Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:36:01 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068017_010823APB_FTO_400613
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) 		2404068017NRG24310720231113010 01/08/2023 BASEN TUDU 2404068017WL052057 BASEN TUDU 00048 BKID0005465 948 948 Processed 30/08/2023 4973653955 MR BASEN TUDU STATE BANK OF INDIA(508548)
2 THAKURMUNDA OR-04-068-004-008/4563
(DIGDHAR) 		2404068017NRG24310720231113012 01/08/2023 SAMBARI CHATAR 2404068017WL052057 SAMBARI CHATAR 00048 BKID0005465 948 948 Processed 30/08/2023 4973653961 MANGULI CHATAR BANK OF INDIA(508505)
3 THAKURMUNDA OR-04-068-004-008/4591
(DIGDHAR) 		2404068017NRG24310720231113014 01/08/2023 GOURA MOHANTA 2404068017WL052057 GOURA MOHANTA 00048 BKID0005465 948 948 Processed 30/08/2023 4973653967 MR GOURA MAHANTA STATE BANK OF INDIA(508548)
4 THAKURMUNDA OR-04-068-004-008/4790
(DIGDHAR) 		2404068017NRG24310720231113017 01/08/2023 DULARI SOREN 2404068017WL052057 DULARI SOREN 00048 BKID0005465 948 948 Processed 30/08/2023 4973653965 DULARI SOREN,W/O SURAI BANK OF INDIA(508505)
5 THAKURMUNDA OR-04-068-006-003/16268
(JARAK) 		2404068017NRG24280720231106064 01/08/2023 LILABATI DAS 2404068017WL051279 LILABATI DAS 00048 BKID0005465 1185 1185 Processed 30/08/2023 4973653960 LILABATI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
6 THAKURMUNDA OR-04-068-006-003/16290
(JARAK) 		2404068017NRG24280720231106067 01/08/2023 PUSPAMITRA MOHANTA 2404068017WL051279 PUSPAMITRA MOHANTA 00048 BKID0005465 1185 1185 Processed 30/08/2023 4973653968 PUSPAMITRA MOHANTA, W/O- PARESH CHANDRA BANK OF INDIA(508505)
7 THAKURMUNDA OR-04-068-006-003/16332
(JARAK) 		2404068017NRG24280720231106071 01/08/2023 KUNTI NANGALIA 2404068017WL051279 KUNTI NANGALIA 00048 BKID0005465 1185 1185 Processed 30/08/2023 4973653959 KUNTI NANGALIA W/O-HRUSIKESH NANGALIA BANK OF INDIA(508505)
8 THAKURMUNDA OR-04-068-006-003/23295
(JARAK) 		2404068017NRG24280720231106075 01/08/2023 RASABATI DAS 2404068017WL051279 RASABATI DAS 00048 BKID0005465 1185 1185 Processed 30/08/2023 4973653954 RASABATI DAS W/O-SUSANTA DAS BANK OF INDIA(508505)
9 THAKURMUNDA OR-04-068-006-003/299826
(JARAK) 		2404068017NRG24280720231106082 01/08/2023 KANCHI PAIDA 2404068017WL051279 KANCHI PAIDA 00048 BKID0005465 1185 1185 Processed 30/08/2023 4973653969 KANCHI PAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9717 9717
10 THAKURMUNDA OR-04-068-006-003/26673
(JARAK) 		2404068017NRG24280720231106080 01/08/2023 SUBASINI NAIK 2404068017WL051279 SUBASINI NAIK 00415 SBIN0001081 1185 1185 Processed 30/08/2023 4973653958 SUBASINI NAIK BANK OF INDIA(508505)
SubTotal 1185 1185
11 THAKURMUNDA OR-04-068-004-008/4565
(DIGDHAR) 		2404068017NRG24310720231113013 01/08/2023 RAHAS GIRI 2404068017WL052057 RAHAS GIRI 00415 SBIN0009635 948 948 Processed 30/08/2023 4973653956 RAHAS GIRI ODISHA GRAMYA BANK(607060)
12 THAKURMUNDA OR-04-068-006-003/16193
(JARAK) 		2404068017NRG24280720231106063 01/08/2023 SUNATI DAS 2404068017WL051279 SUNATI DAS 00415 SBIN0009635 1185 1185 Processed 30/08/2023 4973653952 SUNATI DAS STATE BANK OF INDIA(508548)
13 THAKURMUNDA OR-04-068-006-003/23294
(JARAK) 		2404068017NRG24280720231106074 01/08/2023 KHETRA MOHAN DAS 2404068017WL051279 KHETRA MOHAN DAS 00415 SBIN0009635 1185 1185 Processed 30/08/2023 4973653953 HKETRA MOHAN DAS STATE BANK OF INDIA(508548)
14 THAKURMUNDA OR-04-068-006-003/26655
(JARAK) 		2404068017NRG24280720231106079 01/08/2023 MANJULATA MOHANTA 2404068017WL051279 MANJULATA MOHANTA 00415 SBIN0009635 1185 1185 Processed 30/08/2023 4973653963 MANJULATA MOHANTA W/O-SUDARSAN MOHANTA BANK OF INDIA(508505)
15 THAKURMUNDA OR-04-068-006-003/26655
(JARAK) 		2404068017NRG24280720231106078 01/08/2023 SUDARSAN MOHANTA 2404068017WL051279 SUDARSAN MOHANTA 00415 SBIN0009635 1185 1185 Processed 30/08/2023 4973653957 MR SUDARSAN MOHANTA STATE BANK OF INDIA(508548)
SubTotal 5688 5688
16 THAKURMUNDA OR-04-068-006-003/23295
(JARAK) 		2404068017NRG24280720231106076 01/08/2023 SHASHIBHUSAN DAS 2404068017WL051279 SHASHIBHUSAN DAS 00415 SBIN0018466 1185 1185 Processed 30/08/2023 4973653964 SHASHIBHUSAN DAS ODISHA GRAMYA BANK(607060)
17 THAKURMUNDA OR-04-068-006-003/24567
(JARAK) 		2404068017NRG24280720231106077 01/08/2023 PHULAMANI NAIK 2404068017WL051279 PHULAMANI NAIK 00415 SBIN0018466 1185 1185 Processed 30/08/2023 4973653962 MRS FULAMANI NAIK STATE BANK OF INDIA(508548)
18 THAKURMUNDA OR-04-068-006-003/299810
(JARAK) 		2404068017NRG24280720231106081 01/08/2023 BRAJAMOHAN NAIK 2404068017WL051279 BRAJAMOHAN NAIK 00415 SBIN0018466 1185 1185 Processed 30/08/2023 4973653966 BRAJA MOHAN NAIK S/O PRANAKRUSHNA NAIK BANK OF INDIA(508505)
SubTotal 3555 3555
19 THAKURMUNDA OR-04-068-004-008/26889
(DIGDHAR) 		2404068017NRG24310720231113009 01/08/2023 NANIKA BIRUA 2404068017WL052057 NANIKA BIRUA 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4973653947 NANIKA BIRUA ODISHA GRAMYA BANK(607060)
20 THAKURMUNDA OR-04-068-004-008/4734
(DIGDHAR) 		2404068017NRG24310720231113016 01/08/2023 JASMIN SOREN 2404068017WL052057 JASMIN SOREN 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4973653951 JASMIN SOREN ODISHA GRAMYA BANK(607060)
21 THAKURMUNDA OR-04-068-006-003/16160-A
(JARAK) 		2404068017NRG24280720231106062 01/08/2023 SARASWATI DAS 2404068017WL051279 SARASWATI DAS 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4973653948 SARASWATI DAS ODISHA GRAMYA BANK(607060)
22 THAKURMUNDA OR-04-068-006-003/16282-A
(JARAK) 		2404068017NRG24280720231106065 01/08/2023 MONAJ BEHERA 2404068017WL051279 MONAJ BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4973653946 MONAJ BEHERA ODISHA GRAMYA BANK(607060)
23 THAKURMUNDA OR-04-068-006-003/16282-A
(JARAK) 		2404068017NRG24280720231106066 01/08/2023 SARASWATI BEHERA 2404068017WL051279 SARASWATI BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4973653949 SARASWATI BEHERA ODISHA GRAMYA BANK(607060)
24 THAKURMUNDA OR-04-068-006-003/16311
(JARAK) 		2404068017NRG24280720231106069 01/08/2023 ATAR BAISIA 2404068017WL051279 ATAR BAISIA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4973653950 ATAR BAISIA ODISHA GRAMYA BANK(607060)
SubTotal 6636 6636
Total 26781 26781

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068017_010823APB_FTO_400613 Bank of India BKID0005465 THAKURMUNDA 9717
2 THAKURMUNDA OR2404068017_010823APB_FTO_400613 State Bank of India SBIN0001081 KARANJIA 1185
3 THAKURMUNDA OR2404068017_010823APB_FTO_400613 State Bank of India SBIN0009635 CHAMPAJHAR 5688
4 THAKURMUNDA OR2404068017_010823APB_FTO_400613 State Bank of India SBIN0018466 THAKURMUNDA 3555
5 THAKURMUNDA OR2404068017_010823APB_FTO_400613 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 4503
6 THAKURMUNDA OR2404068017_010823APB_FTO_400613 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA 2133

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