Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:50:02 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068011_110723APB_FTO_326640
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-04-068-011-002/2236-A
(PADIABEDA) 		2404068011NRG24100720231006215 11/07/2023 RUKMANI MOHANTA 2404068011WL045428 RUKMANI MOHANTA 00048 BKID0005465 1422 1422 Processed 30/08/2023 4966032465 Rukmani Mohanta AIRTEL PAYMENTS BANK LIMITED(990288)
2 THAKURMUNDA OR-04-068-011-002/23632
(PADIABEDA) 		2404068011NRG24100720231006223 11/07/2023 JAGANNATH MOHANTA 2404068011WL045428 JAGANNATH MOHANTA 00048 BKID0005465 1422 1422 Processed 30/08/2023 4966032445 JAGANNATH MOHANTA UNION BANK OF INDIA(508500)
3 THAKURMUNDA OR-04-068-011-002/23889
(PADIABEDA) 		2404068011NRG24100720231006224 11/07/2023 KABITA MOHANTA 2404068011WL045428 KABITA MOHANTA 00048 BKID0005465 1422 1422 Processed 30/08/2023 4966032449 KABITA MOHANTA AIRTEL PAYMENTS BANK LIMITED(990288)
4 THAKURMUNDA OR-04-068-011-002/26153
(PADIABEDA) 		2404068011NRG24100720231006225 11/07/2023 LAXMAN MURMU 2404068011WL045428 LAXMAN MURMU 00048 BKID0005465 1422 1422 Processed 30/08/2023 4966032464 LAKSMAN MURMU,S/O-NUNARAM MURMU BANK OF INDIA(508505)
5 THAKURMUNDA OR-04-068-011-002/26171
(PADIABEDA) 		2404068011NRG24100720231006229 11/07/2023 JYOTSNA RANI MOHANTA 2404068011WL045428 JYOTSNA RANI MOHANTA 00048 BKID0005465 1422 1422 Processed 30/08/2023 4966032463 JASNARANI MOHANTA, W/O- THAKURA MOHANTA BANK OF INDIA(508505)
6 THAKURMUNDA OR-04-068-011-002/3202
(PADIABEDA) 		2404068011NRG24100720231006239 11/07/2023 UPENDRA MOHANTA 2404068011WL045428 UPENDRA MOHANTA 00048 BKID0005465 1422 1422 Processed 30/08/2023 4966032448 UPENDRA MAHANTA,S/O-CHHOTARAY MAHANTA BANK OF INDIA(508505)
7 THAKURMUNDA OR-04-068-011-002/3209-A
(PADIABEDA) 		2404068011NRG24100720231006241 11/07/2023 BINOD MOHANTA 2404068011WL045428 BINOD MOHANTA 00048 BKID0005465 1422 1422 Processed 30/08/2023 4966032447 BINOD MAHANTA, S/O- NARAHARI MAHANTA BANK OF INDIA(508505)
8 THAKURMUNDA OR-04-068-011-002/3233
(PADIABEDA) 		2404068011NRG24100720231006242 11/07/2023 LAXMIPRIYA MOHANTA 2404068011WL045428 LAXMIPRIYA MOHANTA 00048 BKID0005465 1422 1422 Processed 30/08/2023 4966032446 LAXMIPRIYA MOHANTA ODISHA GRAMYA BANK(607060)
SubTotal 11376 11376
9 THAKURMUNDA OR-04-068-011-002/26191
(PADIABEDA) 		2404068011NRG24100720231006233 11/07/2023 SUBHASHIS MOHANTA 2404068011WL045428 SUBHASHIS MOHANTA 00415 SBIN0001081 1422 1422 Processed 30/08/2023 4966032450 MR SUBHASHISH MOHANTA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
10 THAKURMUNDA OR-04-068-011-002/2279
(PADIABEDA) 		2404068011NRG24100720231006219 11/07/2023 RABAN MOHANTA 2404068011WL045428 RABAN MOHANTA 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4966032442 RABAN MOHANTA ODISHA GRAMYA BANK(607060)
11 THAKURMUNDA OR-04-068-011-002/26245
(PADIABEDA) 		2404068011NRG24100720231006234 11/07/2023 KALPATARU MOHANTA 2404068011WL045428 KALPATARU MOHANTA 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4966032443 KALPATARU MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2844 2844
12 THAKURMUNDA OR-04-068-011-002/26172
(PADIABEDA) 		2404068011NRG24100720231006230 11/07/2023 ALOK MOHANTA 2404068011WL045428 ALOK MOHANTA 00415 SBIN0018466 1422 1422 Processed 30/08/2023 4966032444 MR ALOK MAHANTA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
13 THAKURMUNDA OR-04-068-011-002/2242
(PADIABEDA) 		2404068011NRG24100720231006216 11/07/2023 BAIDEHI MOHANTA 2404068011WL045428 BAIDEHI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966032451 BAIDEHI MOHANTA ODISHA GRAMYA BANK(607060)
14 THAKURMUNDA OR-04-068-011-002/22451
(PADIABEDA) 		2404068011NRG24100720231006217 11/07/2023 RAMAMANI MOHANTA 2404068011WL045428 RAMAMANI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966032459 RAMAMANI MOHANTA ODISHA GRAMYA BANK(607060)
15 THAKURMUNDA OR-04-068-011-002/2249-A
(PADIABEDA) 		2404068011NRG24100720231006218 11/07/2023 GURUBARI MOHANTA 2404068011WL045428 GURUBARI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966032454 GURUBARI MOHANTA ODISHA GRAMYA BANK(607060)
16 THAKURMUNDA OR-04-068-011-002/2294
(PADIABEDA) 		2404068011NRG24100720231006220 11/07/2023 MOLLI MOHANTA 2404068011WL045428 MOLLI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966032455 MOLLI MOHANTA ODISHA GRAMYA BANK(607060)
17 THAKURMUNDA OR-04-068-011-002/23565
(PADIABEDA) 		2404068011NRG24100720231006221 11/07/2023 BANAMALI MOHANTA 2404068011WL045428 BANAMALI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966032460 BANAMALI MOHANTA ODISHA GRAMYA BANK(607060)
18 THAKURMUNDA OR-04-068-011-002/23603
(PADIABEDA) 		2404068011NRG24100720231006222 11/07/2023 BHARAT CHANDRA MOHANTA 2404068011WL045428 BHARAT CHANDRA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966032461 PUSPITA MOHANTA,W/O-BHARAT CHANDRA MOHAN BANK OF INDIA(508505)
19 THAKURMUNDA OR-04-068-011-002/26153
(PADIABEDA) 		2404068011NRG24100720231006226 11/07/2023 SNEHALATA MURMU 2404068011WL045428 SNEHALATA MURMU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966032457 SNEHALATA MURMU, W/O- LAXMAN MURMU BANK OF INDIA(508505)
20 THAKURMUNDA OR-04-068-011-002/26163
(PADIABEDA) 		2404068011NRG24100720231006227 11/07/2023 LIPU MOHANTA 2404068011WL045428 LIPU MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966032456 LIPU MAHANTA UNION BANK OF INDIA(508500)
21 THAKURMUNDA OR-04-068-011-002/26163
(PADIABEDA) 		2404068011NRG24100720231006228 11/07/2023 RAJANI MOHANTA 2404068011WL045428 RAJANI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966032453 RAJANI MOHANTA D\O-GOBINDA MOHANTA BANK OF INDIA(508505)
22 THAKURMUNDA OR-04-068-011-002/26173
(PADIABEDA) 		2404068011NRG24100720231006232 11/07/2023 GOLAP MOHANTA 2404068011WL045428 GOLAP MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966032441 GOLAP MOHANTA ODISHA GRAMYA BANK(607060)
23 THAKURMUNDA OR-04-068-011-002/26173
(PADIABEDA) 		2404068011NRG24100720231006231 11/07/2023 SAHADEV MOHANTA 2404068011WL045428 SAHADEV MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966032440 Sahadev Mohanta AIRTEL PAYMENTS BANK LIMITED(990288)
24 THAKURMUNDA OR-04-068-011-002/26429
(PADIABEDA) 		2404068011NRG24100720231006235 11/07/2023 AMIT KUMAR MOHANTA 2404068011WL045428 AMIT KUMAR MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966032439 AMIT KUMAR MOHANTA ODISHA GRAMYA BANK(607060)
25 THAKURMUNDA OR-04-068-011-002/3197
(PADIABEDA) 		2404068011NRG24100720231006237 11/07/2023 PARESH MOHANTA 2404068011WL045428 PARESH MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966032438 PARESH MOHANTA ODISHA GRAMYA BANK(607060)
26 THAKURMUNDA OR-04-068-011-002/3199
(PADIABEDA) 		2404068011NRG24100720231006238 11/07/2023 NAMI MOHANTA 2404068011WL045428 NAMI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966032452 NAMI MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
27 THAKURMUNDA OR-04-068-011-002/3204
(PADIABEDA) 		2404068011NRG24100720231006240 11/07/2023 ALATA MOHANTA 2404068011WL045428 ALATA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966032458 ALATA MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21330 21330
28 THAKURMUNDA OR-04-068-011-002/26553
(PADIABEDA) 		2404068011NRG24100720231006236 11/07/2023 PAPU MOHANTA 2404068011WL045428 PAPU MOHANTA 00691 IPOS0000001 948 948 Processed 30/08/2023 4966032462 PAPU MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 948 948
Total 39342 39342

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068011_110723APB_FTO_326640 Bank of India BKID0005465 THAKURMUNDA 11376
2 THAKURMUNDA OR2404068011_110723APB_FTO_326640 State Bank of India SBIN0001081 KARANJIA 1422
3 THAKURMUNDA OR2404068011_110723APB_FTO_326640 State Bank of India SBIN0009635 CHAMPAJHAR 2844
4 THAKURMUNDA OR2404068011_110723APB_FTO_326640 State Bank of India SBIN0018466 THAKURMUNDA 1422
5 THAKURMUNDA OR2404068011_110723APB_FTO_326640 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 4266
6 THAKURMUNDA OR2404068011_110723APB_FTO_326640 Odisha Gramya Bank IOBA0ROGB01 KENDUMUNDI 17064
7 THAKURMUNDA OR2404068011_110723APB_FTO_326640 India Post Payments Bank IPOS0000001 RAIRANGPUR 948

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