Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:03:27 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068009_190723APB_FTO_353879
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-04-068-009-001/20890
(KHANDBANDH) 		2404068009NRG24180720231052656 19/07/2023 RADHI MOHANTA 2404068009WL047651 RADHI MOHANTA 00048 BKID0005465 1185 1185 Processed 30/08/2023 4962564238 RADHI MOHANTA ODISHA GRAMYA BANK(607060)
2 THAKURMUNDA OR-04-068-009-001/30033
(KHANDBANDH) 		2404068009NRG24180720231052665 19/07/2023 DEBABRATA MOHANTA 2404068009WL047651 DEBABRATA MOHANTA 00048 BKID0005465 1185 1185 Processed 30/08/2023 4962564236 DEBABRATA MOHANTA ODISHA GRAMYA BANK(607060)
3 THAKURMUNDA OR-04-068-009-001/333412
(KHANDBANDH) 		2404068009NRG24180720231052672 19/07/2023 MALATI TANTI 2404068009WL047651 MALATI TANTI 00048 BKID0005465 1185 1185 Processed 30/08/2023 4962564237 MALATI TANTI ODISHA GRAMYA BANK(607060)
4 THAKURMUNDA OR-04-068-009-008/303401
(KHANDBANDH) 		2404068009NRG24180720231052683 19/07/2023 JADI MAJHI 2404068009WL047651 JADI MAJHI 00048 BKID0005465 1185 1185 Processed 30/08/2023 4962564235 JADI MAJHI ODISHA GRAMYA BANK(607060)
SubTotal 4740 4740
5 THAKURMUNDA OR-04-068-009-009/20773
(KHANDBANDH) 		2404068009NRG24180720231052686 19/07/2023 DIPU BARIK 2404068009WL047651 DIPU BARIK 00415 SBIN0001081 1185 1185 Processed 30/08/2023 4962564232 DEEPAK KUMAR BARIK IDBI BANK(607095)
SubTotal 1185 1185
6 THAKURMUNDA OR-04-068-009-001/30249
(KHANDBANDH) 		2404068009NRG24180720231052667 19/07/2023 SABITA MAJHI 2404068009WL047651 SABITA MAJHI 00415 SBIN0006469 1185 1185 Processed 30/08/2023 4962564233 MRS SABITA MAJHI STATE BANK OF INDIA(508548)
SubTotal 1185 1185
7 THAKURMUNDA OR-04-068-009-009/33452
(KHANDBANDH) 		2404068009NRG24180720231052707 19/07/2023 REBATI NAIK 2404068009WL047651 REBATI NAIK 00415 SBIN0018466 1185 1185 Processed 30/08/2023 4962564234 MRS REBATI NAIK STATE BANK OF INDIA(508548)
SubTotal 1185 1185
8 THAKURMUNDA OR-04-068-009-001/20854
(KHANDBANDH) 		2404068009NRG24180720231052651 19/07/2023 ABANTI MOHANTA 2404068009WL047651 ABANTI MOHANTA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4962564198 ABANTI MOHANTA ODISHA GRAMYA BANK(607060)
9 THAKURMUNDA OR-04-068-009-001/20872
(KHANDBANDH) 		2404068009NRG24180720231052652 19/07/2023 SUNDARA TUDU 2404068009WL047651 SUNDARA TUDU 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4962564206 SUNDARA TUDU ODISHA GRAMYA BANK(607060)
10 THAKURMUNDA OR-04-068-009-001/20882
(KHANDBANDH) 		2404068009NRG24180720231052653 19/07/2023 NIHAR RANJAN MOHANTA 2404068009WL047651 NIHAR RANJAN MOHANTA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4962564210 NIHAR RANJAN MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
11 THAKURMUNDA OR-04-068-009-001/20884
(KHANDBANDH) 		2404068009NRG24180720231052654 19/07/2023 RATNAKAR MOHANTA 2404068009WL047651 RATNAKAR MOHANTA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4962564243 RATNAKAR MOHANTA ODISHA GRAMYA BANK(607060)
12 THAKURMUNDA OR-04-068-009-001/20888
(KHANDBANDH) 		2404068009NRG24180720231052655 19/07/2023 BHARATI MOHANTA 2404068009WL047651 BHARATI MOHANTA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4962564209 BHARATI MOHANTA ODISHA GRAMYA BANK(607060)
13 THAKURMUNDA OR-04-068-009-001/20891
(KHANDBANDH) 		2404068009NRG24180720231052657 19/07/2023 JHUNU MOHANTA 2404068009WL047651 JHUNU MOHANTA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4962564217 JHUNU MOHANTA BANK OF INDIA(508505)
14 THAKURMUNDA OR-04-068-009-001/20901
(KHANDBANDH) 		2404068009NRG24180720231052658 19/07/2023 JAYANTI MOHANTA 2404068009WL047651 JAYANTI MOHANTA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4962564214 JAYANTI MOHANTA ODISHA GRAMYA BANK(607060)
15 THAKURMUNDA OR-04-068-009-001/22919
(KHANDBANDH) 		2404068009NRG24180720231052659 19/07/2023 FULAMANI HEMBRAM 2404068009WL047651 FULAMANI HEMBRAM 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4962564224 FULAMANI HEMBRAM ODISHA GRAMYA BANK(607060)
16 THAKURMUNDA OR-04-068-009-001/23581
(KHANDBANDH) 		2404068009NRG24180720231052660 19/07/2023 BISHNU PRIYA MOHANTA 2404068009WL047651 BISHNU PRIYA MOHANTA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4962564226 BISHNU PRIYA MOHANTA ODISHA GRAMYA BANK(607060)
17 THAKURMUNDA OR-04-068-009-001/25200
(KHANDBANDH) 		2404068009NRG24180720231052661 19/07/2023 DROUPADI MOHANTA 2404068009WL047651 DROUPADI MOHANTA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4962564213 DROUPADI MOHANTA ODISHA GRAMYA BANK(607060)
18 THAKURMUNDA OR-04-068-009-001/28843
(KHANDBANDH) 		2404068009NRG24180720231052662 19/07/2023 DURGA CHARAN MAJHI 2404068009WL047651 DURGA CHARAN MAJHI 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4962564195 DURGA CHARAN MAJHI ODISHA GRAMYA BANK(607060)
19 THAKURMUNDA OR-04-068-009-001/28845
(KHANDBANDH) 		2404068009NRG24180720231052663 19/07/2023 LIMA MOHANTA 2404068009WL047651 LIMA MOHANTA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4962564211 LIMA MOHANTA ODISHA GRAMYA BANK(607060)
20 THAKURMUNDA OR-04-068-009-001/28847
(KHANDBANDH) 		2404068009NRG24180720231052664 19/07/2023 TRIBENI MAHANTA 2404068009WL047651 TRIBENI MAHANTA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4962564229 TRIBENI MAHANTA ODISHA GRAMYA BANK(607060)
21 THAKURMUNDA OR-04-068-009-001/30222
(KHANDBANDH) 		2404068009NRG24180720231052666 19/07/2023 BARIYAK MAJHI 2404068009WL047651 BARIYAK MAJHI 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4962564200 BARIYAK MAJHI ODISHA GRAMYA BANK(607060)
22 THAKURMUNDA OR-04-068-009-001/30269
(KHANDBANDH) 		2404068009NRG24180720231052668 19/07/2023 FULAMANI HANSDAH 2404068009WL047651 FULAMANI HANSDAH 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4962564230 FULAMANI HANSDAH ODISHA GRAMYA BANK(607060)
23 THAKURMUNDA OR-04-068-009-001/303294
(KHANDBANDH) 		2404068009NRG24180720231052669 19/07/2023 PARBATI MOHANTA 2404068009WL047651 PARBATI MOHANTA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4962564225 PARBATI MOHANTA ODISHA GRAMYA BANK(607060)
24 THAKURMUNDA OR-04-068-009-001/32078
(KHANDBANDH) 		2404068009NRG24180720231052670 19/07/2023 BIKRAM TUDU 2404068009WL047651 BIKRAM TUDU 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4962564220 BIKRAM TUDU ODISHA GRAMYA BANK(607060)
25 THAKURMUNDA OR-04-068-009-001/32081
(KHANDBANDH) 		2404068009NRG24180720231052671 19/07/2023 PURNA CHANDRA MAJHI 2404068009WL047651 PURNA CHANDRA MAJHI 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4962564196 PURNA CHANDRA MAJHI ODISHA GRAMYA BANK(607060)
26 THAKURMUNDA OR-04-068-009-001/333413
(KHANDBANDH) 		2404068009NRG24180720231052673 19/07/2023 SHREEMATI MURMU 2404068009WL047651 SHREEMATI MURMU 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4962564201 SHREEMATI MURMU ODISHA GRAMYA BANK(607060)
27 THAKURMUNDA OR-04-068-009-001/333416
(KHANDBANDH) 		2404068009NRG24180720231052674 19/07/2023 SINGA MAJHI 2404068009WL047651 SINGA MAJHI 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4962564199 SINGA MAJHI ODISHA GRAMYA BANK(607060)
28 THAKURMUNDA OR-04-068-009-001/333419
(KHANDBANDH) 		2404068009NRG24180720231052675 19/07/2023 CHITRASEN MOHANTA 2404068009WL047651 CHITRASEN MOHANTA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4962564216 CHITRASEN MOHANTA ODISHA GRAMYA BANK(607060)
29 THAKURMUNDA OR-04-068-009-001/333419
(KHANDBANDH) 		2404068009NRG24180720231052676 19/07/2023 DRAPADI MOHANTA 2404068009WL047651 DRAPADI MOHANTA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4962564197 DRAPADI MOHANTA ODISHA GRAMYA BANK(607060)
30 THAKURMUNDA OR-04-068-009-008/20142
(KHANDBANDH) 		2404068009NRG24180720231052678 19/07/2023 RAMACHANDRA MAJHI 2404068009WL047651 RAMACHANDRA MAJHI 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4962564207 RAMACHANDRA MAJHI ODISHA GRAMYA BANK(607060)
31 THAKURMUNDA OR-04-068-009-008/20150
(KHANDBANDH) 		2404068009NRG24180720231052679 19/07/2023 FAGU MAJHI 2404068009WL047651 FAGU MAJHI 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4962564204 FAGU MAJHI ODISHA GRAMYA BANK(607060)
32 THAKURMUNDA OR-04-068-009-008/20169
(KHANDBANDH) 		2404068009NRG24180720231052680 19/07/2023 PADMALOCHAN MAJHI 2404068009WL047651 PADMALOCHAN MAJHI 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4962564205 PADMALOCHAN MAJHI ODISHA GRAMYA BANK(607060)
33 THAKURMUNDA OR-04-068-009-008/20175
(KHANDBANDH) 		2404068009NRG24180720231052681 19/07/2023 JHULUMANI MAJHI 2404068009WL047651 JHULUMANI MAJHI 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4962564212 JHULUMANI MAJHI ODISHA GRAMYA BANK(607060)
34 THAKURMUNDA OR-04-068-009-008/20176
(KHANDBANDH) 		2404068009NRG24180720231052682 19/07/2023 MIRJA MAJHI 2404068009WL047651 MIRJA MAJHI 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4962564248 MIRJA MAJHI ODISHA GRAMYA BANK(607060)
35 THAKURMUNDA OR-04-068-009-008/33421
(KHANDBANDH) 		2404068009NRG24180720231052684 19/07/2023 KANHU MAJHI 2404068009WL047651 KANHU MAJHI 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4962564240 KANHU MAJHI ODISHA GRAMYA BANK(607060)
36 THAKURMUNDA OR-04-068-009-008/33421
(KHANDBANDH) 		2404068009NRG24180720231052685 19/07/2023 PHULAMANI MURMU 2404068009WL047651 PHULAMANI MURMU 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4962564239 PHULAMANI MURMU ODISHA GRAMYA BANK(607060)
37 THAKURMUNDA OR-04-068-009-009/20773-A
(KHANDBANDH) 		2404068009NRG24180720231052687 19/07/2023 GOURAHARI BARIK 2404068009WL047651 GOURAHARI BARIK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4962564242 GOURAHARI BARIK ODISHA GRAMYA BANK(607060)
38 THAKURMUNDA OR-04-068-009-009/20779
(KHANDBANDH) 		2404068009NRG24180720231052688 19/07/2023 PUTUKI NAIK 2404068009WL047651 PUTUKI NAIK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4962564247 PUTUKI NAIK ODISHA GRAMYA BANK(607060)
39 THAKURMUNDA OR-04-068-009-009/20782
(KHANDBANDH) 		2404068009NRG24180720231052689 19/07/2023 DEBENDRA MOHANTA 2404068009WL047651 DEBENDRA MOHANTA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4962564245 DEBENDRA MOHANTA ODISHA GRAMYA BANK(607060)
40 THAKURMUNDA OR-04-068-009-009/20787
(KHANDBANDH) 		2404068009NRG24180720231052690 19/07/2023 PURNACHNDRA NAIK 2404068009WL047651 PURNACHNDRA NAIK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4962564203 PURNACHNDRA NAIK ODISHA GRAMYA BANK(607060)
41 THAKURMUNDA OR-04-068-009-009/20787
(KHANDBANDH) 		2404068009NRG24180720231052691 19/07/2023 SUKANTI NAIK 2404068009WL047651 SUKANTI NAIK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4962564215 SUKANTI NAIK ODISHA GRAMYA BANK(607060)
42 THAKURMUNDA OR-04-068-009-009/20789
(KHANDBANDH) 		2404068009NRG24180720231052692 19/07/2023 JAGABANDU MOHANTA 2404068009WL047651 JAGABANDU MOHANTA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4962564244 JAGABANDU MOHANTA ODISHA GRAMYA BANK(607060)
43 THAKURMUNDA OR-04-068-009-009/20789
(KHANDBANDH) 		2404068009NRG24180720231052693 19/07/2023 JUHI MAHANTA 2404068009WL047651 JUHI MAHANTA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4962564228 JUHI MAHANTA ODISHA GRAMYA BANK(607060)
44 THAKURMUNDA OR-04-068-009-009/20794
(KHANDBANDH) 		2404068009NRG24180720231052694 19/07/2023 GANDHARI NAIK 2404068009WL047651 GANDHARI NAIK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4962564219 GANDHARI NAIK ODISHA GRAMYA BANK(607060)
45 THAKURMUNDA OR-04-068-009-009/20804
(KHANDBANDH) 		2404068009NRG24180720231052695 19/07/2023 BHAMAMANI MOHANTA 2404068009WL047651 BHAMAMANI MOHANTA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4962564221 BHAMAMANI MOHANTA ODISHA GRAMYA BANK(607060)
46 THAKURMUNDA OR-04-068-009-009/20813
(KHANDBANDH) 		2404068009NRG24180720231052696 19/07/2023 BUDU NAIK 2404068009WL047651 BUDU NAIK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4962564202 BUDU NAIK ODISHA GRAMYA BANK(607060)
47 THAKURMUNDA OR-04-068-009-009/20813
(KHANDBANDH) 		2404068009NRG24180720231052697 19/07/2023 MANJARI NAIK 2404068009WL047651 MANJARI NAIK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4962564223 MANJARI NAIK ODISHA GRAMYA BANK(607060)
48 THAKURMUNDA OR-04-068-009-009/20816
(KHANDBANDH) 		2404068009NRG24180720231052698 19/07/2023 RINA MOHANTA 2404068009WL047651 RINA MOHANTA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4962564231 RINA MOHANTA ODISHA GRAMYA BANK(607060)
49 THAKURMUNDA OR-04-068-009-009/22916
(KHANDBANDH) 		2404068009NRG24180720231052699 19/07/2023 TURI NAIK 2404068009WL047651 TURI NAIK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4962564246 TURI NAIK ODISHA GRAMYA BANK(607060)
50 THAKURMUNDA OR-04-068-009-009/22921
(KHANDBANDH) 		2404068009NRG24180720231052700 19/07/2023 KSHIRODINI BARIK 2404068009WL047651 KSHIRODINI BARIK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4962564222 KSHIRODINI BARIK ODISHA GRAMYA BANK(607060)
51 THAKURMUNDA OR-04-068-009-009/30072
(KHANDBANDH) 		2404068009NRG24180720231052701 19/07/2023 CHUMKI MOHANTA 2404068009WL047651 CHUMKI MOHANTA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4962564218 CHUMKI MOHANTA ODISHA GRAMYA BANK(607060)
52 THAKURMUNDA OR-04-068-009-009/303333396
(KHANDBANDH) 		2404068009NRG24180720231052702 19/07/2023 USHARANI MOHANTA 2404068009WL047651 USHARANI MOHANTA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4962564227 USHARANI MOHANTA ODISHA GRAMYA BANK(607060)
53 THAKURMUNDA OR-04-068-009-009/30333347
(KHANDBANDH) 		2404068009NRG24180720231052703 19/07/2023 BASUDEV NAIK 2404068009WL047651 BASUDEV NAIK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4962564241 MR BASUDEV NAIK STATE BANK OF INDIA(508548)
54 THAKURMUNDA OR-04-068-009-009/333455
(KHANDBANDH) 		2404068009NRG24180720231052705 19/07/2023 NIRANJAN NAIK 2404068009WL047651 NIRANJAN NAIK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4962564208 MR NIRANJAN NAIK STATE BANK OF INDIA(508548)
SubTotal 55695 55695
55 THAKURMUNDA OR-04-068-009-009/333446
(KHANDBANDH) 		2404068009NRG24180720231052704 19/07/2023 UPENDRA NAIK 2404068009WL047651 UPENDRA NAIK 00691 IPOS0000001 1185 1185 Processed 30/08/2023 4962564194 UPENDRA NAIK ODISHA GRAMYA BANK(607060)
56 THAKURMUNDA OR-04-068-009-009/333455
(KHANDBANDH) 		2404068009NRG24180720231052706 19/07/2023 RANJITA NAIK 2404068009WL047651 RANJITA NAIK 00691 IPOS0000001 1185 1185 Processed 30/08/2023 4962564249 RANJITA NAIK ODISHA GRAMYA BANK(607060)
SubTotal 2370 2370
Total 66360 66360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068009_190723APB_FTO_353879 Bank of India BKID0005465 THAKURMUNDA 4740
2 THAKURMUNDA OR2404068009_190723APB_FTO_353879 State Bank of India SBIN0001081 KARANJIA 1185
3 THAKURMUNDA OR2404068009_190723APB_FTO_353879 State Bank of India SBIN0006469 SATKOSIA 1185
4 THAKURMUNDA OR2404068009_190723APB_FTO_353879 State Bank of India SBIN0018466 THAKURMUNDA 1185
5 THAKURMUNDA OR2404068009_190723APB_FTO_353879 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 53325
6 THAKURMUNDA OR2404068009_190723APB_FTO_353879 Odisha Gramya Bank IOBA0ROGB01 KENDUMUNDI 1185
7 THAKURMUNDA OR2404068009_190723APB_FTO_353879 Odisha Gramya Bank IOBA0ROGB01 KUNDALA 1185
8 THAKURMUNDA OR2404068009_190723APB_FTO_353879 India Post Payments Bank IPOS0000001 RAIRANGPUR 2370

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