Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:53:02 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : KENDUJIANI
Fto No. : OR2404068007_110923APB_FTO_511948
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-04-068-007-003/7384
(KENDUJIANI) 		2404068007NRG24100920231272432 11/09/2023 CHHABIRANI PATRA 2404068007WL081792 CHHABIRANI PATRA 00048 BKID0005465 3318 3318 Processed 09/11/2023 7256961282 CHHABIRANI PATRA BANK OF INDIA(508505)
SubTotal 3318 3318
2 THAKURMUNDA OR-04-068-007-003/222002
(KENDUJIANI) 		2404068007NRG24100920231272437 11/09/2023 JABA MAJHI 2404068007WL081793 JABA MAJHI 00415 SBIN0001081 3318 3318 Processed 10/11/2023 7256961281 MRS JABA MAJHI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 THAKURMUNDA OR-04-068-007-003/222001
(KENDUJIANI) 		2404068007NRG24100920231272420 11/09/2023 GOPABANDHU SINGH 2404068007WL081791 GOPABANDHU SINGH 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7256961269 GOPABANDHU SINGH ODISHA GRAMYA BANK(607060)
4 THAKURMUNDA OR-04-068-007-003/222001
(KENDUJIANI) 		2404068007NRG24100920231272419 11/09/2023 SHASHIPRABHA NAYAK 2404068007WL081791 SHASHIPRABHA NAYAK 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7256961268 SHASHIPRABHA NAYAK ODISHA GRAMYA BANK(607060)
5 THAKURMUNDA OR-04-068-007-003/222002
(KENDUJIANI) 		2404068007NRG24100920231272438 11/09/2023 DINESH KUMAR MAJHI 2404068007WL081793 DINESH KUMAR MAJHI 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7256961280 MR DINESH KUMAR MAJHI STATE BANK OF INDIA(508548)
6 THAKURMUNDA OR-04-068-007-003/222106
(KENDUJIANI) 		2404068007NRG24100920231272404 11/09/2023 SULOCHANA PATRA 2404068007WL081789 SULOCHANA PATRA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7256961278 SULOCHANA PATRA ODISHA GRAMYA BANK(607060)
7 THAKURMUNDA OR-04-068-007-003/222156
(KENDUJIANI) 		2404068007NRG24100920231272421 11/09/2023 MATA HO 2404068007WL081791 MATA HO 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7256961279 MATA HO ODISHA GRAMYA BANK(607060)
8 THAKURMUNDA OR-04-068-007-003/22582311
(KENDUJIANI) 		2404068007NRG24100920231272405 11/09/2023 GAGAN PATRA 2404068007WL081789 GAGAN PATRA 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7256961270 MR GAGAN PATRA STATE BANK OF INDIA(508548)
9 THAKURMUNDA OR-04-068-007-003/22582313
(KENDUJIANI) 		2404068007NRG24100920231272423 11/09/2023 BIRENDER NAYAK 2404068007WL081791 BIRENDER NAYAK 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7256961271 BIRENDER NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
10 THAKURMUNDA OR-04-068-007-003/22582313
(KENDUJIANI) 		2404068007NRG24100920231272422 11/09/2023 HALADHAR NAYAK 2404068007WL081791 HALADHAR NAYAK 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7256961249 HALADHAR NAYAK ODISHA GRAMYA BANK(607060)
11 THAKURMUNDA OR-04-068-007-003/7377
(KENDUJIANI) 		2404068007NRG24100920231272424 11/09/2023 SABITA PATRA 2404068007WL081791 SABITA PATRA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7256961261 SABITA PATRA ODISHA GRAMYA BANK(607060)
12 THAKURMUNDA OR-04-068-007-003/7384
(KENDUJIANI) 		2404068007NRG24100920231272431 11/09/2023 BHANUMATI PATRA 2404068007WL081792 BHANUMATI PATRA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7256961265 BHANUMATI PATRA ODISHA GRAMYA BANK(607060)
13 THAKURMUNDA OR-04-068-007-003/7384
(KENDUJIANI) 		2404068007NRG24100920231272433 11/09/2023 KARUNAKAR PATRA 2404068007WL081792 KARUNAKAR PATRA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7256961276 KARUNAKAR PATRA ODISHA GRAMYA BANK(607060)
14 THAKURMUNDA OR-04-068-007-003/7395
(KENDUJIANI) 		2404068007NRG24100920231272412 11/09/2023 BIJA MAJHI 2404068007WL081790 BIJA MAJHI 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7256961274 BIJADEI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
15 THAKURMUNDA OR-04-068-007-003/7395
(KENDUJIANI) 		2404068007NRG24100920231272414 11/09/2023 SHANTILATA MAJHI 2404068007WL081790 SHANTILATA MAJHI 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7256961273 SHANTILATA MAJHI ODISHA GRAMYA BANK(607060)
16 THAKURMUNDA OR-04-068-007-003/7409
(KENDUJIANI) 		2404068007NRG24100920231272427 11/09/2023 DEBENDRA MOHANTA 2404068007WL081791 DEBENDRA MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7256961262 DEBENDRA MOHANTA ODISHA GRAMYA BANK(607060)
17 THAKURMUNDA OR-04-068-007-003/7409
(KENDUJIANI) 		2404068007NRG24100920231272428 11/09/2023 JYOTSNA RANI MOHANTA 2404068007WL081791 JYOTSNA RANI MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7256961275 JYOTSNA RANI MOHANTA ODISHA GRAMYA BANK(607060)
18 THAKURMUNDA OR-04-068-007-003/7409
(KENDUJIANI) 		2404068007NRG24100920231272426 11/09/2023 PURNAMI MOHANTA 2404068007WL081791 PURNAMI MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7256961250 PURNAMI MOHANTA ODISHA GRAMYA BANK(607060)
19 THAKURMUNDA OR-04-068-007-003/7411
(KENDUJIANI) 		2404068007NRG24100920231272415 11/09/2023 CHANDRA SHEKHAR MOHANTA 2404068007WL081790 CHANDRA SHEKHAR MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7256961254 CHANDRA SHEKHAR MOHANTA ODISHA GRAMYA BANK(607060)
20 THAKURMUNDA OR-04-068-007-003/7411
(KENDUJIANI) 		2404068007NRG24100920231272416 11/09/2023 TULASI MOHANTA 2404068007WL081790 TULASI MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7256961266 TULASI MOHANTA ODISHA GRAMYA BANK(607060)
21 THAKURMUNDA OR-04-068-007-003/7415
(KENDUJIANI) 		2404068007NRG24100920231272439 11/09/2023 GURUCHARAN PATRA 2404068007WL081794 GURUCHARAN PATRA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7256961257 GURUCHARAN PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
22 THAKURMUNDA OR-04-068-007-003/7415
(KENDUJIANI) 		2404068007NRG24100920231272440 11/09/2023 SABITRI PATRA 2404068007WL081794 SABITRI PATRA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7256961258 SABITRI PATRA ODISHA GRAMYA BANK(607060)
23 THAKURMUNDA OR-04-068-007-003/7427
(KENDUJIANI) 		2404068007NRG24100920231272435 11/09/2023 DIBAKAR PATRA 2404068007WL081792 DIBAKAR PATRA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7256961248 DIBAKAR PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
24 THAKURMUNDA OR-04-068-007-003/7427
(KENDUJIANI) 		2404068007NRG24100920231272434 11/09/2023 JOSADA PATRA 2404068007WL081792 JOSADA PATRA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7256961267 JOSADA PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
25 THAKURMUNDA OR-04-068-007-003/7431
(KENDUJIANI) 		2404068007NRG24100920231272407 11/09/2023 SAMBARI HO 2404068007WL081789 SAMBARI HO 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7256961264 SAMBARI HO INDIA POST PAYMENTS BANK LIMITED(508528)
26 THAKURMUNDA OR-04-068-007-003/7452
(KENDUJIANI) 		2404068007NRG24100920231272436 11/09/2023 KAUSHALYA MOHANTA 2404068007WL081792 KAUSHALYA MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7256961277 KOUSALYA MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
27 THAKURMUNDA OR-04-068-007-006/21779
(KENDUJIANI) 		2404068007NRG24100920231272429 11/09/2023 GANGADHAR HO 2404068007WL081791 GANGADHAR HO 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7256961272 GANGADHAR HO ODISHA GRAMYA BANK(607060)
28 THAKURMUNDA OR-04-068-007-006/21779
(KENDUJIANI) 		2404068007NRG24100920231272430 11/09/2023 NAMSI HANSDAH 2404068007WL081791 NAMSI HANSDAH 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7256961252 NAMSI HANSDAH ODISHA GRAMYA BANK(607060)
29 THAKURMUNDA OR-04-068-007-006/7265
(KENDUJIANI) 		2404068007NRG24100920231272417 11/09/2023 MOHAN NAYAK 2404068007WL081790 MOHAN NAYAK 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7256961259 MOHAN NAYAK ODISHA GRAMYA BANK(607060)
30 THAKURMUNDA OR-04-068-007-006/7336
(KENDUJIANI) 		2404068007NRG24100920231272409 11/09/2023 KAUSALYA MOHANTA 2404068007WL081789 KAUSALYA MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7256961253 KAUSHALYA MOHANTA BANK OF INDIA(508505)
31 THAKURMUNDA OR-04-068-007-006/7353
(KENDUJIANI) 		2404068007NRG24100920231272418 11/09/2023 BIMBADHAR NAYAK 2404068007WL081790 BIMBADHAR NAYAK 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7256961260 BIMBADHAR NAYAK ODISHA GRAMYA BANK(607060)
32 THAKURMUNDA OR-04-068-007-009/21764
(KENDUJIANI) 		2404068007NRG24080920231257885 11/09/2023 INDRAJIT BEHERA 2404068007WL078614 INDRAJIT BEHERA 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7256961251 MR INDRAJIT BEHERA STATE BANK OF INDIA(508548)
33 THAKURMUNDA OR-04-068-007-009/21764
(KENDUJIANI) 		2404068007NRG24080920231257886 11/09/2023 SABITRI BEHERA 2404068007WL078614 SABITRI BEHERA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7256961256 SABITRI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
34 THAKURMUNDA OR-04-068-007-009/6960
(KENDUJIANI) 		2404068007NRG24080920231257887 11/09/2023 ANITA BEHERA 2404068007WL078614 ANITA BEHERA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7256961255 ANITA BEHERA ODISHA GRAMYA BANK(607060)
35 THAKURMUNDA OR-04-068-007-009/6960
(KENDUJIANI) 		2404068007NRG24080920231257888 11/09/2023 BANSIDHAR BEHERA 2404068007WL078614 BANSIDHAR BEHERA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7256961263 BANSIDHAR BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 109494 109494
36 THAKURMUNDA OR-04-068-007-003/22582314
(KENDUJIANI) 		2404068007NRG24100920231272406 11/09/2023 JANIAN HO 2404068007WL081789 JANIAN HO 00691 IPOS0000001 3318 3318 Processed 09/11/2023 7256961247 JANIAN HO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
Total 119448 119448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068007_110923APB_FTO_511948 Bank of India BKID0005465 THAKURMUNDA 3318
2 THAKURMUNDA OR2404068007_110923APB_FTO_511948 State Bank of India SBIN0001081 KARANJIA 3318
3 THAKURMUNDA OR2404068007_110923APB_FTO_511948 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 109494
4 THAKURMUNDA OR2404068007_110923APB_FTO_511948 India Post Payments Bank IPOS0000001 RAIRANGPUR 3318

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