Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:08:36 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068018_080923APB_FTO_507290
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-04-068-012-005/24920
(SALCHUA) 		2404068000NRG24080920231264103 08/09/2023 PREMI MADHEI 2404068WL079770 PREMI MADHEI 00048 BKID0005419 3555 3555 Processed 10/11/2023 7256994896 MRS PREMI MADHEI STATE BANK OF INDIA(508548)
2 THAKURMUNDA OR-04-068-012-005/9640
(SALCHUA) 		2404068000NRG24080920231264064 08/09/2023 AJODHYA MADHEI 2404068WL079752 AJODHYA MADHEI 00048 BKID0005419 3555 3555 Processed 09/11/2023 7256994905 AJADHYA MADHEI INDIA POST PAYMENTS BANK LIMITED(508528)
3 THAKURMUNDA OR-04-068-012-005/9711
(SALCHUA) 		2404068000NRG24080920231264080 08/09/2023 PUTUNGI KUNKAL 2404068WL079758 PUTUNGI KUNKAL 00048 BKID0005419 3555 3555 Processed 09/11/2023 7256994904 PUTUNGI KUNKAL INDIA POST PAYMENTS BANK LIMITED(508528)
4 THAKURMUNDA OR-04-068-014-003/2472084
(SATKOSIA) 		2404068000NRG24080920231264044 08/09/2023 SARBESWAR NAYAK 2404068WL079744 SARBESWAR NAYAK 00048 BKID0005419 3555 3555 Processed 09/11/2023 7256994907 SARBESWORA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
5 THAKURMUNDA OR-04-068-014-003/247240
(SATKOSIA) 		2404068000NRG24080920231264050 08/09/2023 JAJANIKA DAS 2404068WL079746 JAJANIKA DAS 00048 BKID0005419 3555 3555 Processed 09/11/2023 7256994906 JAJANIKA DAS W/O-SANJAY DAS BANK OF INDIA(508505)
6 THAKURMUNDA OR-04-068-014-005/8830
(SATKOSIA) 		2404068000NRG24080920231264065 08/09/2023 KETAKI PADHIARI 2404068WL079752 KETAKI PADHIARI 00048 BKID0005419 3555 3555 Processed 09/11/2023 7256994900 KETAKI PADHIARI W\O-KARNDAP PADHIARI BANK OF INDIA(508505)
SubTotal 21330 21330
7 THAKURMUNDA OR-04-068-012-005/25425454
(SALCHUA) 		2404068000NRG24080920231264089 08/09/2023 MINA MADHEI 2404068WL079763 MINA MADHEI 00415 SBIN0006469 3555 3555 Processed 09/11/2023 7256994899 MINA MADHEI W/O: SITARAM MADHEI BANK OF INDIA(508505)
8 THAKURMUNDA OR-04-068-012-005/3350
(SALCHUA) 		2404068000NRG24080920231264052 08/09/2023 MANA BIRUA 2404068WL079748 MANA BIRUA 00415 SBIN0006469 3555 3555 Processed 10/11/2023 7256994901 MANA BIRUA INDUSIND BANK(607189)
9 THAKURMUNDA OR-04-068-014-003/247213
(SATKOSIA) 		2404068000NRG24080920231264091 08/09/2023 JAMUNA MOHAKUD 2404068WL079765 JAMUNA MOHAKUD 00415 SBIN0006469 3555 3555 Processed 10/11/2023 7256994898 MRS JAMUNA MAHAKUD STATE BANK OF INDIA(508548)
10 THAKURMUNDA OR-04-068-014-003/247238
(SATKOSIA) 		2404068000NRG24080920231264035 08/09/2023 BARUNA NAYAK 2404068WL079741 BARUNA NAYAK 00415 SBIN0006469 3555 3555 Processed 10/11/2023 7256994902 MR BARUNA NAYAK STATE BANK OF INDIA(508548)
11 THAKURMUNDA OR-04-068-014-003/8668
(SATKOSIA) 		2404068000NRG24080920231264016 08/09/2023 SEBATI MOHAKUD 2404068WL079734 SEBATI MOHAKUD 00415 SBIN0006469 3555 3555 Processed 09/11/2023 7256994895 SEBATI MAHAKUS INDIA POST PAYMENTS BANK LIMITED(508528)
12 THAKURMUNDA OR-04-068-014-003/8669
(SATKOSIA) 		2404068000NRG24080920231264086 08/09/2023 PEMPALA HO 2404068WL079761 PEMPALA HO 00415 SBIN0006469 3555 3555 Processed 09/11/2023 7256994892 PEMPELA HO INDIA POST PAYMENTS BANK LIMITED(508528)
13 THAKURMUNDA OR-04-068-014-003/8708-A
(SATKOSIA) 		2404068000NRG24080920231264029 08/09/2023 SABITA DIGAR 2404068WL079739 SABITA DIGAR 00415 SBIN0006469 3555 3555 Processed 10/11/2023 7256994893 MRS SABITA DIGAR STATE BANK OF INDIA(508548)
14 THAKURMUNDA OR-04-068-014-003/8730
(SATKOSIA) 		2404068000NRG24080920231264022 08/09/2023 KANAK MOHANTA 2404068WL079736 KANAK MOHANTA 00415 SBIN0006469 3450 3450 Processed 10/11/2023 7256994894 MRS KANAK MOHANTA STATE BANK OF INDIA(508548)
15 THAKURMUNDA OR-04-068-014-003/8802
(SATKOSIA) 		2404068000NRG24080920231264030 08/09/2023 GUNI NAYAK 2404068WL079739 GUNI NAYAK 00415 SBIN0006469 3555 3555 Processed 10/11/2023 7256994897 MRS GUNI NAYAK STATE BANK OF INDIA(508548)
16 THAKURMUNDA OR-04-068-014-003/8802
(SATKOSIA) 		2404068000NRG24080920231264031 08/09/2023 RASANANDA NAYAK 2404068WL079739 RASANANDA NAYAK 00415 SBIN0006469 3555 3555 Processed 10/11/2023 7256994903 MR RASANANDA NAYAK STATE BANK OF INDIA(508548)
SubTotal 35445 35445
17 THAKURMUNDA OR-04-068-014-003/25321-A
(SATKOSIA) 		2404068000NRG24080920231264036 08/09/2023 SARASWATI DAS 2404068WL079741 SARASWATI DAS 00553 INDB0000418 3555 3555 Processed 09/11/2023 7256994891 SARASWATI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3555 3555
Total 60330 60330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068018_080923APB_FTO_507290 Bank of India BKID0005419 KODAPADA 21330
2 THAKURMUNDA OR2404068018_080923APB_FTO_507290 State Bank of India SBIN0006469 SATKOSIA 31995
3 THAKURMUNDA OR2404068018_080923APB_FTO_507290 State Bank of India SBIN0006469 SBI,Satkosia 3450
4 THAKURMUNDA OR2404068018_080923APB_FTO_507290 IndusInd Bank Ltd. INDB0000418 KENDUJHAR 3555

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