Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:46:32 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068001_210923APB_FTO_553894
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-04-068-001-002/303570
(BHALIADAL) 		2404068000NRG24210920231347763 21/09/2023 NIBEDITA NAYAK 2404068WL102128 NIBEDITA NAYAK 00048 BKID0005420 1422 1422 Processed 09/11/2023 7276403572 NIBEDITA NAYAK D/O-DAYANIDHI NAYAK BANK OF INDIA(508505)
SubTotal 1422 1422
2 THAKURMUNDA OR-04-068-001-002/22073
(BHALIADAL) 		2404068000NRG24210920231347751 21/09/2023 PRATAPA NAYAK 2404068WL102128 PRATAPA NAYAK 00415 SBIN0001086 1422 1422 Processed 09/11/2023 7276403568 PRATAPA NAYAK ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
3 THAKURMUNDA OR-04-068-001-002/303570
(BHALIADAL) 		2404068000NRG24210920231347762 21/09/2023 DEBABRATA NAYAK 2404068WL102128 DEBABRATA NAYAK 00415 SBIN0006469 1422 1422 Processed 10/11/2023 7276403569 MR DEBABRATA NAYAK STATE BANK OF INDIA(508548)
4 THAKURMUNDA OR-04-068-001-002/757051
(BHALIADAL) 		2404068000NRG24210920231347764 21/09/2023 HEMANTA KUMAR NAYAK 2404068WL102128 HEMANTA KUMAR NAYAK 00415 SBIN0006469 1422 1422 Processed 09/11/2023 7276403567 Hemanta Kumar Nayak FINO PAYMENTS BANK LTD(608001)
5 THAKURMUNDA OR-04-068-001-005/14662
(BHALIADAL) 		2404068001NRG24210920231349396 21/09/2023 SAINTA NAIK 2404068001WL102417 SAINTA NAIK 00415 SBIN0006469 1659 1659 Processed 10/11/2023 7276403571 MRS SAINTA NAIK STATE BANK OF INDIA(508548)
6 THAKURMUNDA OR-04-068-001-005/14666
(BHALIADAL) 		2404068001NRG24210920231349370 21/09/2023 CHANDRIKA NAIK 2404068001WL102413 CHANDRIKA NAIK 00415 SBIN0006469 1659 1659 Processed 10/11/2023 7276403570 MRS CHANDRIKA NAIK STATE BANK OF INDIA(508548)
SubTotal 6162 6162
7 THAKURMUNDA OR-04-068-001-001/14095
(BHALIADAL) 		2404068001NRG24210920231349402 21/09/2023 PALENGA SAMAD 2404068001WL102419 PALENGA SAMAD 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7276403566 PALENGA SAMAD ODISHA GRAMYA BANK(607060)
8 THAKURMUNDA OR-04-068-001-002/14436
(BHALIADAL) 		2404068000NRG24210920231347746 21/09/2023 RAMAKANTA DAS 2404068WL102128 RAMAKANTA DAS 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7276403575 RAMAKANTA DAS ODISHA GRAMYA BANK(607060)
9 THAKURMUNDA OR-04-068-001-002/14514
(BHALIADAL) 		2404068000NRG24210920231347747 21/09/2023 MANJULATA NAYAK 2404068WL102128 MANJULATA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7276403553 MANJULATA NAYAK ODISHA GRAMYA BANK(607060)
10 THAKURMUNDA OR-04-068-001-002/14561
(BHALIADAL) 		2404068000NRG24210920231347748 21/09/2023 DUSASANA NAIK 2404068WL102128 DUSASANA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7276403535 DUSASANA NAIK ODISHA GRAMYA BANK(607060)
11 THAKURMUNDA OR-04-068-001-002/14561
(BHALIADAL) 		2404068000NRG24210920231347749 21/09/2023 SULOCHANA NAIK 2404068WL102128 SULOCHANA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7276403537 SULOCHANA NAIK ODISHA GRAMYA BANK(607060)
12 THAKURMUNDA OR-04-068-001-002/22073
(BHALIADAL) 		2404068000NRG24210920231347750 21/09/2023 PANCHALI NAYAK 2404068WL102128 PANCHALI NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7276403554 PANCHALI NAYAK ODISHA GRAMYA BANK(607060)
13 THAKURMUNDA OR-04-068-001-002/23135
(BHALIADAL) 		2404068000NRG24210920231347752 21/09/2023 RAGHU NATH NAYAK 2404068WL102128 RAGHU NATH NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7276403536 RAGHU NATH NAYAK ODISHA GRAMYA BANK(607060)
14 THAKURMUNDA OR-04-068-001-002/23135
(BHALIADAL) 		2404068000NRG24210920231347753 21/09/2023 TILOTTAMA NAYAK 2404068WL102128 TILOTTAMA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7276403564 TILOTTAMA NAYAK ODISHA GRAMYA BANK(607060)
15 THAKURMUNDA OR-04-068-001-002/24831
(BHALIADAL) 		2404068000NRG24210920231347754 21/09/2023 MANDRAJ HO 2404068WL102128 MANDRAJ HO 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7276403540 MR MANDRAJ HO STATE BANK OF INDIA(508548)
16 THAKURMUNDA OR-04-068-001-002/24831
(BHALIADAL) 		2404068000NRG24210920231347755 21/09/2023 MANI HO 2404068WL102128 MANI HO 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7276403546 MANI HO ODISHA GRAMYA BANK(607060)
17 THAKURMUNDA OR-04-068-001-002/248904
(BHALIADAL) 		2404068000NRG24210920231347756 21/09/2023 CHANCHALA NAYAK 2404068WL102128 CHANCHALA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7276403539 CHANCHALA NAYAK,W/O RANJIT BANK OF INDIA(508505)
18 THAKURMUNDA OR-04-068-001-002/303242
(BHALIADAL) 		2404068000NRG24210920231347758 21/09/2023 DEBAKI NAYAK 2404068WL102128 DEBAKI NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7276403555 DEBAKI NAYAK ODISHA GRAMYA BANK(607060)
19 THAKURMUNDA OR-04-068-001-002/303242
(BHALIADAL) 		2404068000NRG24210920231347757 21/09/2023 JAYDEV NAYAK 2404068WL102128 JAYDEV NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7276403538 MR JAYADEB NAYAK STATE BANK OF INDIA(508548)
20 THAKURMUNDA OR-04-068-001-002/303248-A
(BHALIADAL) 		2404068001NRG24210920231349403 21/09/2023 MENJA MUNDA 2404068001WL102419 MENJA MUNDA 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7276403562 MENJA MUNDA ODISHA GRAMYA BANK(607060)
21 THAKURMUNDA OR-04-068-001-002/303249-A
(BHALIADAL) 		2404068001NRG24210920231349405 21/09/2023 RANDAI MUNDA 2404068001WL102419 RANDAI MUNDA 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7276403559 RANDAI MUNDA ODISHA GRAMYA BANK(607060)
22 THAKURMUNDA OR-04-068-001-002/303249-A
(BHALIADAL) 		2404068001NRG24210920231349404 21/09/2023 SINGRAY MUNDA 2404068001WL102419 SINGRAY MUNDA 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7276403558 SINGRAY MUNDA ODISHA GRAMYA BANK(607060)
23 THAKURMUNDA OR-04-068-001-002/303560-A
(BHALIADAL) 		2404068000NRG24210920231347759 21/09/2023 NIMAIN CHARAN NAYAK 2404068WL102128 NIMAIN CHARAN NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7276403565 MR NIMAIN CHARAN NAYAK STATE BANK OF INDIA(508548)
24 THAKURMUNDA OR-04-068-001-002/303567
(BHALIADAL) 		2404068000NRG24210920231347760 21/09/2023 GITANJALI NAYAK 2404068WL102128 GITANJALI NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7276403547 GITANJALI NAYAK ODISHA GRAMYA BANK(607060)
25 THAKURMUNDA OR-04-068-001-002/303568
(BHALIADAL) 		2404068000NRG24210920231347761 21/09/2023 JANAMSINGH HO 2404068WL102128 JANAMSINGH HO 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7276403560 JANAMSINGH HO ODISHA GRAMYA BANK(607060)
26 THAKURMUNDA OR-04-068-001-002/757056
(BHALIADAL) 		2404068000NRG24210920231347765 21/09/2023 RODANA NAYAK 2404068WL102128 RODANA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7276403563 RODANA NAYAK ODISHA GRAMYA BANK(607060)
27 THAKURMUNDA OR-04-068-001-005/14614
(BHALIADAL) 		2404068001NRG24210920231349363 21/09/2023 FULASARI NAIK 2404068001WL102413 FULASARI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7276403542 FULASARI NAIK ODISHA GRAMYA BANK(607060)
28 THAKURMUNDA OR-04-068-001-005/14617
(BHALIADAL) 		2404068001NRG24210920231349365 21/09/2023 CHUMKI PAIDA 2404068001WL102413 CHUMKI PAIDA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7276403551 CHUMKI PAIDA ODISHA GRAMYA BANK(607060)
29 THAKURMUNDA OR-04-068-001-005/14617
(BHALIADAL) 		2404068001NRG24210920231349364 21/09/2023 SURESH PAIDA 2404068001WL102413 SURESH PAIDA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7276403574 SURESH PAIDA ODISHA GRAMYA BANK(607060)
30 THAKURMUNDA OR-04-068-001-005/14645
(BHALIADAL) 		2404068001NRG24210920231349367 21/09/2023 BASANTI DANGUA 2404068001WL102413 BASANTI DANGUA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7276403548 BASANTI DANGUA ODISHA GRAMYA BANK(607060)
31 THAKURMUNDA OR-04-068-001-005/14645
(BHALIADAL) 		2404068001NRG24210920231349366 21/09/2023 KIRTAN DANGUA 2404068001WL102413 KIRTAN DANGUA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7276403545 KIRTAN DANGUA ODISHA GRAMYA BANK(607060)
32 THAKURMUNDA OR-04-068-001-005/14654
(BHALIADAL) 		2404068001NRG24210920231349368 21/09/2023 BIBHISAN PAIDA 2404068001WL102413 BIBHISAN PAIDA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7276403544 BIBHISAN PAIDA ODISHA GRAMYA BANK(607060)
33 THAKURMUNDA OR-04-068-001-005/14662
(BHALIADAL) 		2404068001NRG24210920231349395 21/09/2023 KATU NAIK 2404068001WL102417 KATU NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7276403561 KATU NAIK ODISHA GRAMYA BANK(607060)
34 THAKURMUNDA OR-04-068-001-005/14666
(BHALIADAL) 		2404068001NRG24210920231349369 21/09/2023 BHUBAN NAIK 2404068001WL102413 BHUBAN NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7276403541 BHUBAN NAIK ODISHA GRAMYA BANK(607060)
35 THAKURMUNDA OR-04-068-001-005/14670
(BHALIADAL) 		2404068001NRG24210920231349372 21/09/2023 PARBATI DAS 2404068001WL102413 PARBATI DAS 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7276403557 PARBATI DAS ODISHA GRAMYA BANK(607060)
36 THAKURMUNDA OR-04-068-001-005/14670
(BHALIADAL) 		2404068001NRG24210920231349371 21/09/2023 PURASTAM DAS 2404068001WL102413 PURASTAM DAS 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7276403573 PURASTAM DAS ODISHA GRAMYA BANK(607060)
37 THAKURMUNDA OR-04-068-001-005/14671
(BHALIADAL) 		2404068001NRG24210920231349374 21/09/2023 BABULI BHUJABALA 2404068001WL102413 BABULI BHUJABALA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7276403552 BABULI BHUJABALA ODISHA GRAMYA BANK(607060)
38 THAKURMUNDA OR-04-068-001-005/14671
(BHALIADAL) 		2404068001NRG24210920231349373 21/09/2023 PAIT BHUJABALA 2404068001WL102413 PAIT BHUJABALA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7276403556 PAIT BHUJABALA ODISHA GRAMYA BANK(607060)
39 THAKURMUNDA OR-04-068-001-005/14675
(BHALIADAL) 		2404068001NRG24210920231349375 21/09/2023 BHANU BHUJABALA 2404068001WL102413 BHANU BHUJABALA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7276403534 BHANU BHUJABALA ODISHA GRAMYA BANK(607060)
40 THAKURMUNDA OR-04-068-001-005/14675
(BHALIADAL) 		2404068001NRG24210920231349376 21/09/2023 GILO BHUJABALA 2404068001WL102413 GILO BHUJABALA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7276403550 GILO BHUJABALA ODISHA GRAMYA BANK(607060)
41 THAKURMUNDA OR-04-068-001-005/24325
(BHALIADAL) 		2404068001NRG24210920231349377 21/09/2023 MAHENDRA PAIDA 2404068001WL102413 MAHENDRA PAIDA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7276403543 MAHENDRA PAIDA ODISHA GRAMYA BANK(607060)
42 THAKURMUNDA OR-04-068-001-005/24325
(BHALIADAL) 		2404068001NRG24210920231349378 21/09/2023 SUMITRA PAIDA 2404068001WL102413 SUMITRA PAIDA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7276403549 SUMITRA PAIDA ODISHA GRAMYA BANK(607060)
SubTotal 63516 63516
Total 72522 72522

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068001_210923APB_FTO_553894 Bank of India BKID0005420 BARBILA 1422
2 THAKURMUNDA OR2404068001_210923APB_FTO_553894 State Bank of India SBIN0001086 ANANDPUR 1422
3 THAKURMUNDA OR2404068001_210923APB_FTO_553894 State Bank of India SBIN0006469 SATKOSIA 6162
4 THAKURMUNDA OR2404068001_210923APB_FTO_553894 Odisha Gramya Bank IOBA0ROGB01 ALANAHAT 1422
5 THAKURMUNDA OR2404068001_210923APB_FTO_553894 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 3555
6 THAKURMUNDA OR2404068001_210923APB_FTO_553894 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA 58539

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