Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:38:51 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068010_110823APB_FTO_440120
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-04-068-010-004/13230
(MAHULDIHA) 		2404068010NRG24100820231157455 11/08/2023 CHIRANG PURTY 2404068010WL058722 CHIRANG PURTY 00415 SBIN0001081 1659 1659 Processed 30/08/2023 4973919780 MISS CHIRANG HO STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 THAKURMUNDA OR-04-068-010-003/13480
(MAHULDIHA) 		2404068010NRG24100820231157473 11/08/2023 PAPUN DEHURI 2404068010WL058725 PAPUN DEHURI 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4973919781 MR PAPUN DEHURI STATE BANK OF INDIA(508548)
3 THAKURMUNDA OR-04-068-010-003/28498
(MAHULDIHA) 		2404068010NRG24100820231157454 11/08/2023 APORAJITA MOHANTA 2404068010WL058722 APORAJITA MOHANTA 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4973919773 APORAJITA MOHANTA ODISHA GRAMYA BANK(607060)
4 THAKURMUNDA OR-04-068-010-003/28498
(MAHULDIHA) 		2404068010NRG24100820231157453 11/08/2023 KAMALAKANTA MOHANTA 2404068010WL058722 KAMALAKANTA MOHANTA 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4973919772 KAMALAKANTA MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
5 THAKURMUNDA OR-04-068-010-004/28900
(MAHULDIHA) 		2404068010NRG24100820231157460 11/08/2023 BHAGIRATHI BARIK 2404068010WL058722 BHAGIRATHI BARIK 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4973919771 BHAGIRATHI BARIK UCO BANK(607066)
SubTotal 6636 6636
6 THAKURMUNDA OR-04-068-010-001/13826
(MAHULDIHA) 		2404068010NRG24100820231157468 11/08/2023 GAMAO HO 2404068010WL058725 GAMAO HO 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973919776 GAMAO HO ODISHA GRAMYA BANK(607060)
7 THAKURMUNDA OR-04-068-010-001/13826
(MAHULDIHA) 		2404068010NRG24100820231157469 11/08/2023 GARADI HO 2404068010WL058725 GARADI HO 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973919770 GARADI HO ODISHA GRAMYA BANK(607060)
8 THAKURMUNDA OR-04-068-010-001/13842
(MAHULDIHA) 		2404068010NRG24100820231157452 11/08/2023 PRADHAN HO 2404068010WL058722 PRADHAN HO 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973919766 MR PARADANA DEOGAM STATE BANK OF INDIA(508548)
9 THAKURMUNDA OR-04-068-010-001/13850
(MAHULDIHA) 		2404068010NRG24100820231157479 11/08/2023 TURAM HO 2404068010WL058730 TURAM HO 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973919762 MR TURAM HO STATE BANK OF INDIA(508548)
10 THAKURMUNDA OR-04-068-010-001/13950
(MAHULDIHA) 		2404068010NRG24100820231157477 11/08/2023 GURUCHARAN TUDU 2404068010WL058728 GURUCHARAN TUDU 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973919761 GURUCHARAN TUDU ODISHA GRAMYA BANK(607060)
11 THAKURMUNDA OR-04-068-010-001/13954
(MAHULDIHA) 		2404068010NRG24100820231157476 11/08/2023 SARAWATI MOHANTA 2404068010WL058727 SARAWATI MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973919775 SARAWATI MOHANTA ODISHA GRAMYA BANK(607060)
12 THAKURMUNDA OR-04-068-010-003/13480
(MAHULDIHA) 		2404068010NRG24100820231157471 11/08/2023 GOURI DEHURI 2404068010WL058725 GOURI DEHURI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973919764 GOURI DEHURI ODISHA GRAMYA BANK(607060)
13 THAKURMUNDA OR-04-068-010-003/13480
(MAHULDIHA) 		2404068010NRG24100820231157472 11/08/2023 SUKUTI DEHURI 2404068010WL058725 SUKUTI DEHURI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973919763 SUKUTI DEHURI ODISHA GRAMYA BANK(607060)
14 THAKURMUNDA OR-04-068-010-004/13385
(MAHULDIHA) 		2404068010NRG24100820231157456 11/08/2023 GUTU PURTI 2404068010WL058722 GUTU PURTI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973919769 GUTU PURTI ODISHA GRAMYA BANK(607060)
15 THAKURMUNDA OR-04-068-010-004/13588
(MAHULDIHA) 		2404068010NRG24100820231157457 11/08/2023 BANAMAL TANTI 2404068010WL058722 BANAMAL TANTI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973919765 MR BANAMALI TANTI STATE BANK OF INDIA(508548)
16 THAKURMUNDA OR-04-068-010-004/13702
(MAHULDIHA) 		2404068010NRG24100820231157482 11/08/2023 ANNTA NAYAK 2404068010WL058732 ANNTA NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973919779 ANNTA NAYAK ODISHA GRAMYA BANK(607060)
17 THAKURMUNDA OR-04-068-010-004/26334-A
(MAHULDIHA) 		2404068010NRG24100820231157458 11/08/2023 DASAMA PURTY 2404068010WL058722 DASAMA PURTY 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973919774 DASAMA PURTY ODISHA GRAMYA BANK(607060)
18 THAKURMUNDA OR-04-068-010-004/26337-A
(MAHULDIHA) 		2404068010NRG24100820231157459 11/08/2023 TURI PURTTY 2404068010WL058722 TURI PURTTY 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973919768 TURI PURTTY ODISHA GRAMYA BANK(607060)
19 THAKURMUNDA OR-04-068-010-004/28900
(MAHULDIHA) 		2404068010NRG24100820231157461 11/08/2023 SUKANTI BARIK 2404068010WL058722 SUKANTI BARIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973919777 SUKANTI BARIK ODISHA GRAMYA BANK(607060)
20 THAKURMUNDA OR-04-068-010-004/28932
(MAHULDIHA) 		2404068010NRG24100820231157462 11/08/2023 SARDI NAIK 2404068010WL058722 SARDI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973919778 SARDI NAIK ODISHA GRAMYA BANK(607060)
21 THAKURMUNDA OR-04-068-010-004/29077
(MAHULDIHA) 		2404068010NRG24100820231157463 11/08/2023 PANI MUNDA 2404068010WL058722 PANI MUNDA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973919767 PANI MUNDA, W/O- BHATA MUNDA BANK OF INDIA(508505)
SubTotal 26544 26544
Total 34839 34839

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068010_110823APB_FTO_440120 State Bank of India SBIN0001081 KARANJIA 1659
2 THAKURMUNDA OR2404068010_110823APB_FTO_440120 State Bank of India SBIN0006469 SATKOSIA 6636
3 THAKURMUNDA OR2404068010_110823APB_FTO_440120 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA 26544

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