Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:35:38 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : SALCHUA
Fto No. : OR2404068012_221223FTO_925993
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-04-068-012-004/90096
(SALCHUA) 		2404068000NRG24211220231943612 22/12/2023 CHITARANJAN BISHWAL 2404068WL206403 CHITARANJAN BISHWAL 00048 BKID0005419 1659 1659 Processed 09/03/2024 1544766586 CHITARANJAN BISHWAL ()
2 THAKURMUNDA OR-04-068-012-004/90097
(SALCHUA) 		2404068000NRG24211220231943449 22/12/2023 DIPAK MADHEI 2404068WL206385 DIPAK MADHEI 00048 BKID0005419 3555 3555 Processed 09/03/2024 1544766585 DIPAK MADHEI ()
3 THAKURMUNDA OR-04-068-012-004/90097
(SALCHUA) 		2404068000NRG24211220231943450 22/12/2023 PRAVATI NAIK 2404068WL206385 PRAVATI NAIK 00048 BKID0005419 3555 3555 Processed 09/03/2024 1544766587 PRAVATI NAIK ()
SubTotal 8769 8769
4 THAKURMUNDA OR-04-068-012-004/25710
(SALCHUA) 		2404068000NRG24211220231943433 22/12/2023 BIRENDRA NAIK 2404068WL206383 BIRENDRA NAIK 00048 BKID0005465 3555 3555 Processed 09/03/2024 1544766588 BIRENDRA NAIK ()
SubTotal 3555 3555
5 THAKURMUNDA OR-04-068-012-003/8903
(SALCHUA) 		2404068000NRG24211220231943695 22/12/2023 CHANDU SAMAD 2404068WL206415 CHANDU SAMAD 00048 BKID0005515 1422 1422 Processed 09/03/2024 1544766589 CHANDU SAMAD ()
SubTotal 1422 1422
6 THAKURMUNDA OR-04-068-012-003/24944
(SALCHUA) 		2404068000NRG24211220231943672 22/12/2023 SANARAIMANI HO 2404068WL206415 SANARAIMANI HO 00415 SBIN0001086 1422 1422 Processed 09/03/2024 1544766598 MR SANASAGAR HO ()
7 THAKURMUNDA OR-04-068-012-003/24944
(SALCHUA) 		2404068000NRG24211220231943671 22/12/2023 SANASAGAR HO 2404068WL206415 SANASAGAR HO 00415 SBIN0001086 1422 1422 Processed 09/03/2024 1544766597 MR SANASAGAR HO ()
8 THAKURMUNDA OR-04-068-012-003/24947
(SALCHUA) 		2404068000NRG24211220231943430 22/12/2023 MARKANDA HO 2404068WL206383 MARKANDA HO 00415 SBIN0001086 3555 3555 Processed 09/03/2024 1544766605 MR MARKANDA HO ()
9 THAKURMUNDA OR-04-068-012-003/24956
(SALCHUA) 		2404068000NRG24211220231943431 22/12/2023 MANIK PURTY 2404068WL206383 MANIK PURTY 00415 SBIN0001086 3555 3555 Processed 09/03/2024 1544766599 MR MANIK PURTTI ()
10 THAKURMUNDA OR-04-068-012-003/25427
(SALCHUA) 		2404068000NRG24211220231943673 22/12/2023 SINGARAI HO 2404068WL206415 SINGARAI HO 00415 SBIN0001086 1422 1422 Processed 09/03/2024 1544766607 MR SINRAI HO ()
11 THAKURMUNDA OR-04-068-012-003/25728
(SALCHUA) 		2404068000NRG24211220231943677 22/12/2023 NAURU SUNDI 2404068WL206415 NAURU SUNDI 00415 SBIN0001086 1422 1422 Processed 09/03/2024 1544766601 MR NAURU SUNDI ()
12 THAKURMUNDA OR-04-068-012-003/4000
(SALCHUA) 		2404068000NRG24211220231943683 22/12/2023 DIBAKAR SUNDI 2404068WL206415 DIBAKAR SUNDI 00415 SBIN0001086 1422 1422 Processed 09/03/2024 1544766626 MR DIBAKAR SUNDI ()
13 THAKURMUNDA OR-04-068-012-003/8855
(SALCHUA) 		2404068000NRG24211220231943686 22/12/2023 SINGRAI SUNDHI 2404068WL206415 SINGRAI SUNDHI 00415 SBIN0001086 1422 1422 Processed 09/03/2024 1544766602 MR SINGIRAI SUNDI ()
14 THAKURMUNDA OR-04-068-012-003/8855
(SALCHUA) 		2404068000NRG24211220231943687 22/12/2023 UDAY SUNDHI 2404068WL206415 UDAY SUNDHI 00415 SBIN0001086 1422 1422 Processed 09/03/2024 1544766603 MR BHADIA SUNDI ()
15 THAKURMUNDA OR-04-068-012-003/8882
(SALCHUA) 		2404068000NRG24211220231943691 22/12/2023 JANDUKA SUNDHI 2404068WL206415 JANDUKA SUNDHI 00415 SBIN0001086 474 474 Processed 09/03/2024 1544766600 MR JANDUKA SAHU SUNDI ()
16 THAKURMUNDA OR-04-068-012-003/9680
(SALCHUA) 		2404068000NRG24211220231943700 22/12/2023 DINA HO 2404068WL206415 DINA HO 00415 SBIN0001086 1422 1422 Processed 09/03/2024 1544766595 MR DINA HO ()
17 THAKURMUNDA OR-04-068-012-003/9713
(SALCHUA) 		2404068000NRG24211220231943432 22/12/2023 BUDHADEVA SULIA 2404068WL206383 BUDHADEVA SULIA 00415 SBIN0001086 3555 3555 Processed 09/03/2024 1544766596 MR BUDHADEB SULIA ()
18 THAKURMUNDA OR-04-068-012-009/220025
(SALCHUA) 		2404068000NRG24211220231943706 22/12/2023 LAXMI BEHERA 2404068WL206416 LAXMI BEHERA 00415 SBIN0001086 1422 1422 Processed 09/03/2024 1544766606 MISS LAXMI BEHERA ()
19 THAKURMUNDA OR-04-068-012-009/25526
(SALCHUA) 		2404068000NRG24211220231943715 22/12/2023 KHAGESWAR NAYAK 2404068WL206416 KHAGESWAR NAYAK 00415 SBIN0001086 1422 1422 Processed 09/03/2024 1544766613 MR KHAGESWAR NAYAK ()
20 THAKURMUNDA OR-04-068-012-009/25544
(SALCHUA) 		2404068000NRG24211220231943770 22/12/2023 MADHUSUDAN NAYAK 2404068WL206428 MADHUSUDAN NAYAK 00415 SBIN0001086 1422 1422 Processed 09/03/2024 1544766593 MR MADHU NAYAK ()
21 THAKURMUNDA OR-04-068-012-009/9248
(SALCHUA) 		2404068000NRG24211220231943732 22/12/2023 PRASAD NAYAK 2404068WL206416 PRASAD NAYAK 00415 SBIN0001086 1422 1422 Processed 09/03/2024 1544766594 MR PRASAD NAYAK ()
22 THAKURMUNDA OR-04-068-012-009/9286-A
(SALCHUA) 		2404068000NRG24211220231943735 22/12/2023 JAGANNATH NAYAK 2404068WL206416 JAGANNATH NAYAK 00415 SBIN0001086 1422 1422 Processed 09/03/2024 1544766604 MR JAGANNATH NAYAK ()
SubTotal 29625 29625
23 THAKURMUNDA OR-04-068-012-002/20036
(SALCHUA) 		2404068000NRG24211220231943746 22/12/2023 DASHMA GAGARAI 2404068WL206420 DASHMA GAGARAI 00415 SBIN0006469 3555 3555 Processed 09/03/2024 1544766629 BHARATRATNA DASHAMA GAGARAI ()
24 THAKURMUNDA OR-04-068-012-002/90022
(SALCHUA) 		2404068000NRG24211220231943467 22/12/2023 NABAKIAHASWAR 2404068WL206387 NABAKIAHASWAR 00415 SBIN0006469 3555 3555 Processed 09/03/2024 1544766628 MR NABA KISOR MUNDURI MUNDRI ()
25 THAKURMUNDA OR-04-068-012-003/24910
(SALCHUA) 		2404068000NRG24211220231943667 22/12/2023 MUKTA SUNDHI 2404068WL206415 MUKTA SUNDHI 00415 SBIN0006469 1422 1422 Processed 09/03/2024 1544766617 MRS MUKTA SUNDHI ()
26 THAKURMUNDA OR-04-068-012-003/25729
(SALCHUA) 		2404068000NRG24211220231943678 22/12/2023 SADHU BULIULI 2404068WL206415 SADHU BULIULI 00415 SBIN0006469 1422 1422 Processed 09/03/2024 1544766616 MR SADHU BULIULI ()
27 THAKURMUNDA OR-04-068-012-003/8838-B
(SALCHUA) 		2404068000NRG24211220231943685 22/12/2023 RAJALAXMI SUNDI 2404068WL206415 RAJALAXMI SUNDI 00415 SBIN0006469 1422 1422 Processed 09/03/2024 1544766627 MISS NALINI NAYAK ()
28 THAKURMUNDA OR-04-068-012-006/90045
(SALCHUA) 		2404068000NRG24211220231943436 22/12/2023 MITU MOHANTA 2404068WL206383 MITU MOHANTA 00415 SBIN0006469 3555 3555 Processed 09/03/2024 1544766624 MR MITU MOHANTA ()
29 THAKURMUNDA OR-04-068-012-006/9418
(SALCHUA) 		2404068000NRG24211220231943438 22/12/2023 KAIRI PINGUA 2404068WL206383 KAIRI PINGUA 00415 SBIN0006469 3555 3555 Processed 09/03/2024 1544766625 MRS KAIRI PINGUA ()
30 THAKURMUNDA OR-04-068-012-007/10097
(SALCHUA) 		2404068000NRG24211220231943452 22/12/2023 SULOCHANA SHULIA 2404068WL206385 SULOCHANA SHULIA 00415 SBIN0006469 3555 3555 Processed 09/03/2024 1544766612 MRS SULOCHANA SULIA ()
31 THAKURMUNDA OR-04-068-012-008/32983
(SALCHUA) 		2404068000NRG24211220231943617 22/12/2023 LULU MANIKA 2404068WL206403 LULU MANIKA 00415 SBIN0006469 3555 3555 Processed 09/03/2024 1544766623 SHRI LULU MANIKA ()
32 THAKURMUNDA OR-04-068-012-008/9060
(SALCHUA) 		2404068000NRG24211220231943618 22/12/2023 TRILOCHAN NAIK 2404068WL206403 TRILOCHAN NAIK 00415 SBIN0006469 3555 3555 Processed 09/03/2024 1544766620 MASTER TRILOCHAN NAIK ()
33 THAKURMUNDA OR-04-068-012-009/220024
(SALCHUA) 		2404068000NRG24211220231943705 22/12/2023 HEMANTA NAYAK 2404068WL206416 HEMANTA NAYAK 00415 SBIN0006469 1422 1422 Processed 09/03/2024 1544766621 SHRI HEMANTA NAYAK ()
34 THAKURMUNDA OR-04-068-012-009/22005
(SALCHUA) 		2404068000NRG24211220231943708 22/12/2023 SAKUNTALA NAYAK 2404068WL206416 SAKUNTALA NAYAK 00415 SBIN0006469 1422 1422 Processed 09/03/2024 1544766618 MRS SAKUNTALA NAYAK ()
35 THAKURMUNDA OR-04-068-012-009/25490
(SALCHUA) 		2404068000NRG24211220231943714 22/12/2023 SUCHARITRA NAYAK 2404068WL206416 SUCHARITRA NAYAK 00415 SBIN0006469 1422 1422 Processed 09/03/2024 1544766611 MRS SUCHARITRA NAYAK ()
36 THAKURMUNDA OR-04-068-012-009/25542
(SALCHUA) 		2404068000NRG24211220231943720 22/12/2023 RAJANIGANDHA NAYAK 2404068WL206416 RAJANIGANDHA NAYAK 00415 SBIN0006469 1422 1422 Processed 09/03/2024 1544766610 MISS RAJANI GANDA NAYAK ()
37 THAKURMUNDA OR-04-068-012-009/25545
(SALCHUA) 		2404068000NRG24211220231943772 22/12/2023 BANTILA NAYAK 2404068WL206428 BANTILA NAYAK 00415 SBIN0006469 1422 1422 Processed 09/03/2024 1544766614 MRS BANTILA NAYAK ()
38 THAKURMUNDA OR-04-068-012-009/25545
(SALCHUA) 		2404068000NRG24211220231943771 22/12/2023 GOBINDA CHANDRA NAYAK 2404068WL206428 GOBINDA CHANDRA NAYAK 00415 SBIN0006469 1422 1422 Processed 09/03/2024 1544766619 MR GOBINDA NAYAK ()
39 THAKURMUNDA OR-04-068-012-009/25648
(SALCHUA) 		2404068000NRG24211220231943722 22/12/2023 MANI MAHARANA 2404068WL206416 MANI MAHARANA 00415 SBIN0006469 1422 1422 Processed 09/03/2024 1544766615 MRS MANI MAHARANA ()
40 THAKURMUNDA OR-04-068-012-009/32980
(SALCHUA) 		2404068000NRG24211220231943729 22/12/2023 MANTU NAYAK 2404068WL206416 MANTU NAYAK 00415 SBIN0006469 1422 1422 Processed 09/03/2024 1544766622 MASTER MITU NAYAK ()
41 THAKURMUNDA OR-04-068-012-009/9348
(SALCHUA) 		2404068000NRG24211220231943740 22/12/2023 BANAMALI NAYAK 2404068WL206416 BANAMALI NAYAK 00415 SBIN0006469 1422 1422 Processed 09/03/2024 1544766609 MR BANAMALI NAYAK ()
SubTotal 41949 41949
42 THAKURMUNDA OR-04-068-012-002/90020
(SALCHUA) 		2404068000NRG24211220231943747 22/12/2023 PANGLA PURTTI 2404068WL206420 PANGLA PURTTI 00691 IPOS0000001 3555 3555 Processed 09/03/2024 1544766592 PANGLA PURTTI ()
43 THAKURMUNDA OR-04-068-012-003/50504
(SALCHUA) 		2404068000NRG24211220231943684 22/12/2023 BIJAY SUNDI 2404068WL206415 BIJAY SUNDI 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1544766591 BIJAY SUNDI ()
44 THAKURMUNDA OR-04-068-012-003/8891
(SALCHUA) 		2404068000NRG24211220231943693 22/12/2023 MUNA DEOGAM 2404068WL206415 MUNA DEOGAM 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1544766590 MUNA DEOGAM ()
45 THAKURMUNDA OR-04-068-012-009/25425-B
(SALCHUA) 		2404068000NRG24211220231943713 22/12/2023 JEMADEI BEHERA 2404068WL206416 JEMADEI BEHERA 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1544766608 JEMADEI BEHERA ()
SubTotal 7821 7821
Total 93141 93141

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068012_221223FTO_925993 Bank of India BKID0005419 KODAPADA 8769
2 THAKURMUNDA OR2404068012_221223FTO_925993 Bank of India BKID0005465 THAKURMUNDA 3555
3 THAKURMUNDA OR2404068012_221223FTO_925993 Bank of India BKID0005515 SALABANI 1422
4 THAKURMUNDA OR2404068012_221223FTO_925993 State Bank of India SBIN0001086 ANANDPUR 29625
5 THAKURMUNDA OR2404068012_221223FTO_925993 State Bank of India SBIN0006469 SATKOSIA 41949
6 THAKURMUNDA OR2404068012_221223FTO_925993 India Post Payments Bank IPOS0000001 RAIRANGPUR 7821

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