Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:59:18 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068016_260423APB_FTO_50841
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-04-068-016-005/17128
(THAKURMUNDA) 		2404068000NRG24260420230135446 26/04/2023 KUNI BANDIA 2404068WL006063 KUNI BANDIA 00048 BKID0005465 1422 1422 Processed 10/05/2023 1402233953 KUNI BANDIA W/O-HARIHARA BANDIA BANK OF INDIA(508505)
2 THAKURMUNDA OR-04-068-016-005/17128
(THAKURMUNDA) 		2404068000NRG24260420230135445 26/04/2023 KUNI BANDIA 2404068WL006063 KUNI BANDIA 00048 BKID0005465 1422 1422 Processed 10/05/2023 1402233954 KUNI BANDIA W/O-HARIHARA BANDIA BANK OF INDIA(508505)
3 THAKURMUNDA OR-04-068-016-005/17141
(THAKURMUNDA) 		2404068000NRG24260420230135449 26/04/2023 LALIT KUMAR BANDIA 2404068WL006063 LALIT KUMAR BANDIA 00048 BKID0005465 1422 1422 Processed 10/05/2023 1402233945 LALIT KUMAR BANDIA ODISHA GRAMYA BANK(607060)
4 THAKURMUNDA OR-04-068-016-005/17141
(THAKURMUNDA) 		2404068000NRG24260420230135447 26/04/2023 LALIT KUMAR BANDIA 2404068WL006063 LALIT KUMAR BANDIA 00048 BKID0005465 1422 1422 Processed 10/05/2023 1402233946 LALIT KUMAR BANDIA ODISHA GRAMYA BANK(607060)
5 THAKURMUNDA OR-04-068-016-005/17141
(THAKURMUNDA) 		2404068000NRG24260420230135450 26/04/2023 LITA BANDIA 2404068WL006063 LITA BANDIA 00048 BKID0005465 1422 1422 Processed 11/05/2023 1402233951 LITA BANDIA INDIA POST PAYMENTS BANK LIMITED(508528)
6 THAKURMUNDA OR-04-068-016-005/17141
(THAKURMUNDA) 		2404068000NRG24260420230135448 26/04/2023 LITA BANDIA 2404068WL006063 LITA BANDIA 00048 BKID0005465 1422 1422 Processed 11/05/2023 1402233952 LITA BANDIA INDIA POST PAYMENTS BANK LIMITED(508528)
7 THAKURMUNDA OR-04-068-016-005/17174
(THAKURMUNDA) 		2404068000NRG24260420230135452 26/04/2023 MADHUSUDAN PATRA 2404068WL006063 MADHUSUDAN PATRA 00048 BKID0005465 1422 1422 Processed 10/05/2023 1402233955 MADHU PATRA.S/O-RAJENDRA BANK OF INDIA(508505)
8 THAKURMUNDA OR-04-068-016-005/17174
(THAKURMUNDA) 		2404068000NRG24260420230135451 26/04/2023 MADHUSUDAN PATRA 2404068WL006063 MADHUSUDAN PATRA 00048 BKID0005465 1422 1422 Processed 10/05/2023 1402233956 MADHU PATRA.S/O-RAJENDRA BANK OF INDIA(508505)
9 THAKURMUNDA OR-04-068-016-005/17259
(THAKURMUNDA) 		2404068000NRG24260420230135456 26/04/2023 CHANDU KEREI 2404068WL006063 CHANDU KEREI 00048 BKID0005465 1422 1422 Processed 10/05/2023 1402233938 MRS CHANDU KERAI STATE BANK OF INDIA(508548)
10 THAKURMUNDA OR-04-068-016-005/17259
(THAKURMUNDA) 		2404068000NRG24260420230135455 26/04/2023 CHANDU KEREI 2404068WL006063 CHANDU KEREI 00048 BKID0005465 1422 1422 Processed 10/05/2023 1402233937 MRS CHANDU KERAI STATE BANK OF INDIA(508548)
11 THAKURMUNDA OR-04-068-016-005/1799
(THAKURMUNDA) 		2404068000NRG24260420230135460 26/04/2023 DEBASMITA HEMBRAM 2404068WL006063 DEBASMITA HEMBRAM 00048 BKID0005465 1422 1422 Processed 10/05/2023 1402233947 DEBASMITA KERAI, W/O-BHIMASEN BANK OF INDIA(508505)
12 THAKURMUNDA OR-04-068-016-005/1799
(THAKURMUNDA) 		2404068000NRG24260420230135459 26/04/2023 DEBASMITA HEMBRAM 2404068WL006063 DEBASMITA HEMBRAM 00048 BKID0005465 1422 1422 Processed 10/05/2023 1402233948 DEBASMITA KERAI, W/O-BHIMASEN BANK OF INDIA(508505)
13 THAKURMUNDA OR-04-068-016-005/179985
(THAKURMUNDA) 		2404068000NRG24260420230135462 26/04/2023 BELAMATI MELGANDI 2404068WL006063 BELAMATI MELGANDI 00048 BKID0005465 1422 1422 Processed 10/05/2023 1402233942 BELAMATI MELGANDI W/O-SHATRUGHAN MELGAND BANK OF INDIA(508505)
14 THAKURMUNDA OR-04-068-016-005/179985
(THAKURMUNDA) 		2404068000NRG24260420230135461 26/04/2023 BELAMATI MELGANDI 2404068WL006063 BELAMATI MELGANDI 00048 BKID0005465 1422 1422 Processed 10/05/2023 1402233941 BELAMATI MELGANDI W/O-SHATRUGHAN MELGAND BANK OF INDIA(508505)
15 THAKURMUNDA OR-04-068-016-005/179990
(THAKURMUNDA) 		2404068000NRG24260420230135464 26/04/2023 SANBALABHADRA BANDIA 2404068WL006063 SANBALABHADRA BANDIA 00048 BKID0005465 1422 1422 Processed 10/05/2023 1402233944 GANAR BANDIA BANK OF INDIA(508505)
16 THAKURMUNDA OR-04-068-016-005/179990
(THAKURMUNDA) 		2404068000NRG24260420230135463 26/04/2023 SANBALABHADRA BANDIA 2404068WL006063 SANBALABHADRA BANDIA 00048 BKID0005465 1422 1422 Processed 10/05/2023 1402233943 GANAR BANDIA BANK OF INDIA(508505)
17 THAKURMUNDA OR-04-068-016-005/22202
(THAKURMUNDA) 		2404068000NRG24260420230135468 26/04/2023 GITA BANDIA 2404068WL006063 GITA BANDIA 00048 BKID0005465 1422 1422 Processed 10/05/2023 1402233949 GITA BANDIA.W/O-HINDU BANK OF INDIA(508505)
18 THAKURMUNDA OR-04-068-016-005/22202
(THAKURMUNDA) 		2404068000NRG24260420230135467 26/04/2023 GITA BANDIA 2404068WL006063 GITA BANDIA 00048 BKID0005465 1422 1422 Processed 10/05/2023 1402233950 GITA BANDIA.W/O-HINDU BANK OF INDIA(508505)
19 THAKURMUNDA OR-04-068-016-005/26480
(THAKURMUNDA) 		2404068000NRG24260420230135472 26/04/2023 JANAKI PATRA 2404068WL006063 JANAKI PATRA 00048 BKID0005465 1422 1422 Processed 10/05/2023 1402233940 MRS JANAKI PATRA STATE BANK OF INDIA(508548)
20 THAKURMUNDA OR-04-068-016-005/26480
(THAKURMUNDA) 		2404068000NRG24260420230135471 26/04/2023 JANAKI PATRA 2404068WL006063 JANAKI PATRA 00048 BKID0005465 1422 1422 Processed 10/05/2023 1402233939 MRS JANAKI PATRA STATE BANK OF INDIA(508548)
SubTotal 28440 28440
21 THAKURMUNDA OR-04-068-016-005/175560
(THAKURMUNDA) 		2404068000NRG24260420230135458 26/04/2023 GANESH BANDIA 2404068WL006063 GANESH BANDIA 00415 SBIN0018466 1422 1422 Processed 10/05/2023 1402233936 MR GANESH BANDIA STATE BANK OF INDIA(508548)
22 THAKURMUNDA OR-04-068-016-005/175560
(THAKURMUNDA) 		2404068000NRG24260420230135457 26/04/2023 GANESH BANDIA 2404068WL006063 GANESH BANDIA 00415 SBIN0018466 1422 1422 Processed 10/05/2023 1402233935 MR GANESH BANDIA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
Total 31284 31284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068016_260423APB_FTO_50841 Bank of India BKID0005465 BOI,Thakurmunda 2844
2 THAKURMUNDA OR2404068016_260423APB_FTO_50841 Bank of India BKID0005465 THAKURMUNDA 25596
3 THAKURMUNDA OR2404068016_260423APB_FTO_50841 State Bank of India SBIN0018466 THAKURMUNDA 2844

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