Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:37:17 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068014_191023APB_FTO_665341
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-04-068-014-001/247061
(SATKOSIA) 		2404068014NRG24191020231543838 19/10/2023 JENA RAMA KALUNDIA 2404068014WL144439 JENA RAMA KALUNDIA 00415 SBIN0006469 3318 3318 Processed 10/11/2023 7265275082 MR JENARAM KALUNDIA STATE BANK OF INDIA(508548)
2 THAKURMUNDA OR-04-068-014-001/2472189
(SATKOSIA) 		2404068014NRG24191020231543839 19/10/2023 GOURANGA HO 2404068014WL144439 GOURANGA HO 00415 SBIN0006469 3318 3318 Processed 10/11/2023 7265275088 GOURA HO STATE BANK OF INDIA(508548)
3 THAKURMUNDA OR-04-068-014-001/2472189
(SATKOSIA) 		2404068014NRG24191020231543840 19/10/2023 MINATI HO 2404068014WL144439 MINATI HO 00415 SBIN0006469 3318 3318 Processed 10/11/2023 7265275089 MRS MINATI HO STATE BANK OF INDIA(508548)
4 THAKURMUNDA OR-04-068-014-001/7565
(SATKOSIA) 		2404068014NRG24191020231543825 19/10/2023 SUKANATI HO 2404068014WL144438 SUKANATI HO 00415 SBIN0006469 3318 3318 Processed 10/11/2023 7265275112 MRS SUKANTI HO STATE BANK OF INDIA(508548)
5 THAKURMUNDA OR-04-068-014-001/7566
(SATKOSIA) 		2404068014NRG24191020231543826 19/10/2023 SAMA HO 2404068014WL144438 SAMA HO 00415 SBIN0006469 3318 3318 Processed 10/11/2023 7265275074 SAMA HO STATE BANK OF INDIA(508548)
6 THAKURMUNDA OR-04-068-014-001/7592
(SATKOSIA) 		2404068014NRG24191020231543841 19/10/2023 LAKHMI SAMAD 2404068014WL144439 LAKHMI SAMAD 00415 SBIN0006469 3081 3081 Processed 10/11/2023 7265275113 MRS LAKSHMI HO STATE BANK OF INDIA(508548)
7 THAKURMUNDA OR-04-068-014-001/7630
(SATKOSIA) 		2404068014NRG24191020231543842 19/10/2023 BIRANG SAMADA 2404068014WL144439 BIRANG SAMADA 00415 SBIN0006469 3081 3081 Processed 10/11/2023 7265275114 MRS BIRAN SAMAD STATE BANK OF INDIA(508548)
8 THAKURMUNDA OR-04-068-014-001/7631
(SATKOSIA) 		2404068014NRG24191020231543843 19/10/2023 MECHA DARAI 2404068014WL144439 MECHA DARAI 00415 SBIN0006469 3081 3081 Processed 09/11/2023 7265275086 MECHA MUNDA BANK OF INDIA(508505)
9 THAKURMUNDA OR-04-068-014-002/247014-A
(SATKOSIA) 		2404068014NRG24191020231543799 19/10/2023 GHANA CHAMPIA 2404068014WL144431 GHANA CHAMPIA 00415 SBIN0006469 3555 3555 Processed 10/11/2023 7265275079 MR GHANA CHAMPIA STATE BANK OF INDIA(508548)
10 THAKURMUNDA OR-04-068-014-002/247017
(SATKOSIA) 		2404068014NRG24191020231543828 19/10/2023 PADMINI MOHANTA 2404068014WL144438 PADMINI MOHANTA 00415 SBIN0006469 3318 3318 Processed 09/11/2023 7265275105 PADMINI MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
11 THAKURMUNDA OR-04-068-014-002/247026
(SATKOSIA) 		2404068014NRG24191020231543829 19/10/2023 RAMSIN BADRA 2404068014WL144438 RAMSIN BADRA 00415 SBIN0006469 3318 3318 Processed 10/11/2023 7265275107 MR RAMASINGH BADRA STATE BANK OF INDIA(508548)
12 THAKURMUNDA OR-04-068-014-002/2472195
(SATKOSIA) 		2404068014NRG24191020231543844 19/10/2023 ANAM SUREN 2404068014WL144439 ANAM SUREN 00415 SBIN0006469 3318 3318 Processed 10/11/2023 7265275092 MR ANAMA SUREN STATE BANK OF INDIA(508548)
13 THAKURMUNDA OR-04-068-014-002/4018
(SATKOSIA) 		2404068014NRG24191020231543800 19/10/2023 BALI SUNDI 2404068014WL144431 BALI SUNDI 00415 SBIN0006469 3318 3318 Processed 10/11/2023 7265275090 MRS BALI SUNDI STATE BANK OF INDIA(508548)
14 THAKURMUNDA OR-04-068-014-004/2279
(SATKOSIA) 		2404068014NRG24191020231544625 19/10/2023 SUMI HO 2404068014WL144550 SUMI HO 00415 SBIN0006469 1185 1185 Processed 09/11/2023 7265275098 SUMI HO INDIA POST PAYMENTS BANK LIMITED(508528)
15 THAKURMUNDA OR-04-068-014-004/23967
(SATKOSIA) 		2404068014NRG24191020231544628 19/10/2023 CHAKRADHAR SAMAD 2404068014WL144550 CHAKRADHAR SAMAD 00415 SBIN0006469 1185 1185 Processed 09/11/2023 7265275073 CHAKRADHARA SAMAD INDIA POST PAYMENTS BANK LIMITED(508528)
16 THAKURMUNDA OR-04-068-014-004/23976-A
(SATKOSIA) 		2404068014NRG24191020231544630 19/10/2023 DEBENDRA MUNDURI 2404068014WL144550 DEBENDRA MUNDURI 00415 SBIN0006469 1185 1185 Processed 09/11/2023 7265275095 DEBENDRA MUNDURI INDIA POST PAYMENTS BANK LIMITED(508528)
17 THAKURMUNDA OR-04-068-014-004/23976-B
(SATKOSIA) 		2404068014NRG24191020231544632 19/10/2023 SAIMANI TANTI 2404068014WL144550 SAIMANI TANTI 00415 SBIN0006469 1185 1185 Processed 09/11/2023 7265275101 SAIMANI TANTI INDIA POST PAYMENTS BANK LIMITED(508528)
18 THAKURMUNDA OR-04-068-014-004/23978
(SATKOSIA) 		2404068014NRG24191020231544633 19/10/2023 JAGARNATH SAMAD 2404068014WL144550 JAGARNATH SAMAD 00415 SBIN0006469 1185 1185 Processed 09/11/2023 7265275077 JAGANNATH SAMAD INDIA POST PAYMENTS BANK LIMITED(508528)
19 THAKURMUNDA OR-04-068-014-004/247099
(SATKOSIA) 		2404068014NRG24191020231544635 19/10/2023 JUGA HO 2404068014WL144550 JUGA HO 00415 SBIN0006469 1185 1185 Processed 10/11/2023 7265275115 MR JUGA HO STATE BANK OF INDIA(508548)
20 THAKURMUNDA OR-04-068-014-004/247099
(SATKOSIA) 		2404068014NRG24191020231544636 19/10/2023 NAGI HO 2404068014WL144550 NAGI HO 00415 SBIN0006469 1185 1185 Processed 10/11/2023 7265275108 MRS NAGI HO STATE BANK OF INDIA(508548)
21 THAKURMUNDA OR-04-068-014-004/2472147
(SATKOSIA) 		2404068014NRG24191020231544638 19/10/2023 RAGHUNATH SAMAD 2404068014WL144550 RAGHUNATH SAMAD 00415 SBIN0006469 1185 1185 Processed 09/11/2023 7265275083 RAGHUNATH SAMAD INDIA POST PAYMENTS BANK LIMITED(508528)
22 THAKURMUNDA OR-04-068-014-004/2472193
(SATKOSIA) 		2404068014NRG24191020231544639 19/10/2023 SHYAM SUNDAR PATRA 2404068014WL144550 SHYAM SUNDAR PATRA 00415 SBIN0006469 1185 1185 Processed 10/11/2023 7265275071 MR SHYAM SUNDAR SUNDAR PATRA STATE BANK OF INDIA(508548)
23 THAKURMUNDA OR-04-068-014-004/2472212
(SATKOSIA) 		2404068014NRG24191020231544640 19/10/2023 BIRANCHI NARAYAN PURTY 2404068014WL144550 BIRANCHI NARAYAN PURTY 00415 SBIN0006469 1185 1185 Processed 10/11/2023 7265275076 Mr BIRANCHI NARAYAN PURTTI STATE BANK OF INDIA(508548)
24 THAKURMUNDA OR-04-068-014-004/2472217
(SATKOSIA) 		2404068014NRG24191020231544641 19/10/2023 BASUDEV JARIKA 2404068014WL144550 BASUDEV JARIKA 00415 SBIN0006469 1185 1185 Processed 10/11/2023 7265275081 MR BASUDEV JARIKA STATE BANK OF INDIA(508548)
25 THAKURMUNDA OR-04-068-014-004/2472218
(SATKOSIA) 		2404068014NRG24191020231544642 19/10/2023 MARTAN SAMAD 2404068014WL144550 MARTAN SAMAD 00415 SBIN0006469 1185 1185 Processed 10/11/2023 7265275093 MASTER MARTAN SAMAD STATE BANK OF INDIA(508548)
26 THAKURMUNDA OR-04-068-014-004/2472219
(SATKOSIA) 		2404068014NRG24191020231544643 19/10/2023 SINU SAMAD 2404068014WL144550 SINU SAMAD 00415 SBIN0006469 1185 1185 Processed 10/11/2023 7265275080 MR SINU SAMAD STATE BANK OF INDIA(508548)
27 THAKURMUNDA OR-04-068-014-004/2472228
(SATKOSIA) 		2404068014NRG24191020231544644 19/10/2023 MAHENDRA LEYANGI 2404068014WL144550 MAHENDRA LEYANGI 00415 SBIN0006469 1185 1185 Processed 10/11/2023 7265275094 MR MAHENDRA LEYANGI STATE BANK OF INDIA(508548)
28 THAKURMUNDA OR-04-068-014-004/2472229
(SATKOSIA) 		2404068014NRG24191020231544645 19/10/2023 KABUL SAMAD 2404068014WL144550 KABUL SAMAD 00415 SBIN0006469 1185 1185 Processed 09/11/2023 7265275070 Mr. KABUL SAMAD INDIAN BANK(607105)
29 THAKURMUNDA OR-04-068-014-004/2472230
(SATKOSIA) 		2404068014NRG24191020231544646 19/10/2023 GIREN SAMAD 2404068014WL144550 GIREN SAMAD 00415 SBIN0006469 1185 1185 Processed 10/11/2023 7265275091 MR GIREN SAMAD STATE BANK OF INDIA(508548)
30 THAKURMUNDA OR-04-068-014-004/2472234
(SATKOSIA) 		2404068014NRG24191020231544647 19/10/2023 JAMBI HO 2404068014WL144550 JAMBI HO 00415 SBIN0006469 1185 1185 Processed 09/11/2023 7265275084 JAMBI HO INDIA POST PAYMENTS BANK LIMITED(508528)
31 THAKURMUNDA OR-04-068-014-004/2472236
(SATKOSIA) 		2404068014NRG24191020231544648 19/10/2023 BISWANATH BADARA 2404068014WL144550 BISWANATH BADARA 00415 SBIN0006469 1185 1185 Processed 10/11/2023 7265275096 SHRI BISHWANATH BADARA STATE BANK OF INDIA(508548)
32 THAKURMUNDA OR-04-068-014-004/2472236
(SATKOSIA) 		2404068014NRG24191020231544649 19/10/2023 JANAKI BADARA 2404068014WL144550 JANAKI BADARA 00415 SBIN0006469 1185 1185 Processed 10/11/2023 7265275097 MRS JANAKI BADARA STATE BANK OF INDIA(508548)
33 THAKURMUNDA OR-04-068-014-004/2472240
(SATKOSIA) 		2404068014NRG24191020231544650 19/10/2023 SINGIRAYA HO 2404068014WL144550 SINGIRAYA HO 00415 SBIN0006469 1185 1185 Processed 10/11/2023 7265275085 MR SINGRAY HO STATE BANK OF INDIA(508548)
34 THAKURMUNDA OR-04-068-014-004/2472251
(SATKOSIA) 		2404068014NRG24191020231544653 19/10/2023 JENA HOO 2404068014WL144550 JENA HOO 00415 SBIN0006469 1185 1185 Processed 09/11/2023 7265275099 JENA HOO ODISHA GRAMYA BANK(607060)
35 THAKURMUNDA OR-04-068-014-004/25391
(SATKOSIA) 		2404068014NRG24191020231543832 19/10/2023 JALIA PALEI 2404068014WL144438 JALIA PALEI 00415 SBIN0006469 3318 3318 Processed 10/11/2023 7265275104 MR JALIA PALEI STATE BANK OF INDIA(508548)
36 THAKURMUNDA OR-04-068-014-004/25391
(SATKOSIA) 		2404068014NRG24191020231543833 19/10/2023 SUKANTI PALEI 2404068014WL144438 SUKANTI PALEI 00415 SBIN0006469 3318 3318 Processed 10/11/2023 7265275103 MRS SUKANTI PALEI STATE BANK OF INDIA(508548)
37 THAKURMUNDA OR-04-068-014-004/4403
(SATKOSIA) 		2404068014NRG24191020231544655 19/10/2023 JABANI HO 2404068014WL144550 JABANI HO 00415 SBIN0006469 1185 1185 Processed 10/11/2023 7265275100 MRS JABANI DEI STATE BANK OF INDIA(508548)
38 THAKURMUNDA OR-04-068-014-004/8155
(SATKOSIA) 		2404068014NRG24191020231544657 19/10/2023 GHANA SOREN 2404068014WL144550 GHANA SOREN 00415 SBIN0006469 1185 1185 Processed 10/11/2023 7265275106 MR GHANASYAM SURIN STATE BANK OF INDIA(508548)
39 THAKURMUNDA OR-04-068-014-004/8194
(SATKOSIA) 		2404068014NRG24191020231544660 19/10/2023 Madan Leyangi 2404068014WL144550 Madan Leyangi 00415 SBIN0006469 1185 1185 Processed 10/11/2023 7265275087 MR MADAN LEYANGI STATE BANK OF INDIA(508548)
40 THAKURMUNDA OR-04-068-014-004/8194
(SATKOSIA) 		2404068014NRG24191020231544659 19/10/2023 MUCHIRAM LEYANGI 2404068014WL144550 MUCHIRAM LEYANGI 00415 SBIN0006469 1185 1185 Processed 10/11/2023 7265275117 MR MOCHIRAM LEYANGI STATE BANK OF INDIA(508548)
41 THAKURMUNDA OR-04-068-014-006/24725
(SATKOSIA) 		2404068014NRG24191020231543846 19/10/2023 JAMUNA NAYAK 2404068014WL144439 JAMUNA NAYAK 00415 SBIN0006469 3318 3318 Processed 10/11/2023 7265275075 MISS JAMUNA NAYAK STATE BANK OF INDIA(508548)
42 THAKURMUNDA OR-04-068-014-006/25301
(SATKOSIA) 		2404068014NRG24191020231543847 19/10/2023 MALATI NAYAK 2404068014WL144439 MALATI NAYAK 00415 SBIN0006469 3318 3318 Processed 10/11/2023 7265275102 MRS MALATI NAYAK STATE BANK OF INDIA(508548)
43 THAKURMUNDA OR-04-068-014-006/7737
(SATKOSIA) 		2404068014NRG24191020231543848 19/10/2023 NALITA NAYAK 2404068014WL144439 NALITA NAYAK 00415 SBIN0006469 3318 3318 Processed 10/11/2023 7265275111 MRS LALITA NAYAK STATE BANK OF INDIA(508548)
44 THAKURMUNDA OR-04-068-014-006/7774
(SATKOSIA) 		2404068014NRG24191020231543849 19/10/2023 NIDAR NAYAK 2404068014WL144439 NIDAR NAYAK 00415 SBIN0006469 3318 3318 Processed 09/11/2023 7265275116 NIDRABATI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
45 THAKURMUNDA OR-04-068-014-006/7797
(SATKOSIA) 		2404068014NRG24191020231543802 19/10/2023 SUMITRA DAS 2404068014WL144431 SUMITRA DAS 00415 SBIN0006469 3555 3555 Processed 10/11/2023 7265275110 MRS SUMITRA DAS STATE BANK OF INDIA(508548)
46 THAKURMUNDA OR-04-068-014-006/7874
(SATKOSIA) 		2404068014NRG24191020231543835 19/10/2023 MADHAB NAYAK 2404068014WL144438 MADHAB NAYAK 00415 SBIN0006469 3318 3318 Processed 10/11/2023 7265275118 MADHAB NAYAK STATE BANK OF INDIA(508548)
47 THAKURMUNDA OR-04-068-014-006/7874
(SATKOSIA) 		2404068014NRG24191020231543836 19/10/2023 PREMALATA NAYAK 2404068014WL144438 PREMALATA NAYAK 00415 SBIN0006469 3318 3318 Processed 10/11/2023 7265275072 MR PREMALATA NAYAK STATE BANK OF INDIA(508548)
48 THAKURMUNDA OR-04-068-014-006/7958
(SATKOSIA) 		2404068014NRG24191020231543850 19/10/2023 JAMBI KHUNTIA 2404068014WL144439 JAMBI KHUNTIA 00415 SBIN0006469 3318 3318 Processed 10/11/2023 7265275078 MRS JAMBI KHUNTIA STATE BANK OF INDIA(508548)
SubTotal 105702 105702
49 THAKURMUNDA OR-04-068-014-002/25372
(SATKOSIA) 		2404068014NRG24191020231543830 19/10/2023 HADIBANDHU HAIBURU 2404068014WL144438 HADIBANDHU HAIBURU 00415 SBIN0009635 3318 3318 Processed 10/11/2023 7265275109 MR HADIBANDHU HAIBURU STATE BANK OF INDIA(508548)
SubTotal 3318 3318
50 THAKURMUNDA OR-04-068-014-002/247017
(SATKOSIA) 		2404068014NRG24191020231543827 19/10/2023 DHANUNJAYA MAHANTA 2404068014WL144438 DHANUNJAYA MAHANTA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7265275069 DHANUNJAYA MAHANTA ODISHA GRAMYA BANK(607060)
51 THAKURMUNDA OR-04-068-014-002/8894
(SATKOSIA) 		2404068014NRG24191020231543801 19/10/2023 PHAGU SUREN 2404068014WL144431 PHAGU SUREN 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7265275121 PAGU SUREN STATE BANK OF INDIA(508548)
52 THAKURMUNDA OR-04-068-014-004/23976-A
(SATKOSIA) 		2404068014NRG24191020231544631 19/10/2023 MANGULI MUNDURI 2404068014WL144550 MANGULI MUNDURI 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7265275119 MANGULI MUNDURI ODISHA GRAMYA BANK(607060)
53 THAKURMUNDA OR-04-068-014-004/2472250
(SATKOSIA) 		2404068014NRG24191020231544651 19/10/2023 Buin Birua 2404068014WL144550 Buin Birua 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7265275120 Buin Birua ODISHA GRAMYA BANK(607060)
SubTotal 9006 9006
54 THAKURMUNDA OR-04-068-014-002/25377
(SATKOSIA) 		2404068014NRG24191020231543831 19/10/2023 CHARANA BADARA 2404068014WL144438 CHARANA BADARA 00691 IPOS0000001 3318 3318 Processed 09/11/2023 7265275065 CHARANA BADARA INDIA POST PAYMENTS BANK LIMITED(508528)
55 THAKURMUNDA OR-04-068-014-004/2472250
(SATKOSIA) 		2404068014NRG24191020231544652 19/10/2023 CHAMPA BIRUA 2404068014WL144550 CHAMPA BIRUA 00691 IPOS0000001 1185 1185 Processed 09/11/2023 7265275068 CHAMPA BIRUA INDIA POST PAYMENTS BANK LIMITED(508528)
56 THAKURMUNDA OR-04-068-014-004/4408
(SATKOSIA) 		2404068014NRG24191020231544656 19/10/2023 JINGI SUREN 2404068014WL144550 JINGI SUREN 00691 IPOS0000001 1185 1185 Processed 09/11/2023 7265275066 JINGI SUREN INDIA POST PAYMENTS BANK LIMITED(508528)
57 THAKURMUNDA OR-04-068-014-004/8155
(SATKOSIA) 		2404068014NRG24191020231544658 19/10/2023 BUDHUNI SOREN 2404068014WL144550 BUDHUNI SOREN 00691 IPOS0000001 1185 1185 Processed 09/11/2023 7265275067 BUDHUNI SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6873 6873
Total 124899 124899

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068014_191023APB_FTO_665341 State Bank of India SBIN0006469 S.B.I. SATKOSIA 1185
2 THAKURMUNDA OR2404068014_191023APB_FTO_665341 State Bank of India SBIN0006469 SATKOSIA 101199
3 THAKURMUNDA OR2404068014_191023APB_FTO_665341 State Bank of India SBIN0006469 SBI SATKOSIA 3318
4 THAKURMUNDA OR2404068014_191023APB_FTO_665341 State Bank of India SBIN0009635 CHAMPAJHAR 3318
5 THAKURMUNDA OR2404068014_191023APB_FTO_665341 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA 9006
6 THAKURMUNDA OR2404068014_191023APB_FTO_665341 India Post Payments Bank IPOS0000001 RAIRANGPUR 6873

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