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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:13:01 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : Taramara
Fto No. : OR2404068017_221223APB_FTO_926109
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-04-068-004-013/26213
(DIGDHAR) 		2404068017NRG24211220231943868 22/12/2023 BABITA MOHANTA 2404068017WL206439 BABITA MOHANTA 00048 BKID0005465 3318 3318 Processed 09/03/2024 1545024027 BABITA MOHANTA,W/O JAGADISH BANK OF INDIA(508505)
2 THAKURMUNDA OR-04-068-004-013/26213
(DIGDHAR) 		2404068017NRG24211220231943867 22/12/2023 JAGADISH MOHANTA 2404068017WL206439 JAGADISH MOHANTA 00048 BKID0005465 3318 3318 Processed 09/03/2024 1545024046 JAGADISH MOHANTA ODISHA GRAMYA BANK(607060)
3 THAKURMUNDA OR-04-068-004-013/26253
(DIGDHAR) 		2404068017NRG24211220231942220 22/12/2023 KABINDRA NAIK 2404068017WL206098 KABINDRA NAIK 00048 BKID0005465 3318 3318 Processed 09/03/2024 1545024043 KABINDRA NAIK S/O-SURENDRA NAIK BANK OF INDIA(508505)
4 THAKURMUNDA OR-04-068-004-013/26467
(DIGDHAR) 		2404068017NRG24211220231942227 22/12/2023 CHINA NAIK 2404068017WL206099 CHINA NAIK 00048 BKID0005465 3081 3081 Processed 09/03/2024 1545024036 CHINA NAIK, W/O KASHINATH NAIK BANK OF INDIA(508505)
5 THAKURMUNDA OR-04-068-004-013/26900
(DIGDHAR) 		2404068017NRG24211220231942221 22/12/2023 SULEKHA NAIK 2404068017WL206098 SULEKHA NAIK 00048 BKID0005465 3318 3318 Processed 09/03/2024 1545024029 SULEKHA NAIK,W/O-MANAS NAIK BANK OF INDIA(508505)
6 THAKURMUNDA OR-04-068-004-013/276986
(DIGDHAR) 		2404068017NRG24211220231942222 22/12/2023 RAJANI MOHANTA 2404068017WL206098 RAJANI MOHANTA 00048 BKID0005465 3318 3318 Processed 09/03/2024 1545024042 MRS RAJANI MOHANTA STATE BANK OF INDIA(508548)
7 THAKURMUNDA OR-04-068-004-013/5205
(DIGDHAR) 		2404068017NRG24211220231943658 22/12/2023 HARISHCHANDRA MOHANTA 2404068017WL206413 HARISHCHANDRA MOHANTA 00048 BKID0005465 3318 3318 Processed 09/03/2024 1545024032 HARISHCHANDRA MAHANTA AIRTEL PAYMENTS BANK LIMITED(990288)
8 THAKURMUNDA OR-04-068-004-013/5206
(DIGDHAR) 		2404068017NRG24211220231943631 22/12/2023 SHAKARSHANA BHUJBAL 2404068017WL206406 SHAKARSHANA BHUJBAL 00048 BKID0005465 3318 3318 Processed 09/03/2024 1545024031 SHAKARSHANA BHUJBAL ODISHA GRAMYA BANK(607060)
9 THAKURMUNDA OR-04-068-004-013/5209
(DIGDHAR) 		2404068017NRG24211220231943661 22/12/2023 BIRENDRA NAIK 2404068017WL206413 BIRENDRA NAIK 00048 BKID0005465 3318 3318 Processed 09/03/2024 1545024034 BIRENDRA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
10 THAKURMUNDA OR-04-068-004-013/5209
(DIGDHAR) 		2404068017NRG24211220231943662 22/12/2023 MANJARI NAIK 2404068017WL206413 MANJARI NAIK 00048 BKID0005465 3318 3318 Processed 09/03/2024 1545024041 MANJARI NAIK W/O-BIRENDRA NAIK BANK OF INDIA(508505)
11 THAKURMUNDA OR-04-068-004-013/5291
(DIGDHAR) 		2404068017NRG24211220231943870 22/12/2023 ABANTI PAIDA 2404068017WL206439 ABANTI PAIDA 00048 BKID0005465 3318 3318 Processed 09/03/2024 1545024039 MRS ABANTI PAIDA STATE BANK OF INDIA(508548)
12 THAKURMUNDA OR-04-068-004-013/5291
(DIGDHAR) 		2404068017NRG24211220231943869 22/12/2023 DRUPADA PAIDA 2404068017WL206439 DRUPADA PAIDA 00048 BKID0005465 3318 3318 Processed 09/03/2024 1545024026 DROUPADA PAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
13 THAKURMUNDA OR-04-068-004-013/5330
(DIGDHAR) 		2404068017NRG24211220231943663 22/12/2023 GAYATRI MOHANTA 2404068017WL206413 GAYATRI MOHANTA 00048 BKID0005465 3318 3318 Processed 09/03/2024 1545024040 Gayatri Mohanta AIRTEL PAYMENTS BANK LIMITED(990288)
14 THAKURMUNDA OR-04-068-004-013/5497
(DIGDHAR) 		2404068017NRG24211220231942233 22/12/2023 SUKURA NAIK 2404068017WL206102 SUKURA NAIK 00048 BKID0005465 237 237 Processed 09/03/2024 1545024033 SUKURA NAIK ODISHA GRAMYA BANK(607060)
15 THAKURMUNDA OR-04-068-004-013/5606
(DIGDHAR) 		2404068017NRG24211220231943998 22/12/2023 KAMESWAR MANDI 2404068017WL206468 KAMESWAR MANDI 00048 BKID0005465 3555 3555 Processed 09/03/2024 1545024045 MR KAMESWAR MARANDI STATE BANK OF INDIA(508548)
16 THAKURMUNDA OR-04-068-004-013/6071
(DIGDHAR) 		2404068017NRG24211220231942203 22/12/2023 SASMITA PAIDA 2404068017WL206095 SASMITA PAIDA 00048 BKID0005465 3318 3318 Processed 09/03/2024 1545024030 SASMITA PAIDA W/O SUDAM PAIDA BANK OF INDIA(508505)
17 THAKURMUNDA OR-04-068-004-013/6325
(DIGDHAR) 		2404068017NRG24211220231943634 22/12/2023 RATIRANJAN DALEI 2404068017WL206408 RATIRANJAN DALEI 00048 BKID0005465 2844 2844 Processed 09/03/2024 1545024044 RATIRANJAN DALEI AIRTEL PAYMENTS BANK LIMITED(990288)
18 THAKURMUNDA OR-04-068-006-003/16202
(JARAK) 		2404068017NRG24211220231943744 22/12/2023 MALATI BEHERA 2404068017WL206419 MALATI BEHERA 00048 BKID0005465 3081 3081 Processed 09/03/2024 1545024038 MALATI BEHERA W/O-GOLAKHA BEHERA BANK OF INDIA(508505)
19 THAKURMUNDA OR-04-068-006-003/16268
(JARAK) 		2404068017NRG24211220231944184 22/12/2023 LILABATI DAS 2404068017WL206508 LILABATI DAS 00048 BKID0005465 711 711 Processed 09/03/2024 1545024035 LILABATI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
20 THAKURMUNDA OR-04-068-006-003/16355-A
(JARAK) 		2404068017NRG24211220231944190 22/12/2023 KABITA NAIK 2404068017WL206508 KABITA NAIK 00048 BKID0005465 711 711 Processed 09/03/2024 1545024028 KABITA NAIK W/O-DHANESWAR NAIK BANK OF INDIA(508505)
21 THAKURMUNDA OR-04-068-006-003/299826
(JARAK) 		2404068017NRG24211220231944201 22/12/2023 KANCHI PAIDA 2404068017WL206508 KANCHI PAIDA 00048 BKID0005465 711 711 Processed 09/03/2024 1545024037 KANCHI PAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
22 THAKURMUNDA OR-04-068-006-003/707060
(JARAK) 		2404068017NRG24211220231943879 22/12/2023 DAMBARUDHAR MOHANT 2404068017WL206442 DAMBARUDHAR MOHANT 00048 BKID0005465 2607 2607 Processed 09/03/2024 1545024061 DAMBARUDHARA MAHANTA BANK OF INDIA(508505)
SubTotal 60672 60672
23 THAKURMUNDA OR-04-068-004-008/4637
(DIGDHAR) 		2404068017NRG24211220231942232 22/12/2023 PRATIMA DEHURI 2404068017WL206102 PRATIMA DEHURI 00415 SBIN0006469 711 711 Processed 09/03/2024 1545024049 PRATIMA DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
24 THAKURMUNDA OR-04-068-004-013/5606
(DIGDHAR) 		2404068017NRG24211220231943999 22/12/2023 JHAN MANDI 2404068017WL206468 JHAN MANDI 00415 SBIN0006469 3555 3555 Processed 09/03/2024 1545024048 MRS JHAN MARNDI STATE BANK OF INDIA(508548)
25 THAKURMUNDA OR-04-068-006-003/299812
(JARAK) 		2404068017NRG24211220231944200 22/12/2023 DEBAPRASAD DAS 2404068017WL206508 DEBAPRASAD DAS 00415 SBIN0006469 711 711 Processed 09/03/2024 1545024023 MR DEBAPRASAD DAS STATE BANK OF INDIA(508548)
SubTotal 4977 4977
26 THAKURMUNDA OR-04-068-004-008/26232
(DIGDHAR) 		2404068017NRG24211220231943754 22/12/2023 KHETRA MOHANTA 2404068017WL206425 KHETRA MOHANTA 00415 SBIN0009635 3081 3081 Processed 09/03/2024 1545024053 KHETRA MOHANTA ODISHA GRAMYA BANK(607060)
27 THAKURMUNDA OR-04-068-004-013/5206
(DIGDHAR) 		2404068017NRG24211220231943632 22/12/2023 SUMITRA BHUJBAL 2404068017WL206406 SUMITRA BHUJBAL 00415 SBIN0009635 3318 3318 Processed 09/03/2024 1545024054 SUMITRA BHUJBAL, W/O- SHANKARSHAN BHUJB BANK OF INDIA(508505)
28 THAKURMUNDA OR-04-068-004-013/5391
(DIGDHAR) 		2404068017NRG24211220231942225 22/12/2023 HIRAMANI PATRA 2404068017WL206098 HIRAMANI PATRA 00415 SBIN0009635 3318 3318 Processed 09/03/2024 1545024052 HIRAMANI PATRA ODISHA GRAMYA BANK(607060)
29 THAKURMUNDA OR-04-068-006-003/16193
(JARAK) 		2404068017NRG24211220231944181 22/12/2023 SUNATI DAS 2404068017WL206508 SUNATI DAS 00415 SBIN0009635 711 711 Processed 09/03/2024 1545024063 SUNATI DAS STATE BANK OF INDIA(508548)
30 THAKURMUNDA OR-04-068-006-003/16214
(JARAK) 		2404068017NRG24211220231944183 22/12/2023 RAMESH CHANDRA MOHANTA 2404068017WL206508 RAMESH CHANDRA MOHANTA 00415 SBIN0009635 711 711 Processed 09/03/2024 1545024051 UMESH CHANDRA MAHANTA BANK OF INDIA(508505)
31 THAKURMUNDA OR-04-068-006-003/16241
(JARAK) 		2404068017NRG24211220231942204 22/12/2023 BHAGIRATHI GIRI 2404068017WL206095 BHAGIRATHI GIRI 00415 SBIN0009635 3081 3081 Processed 09/03/2024 1545024019 BHAGIRATHI GIRI ODISHA GRAMYA BANK(607060)
32 THAKURMUNDA OR-04-068-006-003/16313
(JARAK) 		2404068017NRG24211220231943784 22/12/2023 MITH GIRI 2404068017WL206433 MITH GIRI 00415 SBIN0009635 3081 3081 Processed 09/03/2024 1545024050 MRS MITH GIRI STATE BANK OF INDIA(508548)
33 THAKURMUNDA OR-04-068-006-003/16375
(JARAK) 		2404068017NRG24211220231944191 22/12/2023 KAILASH CH BEHERA 2404068017WL206508 KAILASH CH BEHERA 00415 SBIN0009635 711 711 Processed 09/03/2024 1545024055 KAILASH BEHERA STATE BANK OF INDIA(508548)
34 THAKURMUNDA OR-04-068-006-003/23296
(JARAK) 		2404068017NRG24211220231944196 22/12/2023 KANAK NAIK 2404068017WL206508 KANAK NAIK 00415 SBIN0009635 711 711 Processed 09/03/2024 1545024021 KANAK NAIK ODISHA GRAMYA BANK(607060)
SubTotal 18723 18723
35 THAKURMUNDA OR-04-068-004-013/5355-A
(DIGDHAR) 		2404068017NRG24211220231942223 22/12/2023 BASANTI MOHANTA 2404068017WL206098 BASANTI MOHANTA 00415 SBIN0018466 3318 3318 Processed 09/03/2024 1545024024 BASANTI MOHANTA ODISHA GRAMYA BANK(607060)
36 THAKURMUNDA OR-04-068-004-013/707088
(DIGDHAR) 		2404068017NRG24211220231943635 22/12/2023 MANDAKINI NAIK 2404068017WL206408 MANDAKINI NAIK 00415 SBIN0018466 2133 2133 Processed 09/03/2024 1545024047 MANDAKINI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
37 THAKURMUNDA OR-04-068-006-003/16327
(JARAK) 		2404068017NRG24211220231944187 22/12/2023 SUNIL KUMAR DAS 2404068017WL206508 SUNIL KUMAR DAS 00415 SBIN0018466 711 711 Processed 09/03/2024 1545024022 MR SUNIL KUMAR DAS STATE BANK OF INDIA(508548)
38 THAKURMUNDA OR-04-068-006-003/16337-B
(JARAK) 		2404068017NRG24211220231944189 22/12/2023 CHATRUBHUJA NAIK 2404068017WL206508 CHATRUBHUJA NAIK 00415 SBIN0018466 711 711 Processed 09/03/2024 1545024020 CHATRUBHUJA NAIK AIRTEL PAYMENTS BANK LIMITED(990288)
39 THAKURMUNDA OR-04-068-006-003/23212-A
(JARAK) 		2404068017NRG24211220231944194 22/12/2023 KANGRAESH MOHANTA 2404068017WL206508 KANGRAESH MOHANTA 00415 SBIN0018466 711 711 Processed 09/03/2024 1545024062 MR KANGRES MOHANTA STATE BANK OF INDIA(508548)
40 THAKURMUNDA OR-04-068-006-003/26662
(JARAK) 		2404068017NRG24211220231944198 22/12/2023 GITA BAINSIA 2404068017WL206508 GITA BAINSIA 00415 SBIN0018466 711 711 Processed 09/03/2024 1545024025 MRS GEETA BAINSIA STATE BANK OF INDIA(508548)
SubTotal 8295 8295
41 THAKURMUNDA OR-04-068-004-013/26467
(DIGDHAR) 		2404068017NRG24211220231942226 22/12/2023 KASHINATH NAIK 2404068017WL206099 KASHINATH NAIK 00654 IOBA0ROGB01 3081 3081 Processed 09/03/2024 1545024064 KASHINATH NAIK ODISHA GRAMYA BANK(607060)
42 THAKURMUNDA OR-04-068-004-013/5205
(DIGDHAR) 		2404068017NRG24211220231943659 22/12/2023 BENUDHAR MOHANTA 2404068017WL206413 BENUDHAR MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1545024059 BENUDHAR MOHANTA ODISHA GRAMYA BANK(607060)
43 THAKURMUNDA OR-04-068-004-013/5205
(DIGDHAR) 		2404068017NRG24211220231943660 22/12/2023 KETAKI MOHANTA 2404068017WL206413 KETAKI MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1545024017 KETAKI MOHANTA.W/O-BENUDHAR BANK OF INDIA(508505)
44 THAKURMUNDA OR-04-068-006-003/16192-A
(JARAK) 		2404068017NRG24211220231944180 22/12/2023 MINA KUMARI NAIK 2404068017WL206508 MINA KUMARI NAIK 00654 IOBA0ROGB01 711 711 Processed 09/03/2024 1545024018 MINA KUMARI NAIK ODISHA GRAMYA BANK(607060)
45 THAKURMUNDA OR-04-068-006-003/16241
(JARAK) 		2404068017NRG24211220231942205 22/12/2023 SUBATI GIRI 2404068017WL206095 SUBATI GIRI 00654 IOBA0ROGB01 3081 3081 Processed 09/03/2024 1545024056 SUBATI GIRI ODISHA GRAMYA BANK(607060)
46 THAKURMUNDA OR-04-068-006-003/16313
(JARAK) 		2404068017NRG24211220231943783 22/12/2023 GURUBARIA GIRI 2404068017WL206433 GURUBARIA GIRI 00654 IOBA0ROGB01 3081 3081 Processed 09/03/2024 1545024058 GURUBARIA GIRI ODISHA GRAMYA BANK(607060)
47 THAKURMUNDA OR-04-068-006-003/16375
(JARAK) 		2404068017NRG24211220231944192 22/12/2023 RANJITA BEHERA 2404068017WL206508 RANJITA BEHERA 00654 IOBA0ROGB01 711 711 Processed 09/03/2024 1545024057 RANJITA BEHERA ODISHA GRAMYA BANK(607060)
48 THAKURMUNDA OR-04-068-006-003/26657
(JARAK) 		2404068017NRG24211220231943878 22/12/2023 DINABANDHU MOHANTA 2404068017WL206442 DINABANDHU MOHANTA 00654 IOBA0ROGB01 3081 3081 Processed 09/03/2024 1545024060 DINABANDHU MOHANTA ODISHA GRAMYA BANK(607060)
SubTotal 20382 20382
Total 113049 113049

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068017_221223APB_FTO_926109 Bank of India BKID0005465 BOI,THAKURMUNDA 9954
2 THAKURMUNDA OR2404068017_221223APB_FTO_926109 Bank of India BKID0005465 THAKURMUNDA 50718
3 THAKURMUNDA OR2404068017_221223APB_FTO_926109 State Bank of India SBIN0006469 SATKOSIA 4977
4 THAKURMUNDA OR2404068017_221223APB_FTO_926109 State Bank of India SBIN0009635 CHAMPAJHAR 18723
5 THAKURMUNDA OR2404068017_221223APB_FTO_926109 State Bank of India SBIN0018466 THAKURMUNDA 8295
6 THAKURMUNDA OR2404068017_221223APB_FTO_926109 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 10191
7 THAKURMUNDA OR2404068017_221223APB_FTO_926109 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA 10191

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