INDIA(508548)
17 THAKURMUNDA OR-04-068-010-004/28900
(MAHULDIHA) 		2404068010NRG24040820231137660 07/08/2023 BHAGIRATHI BARIK 2404068010WL055438 BHAGIRATHI BARIK 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4971967385 BHAGIRATHI BARIK UCO BANK(607066)
SubTotal 26544 26544
18 THAKURMUNDA OR-04-068-010-001/13802
(MAHULDIHA) 		2404068010NRG24040820231137648 07/08/2023 BUDHUNI HO 2404068010WL055435 BUDHUNI HO 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971967345 BUDHUNI HO ODISHA GRAMYA BANK(607060)
19 THAKURMUNDA OR-04-068-010-001/13826
(MAHULDIHA) 		2404068010NRG24040820231137651 07/08/2023 GAMAO HO 2404068010WL055437 GAMAO HO 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971967349 GAMAO HO ODISHA GRAMYA BANK(607060)
20 THAKURMUNDA OR-04-068-010-001/13826
(MAHULDIHA) 		2404068010NRG24040820231137652 07/08/2023 GARADI HO 2404068010WL055437 GARADI HO 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971967382 GARADI HO ODISHA GRAMYA BANK(607060)
21 THAKURMUNDA OR-04-068-010-001/13842
(MAHULDIHA) 		2404068010NRG24040820231137663 07/08/2023 PRADHAN HO 2404068010WL055439 PRADHAN HO 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971967359 MR PARADANA DEOGAM STATE BANK OF INDIA(508548)
22 THAKURMUNDA OR-04-068-010-001/13850
(MAHULDIHA) 		2404068010NRG24040820231137649 07/08/2023 TURAM HO 2404068010WL055436 TURAM HO 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971967340 MR TURAM HO STATE BANK OF INDIA(508548)
23 THAKURMUNDA OR-04-068-010-001/13950
(MAHULDIHA) 		2404068010NRG24040820231137653 07/08/2023 GURUCHARAN TUDU 2404068010WL055437 GURUCHARAN TUDU 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971967339 GURUCHARAN TUDU ODISHA GRAMYA BANK(607060)
24 THAKURMUNDA OR-04-068-010-001/13954
(MAHULDIHA) 		2404068010NRG24040820231137654 07/08/2023 SARAWATI MOHANTA 2404068010WL055437 SARAWATI MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971967352 SARAWATI MOHANTA ODISHA GRAMYA BANK(607060)
25 THAKURMUNDA OR-04-068-010-001/292237
(MAHULDIHA) 		2404068010NRG24040820231137678 07/08/2023 BIRASINGH KANDEYANG 2404068010WL055441 BIRASINGH KANDEYANG 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971967377 BIRASINGH KANDEYANG INDIA POST PAYMENTS BANK LIMITED(508528)
26 THAKURMUNDA OR-04-068-010-001/30317
(MAHULDIHA) 		2404068010NRG24070820231141199 07/08/2023 MINATI MUNDA 2404068010WL055964 MINATI MUNDA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971967357 MINATI MUNDA ODISHA GRAMYA BANK(607060)
27 THAKURMUNDA OR-04-068-010-002/13175
(MAHULDIHA) 		2404068010NRG24040820231137666 07/08/2023 MANAMOHAN MOHANTA 2404068010WL055440 MANAMOHAN MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971967335 MANAMOHAN MOHANTA ODISHA GRAMYA BANK(607060)
28 THAKURMUNDA OR-04-068-010-002/13221
(MAHULDIHA) 		2404068010NRG24040820231137670 07/08/2023 PRATAP MOHANTA 2404068010WL055440 PRATAP MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971967336 PRATAP MOHANTA ODISHA GRAMYA BANK(607060)
29 THAKURMUNDA OR-04-068-010-002/13221
(MAHULDIHA) 		2404068010NRG24040820231137671 07/08/2023 RANJULATA MOHANAT 2404068010WL055440 RANJULATA MOHANAT 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971967350 RANJULATA MOHANAT ODISHA GRAMYA BANK(607060)
30 THAKURMUNDA OR-04-068-010-002/13286
(MAHULDIHA) 		2404068010NRG24040820231137674 07/08/2023 BASANTI MOHANTA 2404068010WL055440 BASANTI MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971967371 BASANTI MOHANTA ODISHA GRAMYA BANK(607060)
31 THAKURMUNDA OR-04-068-010-002/13286
(MAHULDIHA) 		2404068010NRG24040820231137673 07/08/2023 PROHALAD MOHANTA 2404068010WL055440 PROHALAD MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971967341 PRAHALAD MOHANTA STATE BANK OF INDIA(508548)
32 THAKURMUNDA OR-04-068-010-002/23491
(MAHULDIHA) 		2404068010NRG24040820231137679 07/08/2023 dhaneswar mohanta 2404068010WL055441 dhaneswar mohanta 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971967353 dhaneswar mohanta ODISHA GRAMYA BANK(607060)
33 THAKURMUNDA OR-04-068-010-002/23716
(MAHULDIHA) 		2404068010NRG24040820231137689 07/08/2023 CHANDRIKA MOHANTA 2404068010WL055445 CHANDRIKA MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971967355 CHANDRIKA MOHANTA ODISHA GRAMYA BANK(607060)
34 THAKURMUNDA OR-04-068-010-002/23716
(MAHULDIHA) 		2404068010NRG24040820231137688 07/08/2023 RAMESH MOHANTA 2404068010WL055445 RAMESH MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971967354 RAMESH MOHANTA ODISHA GRAMYA BANK(607060)
35 THAKURMUNDA OR-04-068-010-002/364349
(MAHULDIHA) 		2404068010NRG24040820231137675 07/08/2023 ANANTA MOHANTA 2404068010WL055440 ANANTA MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971967351 ANANTA MOHANTA ODISHA GRAMYA BANK(607060)
36 THAKURMUNDA OR-04-068-010-003/13400
(MAHULDIHA) 		2404068010NRG24040820231137676 07/08/2023 RABINDRA HO 2404068010WL055440 RABINDRA HO 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971967343 MR RABINDRA HO STATE BANK OF INDIA(508548)
37 THAKURMUNDA OR-04-068-010-003/13477
(MAHULDIHA) 		2404068010NRG24040820231137681 07/08/2023 PROBHAKAR DANGUA 2404068010WL055441 PROBHAKAR DANGUA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971967337 PROBHAKAR DANGUA ODISHA GRAMYA BANK(607060)
38 THAKURMUNDA OR-04-068-010-003/13480
(MAHULDIHA) 		2404068010NRG24040820231137657 07/08/2023 GOURI DEHURI 2404068010WL055438 GOURI DEHURI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971967356 GOURI DEHURI ODISHA GRAMYA BANK(607060)
39 THAKURMUNDA OR-04-068-010-003/13480
(MAHULDIHA) 		2404068010NRG24040820231137658 07/08/2023 SUKUTI DEHURI 2404068010WL055438 SUKUTI DEHURI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971967342 SUKUTI DEHURI ODISHA GRAMYA BANK(607060)
40 THAKURMUNDA OR-04-068-010-003/28944
(MAHULDIHA) 		2404068010NRG24040820231137692 07/08/2023 SUKADEVE NAYAK 2404068010WL055446 SUKADEVE NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971967347 SUKADEVE NAYAK ODISHA GRAMYA BANK(607060)
41 THAKURMUNDA OR-04-068-010-003/30203
(MAHULDIHA) 		2404068010NRG24040820231137685 07/08/2023 ARATI SINGH 2404068010WL055443 ARATI SINGH 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971967362 ARATI NAYAK BANK OF INDIA(508505)
42 THAKURMUNDA OR-04-068-010-003/30203
(MAHULDIHA) 		2404068010NRG24040820231137684 07/08/2023 SAGAR SINGH 2404068010WL055443 SAGAR SINGH 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971967374 SAGAR SINGH ODISHA GRAMYA BANK(607060)
43 THAKURMUNDA OR-04-068-010-004/13325
(MAHULDIHA) 		2404068010NRG24070820231141088 07/08/2023 KRUSHNA SAHU 2404068010WL055960 KRUSHNA SAHU 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4971967348 KRUSHNA SAHU ODISHA GRAMYA BANK(607060)
44 THAKURMUNDA OR-04-068-010-004/13588
(MAHULDIHA) 		2404068010NRG24040820231137741 07/08/2023 BANAMAL TANTI 2404068010WL055448 BANAMAL TANTI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971967358 MR BANAMALI TANTI STATE BANK OF INDIA(508548)
45 THAKURMUNDA OR-04-068-010-004/13702
(MAHULDIHA) 		2404068010NRG24040820231137650 07/08/2023 ANNTA NAYAK 2404068010WL055436 ANNTA NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971967338 ANNTA NAYAK ODISHA GRAMYA BANK(607060)
46 THAKURMUNDA OR-04-068-010-004/13723
(MAHULDIHA) 		2404068010NRG24040820231137655 07/08/2023 BIKASH NAYAK 2404068010WL055437 BIKASH NAYAK 00654 IOBA0ROGB01 474 474 Processed 30/08/2023 4971967344 BIKASH NAYAK ODISHA GRAMYA BANK(607060)
47 THAKURMUNDA OR-04-068-010-004/28900
(MAHULDIHA) 		2404068010NRG24040820231137661 07/08/2023 SUKANTI BARIK 2404068010WL055438 SUKANTI BARIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971967346 SUKANTI BARIK ODISHA GRAMYA BANK(607060)
48 THAKURMUNDA OR-04-068-010-004/29077
(MAHULDIHA) 		2404068010NRG24040820231137662 07/08/2023 PANI MUNDA 2404068010WL055438 PANI MUNDA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971967376 PANI MUNDA, W/O- BHATA MUNDA BANK OF INDIA(508505)
49 THAKURMUNDA OR-04-068-010-004/29083
(MAHULDIHA) 		2404068010NRG24070820231141093 07/08/2023 BUDHIA DIGI 2404068010WL055960 BUDHIA DIGI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971967360 BUDHIA DIGI ODISHA GRAMYA BANK(607060)
50 THAKURMUNDA OR-04-068-010-004/29083
(MAHULDIHA) 		2404068010NRG24070820231141091 07/08/2023 BUDHIA DIGI 2404068010WL055960 BUDHIA DIGI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971967361 BUDHIA DIGI ODISHA GRAMYA BANK(607060)
51 THAKURMUNDA OR-04-068-010-004/29083
(MAHULDIHA) 		2404068010NRG24070820231141094 07/08/2023 BUDHU DIGI 2404068010WL055960 BUDHU DIGI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971967386 BUDHU DIGI ODISHA GRAMYA BANK(607060)
52 THAKURMUNDA OR-04-068-010-004/29083
(MAHULDIHA) 		2404068010NRG24070820231141092 07/08/2023 BUDHU DIGI 2404068010WL055960 BUDHU DIGI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971967363 BUDHU DIGI ODISHA GRAMYA BANK(607060)
53 THAKURMUNDA OR-04-068-010-004/29143
(MAHULDIHA) 		2404068010NRG24070820231141096 07/08/2023 BASUDEV MUNDA 2404068010WL055960 BASUDEV MUNDA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971967381 BASUDEV MUNDA ODISHA GRAMYA BANK(607060)
54 THAKURMUNDA OR-04-068-010-004/29143
(MAHULDIHA) 		2404068010NRG24070820231141095 07/08/2023 BASUDEV MUNDA 2404068010WL055960 BASUDEV MUNDA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971967380 BASUDEV MUNDA ODISHA GRAMYA BANK(607060)
SubTotal 59724 59724
Total 87927 87927

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068010_070823APB_FTO_420962 IDBI Bank IBKL0000742 JODA 1659
2 THAKURMUNDA OR2404068010_070823APB_FTO_420962 State Bank of India SBIN0006469 SATKOSIA 26544
3 THAKURMUNDA OR2404068010_070823APB_FTO_420962 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA 59724

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