Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:25:17 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : SALCHUA
Fto No. : OR2404068012_150823APB_FTO_452777
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-04-068-012-004/24922
(SALCHUA) 		2404068000NRG24140820231173357 15/08/2023 JAGABANDHU MADHEI 2404068WL061964 JAGABANDHU MADHEI 00048 BKID0005419 1422 1422 Processed 30/08/2023 4970236973 JAGABANDHU MADHEI BANK OF INDIA(508505)
2 THAKURMUNDA OR-04-068-012-004/25521
(SALCHUA) 		2404068000NRG24140820231173363 15/08/2023 PRANATI NAIK 2404068WL061964 PRANATI NAIK 00048 BKID0005419 1422 1422 Processed 30/08/2023 4970236979 PRANATI NAIK BANK OF INDIA(508505)
3 THAKURMUNDA OR-04-068-012-004/25521
(SALCHUA) 		2404068000NRG24140820231173362 15/08/2023 RAMESH NAIK 2404068WL061964 RAMESH NAIK 00048 BKID0005419 1422 1422 Processed 30/08/2023 4970236980 RAMESH CHANDRA NAIK STATE BANK OF INDIA(508548)
4 THAKURMUNDA OR-04-068-012-004/25522
(SALCHUA) 		2404068000NRG24140820231173364 15/08/2023 BASANTI NAIK 2404068WL061964 BASANTI NAIK 00048 BKID0005419 1422 1422 Processed 30/08/2023 4970236976 BASANTI NAIK BANK OF INDIA(508505)
5 THAKURMUNDA OR-04-068-012-004/25568
(SALCHUA) 		2404068000NRG24140820231173366 15/08/2023 RAIMANI MURMU 2404068WL061964 RAIMANI MURMU 00048 BKID0005419 1422 1422 Processed 30/08/2023 4970236981 RAIMUNI MURMU W/O-DIKU MURMU BANK OF INDIA(508505)
6 THAKURMUNDA OR-04-068-012-004/25707
(SALCHUA) 		2404068000NRG24140820231174542 15/08/2023 SURENDRA DANDAPAT 2404068WL062137 SURENDRA DANDAPAT 00048 BKID0005419 1659 1659 Processed 30/08/2023 4970236974 SURENDRA DANDAPAT FINO PAYMENTS BANK LTD(608001)
7 THAKURMUNDA OR-04-068-012-004/25709
(SALCHUA) 		2404068000NRG24140820231173367 15/08/2023 SEBATI MADHEI 2404068WL061964 SEBATI MADHEI 00048 BKID0005419 1422 1422 Processed 30/08/2023 4970236982 SEBATI PATRA UCO BANK(607066)
8 THAKURMUNDA OR-04-068-012-004/25715
(SALCHUA) 		2404068000NRG24140820231173368 15/08/2023 SHIBANI NAIK 2404068WL061964 SHIBANI NAIK 00048 BKID0005419 1422 1422 Processed 30/08/2023 4970236977 SIBANI NAIK BANK OF INDIA(508505)
9 THAKURMUNDA OR-04-068-012-004/25719
(SALCHUA) 		2404068000NRG24140820231174415 15/08/2023 RAJANI HO 2404068WL062116 RAJANI HO 00048 BKID0005419 1659 1659 Processed 30/08/2023 4970236971 RAJANI HO ODISHA GRAMYA BANK(607060)
10 THAKURMUNDA OR-04-068-012-004/25720
(SALCHUA) 		2404068000NRG24140820231174416 15/08/2023 RANI HO 2404068WL062116 RANI HO 00048 BKID0005419 1659 1659 Processed 30/08/2023 4970236983 RANI HO W/O-BUDEN HO BANK OF INDIA(508505)
11 THAKURMUNDA OR-04-068-012-004/9937
(SALCHUA) 		2404068000NRG24140820231174444 15/08/2023 SAGARCHARAN NAIK 2404068WL062118 SAGARCHARAN NAIK 00048 BKID0005419 1659 1659 Processed 30/08/2023 4970236972 MR SAGAR CHARAN NAIK STATE BANK OF INDIA(508548)
12 THAKURMUNDA OR-04-068-012-004/9938
(SALCHUA) 		2404068000NRG24140820231174447 15/08/2023 KAMALA NAIK 2404068WL062118 KAMALA NAIK 00048 BKID0005419 1659 1659 Processed 30/08/2023 4970236978 KUSHALA NAIK BANK OF INDIA(508505)
13 THAKURMUNDA OR-04-068-012-004/9959
(SALCHUA) 		2404068000NRG24140820231173378 15/08/2023 ALATI NAIK 2404068WL061964 ALATI NAIK 00048 BKID0005419 1422 1422 Processed 30/08/2023 4970236975 ALATI NAIK W/O-PARESH NAIK BANK OF INDIA(508505)
SubTotal 19671 19671
14 THAKURMUNDA OR-04-068-012-008/9022
(SALCHUA) 		2404068000NRG24140820231174421 15/08/2023 GUNANIDHI BAINSALIA 2404068WL062116 GUNANIDHI BAINSALIA 00048 BKID0005515 1659 1659 Processed 30/08/2023 4970236984 GUNANIDHI BAINSHALIA BANK OF INDIA(508505)
SubTotal 1659 1659
15 THAKURMUNDA OR-04-068-012-004/23819
(SALCHUA) 		2404068000NRG24140820231173345 15/08/2023 MANTU HO 2404068WL061964 MANTU HO 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4970236952 MR MANTU HO STATE BANK OF INDIA(508548)
16 THAKURMUNDA OR-04-068-012-004/23819
(SALCHUA) 		2404068000NRG24140820231173346 15/08/2023 PINKI HO 2404068WL061964 PINKI HO 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4970236963 MRS PINKY HO STATE BANK OF INDIA(508548)
17 THAKURMUNDA OR-04-068-012-004/23820
(SALCHUA) 		2404068000NRG24140820231173347 15/08/2023 DEBI NAIK 2404068WL061964 DEBI NAIK 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4970236949 MRS DEBI BINISIA STATE BANK OF INDIA(508548)
18 THAKURMUNDA OR-04-068-012-004/23822
(SALCHUA) 		2404068000NRG24140820231173349 15/08/2023 SANTILATA NAIK 2404068WL061964 SANTILATA NAIK 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4970236955 MRS SANTI NAIK STATE BANK OF INDIA(508548)
19 THAKURMUNDA OR-04-068-012-004/23822
(SALCHUA) 		2404068000NRG24140820231173348 15/08/2023 SUDARA NAIK 2404068WL061964 SUDARA NAIK 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4970236958 MR SUDARSHAN NAIK STATE BANK OF INDIA(508548)
20 THAKURMUNDA OR-04-068-012-004/23827
(SALCHUA) 		2404068000NRG24140820231173350 15/08/2023 SHYAMU HO 2404068WL061964 SHYAMU HO 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4970236968 MR SHYAMU HO STATE BANK OF INDIA(508548)
21 THAKURMUNDA OR-04-068-012-004/23830
(SALCHUA) 		2404068000NRG24140820231173351 15/08/2023 NAGI HO 2404068WL061964 NAGI HO 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4970236969 NAGI HO W/O-SURNDRA HO BANK OF INDIA(508505)
22 THAKURMUNDA OR-04-068-012-004/23831
(SALCHUA) 		2404068000NRG24140820231173352 15/08/2023 SUSHILA BEHERA 2404068WL061964 SUSHILA BEHERA 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4970236965 MISS SUSHILA BEHERA STATE BANK OF INDIA(508548)
23 THAKURMUNDA OR-04-068-012-004/23833
(SALCHUA) 		2404068000NRG24140820231173353 15/08/2023 SABITA MADHEI 2404068WL061964 SABITA MADHEI 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4970236948 MRS SABITA MADHEI STATE BANK OF INDIA(508548)
24 THAKURMUNDA OR-04-068-012-004/24093
(SALCHUA) 		2404068000NRG24140820231173354 15/08/2023 SABITRI BEHERA 2404068WL061964 SABITRI BEHERA 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4970236953 SABITRI BEHERA W/O NARAHARI BANK OF INDIA(508505)
25 THAKURMUNDA OR-04-068-012-004/24915
(SALCHUA) 		2404068000NRG24140820231173355 15/08/2023 AJAY NAIK 2404068WL061964 AJAY NAIK 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4970236945 MR AJAY KUMAR NAIK STATE BANK OF INDIA(508548)
26 THAKURMUNDA OR-04-068-012-004/24915
(SALCHUA) 		2404068000NRG24140820231173356 15/08/2023 GITANJALI NAIK 2404068WL061964 GITANJALI NAIK 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4970236957 MRS GITANJALI NAIK STATE BANK OF INDIA(508548)
27 THAKURMUNDA OR-04-068-012-004/24927
(SALCHUA) 		2404068000NRG24140820231173358 15/08/2023 CHANDRA HO 2404068WL061964 CHANDRA HO 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4970236956 MR CHANDRA HO STATE BANK OF INDIA(508548)
28 THAKURMUNDA OR-04-068-012-004/25461
(SALCHUA) 		2404068000NRG24140820231173359 15/08/2023 CHANDRIKA BEHERA 2404068WL061964 CHANDRIKA BEHERA 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4970236962 MRS CHANDRIKA BEHERA STATE BANK OF INDIA(508548)
29 THAKURMUNDA OR-04-068-012-004/25463
(SALCHUA) 		2404068000NRG24140820231173360 15/08/2023 DURGA NAIK 2404068WL061964 DURGA NAIK 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4970236966 MRS DURGA NAIK STATE BANK OF INDIA(508548)
30 THAKURMUNDA OR-04-068-012-004/25474
(SALCHUA) 		2404068000NRG24140820231173361 15/08/2023 KUSADEV BINISIA 2404068WL061964 KUSADEV BINISIA 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4970236961 MR KUSHADEB BINISIA STATE BANK OF INDIA(508548)
31 THAKURMUNDA OR-04-068-012-004/25475
(SALCHUA) 		2404068000NRG24140820231174438 15/08/2023 SAMOBARI BEHERA 2404068WL062118 SAMOBARI BEHERA 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4970236954 MRS SOMABARI BEHERA STATE BANK OF INDIA(508548)
32 THAKURMUNDA OR-04-068-012-004/25551
(SALCHUA) 		2404068000NRG24140820231173365 15/08/2023 SHRIMATI BINISIA 2404068WL061964 SHRIMATI BINISIA 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4970236964 MRS SHRIMATI BAINSIA STATE BANK OF INDIA(508548)
33 THAKURMUNDA OR-04-068-012-004/25712
(SALCHUA) 		2404068000NRG24140820231174439 15/08/2023 SHYAMASUNDAR BINISIA 2404068WL062118 SHYAMASUNDAR BINISIA 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4970236967 MR SHYAMSUNDAR BINISIA STATE BANK OF INDIA(508548)
34 THAKURMUNDA OR-04-068-012-004/25726
(SALCHUA) 		2404068000NRG24140820231173369 15/08/2023 SATARI HO 2404068WL061964 SATARI HO 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4970236970 MR SATARI HO STATE BANK OF INDIA(508548)
35 THAKURMUNDA OR-04-068-012-004/9902
(SALCHUA) 		2404068000NRG24140820231173370 15/08/2023 GAJENDRA NAIK 2404068WL061964 GAJENDRA NAIK 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4970236942 MR GAJENDRA NAIK STATE BANK OF INDIA(508548)
36 THAKURMUNDA OR-04-068-012-004/9921
(SALCHUA) 		2404068000NRG24140820231173371 15/08/2023 MENJARI HO 2404068WL061964 MENJARI HO 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4970236947 MRS MENJORI HO STATE BANK OF INDIA(508548)
37 THAKURMUNDA OR-04-068-012-004/9922
(SALCHUA) 		2404068000NRG24140820231173372 15/08/2023 SAMA HO 2404068WL061964 SAMA HO 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4970236950 MR SAMU HO STATE BANK OF INDIA(508548)
38 THAKURMUNDA OR-04-068-012-004/9927
(SALCHUA) 		2404068000NRG24140820231173373 15/08/2023 NABA BINISIA 2404068WL061964 NABA BINISIA 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4970236946 MR NABA BINISIA STATE BANK OF INDIA(508548)
39 THAKURMUNDA OR-04-068-012-004/9929
(SALCHUA) 		2404068000NRG24140820231173374 15/08/2023 KIRANI NAIK 2404068WL061964 KIRANI NAIK 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4970236941 MR KIRANI CHANDRA NAIK STATE BANK OF INDIA(508548)
40 THAKURMUNDA OR-04-068-012-004/9938
(SALCHUA) 		2404068000NRG24140820231174446 15/08/2023 NABAKISHORE NAIK 2404068WL062118 NABAKISHORE NAIK 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4970236986 MR NABAKISHORE NAIK STATE BANK OF INDIA(508548)
41 THAKURMUNDA OR-04-068-012-004/9953
(SALCHUA) 		2404068000NRG24140820231173375 15/08/2023 JEMA NAIK 2404068WL061964 JEMA NAIK 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4970236951 MRS JEMAMANI NAIK STATE BANK OF INDIA(508548)
42 THAKURMUNDA OR-04-068-012-004/9954
(SALCHUA) 		2404068000NRG24140820231173376 15/08/2023 SATRUGHANA NAIK 2404068WL061964 SATRUGHANA NAIK 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4970236943 MR SATRUGHANA NAIK STATE BANK OF INDIA(508548)
43 THAKURMUNDA OR-04-068-012-004/9959
(SALCHUA) 		2404068000NRG24140820231173377 15/08/2023 PARESH NAYAK 2404068WL061964 PARESH NAYAK 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4970236940 PARESH NAIK STATE BANK OF INDIA(508548)
44 THAKURMUNDA OR-04-068-012-006/24977
(SALCHUA) 		2404068000NRG24140820231174417 15/08/2023 SADHU PURTY 2404068WL062116 SADHU PURTY 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4970236959 MR SADHU PURTY STATE BANK OF INDIA(508548)
45 THAKURMUNDA OR-04-068-012-006/24977
(SALCHUA) 		2404068000NRG24140820231174418 15/08/2023 SADHU PURTY 2404068WL062116 SADHU PURTY 00415 SBIN0006469 237 237 Processed 30/08/2023 4970236960 MR SADHU PURTY STATE BANK OF INDIA(508548)
46 THAKURMUNDA OR-04-068-012-008/9022
(SALCHUA) 		2404068000NRG24140820231174420 15/08/2023 BANCHANIDHI BAINSALIA 2404068WL062116 BANCHANIDHI BAINSALIA 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4970236944 BANCHANIDHI BAINSALIA BANK OF INDIA(508505)
SubTotal 45504 45504
47 THAKURMUNDA OR-04-068-012-004/9893
(SALCHUA) 		2404068000NRG24140820231174442 15/08/2023 KULAMANI NAIK 2404068WL062118 KULAMANI NAIK 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4970236985 KALAMANI NAIK S/O-SARTTA NAIK BANK OF INDIA(508505)
SubTotal 1659 1659
Total 68493 68493

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068012_150823APB_FTO_452777 Bank of India BKID0005419 KODAPADA 19671
2 THAKURMUNDA OR2404068012_150823APB_FTO_452777 Bank of India BKID0005515 BANK OF INDIA -SALABANI 1659
3 THAKURMUNDA OR2404068012_150823APB_FTO_452777 State Bank of India SBIN0006469 SATKOSIA 33891
4 THAKURMUNDA OR2404068012_150823APB_FTO_452777 State Bank of India SBIN0006469 sbi,satkosia 11613
5 THAKURMUNDA OR2404068012_150823APB_FTO_452777 India Post Payments Bank IPOS0000001 BARIPADA 1659

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