Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:22:09 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068006_190623APB_FTO_256080
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-04-068-006-007/15204-B
(JARAK) 		2404068000NRG24190620230821259 19/06/2023 ABANTI NAIK 2404068WL036766 ABANTI NAIK 00048 BKID0005465 1659 1659 Processed 27/06/2023 2808466391 ABANTI NAIK BANK OF INDIA(508505)
2 THAKURMUNDA OR-04-068-006-007/16167-A
(JARAK) 		2404068000NRG24190620230821272 19/06/2023 MANJULATA PADHIAL 2404068WL036766 MANJULATA PADHIAL 00048 BKID0005465 1185 1185 Processed 27/06/2023 2808466382 MANJULATA PADHIAL BANK OF INDIA(508505)
3 THAKURMUNDA OR-04-068-006-007/29739
(JARAK) 		2404068000NRG24190620230821284 19/06/2023 LATA PADHIAL 2404068WL036766 LATA PADHIAL 00048 BKID0005465 1659 1659 Processed 27/06/2023 2808466373 MRS LATA PADHIAL STATE BANK OF INDIA(508548)
4 THAKURMUNDA OR-04-068-006-007/30002
(JARAK) 		2404068000NRG24190620230821286 19/06/2023 KALIA PADHIAL 2404068WL036766 KALIA PADHIAL 00048 BKID0005465 1659 1659 Processed 27/06/2023 2808466372 KALIA PADHIAL BANK OF INDIA(508505)
5 THAKURMUNDA OR-04-068-006-007/31095-A
(JARAK) 		2404068000NRG24190620230821291 19/06/2023 BASANTA KUMAR MOHANTA 2404068WL036766 BASANTA KUMAR MOHANTA 00048 BKID0005465 1659 1659 Processed 27/06/2023 2808466376 BASANTA KUMAR MOHANTA BANK OF INDIA(508505)
6 THAKURMUNDA OR-04-068-006-007/31095-A
(JARAK) 		2404068000NRG24190620230821292 19/06/2023 DEEPAK KUMAR MOHANTA 2404068WL036766 DEEPAK KUMAR MOHANTA 00048 BKID0005465 1659 1659 Processed 27/06/2023 2808466377 DEEPAK KUMAR MOHANTA,S/O BASANT KU MOHAN BANK OF INDIA(508505)
7 THAKURMUNDA OR-04-068-006-007/31098
(JARAK) 		2404068000NRG24190620230821293 19/06/2023 GANESWAR PATRA 2404068WL036766 GANESWAR PATRA 00048 BKID0005465 1659 1659 Processed 27/06/2023 2808466381 GANESWAR PATRA ODISHA GRAMYA BANK(607060)
8 THAKURMUNDA OR-04-068-006-007/33029
(JARAK) 		2404068000NRG24190620230821297 19/06/2023 HEMANTA KUMAR MOHANTA 2404068WL036766 HEMANTA KUMAR MOHANTA 00048 BKID0005465 1659 1659 Processed 27/06/2023 2808466374 HEMANTA KUMAR MOHANTA ODISHA GRAMYA BANK(607060)
9 THAKURMUNDA OR-04-068-006-007/33133
(JARAK) 		2404068000NRG24190620230821302 19/06/2023 KUMA DEHURI 2404068WL036766 KUMA DEHURI 00048 BKID0005465 1422 1422 Processed 27/06/2023 2808466383 KUMA DEHURI BANK OF INDIA(508505)
10 THAKURMUNDA OR-04-068-006-007/33154
(JARAK) 		2404068000NRG24190620230821307 19/06/2023 CHARANA PADHIAL 2404068WL036766 CHARANA PADHIAL 00048 BKID0005465 1422 1422 Processed 27/06/2023 2808466375 CHARAN PADHIAL BANK OF INDIA(508505)
SubTotal 15642 15642
11 THAKURMUNDA OR-04-068-006-007/16169
(JARAK) 		2404068000NRG24190620230821273 19/06/2023 BIDURA PADHIAL 2404068WL036766 BIDURA PADHIAL 00415 SBIN0006469 1185 1185 Processed 27/06/2023 2808466347 BIDURA PADHIAL UCO BANK(607066)
12 THAKURMUNDA OR-04-068-006-007/33159
(JARAK) 		2404068000NRG24190620230821310 19/06/2023 AJAY NAIK 2404068WL036766 AJAY NAIK 00415 SBIN0006469 1185 1185 Processed 27/06/2023 2808466361 AJAY KUMAR NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
13 THAKURMUNDA OR-04-068-006-007/33159
(JARAK) 		2404068000NRG24190620230821311 19/06/2023 LILI NAIK 2404068WL036766 LILI NAIK 00415 SBIN0006469 1185 1185 Processed 27/06/2023 2808466363 LILI NAIK INDUSIND BANK(607189)
SubTotal 3555 3555
14 THAKURMUNDA OR-04-068-006-007/15191
(JARAK) 		2404068000NRG24190620230821258 19/06/2023 RABAN PADHIAL 2404068WL036766 RABAN PADHIAL 00415 SBIN0009635 1659 1659 Processed 27/06/2023 2808466350 MR RABANA PADHIAL STATE BANK OF INDIA(508548)
15 THAKURMUNDA OR-04-068-006-007/15224
(JARAK) 		2404068000NRG24190620230821260 19/06/2023 BHARTA PADHIAL 2404068WL036766 BHARTA PADHIAL 00415 SBIN0009635 1659 1659 Processed 27/06/2023 2808466348 BHARAT PADHIAL INDIA POST PAYMENTS BANK LIMITED(508528)
16 THAKURMUNDA OR-04-068-006-007/15237
(JARAK) 		2404068000NRG24190620230821261 19/06/2023 ANJAN NAIK 2404068WL036766 ANJAN NAIK 00415 SBIN0009635 1659 1659 Processed 27/06/2023 2808466341 ANJA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
17 THAKURMUNDA OR-04-068-006-007/15251
(JARAK) 		2404068000NRG24190620230821263 19/06/2023 NIBEDITA DEHURI 2404068WL036766 NIBEDITA DEHURI 00415 SBIN0009635 1659 1659 Processed 27/06/2023 2808466387 NIBEDITA DEHURI UNION BANK OF INDIA(508500)
18 THAKURMUNDA OR-04-068-006-007/15254
(JARAK) 		2404068000NRG24190620230821264 19/06/2023 KUNU NAIK 2404068WL036766 KUNU NAIK 00415 SBIN0009635 1659 1659 Processed 27/06/2023 2808466352 KUNU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
19 THAKURMUNDA OR-04-068-006-007/15255
(JARAK) 		2404068000NRG24190620230821266 19/06/2023 TUNI NAIK 2404068WL036766 TUNI NAIK 00415 SBIN0009635 1659 1659 Processed 27/06/2023 2808466388 MRS TUNI NAIK STATE BANK OF INDIA(508548)
20 THAKURMUNDA OR-04-068-006-007/15271-A
(JARAK) 		2404068000NRG24190620230821267 19/06/2023 SACHINDRA MOHANTA 2404068WL036766 SACHINDRA MOHANTA 00415 SBIN0009635 1659 1659 Processed 27/06/2023 2808466366 MR SACHIN MOHANTA STATE BANK OF INDIA(508548)
21 THAKURMUNDA OR-04-068-006-007/15273
(JARAK) 		2404068000NRG24190620230821268 19/06/2023 BHASKAR DEHURI 2404068WL036766 BHASKAR DEHURI 00415 SBIN0009635 1185 1185 Processed 27/06/2023 2808466342 MR BHASKAR DEHURI STATE BANK OF INDIA(508548)
22 THAKURMUNDA OR-04-068-006-007/15273
(JARAK) 		2404068000NRG24190620230821269 19/06/2023 JANAKI DEHURI 2404068WL036766 JANAKI DEHURI 00415 SBIN0009635 1185 1185 Processed 27/06/2023 2808466349 MRS JANAKI DEHURI STATE BANK OF INDIA(508548)
23 THAKURMUNDA OR-04-068-006-007/15292
(JARAK) 		2404068000NRG24190620230821270 19/06/2023 SABITA PADHIAL 2404068WL036766 SABITA PADHIAL 00415 SBIN0009635 1185 1185 Processed 27/06/2023 2808466365 SABITA PADHIAL INDUSIND BANK(607189)
24 THAKURMUNDA OR-04-068-006-007/15294
(JARAK) 		2404068000NRG24190620230821271 19/06/2023 SHREEMATI PADHIAL 2404068WL036766 SHREEMATI PADHIAL 00415 SBIN0009635 1185 1185 Processed 27/06/2023 2808466379 MRS SHREEMATI PADHIAL STATE BANK OF INDIA(508548)
25 THAKURMUNDA OR-04-068-006-007/16169
(JARAK) 		2404068000NRG24190620230821274 19/06/2023 TAPASWANI PADHIAL 2404068WL036766 TAPASWANI PADHIAL 00415 SBIN0009635 1185 1185 Processed 27/06/2023 2808466390 MISS TAPASWINIPRADHAN PRADHAN STATE BANK OF INDIA(508548)
26 THAKURMUNDA OR-04-068-006-007/23291
(JARAK) 		2404068000NRG24190620230821275 19/06/2023 JENARAM HO 2404068WL036766 JENARAM HO 00415 SBIN0009635 1185 1185 Processed 27/06/2023 2808466355 JENARAM HO BANK OF INDIA(508505)
27 THAKURMUNDA OR-04-068-006-007/24501-A
(JARAK) 		2404068000NRG24190620230821276 19/06/2023 MITA PALEI 2404068WL036766 MITA PALEI 00415 SBIN0009635 1185 1185 Processed 27/06/2023 2808466353 MISS MITA PALEI STATE BANK OF INDIA(508548)
28 THAKURMUNDA OR-04-068-006-007/24526
(JARAK) 		2404068000NRG24190620230821277 19/06/2023 PATA PADHIAL 2404068WL036766 PATA PADHIAL 00415 SBIN0009635 1185 1185 Processed 27/06/2023 2808466351 MRS PATA PADHIAL STATE BANK OF INDIA(508548)
29 THAKURMUNDA OR-04-068-006-007/24533-A
(JARAK) 		2404068000NRG24190620230821280 19/06/2023 CHANDA NAIK 2404068WL036766 CHANDA NAIK 00415 SBIN0009635 1659 1659 Processed 27/06/2023 2808466337 CHANDA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
30 THAKURMUNDA OR-04-068-006-007/24586
(JARAK) 		2404068000NRG24190620230821281 19/06/2023 SHIMA BEHERA 2404068WL036766 SHIMA BEHERA 00415 SBIN0009635 1659 1659 Processed 27/06/2023 2808466359 MRS SIMA BEHERA STATE BANK OF INDIA(508548)
31 THAKURMUNDA OR-04-068-006-007/29942-A
(JARAK) 		2404068000NRG24190620230821285 19/06/2023 SARATHI PADHIL 2404068WL036766 SARATHI PADHIL 00415 SBIN0009635 1659 1659 Processed 27/06/2023 2808466370 SARATHI PADHIL ODISHA GRAMYA BANK(607060)
32 THAKURMUNDA OR-04-068-006-007/30075
(JARAK) 		2404068000NRG24190620230821288 19/06/2023 RAUTA PURTY 2404068WL036766 RAUTA PURTY 00415 SBIN0009635 1659 1659 Processed 27/06/2023 2808466385 MR RAUT PURTY STATE BANK OF INDIA(508548)
33 THAKURMUNDA OR-04-068-006-007/30075
(JARAK) 		2404068000NRG24190620230821289 19/06/2023 ROHINA PURTY 2404068WL036766 ROHINA PURTY 00415 SBIN0009635 1659 1659 Processed 27/06/2023 2808466360 Mr ROHINA PURTY STATE BANK OF INDIA(508548)
34 THAKURMUNDA OR-04-068-006-007/31003-A
(JARAK) 		2404068000NRG24190620230821290 19/06/2023 GAYATRI PRADHAN 2404068WL036766 GAYATRI PRADHAN 00415 SBIN0009635 1659 1659 Processed 27/06/2023 2808466371 GAYATRI PRADHAN BANK OF INDIA(508505)
35 THAKURMUNDA OR-04-068-006-007/320579
(JARAK) 		2404068000NRG24190620230821295 19/06/2023 SANDHYARANI PADHIAL 2404068WL036766 SANDHYARANI PADHIAL 00415 SBIN0009635 1659 1659 Processed 27/06/2023 2808466378 MRS SANDHYARANI PADHIAL STATE BANK OF INDIA(508548)
36 THAKURMUNDA OR-04-068-006-007/320579
(JARAK) 		2404068000NRG24190620230821294 19/06/2023 SANJYA PADHIAL 2404068WL036766 SANJYA PADHIAL 00415 SBIN0009635 1659 1659 Processed 27/06/2023 2808466356 MR SANJAY KUMAR PADHIAL STATE BANK OF INDIA(508548)
37 THAKURMUNDA OR-04-068-006-007/320580
(JARAK) 		2404068000NRG24190620230821296 19/06/2023 ANANDA NAIK 2404068WL036766 ANANDA NAIK 00415 SBIN0009635 1659 1659 Processed 27/06/2023 2808466362 MR ANANDA NAIK STATE BANK OF INDIA(508548)
38 THAKURMUNDA OR-04-068-006-007/33132
(JARAK) 		2404068000NRG24190620230821300 19/06/2023 KALYANI MOHANTA 2404068WL036766 KALYANI MOHANTA 00415 SBIN0009635 1422 1422 Processed 27/06/2023 2808466357 MRS KALYANI MOHANTA STATE BANK OF INDIA(508548)
39 THAKURMUNDA OR-04-068-006-007/33134
(JARAK) 		2404068000NRG24190620230821303 19/06/2023 Anita Dehuri 2404068WL036766 Anita Dehuri 00415 SBIN0009635 1422 1422 Processed 27/06/2023 2808466384 ANITA DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
40 THAKURMUNDA OR-04-068-006-007/33135
(JARAK) 		2404068000NRG24190620230821304 19/06/2023 LILI BEHERA 2404068WL036766 LILI BEHERA 00415 SBIN0009635 1422 1422 Processed 27/06/2023 2808466367 MRS LILI BEHERA STATE BANK OF INDIA(508548)
41 THAKURMUNDA OR-04-068-006-007/33153
(JARAK) 		2404068000NRG24190620230821306 19/06/2023 LIPU PADHIAL 2404068WL036766 LIPU PADHIAL 00415 SBIN0009635 1422 1422 Processed 27/06/2023 2808466358 MR LIPU PADHIAL STATE BANK OF INDIA(508548)
42 THAKURMUNDA OR-04-068-006-007/33154
(JARAK) 		2404068000NRG24190620230821308 19/06/2023 BIMALA PADHIAL 2404068WL036766 BIMALA PADHIAL 00415 SBIN0009635 1185 1185 Processed 27/06/2023 2808466354 MRS BIMALA PADHIAL STATE BANK OF INDIA(508548)
43 THAKURMUNDA OR-04-068-006-011/14766
(JARAK) 		2404068000NRG24190620230821313 19/06/2023 ABHIMANYU BISWAL 2404068WL036766 ABHIMANYU BISWAL 00415 SBIN0009635 1185 1185 Processed 27/06/2023 2808466343 ABHIMANYU BISWAL STATE BANK OF INDIA(508548)
44 THAKURMUNDA OR-04-068-006-011/14782-B
(JARAK) 		2404068000NRG24190620230821314 19/06/2023 PRABHATI BEHERA 2404068WL036766 PRABHATI BEHERA 00415 SBIN0009635 1185 1185 Processed 27/06/2023 2808466364 MRS PARABHATI BEHERA STATE BANK OF INDIA(508548)
45 THAKURMUNDA OR-04-068-006-011/14782-B
(JARAK) 		2404068000NRG24190620230821315 19/06/2023 SANTANU BEHERA 2404068WL036766 SANTANU BEHERA 00415 SBIN0009635 1185 1185 Processed 27/06/2023 2808466389 MR SANTANU BEHERA STATE BANK OF INDIA(508548)
SubTotal 46452 46452
46 THAKURMUNDA OR-04-068-006-007/30041
(JARAK) 		2404068000NRG24190620230821287 19/06/2023 BINATI BEHERA 2404068WL036766 BINATI BEHERA 00415 SBIN0018466 1659 1659 Rejected 27/06/2023 2808466380 Aadhaar Number not Mapped to Account Number
47 THAKURMUNDA OR-04-068-006-007/33126
(JARAK) 		2404068000NRG24190620230821298 19/06/2023 ITISHREE DEHURI 2404068WL036766 ITISHREE DEHURI 00415 SBIN0018466 1422 1422 Processed 27/06/2023 2808466386 MRS ITISHREE DEHURI STATE BANK OF INDIA(508548)
48 THAKURMUNDA OR-04-068-006-007/33130-A
(JARAK) 		2404068000NRG24190620230821299 19/06/2023 GOURANG DEHURI 2404068WL036766 GOURANG DEHURI 00415 SBIN0018466 1422 1422 Processed 27/06/2023 2808466368 MR GOURANG DEHURI STATE BANK OF INDIA(508548)
49 THAKURMUNDA OR-04-068-006-007/33133
(JARAK) 		2404068000NRG24190620230821301 19/06/2023 PRASHANT DEHURI 2404068WL036766 PRASHANT DEHURI 00415 SBIN0018466 1422 1422 Processed 27/06/2023 2808466369 PRASHANT DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5925 5925
50 THAKURMUNDA OR-04-068-006-007/24532-B
(JARAK) 		2404068000NRG24190620230821279 19/06/2023 BARUN PADHIAL 2404068WL036766 BARUN PADHIAL 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2808466345 MR BARUN PADHIAL STATE BANK OF INDIA(508548)
51 THAKURMUNDA OR-04-068-006-007/24532-B
(JARAK) 		2404068000NRG24190620230821278 19/06/2023 BINATI PADHIAL 2404068WL036766 BINATI PADHIAL 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2808466344 MRS BINATI PADHIAL STATE BANK OF INDIA(508548)
52 THAKURMUNDA OR-04-068-006-007/26705-A
(JARAK) 		2404068000NRG24190620230821282 19/06/2023 JHAUN NAIK 2404068WL036766 JHAUN NAIK 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2808466346 JHAUN NAIK ODISHA GRAMYA BANK(607060)
53 THAKURMUNDA OR-04-068-006-007/33153
(JARAK) 		2404068000NRG24190620230821305 19/06/2023 SANIA PADHIAL 2404068WL036766 SANIA PADHIAL 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808466340 SANIA PADHIAL ODISHA GRAMYA BANK(607060)
54 THAKURMUNDA OR-04-068-006-007/33154
(JARAK) 		2404068000NRG24190620230821309 19/06/2023 DATTAHARI PADHIAL 2404068WL036766 DATTAHARI PADHIAL 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2808466339 DATTAHARI PADHIAL ODISHA GRAMYA BANK(607060)
SubTotal 7584 7584
55 THAKURMUNDA OR-04-068-006-011/14727
(JARAK) 		2404068000NRG24190620230821312 19/06/2023 SANTOSH KUMAR NAIK 2404068WL036766 SANTOSH KUMAR NAIK 00691 IPOS0000001 1185 1185 Processed 27/06/2023 2808466338 SANTOSH NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1185 1185
Total 80343 80343

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068006_190623APB_FTO_256080 Bank of India BKID0005465 THAKURMUNDA 15642
2 THAKURMUNDA OR2404068006_190623APB_FTO_256080 State Bank of India SBIN0006469 SATKOSIA 3555
3 THAKURMUNDA OR2404068006_190623APB_FTO_256080 State Bank of India SBIN0009635 CHAMPAJHAR 42423
4 THAKURMUNDA OR2404068006_190623APB_FTO_256080 State Bank of India SBIN0009635 sbi champajhar 2370
5 THAKURMUNDA OR2404068006_190623APB_FTO_256080 State Bank of India SBIN0009635 SBI,champajhar 1659
6 THAKURMUNDA OR2404068006_190623APB_FTO_256080 State Bank of India SBIN0018466 THAKURMUNDA 5925
7 THAKURMUNDA OR2404068006_190623APB_FTO_256080 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 7584
8 THAKURMUNDA OR2404068006_190623APB_FTO_256080 India Post Payments Bank IPOS0000001 RAIRANGPUR 1185

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