Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:14:45 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068001_040823APB_FTO_415781
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-04-068-001-002/248857
(BHALIADAL) 		2404068001NRG24040820231134675 04/08/2023 MAMI NAYAK 2404068001WL055059 MAMI NAYAK 00048 BKID0005465 1659 1659 Processed 30/08/2023 4971854767 MAMI NAYAK.W/O-AKHAYA BANK OF INDIA(508505)
2 THAKURMUNDA OR-04-068-001-004/14355
(BHALIADAL) 		2404068001NRG24040820231134642 04/08/2023 PUNYA KARMA NAYAK 2404068001WL055056 PUNYA KARMA NAYAK 00048 BKID0005465 1659 1659 Processed 30/08/2023 4971854761 PUNYA KARMA NAYAK ODISHA GRAMYA BANK(607060)
3 THAKURMUNDA OR-04-068-001-005/14616
(BHALIADAL) 		2404068001NRG24040820231134671 04/08/2023 KAUSHALYA PAIDA 2404068001WL055058 KAUSHALYA PAIDA 00048 BKID0005465 1659 1659 Processed 30/08/2023 4971854765 KAUSHALYA PAIDA W/O-UNTA PAIDA BANK OF INDIA(508505)
SubTotal 4977 4977
4 THAKURMUNDA OR-04-068-001-002/127212
(BHALIADAL) 		2404068001NRG24040820231134662 04/08/2023 DIPTIMAYEE SINGH 2404068001WL055058 DIPTIMAYEE SINGH 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4971854763 MRS DIPTIMAYEE SINGH STATE BANK OF INDIA(508548)
5 THAKURMUNDA OR-04-068-001-004/14355
(BHALIADAL) 		2404068001NRG24040820231134643 04/08/2023 PRATIMA NAYAK 2404068001WL055056 PRATIMA NAYAK 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4971854740 PRATIMA NAYAK ODISHA GRAMYA BANK(607060)
6 THAKURMUNDA OR-04-068-001-004/22001
(BHALIADAL) 		2404068001NRG24040820231134650 04/08/2023 BANITA NAYAK 2404068001WL055057 BANITA NAYAK 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4971854762 MRS BANITA NAYAK STATE BANK OF INDIA(508548)
7 THAKURMUNDA OR-04-068-001-004/303248
(BHALIADAL) 		2404068001NRG24040820231134647 04/08/2023 MURALI KANDEYANG 2404068001WL055056 MURALI KANDEYANG 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4971854766 MR MURALI KANDEYANG STATE BANK OF INDIA(508548)
8 THAKURMUNDA OR-04-068-001-005/22054
(BHALIADAL) 		2404068001NRG24040820231134659 04/08/2023 SUKANTI DANGUA 2404068001WL055057 SUKANTI DANGUA 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4971854764 SUKANTI DANGUA ODISHA GRAMYA BANK(607060)
9 THAKURMUNDA OR-04-068-001-005/303078
(BHALIADAL) 		2404068001NRG24040820231134681 04/08/2023 SHIRISH SARAPURIA 2404068001WL055059 SHIRISH SARAPURIA 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4971854768 MR SHIRIS SARAPURIA STATE BANK OF INDIA(508548)
SubTotal 9954 9954
10 THAKURMUNDA OR-04-068-001-002/14480
(BHALIADAL) 		2404068001NRG24040820231134663 04/08/2023 BILASI NAIK 2404068001WL055058 BILASI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971854723 BILASI NAIK ODISHA GRAMYA BANK(607060)
11 THAKURMUNDA OR-04-068-001-002/248857
(BHALIADAL) 		2404068001NRG24040820231134674 04/08/2023 AKSHY KUMAR NAYAK 2404068001WL055059 AKSHY KUMAR NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971854750 AKSHY KUMAR NAYAK ODISHA GRAMYA BANK(607060)
12 THAKURMUNDA OR-04-068-001-003/14144
(BHALIADAL) 		2404068001NRG24040820231134636 04/08/2023 DABUNG PURTY 2404068001WL055056 DABUNG PURTY 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971854736 DABUNG PURTY ODISHA GRAMYA BANK(607060)
13 THAKURMUNDA OR-04-068-001-003/14144
(BHALIADAL) 		2404068001NRG24040820231134637 04/08/2023 GANGI PURTY 2404068001WL055056 GANGI PURTY 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971854738 GANGI PURTY ODISHA GRAMYA BANK(607060)
14 THAKURMUNDA OR-04-068-001-004/14202
(BHALIADAL) 		2404068001NRG24040820231134683 04/08/2023 GAJENDRA BEHERA 2404068001WL055060 GAJENDRA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971854758 GAJENDRA BEHERA ODISHA GRAMYA BANK(607060)
15 THAKURMUNDA OR-04-068-001-004/14202
(BHALIADAL) 		2404068001NRG24040820231134676 04/08/2023 JAYA KRUSHNA BEHERA 2404068001WL055059 JAYA KRUSHNA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971854739 JAYA KRUSHNA BEHERA ODISHA GRAMYA BANK(607060)
16 THAKURMUNDA OR-04-068-001-004/14202
(BHALIADAL) 		2404068001NRG24040820231134677 04/08/2023 SABITRI BEHERA 2404068001WL055059 SABITRI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971854732 SABITRI BEHERA ODISHA GRAMYA BANK(607060)
17 THAKURMUNDA OR-04-068-001-004/14306
(BHALIADAL) 		2404068001NRG24040820231134678 04/08/2023 DHARMAPADA NAYAK 2404068001WL055059 DHARMAPADA NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971854741 DHARMAPADA NAYAK ODISHA GRAMYA BANK(607060)
18 THAKURMUNDA OR-04-068-001-004/14317
(BHALIADAL) 		2404068001NRG24040820231134638 04/08/2023 MUKATA HO 2404068001WL055056 MUKATA HO 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971854744 MUKATA HO ODISHA GRAMYA BANK(607060)
19 THAKURMUNDA OR-04-068-001-004/14338
(BHALIADAL) 		2404068001NRG24040820231134639 04/08/2023 SURES NAYAK 2404068001WL055056 SURES NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971854743 SURES NAYAK ODISHA GRAMYA BANK(607060)
20 THAKURMUNDA OR-04-068-001-004/14338
(BHALIADAL) 		2404068001NRG24040820231134640 04/08/2023 USAMANI NAYAK 2404068001WL055056 USAMANI NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971854734 USAMANI NAYAK ODISHA GRAMYA BANK(607060)
21 THAKURMUNDA OR-04-068-001-004/14351
(BHALIADAL) 		2404068001NRG24040820231134641 04/08/2023 KEDAR NAYAK 2404068001WL055056 KEDAR NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971854730 KEDAR NAYAK ODISHA GRAMYA BANK(607060)
22 THAKURMUNDA OR-04-068-001-004/14356
(BHALIADAL) 		2404068001NRG24040820231134644 04/08/2023 BHANUMATI NAYAK 2404068001WL055056 BHANUMATI NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971854729 BHANUMATI NAYAK ODISHA GRAMYA BANK(607060)
23 THAKURMUNDA OR-04-068-001-004/24311
(BHALIADAL) 		2404068001NRG24040820231134645 04/08/2023 SANJULATA NAYAK 2404068001WL055056 SANJULATA NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971854749 SANJULATA NAYAK ODISHA GRAMYA BANK(607060)
24 THAKURMUNDA OR-04-068-001-004/303128
(BHALIADAL) 		2404068001NRG24040820231134646 04/08/2023 NAHACH BARI 2404068001WL055056 NAHACH BARI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971854754 NAHACH BARI ODISHA GRAMYA BANK(607060)
25 THAKURMUNDA OR-04-068-001-005/14591
(BHALIADAL) 		2404068001NRG24040820231134648 04/08/2023 RATNA PAIDA 2404068001WL055056 RATNA PAIDA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971854733 RATNA PAIDA ODISHA GRAMYA BANK(607060)
26 THAKURMUNDA OR-04-068-001-005/14591
(BHALIADAL) 		2404068001NRG24040820231134649 04/08/2023 SEBATI PAIDA 2404068001WL055056 SEBATI PAIDA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971854725 SEBATI PAIDA ODISHA GRAMYA BANK(607060)
27 THAKURMUNDA OR-04-068-001-005/14592
(BHALIADAL) 		2404068001NRG24040820231134679 04/08/2023 KABI PAIDA 2404068001WL055059 KABI PAIDA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971854747 KABI PAIDA ODISHA GRAMYA BANK(607060)
28 THAKURMUNDA OR-04-068-001-005/14592
(BHALIADAL) 		2404068001NRG24040820231134680 04/08/2023 KANDI PAIDA 2404068001WL055059 KANDI PAIDA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971854760 KANDI PAIDA ODISHA GRAMYA BANK(607060)
29 THAKURMUNDA OR-04-068-001-005/14593
(BHALIADAL) 		2404068001NRG24040820231134664 04/08/2023 KUNTHA PAIDA 2404068001WL055058 KUNTHA PAIDA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971854724 KUNTHA PAIDA ODISHA GRAMYA BANK(607060)
30 THAKURMUNDA OR-04-068-001-005/14593
(BHALIADAL) 		2404068001NRG24040820231134665 04/08/2023 PRAMILA PAIDA 2404068001WL055058 PRAMILA PAIDA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971854746 PRAMILA PAIDA ODISHA GRAMYA BANK(607060)
31 THAKURMUNDA OR-04-068-001-005/14605
(BHALIADAL) 		2404068001NRG24040820231134651 04/08/2023 BISHNU DANGUA 2404068001WL055057 BISHNU DANGUA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971854735 BISHNU DANGUA ODISHA GRAMYA BANK(607060)
32 THAKURMUNDA OR-04-068-001-005/14605
(BHALIADAL) 		2404068001NRG24040820231134652 04/08/2023 MANJU DANGUA 2404068001WL055057 MANJU DANGUA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971854757 MANJU DANGUA ODISHA GRAMYA BANK(607060)
33 THAKURMUNDA OR-04-068-001-005/14606-A
(BHALIADAL) 		2404068001NRG24040820231134668 04/08/2023 GANAR MUNDURI 2404068001WL055058 GANAR MUNDURI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971854759 GANAR MUNDURI ODISHA GRAMYA BANK(607060)
34 THAKURMUNDA OR-04-068-001-005/14616
(BHALIADAL) 		2404068001NRG24040820231134669 04/08/2023 BHADRA PAIDA 2404068001WL055058 BHADRA PAIDA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971854752 BHADRA PAIDA ODISHA GRAMYA BANK(607060)
35 THAKURMUNDA OR-04-068-001-005/14616
(BHALIADAL) 		2404068001NRG24040820231134670 04/08/2023 SEBATI PAIDA 2404068001WL055058 SEBATI PAIDA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971854745 SEBATI PAIDA ODISHA GRAMYA BANK(607060)
36 THAKURMUNDA OR-04-068-001-005/14621
(BHALIADAL) 		2404068001NRG24040820231134655 04/08/2023 PRADEEP DAS 2404068001WL055057 PRADEEP DAS 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971854755 PRADEEP DAS ODISHA GRAMYA BANK(607060)
37 THAKURMUNDA OR-04-068-001-005/14621
(BHALIADAL) 		2404068001NRG24040820231134653 04/08/2023 SRIMANTA DAS 2404068001WL055057 SRIMANTA DAS 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971854727 SRIMANTA DAS ODISHA GRAMYA BANK(607060)
38 THAKURMUNDA OR-04-068-001-005/14621
(BHALIADAL) 		2404068001NRG24040820231134654 04/08/2023 SULA DEI 2404068001WL055057 SULA DEI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971854737 SULA DEI ODISHA GRAMYA BANK(607060)
39 THAKURMUNDA OR-04-068-001-005/14639
(BHALIADAL) 		2404068001NRG24040820231134656 04/08/2023 CHANDRAMANI DAS 2404068001WL055057 CHANDRAMANI DAS 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971854731 CHANDRAMANI DAS ODISHA GRAMYA BANK(607060)
40 THAKURMUNDA OR-04-068-001-005/14639
(BHALIADAL) 		2404068001NRG24040820231134657 04/08/2023 PADMINI DAS 2404068001WL055057 PADMINI DAS 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971854753 PADMINI DAS ODISHA GRAMYA BANK(607060)
41 THAKURMUNDA OR-04-068-001-005/14639
(BHALIADAL) 		2404068001NRG24040820231134658 04/08/2023 SUNATI DAS 2404068001WL055057 SUNATI DAS 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971854742 SUNATI DAS ODISHA GRAMYA BANK(607060)
42 THAKURMUNDA OR-04-068-001-005/14680
(BHALIADAL) 		2404068001NRG24040820231134672 04/08/2023 SUDAM BISWAL 2404068001WL055058 SUDAM BISWAL 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971854728 SUDAM BISWAL ODISHA GRAMYA BANK(607060)
43 THAKURMUNDA OR-04-068-001-005/14680
(BHALIADAL) 		2404068001NRG24040820231134673 04/08/2023 SUMATI BISWAL 2404068001WL055058 SUMATI BISWAL 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971854726 SUMATI BISWAL ODISHA GRAMYA BANK(607060)
44 THAKURMUNDA OR-04-068-001-005/303078
(BHALIADAL) 		2404068001NRG24040820231134682 04/08/2023 BUDHANI SARAPURIA 2404068001WL055059 BUDHANI SARAPURIA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971854748 BUDHANI SARAPURIA ODISHA GRAMYA BANK(607060)
45 THAKURMUNDA OR-04-068-001-005/303104
(BHALIADAL) 		2404068001NRG24040820231134660 04/08/2023 BIPIN ANUKULIA 2404068001WL055057 BIPIN ANUKULIA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971854751 BIPIN ANUKULIA ODISHA GRAMYA BANK(607060)
46 THAKURMUNDA OR-04-068-001-005/757056
(BHALIADAL) 		2404068001NRG24040820231134661 04/08/2023 BAIJAYANTI DAS 2404068001WL055057 BAIJAYANTI DAS 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971854756 BAIJAYANTI DAS ODISHA GRAMYA BANK(607060)
SubTotal 61383 61383
47 THAKURMUNDA OR-04-068-001-005/14598-A
(BHALIADAL) 		2404068001NRG24040820231134666 04/08/2023 SARADA PAIDA 2404068001WL055058 SARADA PAIDA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4971854722 SHARADA PAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
Total 77973 77973

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068001_040823APB_FTO_415781 Bank of India BKID0005465 THAKURMUNDA 4977
2 THAKURMUNDA OR2404068001_040823APB_FTO_415781 State Bank of India SBIN0006469 SATKOSIA 9954
3 THAKURMUNDA OR2404068001_040823APB_FTO_415781 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 3318
4 THAKURMUNDA OR2404068001_040823APB_FTO_415781 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA 58065
5 THAKURMUNDA OR2404068001_040823APB_FTO_415781 India Post Payments Bank IPOS0000001 RAIRANGPUR 1659

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