Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:22:25 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068005_220423APB_FTO_40112
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-04-068-005-001/1205
(HATIGODA) 		2404068005NRG24210420230088302 22/04/2023 JANJA MODHAI 2404068005WL003885 JANJA MODHAI 00048 BKID0005465 1422 1422 Processed 10/05/2023 1399107242 JHANJI MADHEI,W/O-HARIHAR MADHEI BANK OF INDIA(508505)
2 THAKURMUNDA OR-04-068-005-001/1206
(HATIGODA) 		2404068005NRG24210420230088303 22/04/2023 BHANU MODHEI 2404068005WL003885 BHANU MODHEI 00048 BKID0005465 1422 1422 Processed 10/05/2023 1399107243 BHANU MADHEI,W/O-CHITARANJAN MADHEI BANK OF INDIA(508505)
3 THAKURMUNDA OR-04-068-005-001/2388374
(HATIGODA) 		2404068005NRG24210420230088304 22/04/2023 PANKAJINI MADHEI 2404068005WL003885 PANKAJINI MADHEI 00048 BKID0005465 1422 1422 Processed 10/05/2023 1399107247 PANKAJINI MADHAI.W/O-TARANI BANK OF INDIA(508505)
4 THAKURMUNDA OR-04-068-005-001/238853
(HATIGODA) 		2404068005NRG24210420230088309 22/04/2023 BASANTI RENASIA 2404068005WL003885 BASANTI RENASIA 00048 BKID0005465 1422 1422 Processed 10/05/2023 1399107236 BASANTI RENASIA W/O-ISWAR BANK OF INDIA(508505)
5 THAKURMUNDA OR-04-068-005-001/238853
(HATIGODA) 		2404068005NRG24210420230088308 22/04/2023 ISWAR RENASIA 2404068005WL003885 ISWAR RENASIA 00048 BKID0005465 1422 1422 Processed 10/05/2023 1399107231 ISWAR RENASIA BANK OF INDIA(508505)
6 THAKURMUNDA OR-04-068-005-001/286
(HATIGODA) 		2404068005NRG24210420230088310 22/04/2023 BINATI SULIA 2404068005WL003885 BINATI SULIA 00048 BKID0005465 1422 1422 Processed 10/05/2023 1399107233 BINATI SHULIA ODISHA GRAMYA BANK(607060)
7 THAKURMUNDA OR-04-068-005-001/335
(HATIGODA) 		2404068005NRG24210420230088311 22/04/2023 REBATI MADHEI 2404068005WL003885 REBATI MADHEI 00048 BKID0005465 1185 1185 Processed 10/05/2023 1399107232 REBATI MODHEI W/O-PRAHLAD MODHEI BANK OF INDIA(508505)
8 THAKURMUNDA OR-04-068-005-007/1024
(HATIGODA) 		2404068005NRG24210420230088312 22/04/2023 PRADHAN KANDAKEL 2404068005WL003885 PRADHAN KANDAKEL 00048 BKID0005465 1185 1185 Processed 10/05/2023 1399107250 Pradhan Kundankel AIRTEL PAYMENTS BANK LIMITED(990288)
9 THAKURMUNDA OR-04-068-005-007/1048
(HATIGODA) 		2404068005NRG24210420230088313 22/04/2023 LAXMI MOHAKUD 2404068005WL003885 LAXMI MOHAKUD 00048 BKID0005465 948 948 Processed 10/05/2023 1399107253 LAKSHAMAN MAHAKUD S/O-UDAY MAHAKUD BANK OF INDIA(508505)
10 THAKURMUNDA OR-04-068-005-007/1061
(HATIGODA) 		2404068005NRG24210420230088316 22/04/2023 RANI MAJHI 2404068005WL003885 RANI MAJHI 00048 BKID0005465 1185 1185 Processed 10/05/2023 1399107239 RANI MAJHI, W/O- BADHA MAJHI BANK OF INDIA(508505)
11 THAKURMUNDA OR-04-068-005-007/1136
(HATIGODA) 		2404068005NRG24210420230088321 22/04/2023 JANA LAMAE 2404068005WL003885 JANA LAMAE 00048 BKID0005465 1185 1185 Processed 10/05/2023 1399107252 JANA LAMAE BANK OF INDIA(508505)
12 THAKURMUNDA OR-04-068-005-007/1174
(HATIGODA) 		2404068005NRG24210420230088323 22/04/2023 SUMATI BADRA 2404068005WL003885 SUMATI BADRA 00048 BKID0005465 1422 1422 Processed 10/05/2023 1399107235 SUMATI BADARA ODISHA GRAMYA BANK(607060)
13 THAKURMUNDA OR-04-068-005-007/22541
(HATIGODA) 		2404068005NRG24210420230088326 22/04/2023 SIDIU BADARA 2404068005WL003885 SIDIU BADARA 00048 BKID0005465 1185 1185 Processed 10/05/2023 1399107234 SIDIU BADARA.S/O-MANIK BANK OF INDIA(508505)
14 THAKURMUNDA OR-04-068-005-007/22544
(HATIGODA) 		2404068005NRG24210420230088327 22/04/2023 BASANTI BADRA 2404068005WL003885 BASANTI BADRA 00048 BKID0005465 1422 1422 Processed 10/05/2023 1399107245 BASANTI BADARA INDUSIND BANK(607189)
15 THAKURMUNDA OR-04-068-005-007/22545
(HATIGODA) 		2404068005NRG24210420230088328 22/04/2023 BISHIRAY BADARA 2404068005WL003885 BISHIRAY BADARA 00048 BKID0005465 1422 1422 Processed 10/05/2023 1399107238 BISHIRAYA BADRA, S/O-DAMODAR BADRA BANK OF INDIA(508505)
16 THAKURMUNDA OR-04-068-005-007/22546
(HATIGODA) 		2404068005NRG24210420230088330 22/04/2023 MENJARI BADARA 2404068005WL003885 MENJARI BADARA 00048 BKID0005465 1422 1422 Processed 10/05/2023 1399107244 MENJARI BADARA, W/O- BAGUN BADARA BANK OF INDIA(508505)
17 THAKURMUNDA OR-04-068-005-007/22549
(HATIGODA) 		2404068005NRG24210420230088331 22/04/2023 PALAMANI LAMAYA 2404068005WL003885 PALAMANI LAMAYA 00048 BKID0005465 711 711 Processed 10/05/2023 1399107246 PALAMANI LAMAY BANK OF INDIA(508505)
18 THAKURMUNDA OR-04-068-005-007/2388457
(HATIGODA) 		2404068005NRG24210420230088337 22/04/2023 SUSRAI BADRA 2404068005WL003885 SUSRAI BADRA 00048 BKID0005465 711 711 Processed 10/05/2023 1399107240 SUSARI BADRA,D/O-BIJAYA KANDIAN BANK OF INDIA(508505)
19 THAKURMUNDA OR-04-068-005-007/2388459
(HATIGODA) 		2404068005NRG24210420230088339 22/04/2023 KUMARI BADRA 2404068005WL003885 KUMARI BADRA 00048 BKID0005465 1185 1185 Processed 10/05/2023 1399107248 KUMARI BADRA,W/O-MANIKA BADRA BANK OF INDIA(508505)
20 THAKURMUNDA OR-04-068-005-007/2388461
(HATIGODA) 		2404068005NRG24210420230088340 22/04/2023 GITA BADRA 2404068005WL003885 GITA BADRA 00048 BKID0005465 1422 1422 Processed 10/05/2023 1399107237 GITA BADRA W/O:SALUKA BADRA BANK OF INDIA(508505)
21 THAKURMUNDA OR-04-068-005-007/2388462
(HATIGODA) 		2404068005NRG24210420230088341 22/04/2023 MANDODARI BADARA 2404068005WL003885 MANDODARI BADARA 00048 BKID0005465 1185 1185 Processed 10/05/2023 1399107251 MANDADARI BADARA, W/O- GOBINDA BADARA BANK OF INDIA(508505)
22 THAKURMUNDA OR-04-068-005-007/2388523
(HATIGODA) 		2404068005NRG24210420230088346 22/04/2023 CHANDU SAY 2404068005WL003885 CHANDU SAY 00048 BKID0005465 1185 1185 Processed 10/05/2023 1399107249 CHANDU SOY INDUSIND BANK(607189)
23 THAKURMUNDA OR-04-068-005-007/2388526
(HATIGODA) 		2404068005NRG24210420230088347 22/04/2023 BISHRAY SAY 2404068005WL003885 BISHRAY SAY 00048 BKID0005465 1185 1185 Processed 10/05/2023 1399107241 BISHIRAYA SAE,S/O-SUNIA SAE BANK OF INDIA(508505)
SubTotal 28677 28677
24 THAKURMUNDA OR-04-068-005-001/2388375
(HATIGODA) 		2404068005NRG24210420230088306 22/04/2023 MENAKA SULIA 2404068005WL003885 MENAKA SULIA 00415 SBIN0018466 1422 1422 Processed 10/05/2023 1399107229 MRS MENAKA SULIA STATE BANK OF INDIA(508548)
25 THAKURMUNDA OR-04-068-005-007/1078
(HATIGODA) 		2404068005NRG24210420230088317 22/04/2023 BASI BADRA 2404068005WL003885 BASI BADRA 00415 SBIN0018466 1422 1422 Processed 10/05/2023 1399107224 MRS BASI BADARA STATE BANK OF INDIA(508548)
26 THAKURMUNDA OR-04-068-005-007/1078
(HATIGODA) 		2404068005NRG24210420230088318 22/04/2023 RAMRAI BADRA 2404068005WL003885 RAMRAI BADRA 00415 SBIN0018466 1422 1422 Processed 10/05/2023 1399107223 MR RAMRAI BADRA STATE BANK OF INDIA(508548)
27 THAKURMUNDA OR-04-068-005-007/1153
(HATIGODA) 		2404068005NRG24210420230088322 22/04/2023 GANGADHAR MAHAKUD 2404068005WL003885 GANGADHAR MAHAKUD 00415 SBIN0018466 1422 1422 Processed 10/05/2023 1399107220 MR GANGADHAR MAHAKUD STATE BANK OF INDIA(508548)
28 THAKURMUNDA OR-04-068-005-007/22540
(HATIGODA) 		2404068005NRG24210420230088325 22/04/2023 BUDHURAM BADRA 2404068005WL003885 BUDHURAM BADRA 00415 SBIN0018466 948 948 Processed 10/05/2023 1399107222 MR BUDHURAM BADARA STATE BANK OF INDIA(508548)
29 THAKURMUNDA OR-04-068-005-007/238437
(HATIGODA) 		2404068005NRG24210420230088333 22/04/2023 JHUNU BADRA 2404068005WL003885 JHUNU BADRA 00415 SBIN0018466 1422 1422 Processed 10/05/2023 1399107228 JHUNU BADARA ODISHA GRAMYA BANK(607060)
30 THAKURMUNDA OR-04-068-005-007/238437
(HATIGODA) 		2404068005NRG24210420230088332 22/04/2023 SHANKAR BADRA 2404068005WL003885 SHANKAR BADRA 00415 SBIN0018466 1422 1422 Processed 10/05/2023 1399107227 SHANKAR BADARA BANK OF INDIA(508505)
31 THAKURMUNDA OR-04-068-005-007/2388455
(HATIGODA) 		2404068005NRG24210420230088336 22/04/2023 NANDINI HO 2404068005WL003885 NANDINI HO 00415 SBIN0018466 1422 1422 Processed 10/05/2023 1399107225 MRS NANDINI HO STATE BANK OF INDIA(508548)
32 THAKURMUNDA OR-04-068-005-007/2388463
(HATIGODA) 		2404068005NRG24210420230088342 22/04/2023 GANSA BADARA 2404068005WL003885 GANSA BADARA 00415 SBIN0018466 1422 1422 Processed 10/05/2023 1399107221 GANSA BADARA STATE BANK OF INDIA(508548)
33 THAKURMUNDA OR-04-068-005-007/2388511
(HATIGODA) 		2404068005NRG24210420230088344 22/04/2023 TRILOCHAN BADRA 2404068005WL003885 TRILOCHAN BADRA 00415 SBIN0018466 948 948 Processed 10/05/2023 1399107230 TRILOCHAN BADARA ODISHA GRAMYA BANK(607060)
34 THAKURMUNDA OR-04-068-005-007/2388527
(HATIGODA) 		2404068005NRG24210420230088349 22/04/2023 SURYA KUDADA 2404068005WL003885 SURYA KUDADA 00415 SBIN0018466 474 474 Processed 10/05/2023 1399107226 MRS SURJA KUDADA STATE BANK OF INDIA(508548)
SubTotal 13746 13746
35 THAKURMUNDA OR-04-068-005-001/1183
(HATIGODA) 		2404068005NRG24210420230088301 22/04/2023 SAKUNTALA BISWAL 2404068005WL003885 SAKUNTALA BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1399107254 SHAKUNTALA BISWAL ODISHA GRAMYA BANK(607060)
36 THAKURMUNDA OR-04-068-005-001/2388375
(HATIGODA) 		2404068005NRG24210420230088305 22/04/2023 BASUDEB SULIA 2404068005WL003885 BASUDEB SULIA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1399107212 BASUDEV SHULIA ODISHA GRAMYA BANK(607060)
37 THAKURMUNDA OR-04-068-005-001/2388529
(HATIGODA) 		2404068005NRG24210420230088307 22/04/2023 REBATI BISWAL 2404068005WL003885 REBATI BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1399107209 REBATI BISWAL ODISHA GRAMYA BANK(607060)
38 THAKURMUNDA OR-04-068-005-007/1052
(HATIGODA) 		2404068005NRG24210420230088314 22/04/2023 PALA BADARA 2404068005WL003885 PALA BADARA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1399107216 PALA BADARA ODISHA GRAMYA BANK(607060)
39 THAKURMUNDA OR-04-068-005-007/1054
(HATIGODA) 		2404068005NRG24210420230088315 22/04/2023 SABITRI BADARA 2404068005WL003885 SABITRI BADARA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1399107213 SABITRI BADARA ODISHA GRAMYA BANK(607060)
40 THAKURMUNDA OR-04-068-005-007/1133
(HATIGODA) 		2404068005NRG24210420230088319 22/04/2023 DASAMA BHADRA 2404068005WL003885 DASAMA BHADRA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1399107218 DASHAMA BADARA ODISHA GRAMYA BANK(607060)
41 THAKURMUNDA OR-04-068-005-007/1135
(HATIGODA) 		2404068005NRG24210420230088320 22/04/2023 GHANASHYAM BADRA 2404068005WL003885 GHANASHYAM BADRA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1399107214 GHANASHYAM BADARA ODISHA GRAMYA BANK(607060)
42 THAKURMUNDA OR-04-068-005-007/22306
(HATIGODA) 		2404068005NRG24210420230088324 22/04/2023 BASANTI BANDIA 2404068005WL003885 BASANTI BANDIA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1399107215 BASANTI BANDIA ODISHA GRAMYA BANK(607060)
43 THAKURMUNDA OR-04-068-005-007/22546
(HATIGODA) 		2404068005NRG24210420230088329 22/04/2023 BAGUN BADRA 2404068005WL003885 BAGUN BADRA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1399107208 BAGUN BADRA ODISHA GRAMYA BANK(607060)
44 THAKURMUNDA OR-04-068-005-007/2388432
(HATIGODA) 		2404068005NRG24210420230088334 22/04/2023 CHANDRIKA GAIPAI 2404068005WL003885 CHANDRIKA GAIPAI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1399107217 CHANRIKA GAIPAI,W/O-LAXMAN GAIPAI BANK OF INDIA(508505)
45 THAKURMUNDA OR-04-068-005-007/2388459
(HATIGODA) 		2404068005NRG24210420230088338 22/04/2023 MANIKA BADARA 2404068005WL003885 MANIKA BADARA 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1399107210 MANIKA BADARA ODISHA GRAMYA BANK(607060)
46 THAKURMUNDA OR-04-068-005-007/2388463
(HATIGODA) 		2404068005NRG24210420230088343 22/04/2023 BUDHUNI BADARA 2404068005WL003885 BUDHUNI BADARA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1399107211 BUDHUNI PURTY D/O- DEHURI PURTY ODISHA GRAMYA BANK(607060)
47 THAKURMUNDA OR-04-068-005-007/2388529
(HATIGODA) 		2404068005NRG24210420230088351 22/04/2023 TURKI KUDADA 2404068005WL003885 TURKI KUDADA 00654 IOBA0ROGB01 237 237 Processed 10/05/2023 1399107219 TURKI KUDADA ODISHA GRAMYA BANK(607060)
SubTotal 17064 17064
48 THAKURMUNDA OR-04-068-005-007/2388455
(HATIGODA) 		2404068005NRG24210420230088335 22/04/2023 KUSUNU HO 2404068005WL003885 KUSUNU HO 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1399107204 KUSUNU HO INDIA POST PAYMENTS BANK LIMITED(508528)
49 THAKURMUNDA OR-04-068-005-007/2388513
(HATIGODA) 		2404068005NRG24210420230088345 22/04/2023 NATRAMANI BADRA 2404068005WL003885 NATRAMANI BADRA 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1399107205 KHETRAMOHAN BADARA INDIA POST PAYMENTS BANK LIMITED(508528)
50 THAKURMUNDA OR-04-068-005-007/2388527
(HATIGODA) 		2404068005NRG24210420230088348 22/04/2023 JOGENDRA KUDADA 2404068005WL003885 JOGENDRA KUDADA 00691 IPOS0000001 474 474 Processed 11/05/2023 1399107207 JOGENDRA KUDADA INDIA POST PAYMENTS BANK LIMITED(508528)
51 THAKURMUNDA OR-04-068-005-007/2388528
(HATIGODA) 		2404068005NRG24210420230088350 22/04/2023 NIRANJAN BADRA 2404068005WL003885 NIRANJAN BADRA 00691 IPOS0000001 1185 1185 Processed 11/05/2023 1399107206 NIRANJAN BADARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4503 4503
Total 63990 63990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068005_220423APB_FTO_40112 Bank of India BKID0005465 THAKURMUNDA 28677
2 THAKURMUNDA OR2404068005_220423APB_FTO_40112 State Bank of India SBIN0018466 THAKURMUNDA 13746
3 THAKURMUNDA OR2404068005_220423APB_FTO_40112 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 8769
4 THAKURMUNDA OR2404068005_220423APB_FTO_40112 Odisha Gramya Bank IOBA0ROGB01 KENDUMUNDI 4029
5 THAKURMUNDA OR2404068005_220423APB_FTO_40112 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA 4266
6 THAKURMUNDA OR2404068005_220423APB_FTO_40112 India Post Payments Bank IPOS0000001 RAIRANGPUR 4503

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