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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:19:07 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068004_140823APB_FTO_448280
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-04-068-004-004/276930
(DIGDHAR) 		2404068004NRG24140820231170504 14/08/2023 SK SAHAJAD 2404068004WL061392 SK SAHAJAD 00048 BKID0005465 1659 1659 Processed 30/08/2023 4972360018 S.K. SAHAJAT ALLI BANK OF INDIA(508505)
2 THAKURMUNDA OR-04-068-004-004/4815
(DIGDHAR) 		2404068004NRG24140820231170506 14/08/2023 SASMITA PARIMANIKA 2404068004WL061392 SASMITA PARIMANIKA 00048 BKID0005465 1659 1659 Processed 30/08/2023 4972360012 SASMITA PARIMANIK BANK OF INDIA(508505)
3 THAKURMUNDA OR-04-068-004-004/4825-A
(DIGDHAR) 		2404068004NRG24140820231170507 14/08/2023 JANAKI DAS 2404068004WL061392 JANAKI DAS 00048 BKID0005465 1659 1659 Processed 30/08/2023 4972360019 MS JANAKI DAS STATE BANK OF INDIA(508548)
4 THAKURMUNDA OR-04-068-004-004/707007
(DIGDHAR) 		2404068004NRG24140820231170509 14/08/2023 MANDAKINI PARIMANIK 2404068004WL061392 MANDAKINI PARIMANIK 00048 BKID0005465 1659 1659 Processed 30/08/2023 4972360008 MANDAKINI PARIMANIK.W/O-PRADIP BANK OF INDIA(508505)
5 THAKURMUNDA OR-04-068-004-005/6392
(DIGDHAR) 		2404068004NRG24140820231170580 14/08/2023 JHUNU BHUJABAL 2404068004WL061411 JHUNU BHUJABAL 00048 BKID0005465 1659 1659 Processed 30/08/2023 4972360025 JHUNU BHUJABAL BANK OF INDIA(508505)
6 THAKURMUNDA OR-04-068-004-010/707139
(DIGDHAR) 		2404068004NRG24140820231170525 14/08/2023 JAMUNA TANGIRIA 2404068004WL061398 JAMUNA TANGIRIA 00048 BKID0005465 1659 1659 Processed 30/08/2023 4972360021 JAMUNA TANGIRIA BANK OF INDIA(508505)
7 THAKURMUNDA OR-04-068-004-010/707139
(DIGDHAR) 		2404068004NRG24140820231170524 14/08/2023 JAMUNA TANGIRIA 2404068004WL061398 JAMUNA TANGIRIA 00048 BKID0005465 1659 1659 Processed 30/08/2023 4972360020 MITHUN TANGIRIA INDIA POST PAYMENTS BANK LIMITED(508528)
8 THAKURMUNDA OR-04-068-004-011/26306
(DIGDHAR) 		2404068004NRG24140820231170511 14/08/2023 MAHESWAR NAIK 2404068004WL061393 MAHESWAR NAIK 00048 BKID0005465 1659 1659 Processed 30/08/2023 4972360024 MAHESWAR NAIK BANK OF INDIA(508505)
9 THAKURMUNDA OR-04-068-004-011/26328-A
(DIGDHAR) 		2404068004NRG24140820231170573 14/08/2023 DALI JENA 2404068004WL061405 DALI JENA 00048 BKID0005465 1659 1659 Processed 30/08/2023 4972360010 DALI JENA ODISHA GRAMYA BANK(607060)
10 THAKURMUNDA OR-04-068-004-011/4930-A
(DIGDHAR) 		2404068004NRG24140820231170500 14/08/2023 BIJAY JENA 2404068004WL061390 BIJAY JENA 00048 BKID0005465 1659 1659 Processed 30/08/2023 4972360023 BIJAY JENA BANK OF INDIA(508505)
11 THAKURMUNDA OR-04-068-004-011/4940-A
(DIGDHAR) 		2404068004NRG24140820231170599 14/08/2023 PURNIMA NAIK 2404068004WL061426 PURNIMA NAIK 00048 BKID0005465 1659 1659 Processed 30/08/2023 4972360016 PURNIMA NAIK, W/O-AMULYA NAIK BANK OF INDIA(508505)
12 THAKURMUNDA OR-04-068-004-011/5016
(DIGDHAR) 		2404068004NRG24140820231170498 14/08/2023 MAMATA KULAPADIA 2404068004WL061388 MAMATA KULAPADIA 00048 BKID0005465 1659 1659 Processed 30/08/2023 4972360009 MAMATA KULAPADIA,W/O-LAKSHMIDHAR KULAADI BANK OF INDIA(508505)
13 THAKURMUNDA OR-04-068-004-011/5078
(DIGDHAR) 		2404068004NRG24140820231170593 14/08/2023 PURNNAMI KULAPADIA 2404068004WL061421 PURNNAMI KULAPADIA 00048 BKID0005465 1659 1659 Processed 30/08/2023 4972360011 PURNNAMI KULAPADIA,W/O-SHIBANATH KULAPAD BANK OF INDIA(508505)
14 THAKURMUNDA OR-04-068-004-011/5078
(DIGDHAR) 		2404068004NRG24140820231170592 14/08/2023 SIBA KULAPADIA 2404068004WL061421 SIBA KULAPADIA 00048 BKID0005465 1659 1659 Processed 30/08/2023 4972360014 SHIB KULAPADIA INDIA POST PAYMENTS BANK LIMITED(508528)
15 THAKURMUNDA OR-04-068-004-012/26866
(DIGDHAR) 		2404068004NRG24140820231170583 14/08/2023 SHANTI BABANGA 2404068004WL061414 SHANTI BABANGA 00048 BKID0005465 1659 1659 Processed 30/08/2023 4972360015 SHANTI BABANGA,W/O-JAGDISH BABANGA BANK OF INDIA(508505)
16 THAKURMUNDA OR-04-068-004-012/5656
(DIGDHAR) 		2404068004NRG24140820231170605 14/08/2023 ANAPURNA JENA 2404068004WL061430 ANAPURNA JENA 00048 BKID0005465 1659 1659 Processed 30/08/2023 4972360022 ARNAPURNA JENA,W/O-AJIT KUMAR JENA BANK OF INDIA(508505)
17 THAKURMUNDA OR-04-068-004-012/5666
(DIGDHAR) 		2404068004NRG24140820231170499 14/08/2023 JAGANANDA JENA 2404068004WL061389 JAGANANDA JENA 00048 BKID0005465 1659 1659 Processed 30/08/2023 4972360013 JOGANANDA JENA BANK OF INDIA(508505)
18 THAKURMUNDA OR-04-068-004-012/5676
(DIGDHAR) 		2404068004NRG24140820231170598 14/08/2023 SAMBHUNATH JENA 2404068004WL061425 SAMBHUNATH JENA 00048 BKID0005465 1659 1659 Processed 30/08/2023 4972360017 SAMBHUNATH JENA,S/O-RANJIT JENA BANK OF INDIA(508505)
SubTotal 29862 29862
19 THAKURMUNDA OR-04-068-004-004/4815
(DIGDHAR) 		2404068004NRG24140820231170505 14/08/2023 MALAYA KUMAR PARIMANIKA 2404068004WL061392 MALAYA KUMAR PARIMANIKA 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4972360003 MALAYA PARIMANI K AXIS BANK(607153)
SubTotal 1659 1659
20 THAKURMUNDA OR-04-068-004-005/6071
(DIGDHAR) 		2404068004NRG24140820231170496 14/08/2023 HARISH CHANDRA MOHANTA 2404068004WL061387 HARISH CHANDRA MOHANTA 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4972360004 HARISHCHANDRA MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
21 THAKURMUNDA OR-04-068-004-005/6091
(DIGDHAR) 		2404068004NRG24140820231170515 14/08/2023 CHAKRADHAR DALEI 2404068004WL061395 CHAKRADHAR DALEI 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4972360006 MR CHAKRADHAR DALEI STATE BANK OF INDIA(508548)
22 THAKURMUNDA OR-04-068-004-005/6390
(DIGDHAR) 		2404068000NRG24140820231170809 14/08/2023 SUBHASMITA PATRA 2404068WL061459 SUBHASMITA PATRA 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4972360007 MS SHUBHASMITA PATRA STATE BANK OF INDIA(508548)
SubTotal 4977 4977
23 THAKURMUNDA OR-04-068-004-005/6062-B
(DIGDHAR) 		2404068004NRG24140820231170589 14/08/2023 SUSHANTA KUMAR MOHAPATRA 2404068004WL061419 SUSHANTA KUMAR MOHAPATRA 00415 SBIN0018466 1659 1659 Processed 30/08/2023 4972360005 SUSHANTA KUMAR MAHAPATRA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1659 1659
24 THAKURMUNDA OR-04-068-004-001/5754
(DIGDHAR) 		2404068004NRG24140820231170517 14/08/2023 SUSAMA BANSULIA 2404068004WL061396 SUSAMA BANSULIA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4972360000 SUSAMA BANSULIA INDIA POST PAYMENTS BANK LIMITED(508528)
25 THAKURMUNDA OR-04-068-004-001/70100
(DIGDHAR) 		2404068004NRG24140820231170514 14/08/2023 JHILI DALEI 2404068004WL061394 JHILI DALEI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4972360001 JHILI DALEI ODISHA GRAMYA BANK(607060)
26 THAKURMUNDA OR-04-068-004-001/707135
(DIGDHAR) 		2404068004NRG24140820231170576 14/08/2023 SUMITRA MURMU 2404068004WL061408 SUMITRA MURMU 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4972359997 SUMITRA MURMU ODISHA GRAMYA BANK(607060)
27 THAKURMUNDA OR-04-068-004-005/6091
(DIGDHAR) 		2404068004NRG24140820231170516 14/08/2023 TULASI DEHURI 2404068004WL061395 TULASI DEHURI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4972359999 MISS TULASI DEHURY STATE BANK OF INDIA(508548)
28 THAKURMUNDA OR-04-068-004-005/6390
(DIGDHAR) 		2404068000NRG24140820231170808 14/08/2023 SUMITRA PATRA 2404068WL061459 SUMITRA PATRA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4972359995 SUMITRA PATRA ODISHA GRAMYA BANK(607060)
29 THAKURMUNDA OR-04-068-004-010/6008
(DIGDHAR) 		2404068004NRG24140820231170502 14/08/2023 TUNU GIRI 2404068004WL061391 TUNU GIRI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4972360002 TUNU GIRI BANK OF INDIA(508505)
30 THAKURMUNDA OR-04-068-004-011/26306
(DIGDHAR) 		2404068004NRG24140820231170512 14/08/2023 KANDIRI NAIK 2404068004WL061393 KANDIRI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4972359998 KANDIRI NAIK ODISHA GRAMYA BANK(607060)
31 THAKURMUNDA OR-04-068-004-011/4930-A
(DIGDHAR) 		2404068004NRG24140820231170501 14/08/2023 JIRAN JENA 2404068004WL061390 JIRAN JENA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4972359994 JIRAN JENA ODISHA GRAMYA BANK(607060)
32 THAKURMUNDA OR-04-068-004-012/5656
(DIGDHAR) 		2404068004NRG24140820231170604 14/08/2023 AJIT JENA 2404068004WL061430 AJIT JENA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4972359996 AJIT JENA ODISHA GRAMYA BANK(607060)
SubTotal 13983 13983
33 THAKURMUNDA OR-04-068-004-005/5574-B
(DIGDHAR) 		2404068004NRG24140820231170585 14/08/2023 RABI GIRI 2404068004WL061416 RABI GIRI 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4972359993 RABI GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
Total 53799 53799

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068004_140823APB_FTO_448280 Bank of India BKID0005465 BOI,THAKURMUNDA 1659
2 THAKURMUNDA OR2404068004_140823APB_FTO_448280 Bank of India BKID0005465 THAKURMUNDA 28203
3 THAKURMUNDA OR2404068004_140823APB_FTO_448280 State Bank of India SBIN0006469 SATKOSIA 1659
4 THAKURMUNDA OR2404068004_140823APB_FTO_448280 State Bank of India SBIN0009635 CHAMPAJHAR 4977
5 THAKURMUNDA OR2404068004_140823APB_FTO_448280 State Bank of India SBIN0018466 THAKURMUNDA 1659
6 THAKURMUNDA OR2404068004_140823APB_FTO_448280 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 9006
7 THAKURMUNDA OR2404068004_140823APB_FTO_448280 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA 4977
8 THAKURMUNDA OR2404068004_140823APB_FTO_448280 India Post Payments Bank IPOS0000001 RAIRANGPUR 1659

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