Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:43:54 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068014_240723APB_FTO_373464
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-04-068-014-002/2212
(SATKOSIA) 		2404068014NRG24240720231080266 24/07/2023 MUKTA BINDHANI 2404068014WL049203 MUKTA BINDHANI 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4973746514 MRS MUKTA BINDHANI STATE BANK OF INDIA(508548)
2 THAKURMUNDA OR-04-068-014-002/22672156
(SATKOSIA) 		2404068014NRG24240720231080090 24/07/2023 BAGUN JARIKA 2404068014WL049194 BAGUN JARIKA 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4973746515 BAGUN JARIKA ODISHA GRAMYA BANK(607060)
3 THAKURMUNDA OR-04-068-014-002/22672157
(SATKOSIA) 		2404068014NRG24240720231080091 24/07/2023 SALUKA JARIKA 2404068014WL049194 SALUKA JARIKA 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4973746509 MR SALUKA JARIKA STATE BANK OF INDIA(508548)
4 THAKURMUNDA OR-04-068-014-002/22672162
(SATKOSIA) 		2404068014NRG24240720231080092 24/07/2023 JAUNLI SAE 2404068014WL049194 JAUNLI SAE 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4973746519 MRS JAUNLI SAE STATE BANK OF INDIA(508548)
5 THAKURMUNDA OR-04-068-014-002/22672163
(SATKOSIA) 		2404068014NRG24240720231080093 24/07/2023 DURGA CHARAN JAMUDA 2404068014WL049194 DURGA CHARAN JAMUDA 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4973746484 MR DURGA JAMUDA STATE BANK OF INDIA(508548)
6 THAKURMUNDA OR-04-068-014-002/24028
(SATKOSIA) 		2404068014NRG24240720231080096 24/07/2023 SANBIJAI ANGRAI 2404068014WL049194 SANBIJAI ANGRAI 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4973746508 SANBIJAY ANGARAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 THAKURMUNDA OR-04-068-014-002/24188
(SATKOSIA) 		2404068014NRG24240720231080269 24/07/2023 GURUBARI HO 2404068014WL049203 GURUBARI HO 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4973746499 MRS GURUBARI HO STATE BANK OF INDIA(508548)
8 THAKURMUNDA OR-04-068-014-002/247088
(SATKOSIA) 		2404068014NRG24240720231080097 24/07/2023 ASHABH JAMUDA 2404068014WL049194 ASHABH JAMUDA 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4973746487 MR ASHABH JAMUDA STATE BANK OF INDIA(508548)
9 THAKURMUNDA OR-04-068-014-002/247088
(SATKOSIA) 		2404068014NRG24240720231080098 24/07/2023 MANDAI JAMUDA 2404068014WL049194 MANDAI JAMUDA 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4973746486 MRS MANDAI JAMUDA STATE BANK OF INDIA(508548)
10 THAKURMUNDA OR-04-068-014-002/247089
(SATKOSIA) 		2404068014NRG24240720231080099 24/07/2023 MARTTAM ANGARAI 2404068014WL049194 MARTTAM ANGARAI 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4973746493 MR MARTTAM ANGARAI STATE BANK OF INDIA(508548)
11 THAKURMUNDA OR-04-068-014-002/247097
(SATKOSIA) 		2404068014NRG24240720231080102 24/07/2023 SHANTI JAMUDA 2404068014WL049194 SHANTI JAMUDA 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4973746503 SHANTI JAMUDA ODISHA GRAMYA BANK(607060)
12 THAKURMUNDA OR-04-068-014-002/247098
(SATKOSIA) 		2404068014NRG24240720231080103 24/07/2023 RANDAE JAMUDA 2404068014WL049194 RANDAE JAMUDA 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4973746502 MRS RANDAE JAMUDA STATE BANK OF INDIA(508548)
13 THAKURMUNDA OR-04-068-014-002/247150
(SATKOSIA) 		2404068014NRG24240720231080271 24/07/2023 BAMANI HO 2404068014WL049203 BAMANI HO 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4973746494 MRS BAMANI HO STATE BANK OF INDIA(508548)
14 THAKURMUNDA OR-04-068-014-002/247151
(SATKOSIA) 		2404068014NRG24240720231080272 24/07/2023 BIRSA BANDIA 2404068014WL049203 BIRSA BANDIA 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4973746500 MR BISRAY BANDIA STATE BANK OF INDIA(508548)
15 THAKURMUNDA OR-04-068-014-002/247151
(SATKOSIA) 		2404068014NRG24240720231080273 24/07/2023 CHANDRIKA BANDIA 2404068014WL049203 CHANDRIKA BANDIA 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4973746521 MRS CHANDRIKA BANDIA STATE BANK OF INDIA(508548)
16 THAKURMUNDA OR-04-068-014-002/247154
(SATKOSIA) 		2404068014NRG24240720231080275 24/07/2023 RANDAY PURTY 2404068014WL049203 RANDAY PURTY 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4973746496 MRS RANDAY PURTY STATE BANK OF INDIA(508548)
17 THAKURMUNDA OR-04-068-014-002/247157
(SATKOSIA) 		2404068014NRG24240720231080277 24/07/2023 TUKUN HO 2404068014WL049203 TUKUN HO 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4973746492 TUKUN HO ODISHA GRAMYA BANK(607060)
18 THAKURMUNDA OR-04-068-014-002/2472160
(SATKOSIA) 		2404068014NRG24240720231080105 24/07/2023 ABHIRAM JAMUDA 2404068014WL049194 ABHIRAM JAMUDA 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4973746517 ABHIRAM JAMUNDA CANARA BANK(508532)
19 THAKURMUNDA OR-04-068-014-002/2472160
(SATKOSIA) 		2404068014NRG24240720231080106 24/07/2023 CHARIBA JAMUDA 2404068014WL049194 CHARIBA JAMUDA 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4973746504 MRS CHARIBA JAMUDA STATE BANK OF INDIA(508548)
20 THAKURMUNDA OR-04-068-014-002/2472168
(SATKOSIA) 		2404068014NRG24240720231080107 24/07/2023 NARAYANA JARIKA 2404068014WL049194 NARAYANA JARIKA 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4973746489 MR NARAYAN JARIKA STATE BANK OF INDIA(508548)
21 THAKURMUNDA OR-04-068-014-002/2472168
(SATKOSIA) 		2404068014NRG24240720231080108 24/07/2023 SARASWATI JARIKA 2404068014WL049194 SARASWATI JARIKA 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4973746513 MRS SARASWATI JARIKA STATE BANK OF INDIA(508548)
22 THAKURMUNDA OR-04-068-014-002/247292
(SATKOSIA) 		2404068014NRG24240720231080109 24/07/2023 BIRA SUREN 2404068014WL049194 BIRA SUREN 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4973746507 BIRAKISHORE SUREN INDIA POST PAYMENTS BANK LIMITED(508528)
23 THAKURMUNDA OR-04-068-014-002/25334-A
(SATKOSIA) 		2404068014NRG24240720231080110 24/07/2023 JINGI JAMUDA 2404068014WL049194 JINGI JAMUDA 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4973746491 MRS JINGI JAMUDA STATE BANK OF INDIA(508548)
24 THAKURMUNDA OR-04-068-014-002/25360
(SATKOSIA) 		2404068014NRG24240720231080111 24/07/2023 CHILAGI JARIKA 2404068014WL049194 CHILAGI JARIKA 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4973746482 MRS CHILAGI JARIKA STATE BANK OF INDIA(508548)
25 THAKURMUNDA OR-04-068-014-002/25504
(SATKOSIA) 		2404068014NRG24240720231080112 24/07/2023 RAJA ANGARAI 2404068014WL049194 RAJA ANGARAI 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4973746479 Mr RAJA ANGARAI STATE BANK OF INDIA(508548)
26 THAKURMUNDA OR-04-068-014-002/4015
(SATKOSIA) 		2404068014NRG24240720231080279 24/07/2023 BHARAT BINDHANI 2404068014WL049203 BHARAT BINDHANI 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4973746506 MR BHARAT BINDHANI STATE BANK OF INDIA(508548)
27 THAKURMUNDA OR-04-068-014-002/4018
(SATKOSIA) 		2404068014NRG24240720231080280 24/07/2023 BALI SUNDI 2404068014WL049203 BALI SUNDI 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4973746505 MRS BALI SUNDI STATE BANK OF INDIA(508548)
28 THAKURMUNDA OR-04-068-014-002/4024
(SATKOSIA) 		2404068014NRG24240720231080281 24/07/2023 GURUBARI GUIYA 2404068014WL049203 GURUBARI GUIYA 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4973746518 MISS GURUBARI GUIYA STATE BANK OF INDIA(508548)
29 THAKURMUNDA OR-04-068-014-002/4130
(SATKOSIA) 		2404068014NRG24240720231080283 24/07/2023 DUGI PURTI 2404068014WL049203 DUGI PURTI 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4973746512 MRS DUGI PURTI STATE BANK OF INDIA(508548)
30 THAKURMUNDA OR-04-068-014-002/8375-A
(SATKOSIA) 		2404068014NRG24240720231080113 24/07/2023 NARASING SAMAD 2404068014WL049194 NARASING SAMAD 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4973746481 MR NARASINGHA SAMAD STATE BANK OF INDIA(508548)
31 THAKURMUNDA OR-04-068-014-002/8379-A
(SATKOSIA) 		2404068014NRG24240720231080284 24/07/2023 BINITA PURTY 2404068014WL049203 BINITA PURTY 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4973746473 MRS BINITA PURTY STATE BANK OF INDIA(508548)
32 THAKURMUNDA OR-04-068-014-002/8404
(SATKOSIA) 		2404068014NRG24240720231080114 24/07/2023 CHAKRADHAR JARIKA 2404068014WL049194 CHAKRADHAR JARIKA 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4973746477 MR CHAKRADHAR JARIKA STATE BANK OF INDIA(508548)
33 THAKURMUNDA OR-04-068-014-002/8429
(SATKOSIA) 		2404068014NRG24240720231080115 24/07/2023 MANI JAMADA 2404068014WL049194 MANI JAMADA 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4973746511 MRS MANI JAMUDA STATE BANK OF INDIA(508548)
34 THAKURMUNDA OR-04-068-014-002/8443
(SATKOSIA) 		2404068014NRG24240720231080285 24/07/2023 GOBINDA MOHAKUD 2404068014WL049203 GOBINDA MOHAKUD 00415 SBIN0006469 237 237 Processed 30/08/2023 4973746480 MR GOBINDA MAHAKUD STATE BANK OF INDIA(508548)
35 THAKURMUNDA OR-04-068-014-002/8477
(SATKOSIA) 		2404068014NRG24240720231080117 24/07/2023 BAGUN JAMUDA 2404068014WL049194 BAGUN JAMUDA 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4973746485 MR BAGUN JAMUDA STATE BANK OF INDIA(508548)
36 THAKURMUNDA OR-04-068-014-002/8477
(SATKOSIA) 		2404068014NRG24240720231080118 24/07/2023 MANI JAMUDA 2404068014WL049194 MANI JAMUDA 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4973746516 MR MANI JAMUDA STATE BANK OF INDIA(508548)
37 THAKURMUNDA OR-04-068-014-002/8629
(SATKOSIA) 		2404068014NRG24240720231080120 24/07/2023 JANA JARIKA 2404068014WL049194 JANA JARIKA 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4973746498 MRS JANA JARIKA STATE BANK OF INDIA(508548)
38 THAKURMUNDA OR-04-068-014-002/8629
(SATKOSIA) 		2404068014NRG24240720231080119 24/07/2023 NARAYANA JARIKA 2404068014WL049194 NARAYANA JARIKA 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4973746478 MR NARAYANA JARIKA STATE BANK OF INDIA(508548)
39 THAKURMUNDA OR-04-068-014-002/8641
(SATKOSIA) 		2404068014NRG24240720231080121 24/07/2023 SADANANDA PURTY 2404068014WL049194 SADANANDA PURTY 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4973746483 MR SADANANDA PURTY STATE BANK OF INDIA(508548)
40 THAKURMUNDA OR-04-068-014-002/8658
(SATKOSIA) 		2404068014NRG24240720231080287 24/07/2023 SOMANATH BINDHANI 2404068014WL049203 SOMANATH BINDHANI 00415 SBIN0006469 237 237 Processed 30/08/2023 4973746497 BINDHANI SAMBHUNATH STATE BANK OF INDIA(508548)
41 THAKURMUNDA OR-04-068-014-002/8660
(SATKOSIA) 		2404068014NRG24240720231080288 24/07/2023 MUKTA BINDHANI 2404068014WL049203 MUKTA BINDHANI 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4973746475 MUKUTA BINDHANI STATE BANK OF INDIA(508548)
42 THAKURMUNDA OR-04-068-014-002/8841
(SATKOSIA) 		2404068014NRG24240720231080122 24/07/2023 SANTI JAMDA 2404068014WL049194 SANTI JAMDA 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4973746510 MRS SHANTI JAMUDA STATE BANK OF INDIA(508548)
43 THAKURMUNDA OR-04-068-014-002/8887
(SATKOSIA) 		2404068014NRG24240720231080123 24/07/2023 JAGA SAMAD 2404068014WL049194 JAGA SAMAD 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4973746476 JAGA SAMAD INDIA POST PAYMENTS BANK LIMITED(508528)
44 THAKURMUNDA OR-04-068-014-002/8887
(SATKOSIA) 		2404068014NRG24240720231080124 24/07/2023 PADMINI SAMAD 2404068014WL049194 PADMINI SAMAD 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4973746520 PADMINI SAMAD W/O:JAGAI SAMAD BANK OF INDIA(508505)
SubTotal 67071 67071
45 THAKURMUNDA OR-04-068-014-002/247090
(SATKOSIA) 		2404068014NRG24240720231080101 24/07/2023 KEDAR SAMAD 2404068014WL049194 KEDAR SAMAD 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4973746490 MR KEDAR SAMAD STATE BANK OF INDIA(508548)
46 THAKURMUNDA OR-04-068-014-002/247152
(SATKOSIA) 		2404068014NRG24240720231080274 24/07/2023 PANDAB SUNDI 2404068014WL049203 PANDAB SUNDI 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4973746488 MR PANDAB SUNDI STATE BANK OF INDIA(508548)
47 THAKURMUNDA OR-04-068-014-002/247158
(SATKOSIA) 		2404068014NRG24240720231080278 24/07/2023 BUDHUNI HO 2404068014WL049203 BUDHUNI HO 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4973746495 MR BUDHINI HO STATE BANK OF INDIA(508548)
48 THAKURMUNDA OR-04-068-014-002/8517
(SATKOSIA) 		2404068014NRG24240720231080286 24/07/2023 DUSUSU HO 2404068014WL049203 DUSUSU HO 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4973746501 MRS DUMUSU HO STATE BANK OF INDIA(508548)
SubTotal 5925 5925
49 THAKURMUNDA OR-04-068-014-002/247098
(SATKOSIA) 		2404068014NRG24240720231080104 24/07/2023 RANGALAL JAMUDA 2404068014WL049194 RANGALAL JAMUDA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973746474 RANGALAL JAMUDA ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
Total 74655 74655

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068014_240723APB_FTO_373464 State Bank of India SBIN0006469 S.B.I. SATKOSIA 4977
2 THAKURMUNDA OR2404068014_240723APB_FTO_373464 State Bank of India SBIN0006469 SATKOSIA 62094
3 THAKURMUNDA OR2404068014_240723APB_FTO_373464 State Bank of India SBIN0009635 CHAMPAJHAR 5925
4 THAKURMUNDA OR2404068014_240723APB_FTO_373464 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA 1659

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