Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:00:45 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068002_221023APB_FTO_676087
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-04-068-002-001/12505
(BHARANDIA) 		2404068002NRG24201020231555092 22/10/2023 MANGULI MOHANTA 2404068002WL146193 MANGULI MOHANTA 00048 BKID0005465 3318 3318 Processed 09/11/2023 7265411139 MANGALI MOHANTA, D/O-SHUKRA MOHANTA BANK OF INDIA(508505)
2 THAKURMUNDA OR-04-068-002-001/24900
(BHARANDIA) 		2404068002NRG24201020231555113 22/10/2023 KETAKI MOHANTA 2404068002WL146200 KETAKI MOHANTA 00048 BKID0005465 3318 3318 Processed 10/11/2023 7265411143 KETAKI MOHANTA STATE BANK OF INDIA(508548)
3 THAKURMUNDA OR-04-068-002-001/24908
(BHARANDIA) 		2404068002NRG24201020231555114 22/10/2023 SUBHAKINI MOHANTA 2404068002WL146200 SUBHAKINI MOHANTA 00048 BKID0005465 3318 3318 Processed 10/11/2023 7265411151 MRS SUBHAKINI MOHANTA STATE BANK OF INDIA(508548)
4 THAKURMUNDA OR-04-068-002-001/28346
(BHARANDIA) 		2404068002NRG24201020231555097 22/10/2023 MINATI MOHANTA 2404068002WL146193 MINATI MOHANTA 00048 BKID0005465 3318 3318 Processed 09/11/2023 7265411147 MINATI MOHANTA, W/O- TRINATH MOHANTA BANK OF INDIA(508505)
5 THAKURMUNDA OR-04-068-002-001/28346
(BHARANDIA) 		2404068002NRG24201020231555096 22/10/2023 TRINATH MAHANTA 2404068002WL146193 TRINATH MAHANTA 00048 BKID0005465 3318 3318 Processed 09/11/2023 7265411153 TRINATHA MOHANTA,S/O BHAGIRATHI BANK OF INDIA(508505)
6 THAKURMUNDA OR-04-068-002-002/12104
(BHARANDIA) 		2404068002NRG24201020231555083 22/10/2023 USASI CHIPUNDIA 2404068002WL146190 USASI CHIPUNDIA 00048 BKID0005465 3318 3318 Processed 09/11/2023 7265411141 USASI CHIPUNDIA ODISHA GRAMYA BANK(607060)
7 THAKURMUNDA OR-04-068-002-002/12182
(BHARANDIA) 		2404068002NRG24201020231555084 22/10/2023 RANJITA GIRI 2404068002WL146190 RANJITA GIRI 00048 BKID0005465 3318 3318 Processed 09/11/2023 7265411142 RANJITA GIRI ODISHA GRAMYA BANK(607060)
8 THAKURMUNDA OR-04-068-002-002/12335
(BHARANDIA) 		2404068002NRG24201020231555085 22/10/2023 NILAMBARA CHIPINDIA 2404068002WL146190 NILAMBARA CHIPINDIA 00048 BKID0005465 3318 3318 Processed 09/11/2023 7265411152 NEELAMBAR CHIPINDIA INDIA POST PAYMENTS BANK LIMITED(508528)
9 THAKURMUNDA OR-04-068-002-002/12339
(BHARANDIA) 		2404068002NRG24201020231555086 22/10/2023 KANAK CHIPINDIA 2404068002WL146190 KANAK CHIPINDIA 00048 BKID0005465 3318 3318 Processed 09/11/2023 7265411144 KANAK CHIPINDIA BANK OF INDIA(508505)
10 THAKURMUNDA OR-04-068-002-002/12342
(BHARANDIA) 		2404068002NRG24201020231555105 22/10/2023 RAMACHANDRA BARIK 2404068002WL146197 RAMACHANDRA BARIK 00048 BKID0005465 2730 2730 Processed 09/11/2023 7265411140 RAMACHANDRA BARIK BANK OF INDIA(508505)
11 THAKURMUNDA OR-04-068-002-002/13001
(BHARANDIA) 		2404068002NRG24201020231555087 22/10/2023 SUMI NAIK 2404068002WL146190 SUMI NAIK 00048 BKID0005465 3318 3318 Processed 09/11/2023 7265411154 SUMI NAIK BANK OF INDIA(508505)
12 THAKURMUNDA OR-04-068-002-003/24839
(BHARANDIA) 		2404068002NRG24201020231555126 22/10/2023 BHAGABATI BAINSIA 2404068002WL146202 BHAGABATI BAINSIA 00048 BKID0005465 3318 3318 Processed 10/11/2023 7265411155 MRS BHAGABATI JHARIAL STATE BANK OF INDIA(508548)
13 THAKURMUNDA OR-04-068-002-003/292264
(BHARANDIA) 		2404068002NRG24201020231555089 22/10/2023 GOVINDA TUDU 2404068002WL146191 GOVINDA TUDU 00048 BKID0005465 3318 3318 Processed 09/11/2023 7265411145 GOVINDA TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42546 42546
14 THAKURMUNDA OR-04-068-002-002/28122
(BHARANDIA) 		2404068002NRG24201020231560245 22/10/2023 SAN JASKAN MURMU 2404068002WL147080 SAN JASKAN MURMU 00415 SBIN0006469 2133 2133 Processed 10/11/2023 7265411137 MR SANJASKAN MURMU STATE BANK OF INDIA(508548)
SubTotal 2133 2133
15 THAKURMUNDA OR-04-068-002-003/24839
(BHARANDIA) 		2404068002NRG24201020231555125 22/10/2023 BHUBAN JHARIAL 2404068002WL146202 BHUBAN JHARIAL 00415 SBIN0009635 3318 3318 Processed 10/11/2023 7265411136 MR BHUBAN JHARIAL STATE BANK OF INDIA(508548)
SubTotal 3318 3318
16 THAKURMUNDA OR-04-068-002-001/24770
(BHARANDIA) 		2404068002NRG24201020231555094 22/10/2023 DIBYAJYOTI MOHANTA 2404068002WL146193 DIBYAJYOTI MOHANTA 00415 SBIN0017702 3318 3318 Processed 10/11/2023 7265411150 SHRI DIBYAJYOTI MOHANTA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
17 THAKURMUNDA OR-04-068-002-001/12505
(BHARANDIA) 		2404068002NRG24201020231555093 22/10/2023 SUSHANTA MOHANTA 2404068002WL146193 SUSHANTA MOHANTA 00415 SBIN0018466 3318 3318 Processed 10/11/2023 7265411138 MR SUSHANTA MOHANTA STATE BANK OF INDIA(508548)
18 THAKURMUNDA OR-04-068-002-001/12592
(BHARANDIA) 		2404068002NRG24201020231555111 22/10/2023 NIRUPAMA MOHANTA 2404068002WL146200 NIRUPAMA MOHANTA 00415 SBIN0018466 3318 3318 Processed 10/11/2023 7265411149 MR NIRUPAMA MOHANTA STATE BANK OF INDIA(508548)
19 THAKURMUNDA OR-04-068-002-003/25028
(BHARANDIA) 		2404068002NRG24201020231555127 22/10/2023 LAXMAN PATRA 2404068002WL146202 LAXMAN PATRA 00415 SBIN0018466 3318 3318 Processed 10/11/2023 7265411146 MR LAXMAN PATRA STATE BANK OF INDIA(508548)
20 THAKURMUNDA OR-04-068-002-003/28404
(BHARANDIA) 		2404068002NRG24201020231555128 22/10/2023 SANBARU BEHEARA 2404068002WL146202 SANBARU BEHEARA 00415 SBIN0018466 3318 3318 Processed 10/11/2023 7265411148 SHRI SANBARU BEHEARA STATE BANK OF INDIA(508548)
SubTotal 13272 13272
21 THAKURMUNDA OR-04-068-002-001/12592
(BHARANDIA) 		2404068002NRG24201020231555110 22/10/2023 JAYAMANI MOHANTA 2404068002WL146200 JAYAMANI MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7265411129 JAYAMANI MOHANTA ODISHA GRAMYA BANK(607060)
22 THAKURMUNDA OR-04-068-002-001/24901
(BHARANDIA) 		2404068002NRG24201020231555095 22/10/2023 JANAKI MOHANTA 2404068002WL146193 JANAKI MOHANTA 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7265411135 JANAKI MOHANTA, W/O- BHAGIRATHI MOHANTA BANK OF INDIA(508505)
23 THAKURMUNDA OR-04-068-002-002/24891
(BHARANDIA) 		2404068002NRG24201020231560269 22/10/2023 MALAY BANPADIA 2404068002WL147085 MALAY BANPADIA 00654 IOBA0ROGB01 3081 3081 Processed 09/11/2023 7265411128 MALAY BANPADIA ODISHA GRAMYA BANK(607060)
24 THAKURMUNDA OR-04-068-002-002/28179
(BHARANDIA) 		2404068002NRG24201020231555106 22/10/2023 BALARAM NAIK 2404068002WL146197 BALARAM NAIK 00654 IOBA0ROGB01 2730 2730 Processed 09/11/2023 7265411131 BALARAM NAIK ODISHA GRAMYA BANK(607060)
25 THAKURMUNDA OR-04-068-002-002/28378
(BHARANDIA) 		2404068002NRG24201020231555116 22/10/2023 JAMUNA TUDU 2404068002WL146200 JAMUNA TUDU 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7265411130 JAMUNA TUDU ODISHA GRAMYA BANK(607060)
26 THAKURMUNDA OR-04-068-002-002/28378
(BHARANDIA) 		2404068002NRG24201020231555115 22/10/2023 SUSHANTA TUDU 2404068002WL146200 SUSHANTA TUDU 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7265411132 SUSHANT TUDU AXIS BANK(607153)
27 THAKURMUNDA OR-04-068-002-003/12955
(BHARANDIA) 		2404068002NRG24201020231555122 22/10/2023 BHARATI PATRA 2404068002WL146202 BHARATI PATRA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7265411133 BHARATI PATRA ODISHA GRAMYA BANK(607060)
28 THAKURMUNDA OR-04-068-002-008/13104
(BHARANDIA) 		2404068002NRG24201020231555090 22/10/2023 DANAGI TUDU 2404068002WL146192 DANAGI TUDU 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7265411134 DANAGI TUDU ODISHA GRAMYA BANK(607060)
SubTotal 23586 23586
Total 88173 88173

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068002_221023APB_FTO_676087 Bank of India BKID0005465 THAKURMUNDA 42546
2 THAKURMUNDA OR2404068002_221023APB_FTO_676087 State Bank of India SBIN0006469 SATKOSIA 2133
3 THAKURMUNDA OR2404068002_221023APB_FTO_676087 State Bank of India SBIN0009635 CHAMPAJHAR 3318
4 THAKURMUNDA OR2404068002_221023APB_FTO_676087 State Bank of India SBIN0017702 TURUMUNGA 3318
5 THAKURMUNDA OR2404068002_221023APB_FTO_676087 State Bank of India SBIN0018466 THAKURMUNDA 13272
6 THAKURMUNDA OR2404068002_221023APB_FTO_676087 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 7584
7 THAKURMUNDA OR2404068002_221023APB_FTO_676087 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA 16002

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