Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:48:11 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068007_260723APB_FTO_381852
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-04-068-007-004/21822
(KENDUJIANI) 		2404068007NRG24260720231091994 26/07/2023 SUKUMARI MOHANTA 2404068007WL049906 SUKUMARI MOHANTA 00048 BKID0005465 1659 1659 Processed 30/08/2023 4980197025 SUKUMARI MOHANTA ODISHA GRAMYA BANK(607060)
2 THAKURMUNDA OR-04-068-007-004/21822
(KENDUJIANI) 		2404068007NRG24260720231091992 26/07/2023 SUKUMARI MOHANTA 2404068007WL049906 SUKUMARI MOHANTA 00048 BKID0005465 1185 1185 Processed 30/08/2023 4980197024 SUKUMARI MOHANTA ODISHA GRAMYA BANK(607060)
3 THAKURMUNDA OR-04-068-007-010/21800
(KENDUJIANI) 		2404068007NRG24260720231091945 26/07/2023 SUKANTI SOREN 2404068007WL049905 SUKANTI SOREN 00048 BKID0005465 1422 1422 Processed 30/08/2023 4980197027 SUKANTI SOREN, W/O BHUGULU SOREN BANK OF INDIA(508505)
4 THAKURMUNDA OR-04-068-007-010/21800
(KENDUJIANI) 		2404068007NRG24260720231091946 26/07/2023 SUKANTI SOREN 2404068007WL049905 SUKANTI SOREN 00048 BKID0005465 1422 1422 Processed 30/08/2023 4980197026 SUKANTI SOREN, W/O BHUGULU SOREN BANK OF INDIA(508505)
5 THAKURMUNDA OR-04-068-007-010/6457
(KENDUJIANI) 		2404068007NRG24260720231091971 26/07/2023 SURU CHAKIA 2404068007WL049905 SURU CHAKIA 00048 BKID0005465 1422 1422 Processed 30/08/2023 4980197022 SURU CHAKIA INDIA POST PAYMENTS BANK LIMITED(508528)
6 THAKURMUNDA OR-04-068-007-010/6457
(KENDUJIANI) 		2404068007NRG24260720231091972 26/07/2023 SURU CHAKIA 2404068007WL049905 SURU CHAKIA 00048 BKID0005465 1422 1422 Processed 30/08/2023 4980197023 SURU CHAKIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8532 8532
7 THAKURMUNDA OR-04-068-007-004/21813
(KENDUJIANI) 		2404068007NRG24260720231091987 26/07/2023 RENJAR MAJHI 2404068007WL049906 RENJAR MAJHI 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4980196984 RENJAR MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
8 THAKURMUNDA OR-04-068-007-004/21813
(KENDUJIANI) 		2404068007NRG24260720231091988 26/07/2023 RENJAR MAJHI 2404068007WL049906 RENJAR MAJHI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4980196985 RENJAR MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
9 THAKURMUNDA OR-04-068-007-004/21821
(KENDUJIANI) 		2404068007NRG24260720231091989 26/07/2023 MITRABHANU MOHANTA 2404068007WL049906 MITRABHANU MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4980196988 MITRABHANU MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
10 THAKURMUNDA OR-04-068-007-004/21821
(KENDUJIANI) 		2404068007NRG24260720231091990 26/07/2023 MITRABHANU MOHANTA 2404068007WL049906 MITRABHANU MOHANTA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4980196989 MITRABHANU MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
11 THAKURMUNDA OR-04-068-007-004/21822
(KENDUJIANI) 		2404068007NRG24260720231091991 26/07/2023 JADAB MOHANTA 2404068007WL049906 JADAB MOHANTA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4980197035 JADAB MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
12 THAKURMUNDA OR-04-068-007-004/21822
(KENDUJIANI) 		2404068007NRG24260720231091993 26/07/2023 JADAB MOHANTA 2404068007WL049906 JADAB MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4980197034 JADAB MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
13 THAKURMUNDA OR-04-068-007-004/21871
(KENDUJIANI) 		2404068007NRG24260720231091995 26/07/2023 DURGA MAJHI 2404068007WL049906 DURGA MAJHI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4980197020 DURGA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
14 THAKURMUNDA OR-04-068-007-004/21871
(KENDUJIANI) 		2404068007NRG24260720231091996 26/07/2023 DURGA MAJHI 2404068007WL049906 DURGA MAJHI 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4980197021 DURGA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
15 THAKURMUNDA OR-04-068-007-004/222052
(KENDUJIANI) 		2404068007NRG24260720231091997 26/07/2023 SANJAY KUMAR MOHANTA 2404068007WL049906 SANJAY KUMAR MOHANTA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4980196986 MR SANJAY KUMAR MOHANTA STATE BANK OF INDIA(508548)
16 THAKURMUNDA OR-04-068-007-004/222052
(KENDUJIANI) 		2404068007NRG24260720231091998 26/07/2023 SANJAY KUMAR MOHANTA 2404068007WL049906 SANJAY KUMAR MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4980196987 MR SANJAY KUMAR MOHANTA STATE BANK OF INDIA(508548)
17 THAKURMUNDA OR-04-068-007-004/2252215
(KENDUJIANI) 		2404068007NRG24260720231091999 26/07/2023 CHULA TUDU 2404068007WL049906 CHULA TUDU 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4980197016 CHULA TUDU ODISHA GRAMYA BANK(607060)
18 THAKURMUNDA OR-04-068-007-004/2252215
(KENDUJIANI) 		2404068007NRG24260720231092000 26/07/2023 CHULA TUDU 2404068007WL049906 CHULA TUDU 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4980197017 CHULA TUDU ODISHA GRAMYA BANK(607060)
19 THAKURMUNDA OR-04-068-007-004/2252234
(KENDUJIANI) 		2404068007NRG24260720231092001 26/07/2023 LAXMIDHAR MAJHI 2404068007WL049906 LAXMIDHAR MAJHI 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4980197004 LAXMIDHAR MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
20 THAKURMUNDA OR-04-068-007-004/2252234
(KENDUJIANI) 		2404068007NRG24260720231092002 26/07/2023 LAXMIDHAR MAJHI 2404068007WL049906 LAXMIDHAR MAJHI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4980197005 LAXMIDHAR MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
21 THAKURMUNDA OR-04-068-007-004/7476
(KENDUJIANI) 		2404068007NRG24260720231092003 26/07/2023 LALI MOHANTA 2404068007WL049906 LALI MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4980197029 LALI MOHANTA ODISHA GRAMYA BANK(607060)
22 THAKURMUNDA OR-04-068-007-004/7476
(KENDUJIANI) 		2404068007NRG24260720231092004 26/07/2023 LALI MOHANTA 2404068007WL049906 LALI MOHANTA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4980197028 LALI MOHANTA ODISHA GRAMYA BANK(607060)
23 THAKURMUNDA OR-04-068-007-004/7487
(KENDUJIANI) 		2404068007NRG24260720231092005 26/07/2023 GOBINDA MAJHI 2404068007WL049906 GOBINDA MAJHI 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4980197006 GOBINDA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
24 THAKURMUNDA OR-04-068-007-004/7487
(KENDUJIANI) 		2404068007NRG24260720231092006 26/07/2023 GOBINDA MAJHI 2404068007WL049906 GOBINDA MAJHI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4980197007 GOBINDA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
25 THAKURMUNDA OR-04-068-007-004/7508
(KENDUJIANI) 		2404068007NRG24260720231092007 26/07/2023 BARIAL MAJHI 2404068007WL049906 BARIAL MAJHI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4980197033 BARIAL MAJHI ODISHA GRAMYA BANK(607060)
26 THAKURMUNDA OR-04-068-007-004/7508
(KENDUJIANI) 		2404068007NRG24260720231092008 26/07/2023 BARIAL MAJHI 2404068007WL049906 BARIAL MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4980197032 BARIAL MAJHI ODISHA GRAMYA BANK(607060)
27 THAKURMUNDA OR-04-068-007-010/22025
(KENDUJIANI) 		2404068007NRG24260720231091947 26/07/2023 RAJANI HEMBRUM 2404068007WL049905 RAJANI HEMBRUM 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4980197008 RAJANI HEMBRUM ODISHA GRAMYA BANK(607060)
28 THAKURMUNDA OR-04-068-007-010/22025
(KENDUJIANI) 		2404068007NRG24260720231091948 26/07/2023 RAJANI HEMBRUM 2404068007WL049905 RAJANI HEMBRUM 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4980197009 RAJANI HEMBRUM ODISHA GRAMYA BANK(607060)
29 THAKURMUNDA OR-04-068-007-010/22029
(KENDUJIANI) 		2404068007NRG24260720231091949 26/07/2023 SUKANTI SOREN 2404068007WL049905 SUKANTI SOREN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4980196998 SUKANTI SOREN ODISHA GRAMYA BANK(607060)
30 THAKURMUNDA OR-04-068-007-010/22029
(KENDUJIANI) 		2404068007NRG24260720231091951 26/07/2023 SUKANTI SOREN 2404068007WL049905 SUKANTI SOREN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4980196999 SUKANTI SOREN ODISHA GRAMYA BANK(607060)
31 THAKURMUNDA OR-04-068-007-010/22068
(KENDUJIANI) 		2404068007NRG24260720231091953 26/07/2023 RAMA SOREN 2404068007WL049905 RAMA SOREN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4980197031 RAMA SOREN ODISHA GRAMYA BANK(607060)
32 THAKURMUNDA OR-04-068-007-010/22068
(KENDUJIANI) 		2404068007NRG24260720231091954 26/07/2023 RAMA SOREN 2404068007WL049905 RAMA SOREN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4980197030 RAMA SOREN ODISHA GRAMYA BANK(607060)
33 THAKURMUNDA OR-04-068-007-010/22168
(KENDUJIANI) 		2404068007NRG24260720231091956 26/07/2023 KHELARAM SOREN 2404068007WL049905 KHELARAM SOREN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4980197019 KHELARAM SOREN ODISHA GRAMYA BANK(607060)
34 THAKURMUNDA OR-04-068-007-010/22168
(KENDUJIANI) 		2404068007NRG24260720231091958 26/07/2023 KHELARAM SOREN 2404068007WL049905 KHELARAM SOREN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4980197018 KHELARAM SOREN ODISHA GRAMYA BANK(607060)
35 THAKURMUNDA OR-04-068-007-010/22168
(KENDUJIANI) 		2404068007NRG24260720231091957 26/07/2023 Muni Soren 2404068007WL049905 Muni Soren 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4980197011 Muni Soren ODISHA GRAMYA BANK(607060)
36 THAKURMUNDA OR-04-068-007-010/22168
(KENDUJIANI) 		2404068007NRG24260720231091955 26/07/2023 Muni Soren 2404068007WL049905 Muni Soren 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4980197010 Muni Soren ODISHA GRAMYA BANK(607060)
37 THAKURMUNDA OR-04-068-007-010/22582269
(KENDUJIANI) 		2404068007NRG24260720231091959 26/07/2023 LAXMAN MURMU 2404068007WL049905 LAXMAN MURMU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4980197003 LAXMAN MURMU ODISHA GRAMYA BANK(607060)
38 THAKURMUNDA OR-04-068-007-010/22582269
(KENDUJIANI) 		2404068007NRG24260720231091961 26/07/2023 LAXMAN MURMU 2404068007WL049905 LAXMAN MURMU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4980197002 LAXMAN MURMU ODISHA GRAMYA BANK(607060)
39 THAKURMUNDA OR-04-068-007-010/22582269
(KENDUJIANI) 		2404068007NRG24260720231091962 26/07/2023 NIHARIKA SOREN 2404068007WL049905 NIHARIKA SOREN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4980197001 MS NIHARIKA SOREN STATE BANK OF INDIA(508548)
40 THAKURMUNDA OR-04-068-007-010/22582269
(KENDUJIANI) 		2404068007NRG24260720231091960 26/07/2023 NIHARIKA SOREN 2404068007WL049905 NIHARIKA SOREN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4980197000 MS NIHARIKA SOREN STATE BANK OF INDIA(508548)
41 THAKURMUNDA OR-04-068-007-010/6389
(KENDUJIANI) 		2404068007NRG24260720231091963 26/07/2023 SUMI SOREN 2404068007WL049905 SUMI SOREN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4980197014 SUMI SOREN ODISHA GRAMYA BANK(607060)
42 THAKURMUNDA OR-04-068-007-010/6389
(KENDUJIANI) 		2404068007NRG24260720231091964 26/07/2023 SUMI SOREN 2404068007WL049905 SUMI SOREN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4980197015 SUMI SOREN ODISHA GRAMYA BANK(607060)
43 THAKURMUNDA OR-04-068-007-010/6441
(KENDUJIANI) 		2404068007NRG24260720231091967 26/07/2023 BHAKTU SOREN 2404068007WL049905 BHAKTU SOREN 00654 IOBA0ROGB01 474 474 Processed 30/08/2023 4980196990 BHAKTU SOREN ODISHA GRAMYA BANK(607060)
44 THAKURMUNDA OR-04-068-007-010/6441
(KENDUJIANI) 		2404068007NRG24260720231091968 26/07/2023 BHAKTU SOREN 2404068007WL049905 BHAKTU SOREN 00654 IOBA0ROGB01 474 474 Processed 30/08/2023 4980196991 BHAKTU SOREN ODISHA GRAMYA BANK(607060)
45 THAKURMUNDA OR-04-068-007-010/6459
(KENDUJIANI) 		2404068007NRG24260720231091973 26/07/2023 TIKA KISKU 2404068007WL049905 TIKA KISKU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4980197012 TIKA KISKU INDIA POST PAYMENTS BANK LIMITED(508528)
46 THAKURMUNDA OR-04-068-007-010/6459
(KENDUJIANI) 		2404068007NRG24260720231091975 26/07/2023 TIKA KISKU 2404068007WL049905 TIKA KISKU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4980197013 TIKA KISKU INDIA POST PAYMENTS BANK LIMITED(508528)
47 THAKURMUNDA OR-04-068-007-010/6460
(KENDUJIANI) 		2404068007NRG24260720231091977 26/07/2023 SINGO BASKEY 2404068007WL049905 SINGO BASKEY 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4980196994 SINGOMANI BASKEY, W/O SAGRAM BASKEY BANK OF INDIA(508505)
48 THAKURMUNDA OR-04-068-007-010/6460
(KENDUJIANI) 		2404068007NRG24260720231091978 26/07/2023 SINGO BASKEY 2404068007WL049905 SINGO BASKEY 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4980196995 SINGOMANI BASKEY, W/O SAGRAM BASKEY BANK OF INDIA(508505)
49 THAKURMUNDA OR-04-068-007-010/6465
(KENDUJIANI) 		2404068007NRG24260720231091979 26/07/2023 PADMALOCHAN CHAKIA 2404068007WL049905 PADMALOCHAN CHAKIA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4980196996 PADMALOCHAN CHAKIA ODISHA GRAMYA BANK(607060)
50 THAKURMUNDA OR-04-068-007-010/6465
(KENDUJIANI) 		2404068007NRG24260720231091981 26/07/2023 PADMALOCHAN CHAKIA 2404068007WL049905 PADMALOCHAN CHAKIA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4980196997 PADMALOCHAN CHAKIA ODISHA GRAMYA BANK(607060)
51 THAKURMUNDA OR-04-068-007-010/6475
(KENDUJIANI) 		2404068007NRG24260720231091983 26/07/2023 UDAY NATH SOREN 2404068007WL049905 UDAY NATH SOREN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4980196992 UDAY NATH SOREN ODISHA GRAMYA BANK(607060)
52 THAKURMUNDA OR-04-068-007-010/6475
(KENDUJIANI) 		2404068007NRG24260720231091984 26/07/2023 UDAY NATH SOREN 2404068007WL049905 UDAY NATH SOREN 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4980196993 UDAY NATH SOREN ODISHA GRAMYA BANK(607060)
SubTotal 63042 63042
Total 71574 71574

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068007_260723APB_FTO_381852 Bank of India BKID0005465 THAKURMUNDA 8532
2 THAKURMUNDA OR2404068007_260723APB_FTO_381852 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 63042

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