Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:36:19 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : MAHULDIHA
Fto No. : OR2404068010_150523APB_FTO_113850
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-04-068-010-001/28920
(MAHULDIHA) 		2404068010NRG24150520230349480 15/05/2023 ROUT HO 2404068010WL015702 ROUT HO 00048 BKID0005465 1422 1422 Processed 19/05/2023 1692697001 Rout Ho AIRTEL PAYMENTS BANK LIMITED(990288)
2 THAKURMUNDA OR-04-068-010-001/292236
(MAHULDIHA) 		2404068010NRG24150520230349062 15/05/2023 NARENDRA KANDEYANG 2404068010WL015689 NARENDRA KANDEYANG 00048 BKID0005465 1422 1422 Processed 19/05/2023 1692697000 NARENDRA KANDEYANG BANK OF INDIA(508505)
SubTotal 2844 2844
3 THAKURMUNDA OR-04-068-010-001/13813
(MAHULDIHA) 		2404068010NRG24120520230330320 15/05/2023 MANIK HO 2404068010WL014821 MANIK HO 00415 SBIN0006469 1422 1422 Processed 19/05/2023 1692696995 MANIKA MUNDA, S/O- DULUM MUNDA BANK OF INDIA(508505)
4 THAKURMUNDA OR-04-068-010-001/13831
(MAHULDIHA) 		2404068010NRG24120520230330322 15/05/2023 TULASI HO 2404068010WL014821 TULASI HO 00415 SBIN0006469 1422 1422 Processed 19/05/2023 1692697002 TULASI HO ODISHA GRAMYA BANK(607060)
5 THAKURMUNDA OR-04-068-010-001/14014
(MAHULDIHA) 		2404068010NRG24120520230330324 15/05/2023 ALANG HO 2404068010WL014821 ALANG HO 00415 SBIN0006469 1422 1422 Processed 19/05/2023 1692696999 MISS ALANG HO STATE BANK OF INDIA(508548)
6 THAKURMUNDA OR-04-068-010-001/263430
(MAHULDIHA) 		2404068010NRG24150520230349055 15/05/2023 GOBINDA HO 2404068010WL015689 GOBINDA HO 00415 SBIN0006469 1422 1422 Processed 19/05/2023 1692696998 MR GOVINDA JAMUDA STATE BANK OF INDIA(508548)
7 THAKURMUNDA OR-04-068-010-001/291335
(MAHULDIHA) 		2404068010NRG24120520230330326 15/05/2023 ANILI KANDEYANG 2404068010WL014821 ANILI KANDEYANG 00415 SBIN0006469 1422 1422 Processed 19/05/2023 1692696996 ANIL KANDEYANG INDIA POST PAYMENTS BANK LIMITED(508528)
8 THAKURMUNDA OR-04-068-010-001/30227
(MAHULDIHA) 		2404068010NRG24150520230349066 15/05/2023 SALUKA HO 2404068010WL015689 SALUKA HO 00415 SBIN0006469 1422 1422 Processed 19/05/2023 1692696997 MR SALUKA HO STATE BANK OF INDIA(508548)
SubTotal 8532 8532
9 THAKURMUNDA OR-04-068-010-001/13793
(MAHULDIHA) 		2404068010NRG24120520230330319 15/05/2023 CHAMARA HO 2404068010WL014821 CHAMARA HO 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692696985 CHAMARA HO ODISHA GRAMYA BANK(607060)
10 THAKURMUNDA OR-04-068-010-001/13807
(MAHULDIHA) 		2404068010NRG24150520230349053 15/05/2023 CHIPI HO 2404068010WL015689 CHIPI HO 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692696976 CHIPI HO ODISHA GRAMYA BANK(607060)
11 THAKURMUNDA OR-04-068-010-001/13831
(MAHULDIHA) 		2404068010NRG24120520230330321 15/05/2023 THAKURA HO 2404068010WL014821 THAKURA HO 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692697006 THAKURA HO ODISHA GRAMYA BANK(607060)
12 THAKURMUNDA OR-04-068-010-001/13836
(MAHULDIHA) 		2404068010NRG24150520230349473 15/05/2023 BUDHURAM HO 2404068010WL015702 BUDHURAM HO 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692696974 BUDHURAM HO ODISHA GRAMYA BANK(607060)
13 THAKURMUNDA OR-04-068-010-001/13836
(MAHULDIHA) 		2404068010NRG24150520230349474 15/05/2023 GEETA HO 2404068010WL015702 GEETA HO 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692696986 GEETA HO ODISHA GRAMYA BANK(607060)
14 THAKURMUNDA OR-04-068-010-001/13890
(MAHULDIHA) 		2404068010NRG24150520230349475 15/05/2023 MUTURI HO 2404068010WL015702 MUTURI HO 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692697005 MUTURI KANDEYAN INDIA POST PAYMENTS BANK LIMITED(508528)
15 THAKURMUNDA OR-04-068-010-001/13892
(MAHULDIHA) 		2404068010NRG24150520230349476 15/05/2023 PAROGANA HO 2404068010WL015702 PAROGANA HO 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692696975 PAROGANA HO ODISHA GRAMYA BANK(607060)
16 THAKURMUNDA OR-04-068-010-001/13898
(MAHULDIHA) 		2404068010NRG24120520230330323 15/05/2023 PANEE HO 2404068010WL014821 PANEE HO 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692697007 PANEE HO ODISHA GRAMYA BANK(607060)
17 THAKURMUNDA OR-04-068-010-001/14015
(MAHULDIHA) 		2404068010NRG24120520230330325 15/05/2023 SURU PURTY 2404068010WL014821 SURU PURTY 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692696981 SURU PURTY ODISHA GRAMYA BANK(607060)
18 THAKURMUNDA OR-04-068-010-001/263398
(MAHULDIHA) 		2404068010NRG24150520230349054 15/05/2023 BELO HAIBURU 2404068010WL015689 BELO HAIBURU 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692696990 BELO HAIBURU ODISHA GRAMYA BANK(607060)
19 THAKURMUNDA OR-04-068-010-001/28896
(MAHULDIHA) 		2404068010NRG24150520230349057 15/05/2023 CHINGUDI HO 2404068010WL015689 CHINGUDI HO 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692697003 CHINGUDI HO ODISHA GRAMYA BANK(607060)
20 THAKURMUNDA OR-04-068-010-001/28897
(MAHULDIHA) 		2404068010NRG24150520230349058 15/05/2023 RAIBARI HO 2404068010WL015689 RAIBARI HO 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692696988 RAIBARI HO ODISHA GRAMYA BANK(607060)
21 THAKURMUNDA OR-04-068-010-001/28903
(MAHULDIHA) 		2404068010NRG24150520230349059 15/05/2023 DULUMU HO 2404068010WL015689 DULUMU HO 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692696977 DULUMU HO ODISHA GRAMYA BANK(607060)
22 THAKURMUNDA OR-04-068-010-001/28903
(MAHULDIHA) 		2404068010NRG24150520230349060 15/05/2023 SURU 2404068010WL015689 SURU 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692696987 SURU ODISHA GRAMYA BANK(607060)
23 THAKURMUNDA OR-04-068-010-001/29006
(MAHULDIHA) 		2404068010NRG24150520230349482 15/05/2023 MUKTA HO 2404068010WL015702 MUKTA HO 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692696989 MUKTA HO ODISHA GRAMYA BANK(607060)
24 THAKURMUNDA OR-04-068-010-001/29006
(MAHULDIHA) 		2404068010NRG24150520230349481 15/05/2023 SUNIA HO 2404068010WL015702 SUNIA HO 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692697004 SUNIA HO ODISHA GRAMYA BANK(607060)
25 THAKURMUNDA OR-04-068-010-001/29192
(MAHULDIHA) 		2404068010NRG24120520230330327 15/05/2023 JIRA HO 2404068010WL014821 JIRA HO 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692696980 JIRA HO ODISHA GRAMYA BANK(607060)
26 THAKURMUNDA OR-04-068-010-001/29209
(MAHULDIHA) 		2404068010NRG24120520230330328 15/05/2023 BAGUN HO 2404068010WL014821 BAGUN HO 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692696978 BAGUN HO ODISHA GRAMYA BANK(607060)
27 THAKURMUNDA OR-04-068-010-001/29210
(MAHULDIHA) 		2404068010NRG24120520230330329 15/05/2023 SURSING HO 2404068010WL014821 SURSING HO 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692696991 SURSING HO ODISHA GRAMYA BANK(607060)
28 THAKURMUNDA OR-04-068-010-001/29211
(MAHULDIHA) 		2404068010NRG24150520230349061 15/05/2023 GANGI MUNDURI 2404068010WL015689 GANGI MUNDURI 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692696982 GANGI MUNDURI ODISHA GRAMYA BANK(607060)
29 THAKURMUNDA OR-04-068-010-001/29219
(MAHULDIHA) 		2404068010NRG24120520230330330 15/05/2023 SHIBA HO 2404068010WL014821 SHIBA HO 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692696994 SHIBA HO ODISHA GRAMYA BANK(607060)
30 THAKURMUNDA OR-04-068-010-001/292236
(MAHULDIHA) 		2404068010NRG24150520230349063 15/05/2023 SUKANTI BULIULU 2404068010WL015689 SUKANTI BULIULU 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692696984 SUKANTI BULIULU ODISHA GRAMYA BANK(607060)
31 THAKURMUNDA OR-04-068-010-001/30224
(MAHULDIHA) 		2404068010NRG24150520230349064 15/05/2023 JAGANATH HO 2404068010WL015689 JAGANATH HO 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692696983 JAGANATH HO ODISHA GRAMYA BANK(607060)
32 THAKURMUNDA OR-04-068-010-001/30224
(MAHULDIHA) 		2404068010NRG24150520230349065 15/05/2023 NANDINI HO 2404068010WL015689 NANDINI HO 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692696993 NANDINI HO ODISHA GRAMYA BANK(607060)
33 THAKURMUNDA OR-04-068-010-001/30257
(MAHULDIHA) 		2404068010NRG24120520230330331 15/05/2023 DIKURU DEOGAM 2404068010WL014821 DIKURU DEOGAM 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692696992 DIKURU DEOGAM ODISHA GRAMYA BANK(607060)
34 THAKURMUNDA OR-04-068-010-001/304125
(MAHULDIHA) 		2404068010NRG24150520230349068 15/05/2023 TURAM KANDEYANG 2404068010WL015689 TURAM KANDEYANG 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692696979 TURAM KANDEYANG S/O-BUDHURAM KANDEYANG BANK OF INDIA(508505)
SubTotal 36972 36972
35 THAKURMUNDA OR-04-068-010-001/13317
(MAHULDIHA) 		2404068010NRG24120520230330318 15/05/2023 RAIBARI HO 2404068010WL014821 RAIBARI HO 00691 IPOS0000001 1422 1422 Processed 19/05/2023 1692697008 RAIBARI HO ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
Total 49770 49770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068010_150523APB_FTO_113850 Bank of India BKID0005465 THAKURMUNDA 2844
2 THAKURMUNDA OR2404068010_150523APB_FTO_113850 State Bank of India SBIN0006469 SATKOSIA 8532
3 THAKURMUNDA OR2404068010_150523APB_FTO_113850 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA 36972
4 THAKURMUNDA OR2404068010_150523APB_FTO_113850 India Post Payments Bank IPOS0000001 RAIRANGPUR 1422

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