Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:29:39 PM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : SALCHUA
Fto No. : OR2404068012_130923APB_FTO_522109
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-04-068-012-008/23620
(SALCHUA) 		2404068000NRG24130920231293008 13/09/2023 BASANTA NAIK 2404068WL087639 BASANTA NAIK 00048 BKID0005515 3555 3555 Processed 09/11/2023 7272897978 BASANTA NAIK BANK OF INDIA(508505)
2 THAKURMUNDA OR-04-068-012-008/24040
(SALCHUA) 		2404068000NRG24130920231293010 13/09/2023 KALPANA BISWAL 2404068WL087639 KALPANA BISWAL 00048 BKID0005515 3555 3555 Processed 09/11/2023 7272897981 KALPANA BISWAL BANK OF INDIA(508505)
3 THAKURMUNDA OR-04-068-012-008/25997
(SALCHUA) 		2404068000NRG24130920231293276 13/09/2023 DAITARI BISWAL 2404068WL087733 DAITARI BISWAL 00048 BKID0005515 3555 3555 Processed 09/11/2023 7272897979 DAITARI BISWAL BANK OF INDIA(508505)
4 THAKURMUNDA OR-04-068-012-008/9052
(SALCHUA) 		2404068000NRG24130920231293245 13/09/2023 DHANESWAR NAIK 2404068WL087721 DHANESWAR NAIK 00048 BKID0005515 3555 3555 Processed 09/11/2023 7272897983 DHANESWAR NAIK BANK OF INDIA(508505)
5 THAKURMUNDA OR-04-068-012-008/9063
(SALCHUA) 		2404068000NRG24130920231293280 13/09/2023 BASANTI DAS 2404068WL087733 BASANTI DAS 00048 BKID0005515 3555 3555 Processed 09/11/2023 7272897980 BASANTI DAS BANK OF INDIA(508505)
6 THAKURMUNDA OR-04-068-012-008/9164
(SALCHUA) 		2404068000NRG24130920231293831 13/09/2023 SUKUMARI DAS 2404068WL087961 SUKUMARI DAS 00048 BKID0005515 3555 3555 Processed 09/11/2023 7272897982 SUKUMARI DAS BANK OF INDIA(508505)
SubTotal 21330 21330
7 THAKURMUNDA OR-04-068-012-003/24097
(SALCHUA) 		2404068000NRG24130920231293001 13/09/2023 PADMINI SENAPATI 2404068WL087639 PADMINI SENAPATI 00415 SBIN0001086 3555 3555 Processed 10/11/2023 7272897988 MRS PADMINI SENAPATI STATE BANK OF INDIA(508548)
8 THAKURMUNDA OR-04-068-012-003/24099
(SALCHUA) 		2404068000NRG24130920231293002 13/09/2023 LABANGA SENAPATI 2404068WL087639 LABANGA SENAPATI 00415 SBIN0001086 3555 3555 Processed 10/11/2023 7272897966 MRS LABANGA SENAPATI STATE BANK OF INDIA(508548)
9 THAKURMUNDA OR-04-068-012-003/24934
(SALCHUA) 		2404068000NRG24130920231292987 13/09/2023 DULU SUNDHI 2404068WL087635 DULU SUNDHI 00415 SBIN0001086 3555 3555 Processed 10/11/2023 7272897967 MR DULI SUNDI STATE BANK OF INDIA(508548)
10 THAKURMUNDA OR-04-068-012-008/32928
(SALCHUA) 		2404068000NRG24130920231293279 13/09/2023 RAJU PATRA 2404068WL087733 RAJU PATRA 00415 SBIN0001086 3555 3555 Processed 10/11/2023 7272897976 RAJU PATRA STATE BANK OF INDIA(508548)
SubTotal 14220 14220
11 THAKURMUNDA OR-04-068-012-003/25411
(SALCHUA) 		2404068000NRG24130920231293025 13/09/2023 PUTI SUNDI 2404068WL087643 PUTI SUNDI 00415 SBIN0006469 1659 1659 Processed 10/11/2023 7272897975 MR PUTI SUNDI STATE BANK OF INDIA(508548)
12 THAKURMUNDA OR-04-068-012-003/25411
(SALCHUA) 		2404068000NRG24130920231293024 13/09/2023 PUTI SUNDI 2404068WL087643 PUTI SUNDI 00415 SBIN0006469 1659 1659 Processed 10/11/2023 7272897974 MR PUTI SUNDI STATE BANK OF INDIA(508548)
13 THAKURMUNDA OR-04-068-012-003/32878
(SALCHUA) 		2404068000NRG24130920231293027 13/09/2023 BALI SUNDHI 2404068WL087643 BALI SUNDHI 00415 SBIN0006469 1659 1659 Processed 10/11/2023 7272897963 MR BALI SUNDI STATE BANK OF INDIA(508548)
14 THAKURMUNDA OR-04-068-012-003/32878
(SALCHUA) 		2404068000NRG24130920231293026 13/09/2023 BALI SUNDHI 2404068WL087643 BALI SUNDHI 00415 SBIN0006469 1659 1659 Processed 10/11/2023 7272897962 MR BALI SUNDI STATE BANK OF INDIA(508548)
15 THAKURMUNDA OR-04-068-012-003/8895
(SALCHUA) 		2404068000NRG24130920231293004 13/09/2023 JAGARAM DEOGAM 2404068WL087639 JAGARAM DEOGAM 00415 SBIN0006469 3555 3555 Processed 10/11/2023 7272897954 JAGARAM DEOGAM STATE BANK OF INDIA(508548)
16 THAKURMUNDA OR-04-068-012-003/9676
(SALCHUA) 		2404068000NRG24130920231292988 13/09/2023 BIJOY BUDIULI 2404068WL087635 BIJOY BUDIULI 00415 SBIN0006469 3555 3555 Processed 10/11/2023 7272897953 BIJAY BULIULI STATE BANK OF INDIA(508548)
17 THAKURMUNDA OR-04-068-012-007/10065
(SALCHUA) 		2404068000NRG24130920231293469 13/09/2023 GOLAK NAIK 2404068WL087817 GOLAK NAIK 00415 SBIN0006469 3555 3555 Processed 10/11/2023 7272897957 MR GOLAK NAIK STATE BANK OF INDIA(508548)
18 THAKURMUNDA OR-04-068-012-007/10065
(SALCHUA) 		2404068000NRG24130920231293470 13/09/2023 KAMALINI NAIK 2404068WL087817 KAMALINI NAIK 00415 SBIN0006469 3555 3555 Processed 10/11/2023 7272897973 MRS KAMALI NAIK STATE BANK OF INDIA(508548)
19 THAKURMUNDA OR-04-068-012-007/10067
(SALCHUA) 		2404068000NRG24130920231293006 13/09/2023 LAXMAN MANIK 2404068WL087639 LAXMAN MANIK 00415 SBIN0006469 3555 3555 Processed 10/11/2023 7272897968 MR LAKSHMAN MANIKA STATE BANK OF INDIA(508548)
20 THAKURMUNDA OR-04-068-012-007/10075
(SALCHUA) 		2404068000NRG24130920231293472 13/09/2023 BANAMALI NAIK 2404068WL087817 BANAMALI NAIK 00415 SBIN0006469 3555 3555 Processed 10/11/2023 7272897956 BANAMALI NAIK STATE BANK OF INDIA(508548)
21 THAKURMUNDA OR-04-068-012-007/10075
(SALCHUA) 		2404068000NRG24130920231293471 13/09/2023 KUSUMA NAIK 2404068WL087817 KUSUMA NAIK 00415 SBIN0006469 3555 3555 Processed 10/11/2023 7272897972 MRS KUSUM NAIK STATE BANK OF INDIA(508548)
22 THAKURMUNDA OR-04-068-012-007/10086
(SALCHUA) 		2404068000NRG24130920231293030 13/09/2023 NIRANJAN SULIA 2404068WL087643 NIRANJAN SULIA 00415 SBIN0006469 1659 1659 Processed 10/11/2023 7272897990 MR NIRANJAN SULIA STATE BANK OF INDIA(508548)
23 THAKURMUNDA OR-04-068-012-007/10111
(SALCHUA) 		2404068000NRG24130920231293007 13/09/2023 SARASWATI SHULIA 2404068WL087639 SARASWATI SHULIA 00415 SBIN0006469 3555 3555 Processed 10/11/2023 7272897969 MRS SARASWATI SULIA STATE BANK OF INDIA(508548)
24 THAKURMUNDA OR-04-068-012-007/25536
(SALCHUA) 		2404068000NRG24130920231293032 13/09/2023 SHUSHILA MADHEI 2404068WL087643 SHUSHILA MADHEI 00415 SBIN0006469 1659 1659 Processed 10/11/2023 7272897987 MRS SUSILA MADHEI STATE BANK OF INDIA(508548)
25 THAKURMUNDA OR-04-068-012-007/25539
(SALCHUA) 		2404068000NRG24130920231293033 13/09/2023 SARASWATI NAIK 2404068WL087643 SARASWATI NAIK 00415 SBIN0006469 1659 1659 Processed 10/11/2023 7272897964 MRS SARASWATI NAIK STATE BANK OF INDIA(508548)
26 THAKURMUNDA OR-04-068-012-008/23627
(SALCHUA) 		2404068000NRG24130920231292990 13/09/2023 SABITA NAIK 2404068WL087635 SABITA NAIK 00415 SBIN0006469 3555 3555 Processed 10/11/2023 7272897971 MRS SABITA NAIK STATE BANK OF INDIA(508548)
27 THAKURMUNDA OR-04-068-012-008/23633
(SALCHUA) 		2404068000NRG24130920231292992 13/09/2023 BABITA BISWAL 2404068WL087635 BABITA BISWAL 00415 SBIN0006469 3555 3555 Processed 10/11/2023 7272897970 MISS BABITA NAIK STATE BANK OF INDIA(508548)
28 THAKURMUNDA OR-04-068-012-008/23633
(SALCHUA) 		2404068000NRG24130920231292991 13/09/2023 BASUDEBA BISWALA 2404068WL087635 BASUDEBA BISWALA 00415 SBIN0006469 3555 3555 Processed 10/11/2023 7272897959 MR BASUDEV BISWAL STATE BANK OF INDIA(508548)
29 THAKURMUNDA OR-04-068-012-008/23639
(SALCHUA) 		2404068000NRG24130920231293243 13/09/2023 RAJIB KUMAR JENA 2404068WL087721 RAJIB KUMAR JENA 00415 SBIN0006469 3555 3555 Processed 10/11/2023 7272897960 MR RAJIV JENA STATE BANK OF INDIA(508548)
30 THAKURMUNDA OR-04-068-012-008/23639
(SALCHUA) 		2404068000NRG24130920231293244 13/09/2023 SATYAPRIYA JENA 2404068WL087721 SATYAPRIYA JENA 00415 SBIN0006469 3555 3555 Processed 10/11/2023 7272897965 MRS SATYAPRIYA JENA STATE BANK OF INDIA(508548)
31 THAKURMUNDA OR-04-068-012-008/25997
(SALCHUA) 		2404068000NRG24130920231293277 13/09/2023 SUKESHINI NAIK 2404068WL087733 SUKESHINI NAIK 00415 SBIN0006469 3555 3555 Processed 10/11/2023 7272897958 MRS SUKESHINI NAIK STATE BANK OF INDIA(508548)
32 THAKURMUNDA OR-04-068-012-008/26001
(SALCHUA) 		2404068000NRG24130920231292994 13/09/2023 PHULAMANI NAIK 2404068WL087635 PHULAMANI NAIK 00415 SBIN0006469 3555 3555 Processed 09/11/2023 7272897977 PHULAMANI NAIK BANK OF INDIA(508505)
33 THAKURMUNDA OR-04-068-012-008/26010
(SALCHUA) 		2404068000NRG24130920231293830 13/09/2023 SANTANU KUMAR NAIK 2404068WL087961 SANTANU KUMAR NAIK 00415 SBIN0006469 3555 3555 Processed 10/11/2023 7272897961 MR SANTANU KUMAR NAIK STATE BANK OF INDIA(508548)
34 THAKURMUNDA OR-04-068-012-008/32910
(SALCHUA) 		2404068000NRG24130920231293278 13/09/2023 LAXMI MAHARANA 2404068WL087733 LAXMI MAHARANA 00415 SBIN0006469 2555 2555 Processed 10/11/2023 7272897986 MRS LAXMI MAHARANA STATE BANK OF INDIA(508548)
35 THAKURMUNDA OR-04-068-012-008/9027
(SALCHUA) 		2404068000NRG24130920231292995 13/09/2023 GURUBARI BINDHANI 2404068WL087635 GURUBARI BINDHANI 00415 SBIN0006469 3555 3555 Processed 10/11/2023 7272897985 MRS GURUBARI MAHARANA STATE BANK OF INDIA(508548)
36 THAKURMUNDA OR-04-068-012-008/9175
(SALCHUA) 		2404068000NRG24130920231293246 13/09/2023 BANKABIHARI BAINSALIA 2404068WL087721 BANKABIHARI BAINSALIA 00415 SBIN0006469 3555 3555 Processed 10/11/2023 7272897955 BANKA BIHARI BAISALIA STATE BANK OF INDIA(508548)
37 THAKURMUNDA OR-04-068-012-008/9175
(SALCHUA) 		2404068000NRG24130920231293247 13/09/2023 RAJANI BAISALIA 2404068WL087721 RAJANI BAISALIA 00415 SBIN0006469 3555 3555 Processed 10/11/2023 7272897989 MRS RAJANIGANDHA BAINSHALI STATE BANK OF INDIA(508548)
38 THAKURMUNDA OR-04-068-012-008/9195
(SALCHUA) 		2404068000NRG24130920231293012 13/09/2023 BINOD BIHARI BISWAL 2404068WL087639 BINOD BIHARI BISWAL 00415 SBIN0006469 3555 3555 Processed 10/11/2023 7272897984 MR BINOD BIHARI BISWAL STATE BANK OF INDIA(508548)
SubTotal 85268 85268
Total 120818 120818

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068012_130923APB_FTO_522109 Bank of India BKID0005515 BANK OF INDIA -SALABANI 3555
2 THAKURMUNDA OR2404068012_130923APB_FTO_522109 Bank of India BKID0005515 SALABANI 17775
3 THAKURMUNDA OR2404068012_130923APB_FTO_522109 State Bank of India SBIN0001086 ANANDPUR 14220
4 THAKURMUNDA OR2404068012_130923APB_FTO_522109 State Bank of India SBIN0006469 SATKOSIA 78158
5 THAKURMUNDA OR2404068012_130923APB_FTO_522109 State Bank of India SBIN0006469 sbi,satkosia 7110

Download In Excel