Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:34:45 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : SALCHUA
Fto No. : OR2404068012_091023FTO_620382
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-04-068-012-004/90087
(SALCHUA) 		2404068000NRG24091020231466986 09/10/2023 HARAPRIYA NAIK 2404068WL129225 HARAPRIYA NAIK 00048 BKID0005114 3318 3318 Processed 09/11/2023 7259755169 HARAPRIYA NAIK ()
SubTotal 3318 3318
2 THAKURMUNDA OR-04-068-012-004/25475
(SALCHUA) 		2404068000NRG24091020231466979 09/10/2023 BIDA BEHERA 2404068WL129225 BIDA BEHERA 00048 BKID0005419 3318 3318 Processed 09/11/2023 7259755172 BIDA BEHERA ()
3 THAKURMUNDA OR-04-068-012-004/25722
(SALCHUA) 		2404068000NRG24091020231466992 09/10/2023 HIRAN MAHARANA 2404068WL129226 HIRAN MAHARANA 00048 BKID0005419 3318 3318 Processed 09/11/2023 7259755173 HIRAN MAHARANA ()
4 THAKURMUNDA OR-04-068-012-004/90087
(SALCHUA) 		2404068000NRG24091020231466985 09/10/2023 PRASHANT NAIK 2404068WL129225 PRASHANT NAIK 00048 BKID0005419 3318 3318 Rejected 09/11/2023 7259755174 No Such Account
5 THAKURMUNDA OR-04-068-012-004/9932
(SALCHUA) 		2404068000NRG24091020231466972 09/10/2023 KANCHANI BISWAL 2404068WL129224 KANCHANI BISWAL 00048 BKID0005419 3318 3318 Processed 09/11/2023 7259755171 KANCHANI BISWAL ()
6 THAKURMUNDA OR-04-068-012-004/9937
(SALCHUA) 		2404068000NRG24091020231466994 09/10/2023 PRAMILA NAIK 2404068WL129226 PRAMILA NAIK 00048 BKID0005419 3318 3318 Processed 09/11/2023 7259755170 PRAMILA NAIK ()
SubTotal 16590 16590
7 THAKURMUNDA OR-04-068-012-004/25550
(SALCHUA) 		2404068000NRG24091020231466982 09/10/2023 BHARAT NAIK 2404068WL129225 BHARAT NAIK 00048 BKID0005515 3318 3318 Processed 09/11/2023 7259755175 BHARAT NAIK ()
SubTotal 3318 3318
8 THAKURMUNDA OR-04-068-012-004/25550
(SALCHUA) 		2404068000NRG24091020231466983 09/10/2023 MANDAKINI PADHURIA 2404068WL129225 MANDAKINI PADHURIA 00177 IOBA0002622 3318 3318 Processed 09/11/2023 7259755176 MANDAKINI PADHURIA ()
SubTotal 3318 3318
9 THAKURMUNDA OR-04-068-012-003/24955
(SALCHUA) 		2404068000NRG24091020231467943 09/10/2023 MAHANTI SUNDI 2404068WL129399 MAHANTI SUNDI 00415 SBIN0001086 1185 1185 Processed 09/11/2023 7259755178 MR MAHANTI SUNDI ()
10 THAKURMUNDA OR-04-068-012-003/32893
(SALCHUA) 		2404068000NRG24091020231467951 09/10/2023 SUKARMANI BULIULI 2404068WL129399 SUKARMANI BULIULI 00415 SBIN0001086 1185 1185 Processed 09/11/2023 7259755179 MRS SUKRAMANI BULIOLI ()
11 THAKURMUNDA OR-04-068-012-004/25712
(SALCHUA) 		2404068000NRG24091020231466991 09/10/2023 KABITA BINISIA 2404068WL129226 KABITA BINISIA 00415 SBIN0001086 3318 3318 Processed 09/11/2023 7259755180 MISS KABITA KHATUA ()
12 THAKURMUNDA OR-04-068-012-007/10106
(SALCHUA) 		2404068000NRG24091020231467043 09/10/2023 BASUMATIDANDAPAT 2404068WL129229 BASUMATIDANDAPAT 00415 SBIN0001086 1659 1659 Processed 09/11/2023 7259755177 BASUMATI DANDAPAT ()
SubTotal 7347 7347
13 THAKURMUNDA OR-04-068-012-002/9480
(SALCHUA) 		2404068000NRG24091020231466969 09/10/2023 AJIT KUMAR PATRA 2404068WL129224 AJIT KUMAR PATRA 00415 SBIN0006469 3555 3555 Processed 09/11/2023 7259755183 MR AJIT KUMAR PATRA ()
14 THAKURMUNDA OR-04-068-012-003/24910
(SALCHUA) 		2404068000NRG24091020231467937 09/10/2023 LAKA SUNDHI 2404068WL129399 LAKA SUNDHI 00415 SBIN0006469 1185 1185 Processed 09/11/2023 7259755185 MR LAKHA SUNDI ()
15 THAKURMUNDA OR-04-068-012-003/24923
(SALCHUA) 		2404068000NRG24091020231467939 09/10/2023 NAMSI HEMBRAM 2404068WL129399 NAMSI HEMBRAM 00415 SBIN0006469 1185 1185 Processed 09/11/2023 7259755189 MRS SURU SUNDI ()
16 THAKURMUNDA OR-04-068-012-003/24933
(SALCHUA) 		2404068000NRG24091020231467941 09/10/2023 KANDERAM SUNDHI 2404068WL129399 KANDERAM SUNDHI 00415 SBIN0006469 237 237 Processed 09/11/2023 7259755182 MR KANDERAM SUNDI ()
17 THAKURMUNDA OR-04-068-012-003/25729
(SALCHUA) 		2404068000NRG24091020231467948 09/10/2023 SADHU BULIULI 2404068WL129399 SADHU BULIULI 00415 SBIN0006469 1185 1185 Processed 09/11/2023 7259755190 MR SADHU BULIULI ()
18 THAKURMUNDA OR-04-068-012-003/8838-B
(SALCHUA) 		2404068000NRG24091020231467952 09/10/2023 RAJALAXMI SUNDI 2404068WL129399 RAJALAXMI SUNDI 00415 SBIN0006469 1185 1185 Processed 09/11/2023 7259755192 MISS NALINI NAYAK ()
19 THAKURMUNDA OR-04-068-012-004/24924
(SALCHUA) 		2404068000NRG24091020231467259 09/10/2023 SOUDAGAR BINISIA 2404068WL129284 SOUDAGAR BINISIA 00415 SBIN0006469 3318 3318 Rejected 09/11/2023 7259755181 No Such Account
20 THAKURMUNDA OR-04-068-012-004/9932
(SALCHUA) 		2404068000NRG24091020231466973 09/10/2023 PRADIP BISWAL 2404068WL129224 PRADIP BISWAL 00415 SBIN0006469 3318 3318 Processed 09/11/2023 7259755184 MR PRADEEP BISWAL ()
21 THAKURMUNDA OR-04-068-012-007/23881
(SALCHUA) 		2404068000NRG24091020231467044 09/10/2023 ANI DANDAPAT 2404068WL129229 ANI DANDAPAT 00415 SBIN0006469 1659 1659 Processed 09/11/2023 7259755186 MRS ANI DANDAPAT ()
22 THAKURMUNDA OR-04-068-012-007/32933
(SALCHUA) 		2404068000NRG24091020231467047 09/10/2023 KESHARI DANDAPAT 2404068WL129229 KESHARI DANDAPAT 00415 SBIN0006469 1659 1659 Processed 09/11/2023 7259755188 MRS KESHARI DANDAPAT ()
23 THAKURMUNDA OR-04-068-012-009/25620
(SALCHUA) 		2404068000NRG24091020231466974 09/10/2023 ARTA NAYAK 2404068WL129224 ARTA NAYAK 00415 SBIN0006469 3555 3555 Processed 09/11/2023 7259755187 MR ARAT NAYAK ()
24 THAKURMUNDA OR-04-068-012-009/9311
(SALCHUA) 		2404068000NRG24091020231466978 09/10/2023 RITA NAYAK 2404068WL129224 RITA NAYAK 00415 SBIN0006469 3555 3555 Processed 09/11/2023 7259755191 MRS RITA NAYAK ()
SubTotal 25596 25596
Total 59487 59487

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068012_091023FTO_620382 Bank of India BKID0005114 DUBURI 3318
2 THAKURMUNDA OR2404068012_091023FTO_620382 Bank of India BKID0005419 KODAPADA 16590
3 THAKURMUNDA OR2404068012_091023FTO_620382 Bank of India BKID0005515 SALABANI 3318
4 THAKURMUNDA OR2404068012_091023FTO_620382 Indian Overseas Bank IOBA0002622 ANANDAPUR 3318
5 THAKURMUNDA OR2404068012_091023FTO_620382 State Bank of India SBIN0001086 ANANDPUR 7347
6 THAKURMUNDA OR2404068012_091023FTO_620382 State Bank of India SBIN0006469 SATKOSIA 22041
7 THAKURMUNDA OR2404068012_091023FTO_620382 State Bank of India SBIN0006469 sbi,satkosia 3555

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