Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:30:11 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068004_091023APB_FTO_618894
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-04-068-004-012/5677
(DIGDHAR) 		2404068004NRG24091020231464379 09/10/2023 KUNTALA MOHANTA 2404068004WL128716 KUNTALA MOHANTA 00048 BKID0005454 3555 3555 Processed 09/11/2023 7259912968 KUNTALA MOHANTA BANK OF INDIA(508505)
SubTotal 3555 3555
2 THAKURMUNDA OR-04-068-004-010/3038
(DIGDHAR) 		2404068004NRG24091020231464156 09/10/2023 BASANTI HEMBRAM 2404068004WL128622 BASANTI HEMBRAM 00048 BKID0005465 3555 3555 Processed 09/11/2023 7259912972 BASANTI HEMBRAM BANK OF INDIA(508505)
3 THAKURMUNDA OR-04-068-004-010/706982
(DIGDHAR) 		2404068004NRG24071020231450525 09/10/2023 RANIA GAGRAI 2404068004WL125749 RANIA GAGRAI 00048 BKID0005465 3555 3555 Processed 09/11/2023 7259912974 RANIA GAGRAI ODISHA GRAMYA BANK(607060)
4 THAKURMUNDA OR-04-068-004-011/4940-A
(DIGDHAR) 		2404068004NRG24091020231464355 09/10/2023 PURNIMA NAIK 2404068004WL128702 PURNIMA NAIK 00048 BKID0005465 3555 3555 Processed 09/11/2023 7259912973 PURNIMA NAIK, W/O-AMULYA NAIK BANK OF INDIA(508505)
5 THAKURMUNDA OR-04-068-004-011/4990
(DIGDHAR) 		2404068004NRG24071020231451140 09/10/2023 GOKULA CHANDRA DAS 2404068004WL125896 GOKULA CHANDRA DAS 00048 BKID0005465 3318 3318 Processed 09/11/2023 7259912966 GOKUL CHANDRA DAS BANK OF INDIA(508505)
6 THAKURMUNDA OR-04-068-004-011/5017
(DIGDHAR) 		2404068004NRG24091020231464344 09/10/2023 DHANURJAY MOHANTA 2404068004WL128697 DHANURJAY MOHANTA 00048 BKID0005465 3555 3555 Processed 09/11/2023 7259912969 DHANURJAY MOHANTA ODISHA GRAMYA BANK(607060)
7 THAKURMUNDA OR-04-068-004-011/5025
(DIGDHAR) 		2404068004NRG24091020231464384 09/10/2023 RANJITA PARAMANIK 2404068004WL128720 RANJITA PARAMANIK 00048 BKID0005465 1422 1422 Processed 09/11/2023 7259912970 RANJITA PARIMANIK.W/O-BIRANCHI BANK OF INDIA(508505)
8 THAKURMUNDA OR-04-068-004-011/5057
(DIGDHAR) 		2404068004NRG24071020231451048 09/10/2023 KANDURU NAYAK 2404068004WL125870 KANDURU NAYAK 00048 BKID0005465 3555 3555 Processed 09/11/2023 7259912976 KANDRU NAIK BANK OF INDIA(508505)
9 THAKURMUNDA OR-04-068-004-011/5057
(DIGDHAR) 		2404068004NRG24071020231451049 09/10/2023 SURUSA NAIK 2404068004WL125870 SURUSA NAIK 00048 BKID0005465 3555 3555 Processed 09/11/2023 7259912978 SURYA NAIK BANK OF INDIA(508505)
10 THAKURMUNDA OR-04-068-004-011/707133
(DIGDHAR) 		2404068004NRG24071020231451132 09/10/2023 SUMI NAIK 2404068004WL125893 SUMI NAIK 00048 BKID0005465 3318 3318 Processed 10/11/2023 7259912975 SUMI NAIK INDUSIND BANK(607189)
11 THAKURMUNDA OR-04-068-004-012/5631
(DIGDHAR) 		2404068004NRG24071020231451046 09/10/2023 NAGESWAR JENA 2404068004WL125869 NAGESWAR JENA 00048 BKID0005465 3318 3318 Processed 10/11/2023 7259912977 MR NAGESWAR JENA STATE BANK OF INDIA(508548)
12 THAKURMUNDA OR-04-068-004-012/5661
(DIGDHAR) 		2404068004NRG24091020231464364 09/10/2023 SIRISH PATRA 2404068004WL128706 SIRISH PATRA 00048 BKID0005465 3555 3555 Processed 10/11/2023 7259912967 SIRISH KUMAR PATRA STATE BANK OF INDIA(508548)
13 THAKURMUNDA OR-04-068-004-012/5661
(DIGDHAR) 		2404068004NRG24091020231464363 09/10/2023 SURENDRA PATRA 2404068004WL128706 SURENDRA PATRA 00048 BKID0005465 3555 3555 Processed 09/11/2023 7259912979 SURENDRANATH PATRA BANK OF INDIA(508505)
14 THAKURMUNDA OR-04-068-004-012/5666
(DIGDHAR) 		2404068004NRG24071020231451130 09/10/2023 JAGANANDA JENA 2404068004WL125892 JAGANANDA JENA 00048 BKID0005465 2133 2133 Processed 09/11/2023 7259912971 JOGANANDA JENA BANK OF INDIA(508505)
SubTotal 41949 41949
15 THAKURMUNDA OR-04-068-004-011/5001-B
(DIGDHAR) 		2404068004NRG24091020231464382 09/10/2023 JANABHI NAIK 2404068004WL128718 JANABHI NAIK 00415 SBIN0006469 3318 3318 Processed 09/11/2023 7259912962 JANABHI NAIK ODISHA GRAMYA BANK(607060)
16 THAKURMUNDA OR-04-068-004-011/5001-B
(DIGDHAR) 		2404068004NRG24091020231464381 09/10/2023 SHARAT KUMAR NAIK 2404068004WL128718 SHARAT KUMAR NAIK 00415 SBIN0006469 3318 3318 Processed 10/11/2023 7259912961 MR SHARAT KUMAR NAIK STATE BANK OF INDIA(508548)
17 THAKURMUNDA OR-04-068-004-012/5644
(DIGDHAR) 		2404068004NRG24091020231464380 09/10/2023 AYAY KUMAR PATRA 2404068004WL128717 AYAY KUMAR PATRA 00415 SBIN0006469 3555 3555 Processed 10/11/2023 7259912964 MR AJAY PATRA STATE BANK OF INDIA(508548)
SubTotal 10191 10191
18 THAKURMUNDA OR-04-068-004-010/3038
(DIGDHAR) 		2404068004NRG24091020231464155 09/10/2023 LAXMAN HEMBRAM 2404068004WL128622 LAXMAN HEMBRAM 00415 SBIN0018466 3555 3555 Processed 10/11/2023 7259912963 MR LAXMAN HEMBRAM STATE BANK OF INDIA(508548)
19 THAKURMUNDA OR-04-068-004-011/707025-A
(DIGDHAR) 		2404068004NRG24071020231450523 09/10/2023 JANAKI BANDIA 2404068004WL125748 JANAKI BANDIA 00415 SBIN0018466 1896 1896 Processed 09/11/2023 7259912965 JABA HANSDA W/O-KISUN HANSDA BANK OF INDIA(508505)
SubTotal 5451 5451
20 THAKURMUNDA OR-04-068-004-010/5998
(DIGDHAR) 		2404068004NRG24071020231450524 09/10/2023 RAIBARI GAGARAI 2404068004WL125749 RAIBARI GAGARAI 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7259912956 RAIBARI GAGARAI ODISHA GRAMYA BANK(607060)
21 THAKURMUNDA OR-04-068-004-011/5017
(DIGDHAR) 		2404068004NRG24091020231464343 09/10/2023 LAXMIMANI MOHANTA 2404068004WL128697 LAXMIMANI MOHANTA 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7259912959 LAXMIMANI MOHANTA ODISHA GRAMYA BANK(607060)
22 THAKURMUNDA OR-04-068-004-011/5058
(DIGDHAR) 		2404068004NRG24091020231464828 09/10/2023 SUMATI PRADHAN 2404068004WL128833 SUMATI PRADHAN 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7259912958 SUMATI PRADHAN ODISHA GRAMYA BANK(607060)
23 THAKURMUNDA OR-04-068-004-011/77072188
(DIGDHAR) 		2404068004NRG24071020231451278 09/10/2023 AJIT NAIK 2404068004WL125939 AJIT NAIK 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7259912960 AJIT NAIK ODISHA GRAMYA BANK(607060)
24 THAKURMUNDA OR-04-068-004-011/77072188
(DIGDHAR) 		2404068004NRG24071020231451279 09/10/2023 MITA NAIK 2404068004WL125939 MITA NAIK 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7259912957 MITA NAIK ODISHA GRAMYA BANK(607060)
25 THAKURMUNDA OR-04-068-004-012/5642
(DIGDHAR) 		2404068004NRG24091020231464831 09/10/2023 RAJASHREE JENA 2404068004WL128833 RAJASHREE JENA 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7259912955 RAJASHREE JENA, W/O- BHUBAN JENA BANK OF INDIA(508505)
SubTotal 20856 20856
26 THAKURMUNDA OR-04-068-004-011/4990
(DIGDHAR) 		2404068004NRG24071020231451141 09/10/2023 Pramada bala Das 2404068004WL125896 Pramada bala Das 00691 IPOS0000001 3318 3318 Processed 09/11/2023 7259912954 PRAMODABALA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
Total 85320 85320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068004_091023APB_FTO_618894 Bank of India BKID0005454 KARANJIA 3555
2 THAKURMUNDA OR2404068004_091023APB_FTO_618894 Bank of India BKID0005465 BOI,THAKURMUNDA 10428
3 THAKURMUNDA OR2404068004_091023APB_FTO_618894 Bank of India BKID0005465 THAKURMUNDA 31521
4 THAKURMUNDA OR2404068004_091023APB_FTO_618894 State Bank of India SBIN0006469 SATKOSIA 10191
5 THAKURMUNDA OR2404068004_091023APB_FTO_618894 State Bank of India SBIN0018466 THAKURMUNDA 5451
6 THAKURMUNDA OR2404068004_091023APB_FTO_618894 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 13983
7 THAKURMUNDA OR2404068004_091023APB_FTO_618894 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA 6873
8 THAKURMUNDA OR2404068004_091023APB_FTO_618894 India Post Payments Bank IPOS0000001 RAIRANGPUR 3318

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