Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:26:04 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : MAHULDIHA
Fto No. : OR2404068010_260523APB_FTO_160035
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-04-068-010-004/23040-A
(MAHULDIHA) 		2404068010NRG24250520230489185 26/05/2023 RUNU NAIK 2404068010WL022018 RUNU NAIK 00048 BKID0005465 1422 1422 Processed 31/05/2023 1978473570 RUNU NAIK ODISHA GRAMYA BANK(607060)
2 THAKURMUNDA OR-04-068-010-004/28872
(MAHULDIHA) 		2404068010NRG24250520230489186 26/05/2023 SABITA DEHURI 2404068010WL022018 SABITA DEHURI 00048 BKID0005465 1422 1422 Processed 31/05/2023 1978473571 SABITA DEHURI W/O-PRASANTA DEHURI BANK OF INDIA(508505)
SubTotal 2844 2844
3 THAKURMUNDA OR-04-068-010-003/13401
(MAHULDIHA) 		2404068010NRG24250520230489240 26/05/2023 BHARAT CHANDRA NAYAK 2404068010WL022022 BHARAT CHANDRA NAYAK 00415 SBIN0006469 1659 1659 Processed 31/05/2023 1978473565 BHARAT CHANDRA NAYAK STATE BANK OF INDIA(508548)
4 THAKURMUNDA OR-04-068-010-003/13435
(MAHULDIHA) 		2404068010NRG24250520230489243 26/05/2023 CHITRA DAS 2404068010WL022022 CHITRA DAS 00415 SBIN0006469 1659 1659 Processed 31/05/2023 1978473568 MRS CHITRA DAS STATE BANK OF INDIA(508548)
5 THAKURMUNDA OR-04-068-010-003/28940
(MAHULDIHA) 		2404068010NRG24250520230489252 26/05/2023 SABITA DAS 2404068010WL022022 SABITA DAS 00415 SBIN0006469 1659 1659 Processed 31/05/2023 1978473566 MRS SABITA DAS STATE BANK OF INDIA(508548)
6 THAKURMUNDA OR-04-068-010-003/28953
(MAHULDIHA) 		2404068010NRG24250520230489255 26/05/2023 DHANESWAR PURTY 2404068010WL022022 DHANESWAR PURTY 00415 SBIN0006469 1659 1659 Processed 31/05/2023 1978473567 DHANESWAR PURTY CANARA BANK(508532)
7 THAKURMUNDA OR-04-068-010-003/292251
(MAHULDIHA) 		2404068010NRG24250520230489258 26/05/2023 PRASANTA DAS 2404068010WL022022 PRASANTA DAS 00415 SBIN0006469 1659 1659 Processed 31/05/2023 1978473569 MR PRASANTA DAS STATE BANK OF INDIA(508548)
SubTotal 8295 8295
8 THAKURMUNDA OR-04-068-010-003/13399
(MAHULDIHA) 		2404068010NRG24250520230489239 26/05/2023 BINATI DAS 2404068010WL022022 BINATI DAS 00654 IOBA0ROGB01 1659 1659 Processed 31/05/2023 1978473564 BINATI DAS ODISHA GRAMYA BANK(607060)
9 THAKURMUNDA OR-04-068-010-003/13399
(MAHULDIHA) 		2404068010NRG24250520230489238 26/05/2023 MADHUSUDAN DAS 2404068010WL022022 MADHUSUDAN DAS 00654 IOBA0ROGB01 1659 1659 Processed 31/05/2023 1978473548 MADHUSUDAN DAS ODISHA GRAMYA BANK(607060)
10 THAKURMUNDA OR-04-068-010-003/13435
(MAHULDIHA) 		2404068010NRG24250520230489242 26/05/2023 JALODHAR DAS 2404068010WL022022 JALODHAR DAS 00654 IOBA0ROGB01 1659 1659 Processed 31/05/2023 1978473552 JALODHAR DAS ODISHA GRAMYA BANK(607060)
11 THAKURMUNDA OR-04-068-010-003/13468
(MAHULDIHA) 		2404068010NRG24250520230489245 26/05/2023 KANDRI HO 2404068010WL022022 KANDRI HO 00654 IOBA0ROGB01 1659 1659 Processed 31/05/2023 1978473560 KANDRI HO ODISHA GRAMYA BANK(607060)
12 THAKURMUNDA OR-04-068-010-003/13468
(MAHULDIHA) 		2404068010NRG24250520230489244 26/05/2023 SUKURMANI HO 2404068010WL022022 SUKURMANI HO 00654 IOBA0ROGB01 1659 1659 Processed 31/05/2023 1978473547 SUKURMANI HO ODISHA GRAMYA BANK(607060)
13 THAKURMUNDA OR-04-068-010-003/23016
(MAHULDIHA) 		2404068010NRG24250520230489247 26/05/2023 LAXMIDHAR .NAIK 2404068010WL022022 LAXMIDHAR .NAIK 00654 IOBA0ROGB01 1659 1659 Processed 31/05/2023 1978473549 LAXMIDHAR NAIK UCO BANK(607066)
14 THAKURMUNDA OR-04-068-010-003/23016
(MAHULDIHA) 		2404068010NRG24250520230489248 26/05/2023 MANOJ KUMAR NAIK 2404068010WL022022 MANOJ KUMAR NAIK 00654 IOBA0ROGB01 1659 1659 Processed 31/05/2023 1978473561 MANOJ KUMAR NAIK ODISHA GRAMYA BANK(607060)
15 THAKURMUNDA OR-04-068-010-003/23016
(MAHULDIHA) 		2404068010NRG24250520230489246 26/05/2023 SASMITA NAIK 2404068010WL022022 SASMITA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 31/05/2023 1978473556 SASMITA NAIK ODISHA GRAMYA BANK(607060)
16 THAKURMUNDA OR-04-068-010-003/23019
(MAHULDIHA) 		2404068010NRG24250520230489249 26/05/2023 SUSANTA NAYAK 2404068010WL022022 SUSANTA NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 31/05/2023 1978473550 SUSANTA NAYAK ODISHA GRAMYA BANK(607060)
17 THAKURMUNDA OR-04-068-010-003/28936
(MAHULDIHA) 		2404068010NRG24250520230489250 26/05/2023 BISIKESAN DEHURY 2404068010WL022022 BISIKESAN DEHURY 00654 IOBA0ROGB01 1659 1659 Processed 31/05/2023 1978473557 BISIKESAN DEHURY ODISHA GRAMYA BANK(607060)
18 THAKURMUNDA OR-04-068-010-003/28940
(MAHULDIHA) 		2404068010NRG24250520230489251 26/05/2023 RAJENDRA DAS 2404068010WL022022 RAJENDRA DAS 00654 IOBA0ROGB01 1659 1659 Processed 31/05/2023 1978473558 RAJENDRA DAS ODISHA GRAMYA BANK(607060)
19 THAKURMUNDA OR-04-068-010-003/28947
(MAHULDIHA) 		2404068010NRG24250520230489253 26/05/2023 MENJA HO 2404068010WL022022 MENJA HO 00654 IOBA0ROGB01 1659 1659 Processed 31/05/2023 1978473554 MENJA HO ODISHA GRAMYA BANK(607060)
20 THAKURMUNDA OR-04-068-010-003/28953
(MAHULDIHA) 		2404068010NRG24250520230489256 26/05/2023 GANAR HO 2404068010WL022022 GANAR HO 00654 IOBA0ROGB01 1659 1659 Processed 31/05/2023 1978473559 GANAR HO ODISHA GRAMYA BANK(607060)
21 THAKURMUNDA OR-04-068-010-003/28953
(MAHULDIHA) 		2404068010NRG24250520230489254 26/05/2023 JEMA HO 2404068010WL022022 JEMA HO 00654 IOBA0ROGB01 1659 1659 Processed 31/05/2023 1978473562 JEMA HO ODISHA GRAMYA BANK(607060)
22 THAKURMUNDA OR-04-068-010-003/28954
(MAHULDIHA) 		2404068010NRG24250520230489257 26/05/2023 RANDAI HO 2404068010WL022022 RANDAI HO 00654 IOBA0ROGB01 1659 1659 Processed 31/05/2023 1978473563 RANDAI HO ODISHA GRAMYA BANK(607060)
23 THAKURMUNDA OR-04-068-010-004/13530
(MAHULDIHA) 		2404068010NRG24250520230489181 26/05/2023 HIRA DEHURI 2404068010WL022018 HIRA DEHURI 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1978473546 HIRA DEHURI ODISHA GRAMYA BANK(607060)
24 THAKURMUNDA OR-04-068-010-004/13631
(MAHULDIHA) 		2404068010NRG24250520230489182 26/05/2023 PATA DEHURY 2404068010WL022018 PATA DEHURY 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1978473553 PATA DEHURY ODISHA GRAMYA BANK(607060)
25 THAKURMUNDA OR-04-068-010-004/13706
(MAHULDIHA) 		2404068010NRG24250520230489183 26/05/2023 SABITA DEHURY 2404068010WL022018 SABITA DEHURY 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1978473551 SABITA DEHURI INDUSIND BANK(607189)
26 THAKURMUNDA OR-04-068-010-004/28872
(MAHULDIHA) 		2404068010NRG24250520230489187 26/05/2023 PRASANTA. DEHURI 2404068010WL022018 PRASANTA. DEHURI 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1978473555 PRASANTA. DEHURI ODISHA GRAMYA BANK(607060)
SubTotal 30573 30573
27 THAKURMUNDA OR-04-068-010-004/23040-A
(MAHULDIHA) 		2404068010NRG24250520230489184 26/05/2023 BICHITRA NAIK 2404068010WL022018 BICHITRA NAIK 00691 IPOS0000001 1422 1422 Processed 31/05/2023 1978473545 BICHITRA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
Total 43134 43134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068010_260523APB_FTO_160035 Bank of India BKID0005465 THAKURMUNDA 2844
2 THAKURMUNDA OR2404068010_260523APB_FTO_160035 State Bank of India SBIN0006469 SATKOSIA 8295
3 THAKURMUNDA OR2404068010_260523APB_FTO_160035 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA 30573
4 THAKURMUNDA OR2404068010_260523APB_FTO_160035 India Post Payments Bank IPOS0000001 RAIRANGPUR 1422

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