Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:05:25 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068015_200423APB_FTO_35751
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-04-068-015-003/21699
(TALAPADA) 		2404068015NRG24200420230080161 20/04/2023 SABITRI DANPAT 2404068015WL003503 SABITRI DANPAT 00048 BKID0005465 1422 1422 Processed 10/05/2023 1398663310 SABITRI DANDAPATA ODISHA GRAMYA BANK(607060)
2 THAKURMUNDA OR-04-068-015-003/217890
(TALAPADA) 		2404068015NRG24200420230080162 20/04/2023 SURENDRA GIRI 2404068015WL003503 SURENDRA GIRI 00048 BKID0005465 1422 1422 Processed 10/05/2023 1398663308 SURENDRA GIRI S/O- KRUSNA GIRI BANK OF INDIA(508505)
3 THAKURMUNDA OR-04-068-015-003/27083
(TALAPADA) 		2404068015NRG24200420230080166 20/04/2023 SIBANI NAIK 2404068015WL003503 SIBANI NAIK 00048 BKID0005465 1422 1422 Processed 10/05/2023 1398663311 SIBANI NAIK BANK OF INDIA(508505)
4 THAKURMUNDA OR-04-068-015-003/3907
(TALAPADA) 		2404068015NRG24200420230080171 20/04/2023 SAIBANI GIRI 2404068015WL003503 SAIBANI GIRI 00048 BKID0005465 1422 1422 Processed 10/05/2023 1398663309 SAIBANI GIRI ODISHA GRAMYA BANK(607060)
5 THAKURMUNDA OR-04-068-015-011/3525
(TALAPADA) 		2404068015NRG24200420230080192 20/04/2023 JOSABANTA BANAPADIA 2404068015WL003503 JOSABANTA BANAPADIA 00048 BKID0005465 1422 1422 Processed 10/05/2023 1398663312 MR JASHABANTA BANAPADIA STATE BANK OF INDIA(508548)
SubTotal 7110 7110
6 THAKURMUNDA OR-04-068-015-003/3943
(TALAPADA) 		2404068015NRG24200420230080181 20/04/2023 PRATAP CHANDRA BASILIA 2404068015WL003503 PRATAP CHANDRA BASILIA 00415 SBIN0006469 1422 1422 Processed 11/05/2023 1398663305 PRATAP BANGSULIA INDIA POST PAYMENTS BANK LIMITED(508528)
7 THAKURMUNDA OR-04-068-015-007/3953
(TALAPADA) 		2404068015NRG24200420230080184 20/04/2023 NIRANJAN DANDAPAT 2404068015WL003503 NIRANJAN DANDAPAT 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1398663306 MR NIRANJAN DANDAPAT STATE BANK OF INDIA(508548)
SubTotal 2844 2844
8 THAKURMUNDA OR-04-068-015-003/26940-A
(TALAPADA) 		2404068015NRG24200420230080164 20/04/2023 CHITRANGA GIRI 2404068015WL003503 CHITRANGA GIRI 00415 SBIN0018466 1422 1422 Processed 10/05/2023 1398663307 CHITRANGA GIRI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
9 THAKURMUNDA OR-04-068-015-003/2231
(TALAPADA) 		2404068015NRG24200420230080163 20/04/2023 SUGURI BEWA 2404068015WL003503 SUGURI BEWA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398663303 SUNDARI BEWA ODISHA GRAMYA BANK(607060)
10 THAKURMUNDA OR-04-068-015-003/3879
(TALAPADA) 		2404068015NRG24200420230080167 20/04/2023 PITHA MARNDI 2404068015WL003503 PITHA MARNDI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398663299 BADAPITHA MARNDI ODISHA GRAMYA BANK(607060)
11 THAKURMUNDA OR-04-068-015-003/3903
(TALAPADA) 		2404068015NRG24200420230080170 20/04/2023 PRADIP GIRI 2404068015WL003503 PRADIP GIRI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398663297 PRADIP GIRI ODISHA GRAMYA BANK(607060)
12 THAKURMUNDA OR-04-068-015-003/3911
(TALAPADA) 		2404068015NRG24200420230080172 20/04/2023 PRAFULLA DANDAPAT 2404068015WL003503 PRAFULLA DANDAPAT 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398663304 PRAFULLA DANDAPAT ODISHA GRAMYA BANK(607060)
13 THAKURMUNDA OR-04-068-015-003/3932
(TALAPADA) 		2404068015NRG24200420230080175 20/04/2023 KHAIRA DANDAPATA 2404068015WL003503 KHAIRA DANDAPATA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398663295 KHAIRA DANDAPATA ODISHA GRAMYA BANK(607060)
14 THAKURMUNDA OR-04-068-015-004/4329
(TALAPADA) 		2404068015NRG24200420230080182 20/04/2023 SASHIMITA BANAPADIA 2404068015WL003503 SASHIMITA BANAPADIA 00654 IOBA0ROGB01 948 948 Processed 10/05/2023 1398663300 SHSHAMITA BANAPADIA ODISHA GRAMYA BANK(607060)
15 THAKURMUNDA OR-04-068-015-007/21906
(TALAPADA) 		2404068015NRG24200420230080183 20/04/2023 SUBASINI DANDAPAT 2404068015WL003503 SUBASINI DANDAPAT 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398663301 SUBASINI DANDPAT ODISHA GRAMYA BANK(607060)
16 THAKURMUNDA OR-04-068-015-007/3981
(TALAPADA) 		2404068015NRG24200420230080185 20/04/2023 SURESH DANDAPAT 2404068015WL003503 SURESH DANDAPAT 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398663298 SURESH DANDPAT INDIA POST PAYMENTS BANK LIMITED(508528)
17 THAKURMUNDA OR-04-068-015-007/3990
(TALAPADA) 		2404068015NRG24200420230080186 20/04/2023 NARAD DANDPAT 2404068015WL003503 NARAD DANDPAT 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398663296 NARADA DANDAPAT ODISHA GRAMYA BANK(607060)
18 THAKURMUNDA OR-04-068-015-011/26965
(TALAPADA) 		2404068015NRG24200420230080190 20/04/2023 RANJAN BISWAL 2404068015WL003503 RANJAN BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398663302 RANJAN BISWALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13746 13746
19 THAKURMUNDA OR-04-068-015-003/3933
(TALAPADA) 		2404068015NRG24200420230080177 20/04/2023 SANU DANDAPATA 2404068015WL003503 SANU DANDAPATA 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1398663293 SANU DANDAPATA INDIA POST PAYMENTS BANK LIMITED(508528)
20 THAKURMUNDA OR-04-068-015-011/292221
(TALAPADA) 		2404068015NRG24200420230080191 20/04/2023 PARAMESWAR BANAPADIA 2404068015WL003503 PARAMESWAR BANAPADIA 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1398663294 PARAMESWAR BANAPADIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2844 2844
Total 27966 27966

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068015_200423APB_FTO_35751 Bank of India BKID0005465 THAKURMUNDA 7110
2 THAKURMUNDA OR2404068015_200423APB_FTO_35751 State Bank of India SBIN0006469 SATKOSIA 2844
3 THAKURMUNDA OR2404068015_200423APB_FTO_35751 State Bank of India SBIN0018466 THAKURMUNDA 1422
4 THAKURMUNDA OR2404068015_200423APB_FTO_35751 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 13746
5 THAKURMUNDA OR2404068015_200423APB_FTO_35751 India Post Payments Bank IPOS0000001 RAIRANGPUR 2844

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