Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:49:14 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068012_191223APB_FTO_910979
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-04-068-012-009/220045
(SALCHUA) 		2404068000NRG24191220231926841 19/12/2023 MANGULU HO 2404068WL204015 MANGULU HO 00048 BKID0005515 1422 1422 Processed 09/03/2024 1552869490 MANGALU HO BANK OF INDIA(508505)
SubTotal 1422 1422
2 THAKURMUNDA OR-04-068-012-002/9872
(SALCHUA) 		2404068000NRG24191220231927179 19/12/2023 GURUBARI DEOGAM 2404068WL204066 GURUBARI DEOGAM 00415 SBIN0001086 3555 3555 Processed 09/03/2024 1552869513 MRS GURUBARI DEOGAM STATE BANK OF INDIA(508548)
3 THAKURMUNDA OR-04-068-012-009/25525
(SALCHUA) 		2404068000NRG24191220231926850 19/12/2023 BASANTI NAYAK 2404068WL204015 BASANTI NAYAK 00415 SBIN0001086 1422 1422 Processed 09/03/2024 1552869504 MISS BASANTI NAYAK STATE BANK OF INDIA(508548)
4 THAKURMUNDA OR-04-068-012-009/25526
(SALCHUA) 		2404068000NRG24191220231926852 19/12/2023 UMA NAYAK 2404068WL204015 UMA NAYAK 00415 SBIN0001086 1422 1422 Processed 09/03/2024 1552869509 MRS UMA NAYAK STATE BANK OF INDIA(508548)
5 THAKURMUNDA OR-04-068-012-009/25527
(SALCHUA) 		2404068000NRG24191220231926853 19/12/2023 KHAGESWAR NAYAK 2404068WL204015 KHAGESWAR NAYAK 00415 SBIN0001086 1422 1422 Processed 09/03/2024 1552869503 MR KHAGESWAR NAYAK STATE BANK OF INDIA(508548)
6 THAKURMUNDA OR-04-068-012-009/25527
(SALCHUA) 		2404068000NRG24191220231926854 19/12/2023 SUMITRA NAYAK 2404068WL204015 SUMITRA NAYAK 00415 SBIN0001086 1422 1422 Processed 09/03/2024 1552869506 MISS SUMITRA NAYAK STATE BANK OF INDIA(508548)
7 THAKURMUNDA OR-04-068-012-009/25620
(SALCHUA) 		2404068000NRG24191220231927182 19/12/2023 SUNI NAYAK 2404068WL204066 SUNI NAYAK 00415 SBIN0001086 1185 1185 Processed 09/03/2024 1552869510 MRS SUNI NAYAK STATE BANK OF INDIA(508548)
8 THAKURMUNDA OR-04-068-012-009/9286
(SALCHUA) 		2404068000NRG24191220231926871 19/12/2023 BHRAMARA NAYAK 2404068WL204015 BHRAMARA NAYAK 00415 SBIN0001086 1422 1422 Processed 09/03/2024 1552869501 MR BHRAMAR NAYAK STATE BANK OF INDIA(508548)
9 THAKURMUNDA OR-04-068-012-009/9288
(SALCHUA) 		2404068000NRG24191220231926873 19/12/2023 PRATAP CHANDRA NAYAK 2404068WL204015 PRATAP CHANDRA NAYAK 00415 SBIN0001086 1422 1422 Processed 09/03/2024 1552869502 MR PRATAP CHANDRA NAYAK STATE BANK OF INDIA(508548)
10 THAKURMUNDA OR-04-068-012-009/9317
(SALCHUA) 		2404068000NRG24191220231927185 19/12/2023 MANDADARI NAYAK 2404068WL204066 MANDADARI NAYAK 00415 SBIN0001086 3555 3555 Processed 09/03/2024 1552869505 MISS MANDADORI NAYAK STATE BANK OF INDIA(508548)
11 THAKURMUNDA OR-04-068-012-009/9348
(SALCHUA) 		2404068000NRG24191220231926878 19/12/2023 BASANTI NAYAK 2404068WL204015 BASANTI NAYAK 00415 SBIN0001086 1422 1422 Processed 09/03/2024 1552869500 MRS BASANTI NAYAK STATE BANK OF INDIA(508548)
SubTotal 18249 18249
12 THAKURMUNDA OR-04-068-012-003/24525
(SALCHUA) 		2404068000NRG24191220231927295 19/12/2023 Gita Senapati 2404068WL204072 Gita Senapati 00415 SBIN0006469 3555 3555 Processed 09/03/2024 1552869487 MRS GITA SENAPATI STATE BANK OF INDIA(508548)
13 THAKURMUNDA OR-04-068-012-003/25664
(SALCHUA) 		2404068000NRG24191220231927297 19/12/2023 KAMPANI SHULIA 2404068WL204072 KAMPANI SHULIA 00415 SBIN0006469 3555 3555 Processed 09/03/2024 1552869512 MR KUMPANI SULIA STATE BANK OF INDIA(508548)
14 THAKURMUNDA OR-04-068-012-009/22005
(SALCHUA) 		2404068000NRG24191220231926843 19/12/2023 MURALI NAYAK 2404068WL204015 MURALI NAYAK 00415 SBIN0006469 1422 1422 Processed 09/03/2024 1552869486 MASTER MURALIDHARA NAYAK STATE BANK OF INDIA(508548)
15 THAKURMUNDA OR-04-068-012-009/22008
(SALCHUA) 		2404068000NRG24191220231926844 19/12/2023 DUKHA BEWA 2404068WL204015 DUKHA BEWA 00415 SBIN0006469 1422 1422 Processed 09/03/2024 1552869514 DUKHA BEWA STATE BANK OF INDIA(508548)
16 THAKURMUNDA OR-04-068-012-009/23859
(SALCHUA) 		2404068000NRG24191220231926845 19/12/2023 RITAMANI NAYAK 2404068WL204015 RITAMANI NAYAK 00415 SBIN0006469 1422 1422 Processed 09/03/2024 1552869485 MRS RITARANI NAYAK STATE BANK OF INDIA(508548)
17 THAKURMUNDA OR-04-068-012-009/24082
(SALCHUA) 		2404068000NRG24191220231926846 19/12/2023 SUKANTI NAYAK 2404068WL204015 SUKANTI NAYAK 00415 SBIN0006469 1422 1422 Processed 09/03/2024 1552869499 MRS SUKANTI NAYAK STATE BANK OF INDIA(508548)
18 THAKURMUNDA OR-04-068-012-009/25491
(SALCHUA) 		2404068000NRG24191220231926849 19/12/2023 MINATI NAYAK 2404068WL204015 MINATI NAYAK 00415 SBIN0006469 1422 1422 Processed 09/03/2024 1552869519 MRS MINATI NAYAK STATE BANK OF INDIA(508548)
19 THAKURMUNDA OR-04-068-012-009/25542
(SALCHUA) 		2404068000NRG24191220231926855 19/12/2023 BRAJABANDHU NAYAK 2404068WL204015 BRAJABANDHU NAYAK 00415 SBIN0006469 1422 1422 Processed 09/03/2024 1552869491 BRAJA BANDHU NAYAK BANK OF INDIA(508505)
20 THAKURMUNDA OR-04-068-012-009/25618
(SALCHUA) 		2404068000NRG24191220231927180 19/12/2023 BILASINI NAYAK 2404068WL204066 BILASINI NAYAK 00415 SBIN0006469 3555 3555 Processed 09/03/2024 1552869507 MRS BILASINI NAYAK STATE BANK OF INDIA(508548)
21 THAKURMUNDA OR-04-068-012-009/25628
(SALCHUA) 		2404068000NRG24191220231926857 19/12/2023 HARSA NAYAK 2404068WL204015 HARSA NAYAK 00415 SBIN0006469 1422 1422 Processed 09/03/2024 1552869516 MISS HARSA NAYAK STATE BANK OF INDIA(508548)
22 THAKURMUNDA OR-04-068-012-009/26015
(SALCHUA) 		2404068000NRG24191220231926859 19/12/2023 SUKANTI NAYAK 2404068WL204015 SUKANTI NAYAK 00415 SBIN0006469 1422 1422 Processed 09/03/2024 1552869488 MRS SUKANTI NAYAK STATE BANK OF INDIA(508548)
23 THAKURMUNDA OR-04-068-012-009/32873
(SALCHUA) 		2404068000NRG24191220231926860 19/12/2023 ASHA NAYAK 2404068WL204015 ASHA NAYAK 00415 SBIN0006469 1422 1422 Processed 09/03/2024 1552869508 MRS ASHALATA NAYAK STATE BANK OF INDIA(508548)
24 THAKURMUNDA OR-04-068-012-009/32905
(SALCHUA) 		2404068000NRG24191220231926861 19/12/2023 REBATI NAYAK 2404068WL204015 REBATI NAYAK 00415 SBIN0006469 1422 1422 Processed 09/03/2024 1552869511 MRS REBATI NAYAK STATE BANK OF INDIA(508548)
25 THAKURMUNDA OR-04-068-012-009/32908
(SALCHUA) 		2404068000NRG24191220231926862 19/12/2023 PRASANTA NAYAK 2404068WL204015 PRASANTA NAYAK 00415 SBIN0006469 1422 1422 Processed 09/03/2024 1552869518 PRASANTA NAYAK STATE BANK OF INDIA(508548)
26 THAKURMUNDA OR-04-068-012-009/32908
(SALCHUA) 		2404068000NRG24191220231926863 19/12/2023 TUNI NAYAK 2404068WL204015 TUNI NAYAK 00415 SBIN0006469 1422 1422 Processed 09/03/2024 1552869517 MRS TUNI NAYAK STATE BANK OF INDIA(508548)
27 THAKURMUNDA OR-04-068-012-009/32910
(SALCHUA) 		2404068000NRG24191220231927184 19/12/2023 RASHMITA NAYAK 2404068WL204066 RASHMITA NAYAK 00415 SBIN0006469 3555 3555 Processed 09/03/2024 1552869489 RASHMITA NAYAK ODISHA GRAMYA BANK(607060)
28 THAKURMUNDA OR-04-068-012-009/32913
(SALCHUA) 		2404068000NRG24191220231926864 19/12/2023 SANTANU KUMAR NAIK 2404068WL204015 SANTANU KUMAR NAIK 00415 SBIN0006469 1422 1422 Processed 09/03/2024 1552869515 SANTANU KUMAR NAIK CANARA BANK(508532)
29 THAKURMUNDA OR-04-068-012-009/9248
(SALCHUA) 		2404068000NRG24191220231926869 19/12/2023 LOCHAN NAYAK 2404068WL204015 LOCHAN NAYAK 00415 SBIN0006469 1422 1422 Processed 09/03/2024 1552869496 LUCHANA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
30 THAKURMUNDA OR-04-068-012-009/9267
(SALCHUA) 		2404068000NRG24191220231926870 19/12/2023 SANYSI NAIK 2404068WL204015 SANYSI NAIK 00415 SBIN0006469 1422 1422 Processed 09/03/2024 1552869498 MR SANYASI NAYAK STATE BANK OF INDIA(508548)
31 THAKURMUNDA OR-04-068-012-009/9292
(SALCHUA) 		2404068000NRG24191220231926874 19/12/2023 ANANTA NAYAK 2404068WL204015 ANANTA NAYAK 00415 SBIN0006469 1422 1422 Processed 09/03/2024 1552869495 ANANTA NAYAK STATE BANK OF INDIA(508548)
32 THAKURMUNDA OR-04-068-012-009/9292
(SALCHUA) 		2404068000NRG24191220231926875 19/12/2023 SUKUMARI NAYAK 2404068WL204015 SUKUMARI NAYAK 00415 SBIN0006469 1422 1422 Processed 09/03/2024 1552869492 MRS SUKUMARI NAYAK STATE BANK OF INDIA(508548)
33 THAKURMUNDA OR-04-068-012-009/9338
(SALCHUA) 		2404068000NRG24191220231926876 19/12/2023 UPENDRA NAYAK 2404068WL204015 UPENDRA NAYAK 00415 SBIN0006469 1422 1422 Processed 09/03/2024 1552869497 MR UPENDRA NAYAK STATE BANK OF INDIA(508548)
SubTotal 39816 39816
34 THAKURMUNDA OR-04-068-012-009/3764
(SALCHUA) 		2404068000NRG24191220231926866 19/12/2023 URMILA NAYAK 2404068WL204015 URMILA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1552869494 URMILA NAYAK ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
35 THAKURMUNDA OR-04-068-012-009/9235
(SALCHUA) 		2404068000NRG24191220231926867 19/12/2023 SAMBARI BEHERA 2404068WL204015 SAMBARI BEHERA 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1552869493 SAMBARI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
Total 62331 62331

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068012_191223APB_FTO_910979 Bank of India BKID0005515 SALABANI 1422
2 THAKURMUNDA OR2404068012_191223APB_FTO_910979 State Bank of India SBIN0001086 ANANDPUR 18249
3 THAKURMUNDA OR2404068012_191223APB_FTO_910979 State Bank of India SBIN0006469 SATKOSIA 39816
4 THAKURMUNDA OR2404068012_191223APB_FTO_910979 Odisha Gramya Bank IOBA0ROGB01 TALIA 1422
5 THAKURMUNDA OR2404068012_191223APB_FTO_910979 India Post Payments Bank IPOS0000001 RAIRANGPUR 1422

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