Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:02:57 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068017_020823APB_FTO_405442
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-04-068-004-008/4557
(DIGDHAR) 		2404068017NRG24020820231123666 02/08/2023 BASEN TUDU 2404068017WL053416 BASEN TUDU 00048 BKID0005465 1422 1422 Processed 30/08/2023 4978241644 MR BASEN TUDU STATE BANK OF INDIA(508548)
2 THAKURMUNDA OR-04-068-004-008/4563
(DIGDHAR) 		2404068017NRG24020820231123668 02/08/2023 SAMBARI CHATAR 2404068017WL053416 SAMBARI CHATAR 00048 BKID0005465 1422 1422 Processed 30/08/2023 4978241652 MANGULI CHATAR BANK OF INDIA(508505)
3 THAKURMUNDA OR-04-068-004-008/4591
(DIGDHAR) 		2404068017NRG24020820231123670 02/08/2023 GOURA MOHANTA 2404068017WL053416 GOURA MOHANTA 00048 BKID0005465 1422 1422 Processed 30/08/2023 4978241647 MR GOURA MAHANTA STATE BANK OF INDIA(508548)
4 THAKURMUNDA OR-04-068-004-008/4790
(DIGDHAR) 		2404068017NRG24020820231123673 02/08/2023 DULARI SOREN 2404068017WL053416 DULARI SOREN 00048 BKID0005465 1422 1422 Processed 30/08/2023 4978241641 DULARI SOREN,W/O SURAI BANK OF INDIA(508505)
5 THAKURMUNDA OR-04-068-006-003/16268
(JARAK) 		2404068017NRG24020820231123612 02/08/2023 LILABATI DAS 2404068017WL053410 LILABATI DAS 00048 BKID0005465 1659 1659 Processed 30/08/2023 4978241645 LILABATI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
6 THAKURMUNDA OR-04-068-006-003/16290
(JARAK) 		2404068017NRG24020820231123615 02/08/2023 PUSPAMITRA MOHANTA 2404068017WL053410 PUSPAMITRA MOHANTA 00048 BKID0005465 1659 1659 Processed 30/08/2023 4978241643 PUSPAMITRA MOHANTA, W/O- PARESH CHANDRA BANK OF INDIA(508505)
7 THAKURMUNDA OR-04-068-006-003/16332
(JARAK) 		2404068017NRG24020820231123619 02/08/2023 KUNTI NANGALIA 2404068017WL053410 KUNTI NANGALIA 00048 BKID0005465 1659 1659 Processed 30/08/2023 4978241642 KUNTI NANGALIA W/O-HRUSIKESH NANGALIA BANK OF INDIA(508505)
8 THAKURMUNDA OR-04-068-006-003/23295
(JARAK) 		2404068017NRG24020820231123623 02/08/2023 RASABATI DAS 2404068017WL053410 RASABATI DAS 00048 BKID0005465 1659 1659 Processed 30/08/2023 4978241648 RASABATI DAS W/O-SUSANTA DAS BANK OF INDIA(508505)
9 THAKURMUNDA OR-04-068-006-003/299826
(JARAK) 		2404068017NRG24020820231123630 02/08/2023 KANCHI PAIDA 2404068017WL053410 KANCHI PAIDA 00048 BKID0005465 1659 1659 Processed 30/08/2023 4978241646 KANCHI PAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13983 13983
10 THAKURMUNDA OR-04-068-006-003/26673
(JARAK) 		2404068017NRG24020820231123628 02/08/2023 SUBASINI NAIK 2404068017WL053410 SUBASINI NAIK 00415 SBIN0001081 1659 1659 Processed 30/08/2023 4978241638 SUBASINI NAIK BANK OF INDIA(508505)
SubTotal 1659 1659
11 THAKURMUNDA OR-04-068-004-008/4565
(DIGDHAR) 		2404068017NRG24020820231123669 02/08/2023 RAHAS GIRI 2404068017WL053416 RAHAS GIRI 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4978241634 RAHAS GIRI ODISHA GRAMYA BANK(607060)
12 THAKURMUNDA OR-04-068-006-003/16193
(JARAK) 		2404068017NRG24020820231123611 02/08/2023 SUNATI DAS 2404068017WL053410 SUNATI DAS 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4978241654 SUNATI DAS STATE BANK OF INDIA(508548)
13 THAKURMUNDA OR-04-068-006-003/23294
(JARAK) 		2404068017NRG24020820231123622 02/08/2023 KHETRA MOHAN DAS 2404068017WL053410 KHETRA MOHAN DAS 00415 SBIN0009635 474 474 Processed 30/08/2023 4978241653 HKETRA MOHAN DAS STATE BANK OF INDIA(508548)
14 THAKURMUNDA OR-04-068-006-003/26655
(JARAK) 		2404068017NRG24020820231123627 02/08/2023 MANJULATA MOHANTA 2404068017WL053410 MANJULATA MOHANTA 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4978241636 MANJULATA MOHANTA W/O-SUDARSAN MOHANTA BANK OF INDIA(508505)
15 THAKURMUNDA OR-04-068-006-003/26655
(JARAK) 		2404068017NRG24020820231123626 02/08/2023 SUDARSAN MOHANTA 2404068017WL053410 SUDARSAN MOHANTA 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4978241635 MR SUDARSAN MOHANTA STATE BANK OF INDIA(508548)
SubTotal 6873 6873
16 THAKURMUNDA OR-04-068-006-003/23295
(JARAK) 		2404068017NRG24020820231123624 02/08/2023 SHASHIBHUSAN DAS 2404068017WL053410 SHASHIBHUSAN DAS 00415 SBIN0018466 1659 1659 Processed 30/08/2023 4978241639 SHASHIBHUSAN DAS ODISHA GRAMYA BANK(607060)
17 THAKURMUNDA OR-04-068-006-003/24567
(JARAK) 		2404068017NRG24020820231123625 02/08/2023 PHULAMANI NAIK 2404068017WL053410 PHULAMANI NAIK 00415 SBIN0018466 1659 1659 Processed 30/08/2023 4978241637 MRS FULAMANI NAIK STATE BANK OF INDIA(508548)
18 THAKURMUNDA OR-04-068-006-003/299810
(JARAK) 		2404068017NRG24020820231123629 02/08/2023 BRAJAMOHAN NAIK 2404068017WL053410 BRAJAMOHAN NAIK 00415 SBIN0018466 1659 1659 Processed 30/08/2023 4978241640 BRAJA MOHAN NAIK S/O PRANAKRUSHNA NAIK BANK OF INDIA(508505)
SubTotal 4977 4977
19 THAKURMUNDA OR-04-068-004-008/26889
(DIGDHAR) 		2404068017NRG24020820231123665 02/08/2023 NANIKA BIRUA 2404068017WL053416 NANIKA BIRUA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978241632 NANIKA BIRUA ODISHA GRAMYA BANK(607060)
20 THAKURMUNDA OR-04-068-004-008/4734
(DIGDHAR) 		2404068017NRG24020820231123672 02/08/2023 JASMIN SOREN 2404068017WL053416 JASMIN SOREN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978241649 JASMIN SOREN ODISHA GRAMYA BANK(607060)
21 THAKURMUNDA OR-04-068-006-003/16160-A
(JARAK) 		2404068017NRG24020820231123610 02/08/2023 SARASWATI DAS 2404068017WL053410 SARASWATI DAS 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4978241633 SARASWATI DAS ODISHA GRAMYA BANK(607060)
22 THAKURMUNDA OR-04-068-006-003/16282-A
(JARAK) 		2404068017NRG24020820231123613 02/08/2023 MONAJ BEHERA 2404068017WL053410 MONAJ BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4978241631 MONAJ BEHERA ODISHA GRAMYA BANK(607060)
23 THAKURMUNDA OR-04-068-006-003/16282-A
(JARAK) 		2404068017NRG24020820231123614 02/08/2023 SARASWATI BEHERA 2404068017WL053410 SARASWATI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4978241651 SARASWATI BEHERA ODISHA GRAMYA BANK(607060)
24 THAKURMUNDA OR-04-068-006-003/16311
(JARAK) 		2404068017NRG24020820231123617 02/08/2023 ATAR BAISIA 2404068017WL053410 ATAR BAISIA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4978241650 ATAR BAISIA ODISHA GRAMYA BANK(607060)
SubTotal 9480 9480
Total 36972 36972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068017_020823APB_FTO_405442 Bank of India BKID0005465 THAKURMUNDA 13983
2 THAKURMUNDA OR2404068017_020823APB_FTO_405442 State Bank of India SBIN0001081 KARANJIA 1659
3 THAKURMUNDA OR2404068017_020823APB_FTO_405442 State Bank of India SBIN0009635 CHAMPAJHAR 6873
4 THAKURMUNDA OR2404068017_020823APB_FTO_405442 State Bank of India SBIN0018466 THAKURMUNDA 4977
5 THAKURMUNDA OR2404068017_020823APB_FTO_405442 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 6399
6 THAKURMUNDA OR2404068017_020823APB_FTO_405442 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA 3081

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