Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:36:06 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : SALCHUA
Fto No. : OR2404068012_140923APB_FTO_527633
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-04-068-012-001/10021
(SALCHUA) 		2404068000NRG24140920231302659 14/09/2023 PRANANATH BEHERA 2404068WL090443 PRANANATH BEHERA 00048 BKID0005515 3555 3555 Processed 09/11/2023 7260186596 PRANANATH BEHERA BANK OF INDIA(508505)
2 THAKURMUNDA OR-04-068-012-001/10027
(SALCHUA) 		2404068000NRG24140920231300773 14/09/2023 MANIKA BEHERA 2404068WL090025 MANIKA BEHERA 00048 BKID0005515 3555 3555 Processed 09/11/2023 7260186599 MRS MANIK BEHERA STATE BANK OF INDIA(508548)
3 THAKURMUNDA OR-04-068-012-001/10039
(SALCHUA) 		2404068000NRG24140920231300776 14/09/2023 BAISAKHI MOHAKUD 2404068WL090025 BAISAKHI MOHAKUD 00048 BKID0005515 3555 3555 Processed 09/11/2023 7260186597 BAISHAKHI MAHAKUD BANK OF INDIA(508505)
4 THAKURMUNDA OR-04-068-012-001/10042
(SALCHUA) 		2404068000NRG24140920231302660 14/09/2023 RASMITA MAHAKUD 2404068WL090443 RASMITA MAHAKUD 00048 BKID0005515 3555 3555 Processed 09/11/2023 7260186598 RASMITA MAHAKUD BANK OF INDIA(508505)
5 THAKURMUNDA OR-04-068-012-002/32917
(SALCHUA) 		2404068000NRG24140920231300725 14/09/2023 BISHNUPADARAJ DEHURI 2404068WL090020 BISHNUPADARAJ DEHURI 00048 BKID0005515 3555 3555 Processed 09/11/2023 7260186593 BISHNU PADARAJ DEHURI BANK OF INDIA(508505)
6 THAKURMUNDA OR-04-068-012-002/32917
(SALCHUA) 		2404068000NRG24140920231300726 14/09/2023 SUBHADRA DEHURI 2404068WL090020 SUBHADRA DEHURI 00048 BKID0005515 3555 3555 Processed 09/11/2023 7260186595 SUBHADRA DEHURI BANK OF INDIA(508505)
7 THAKURMUNDA OR-04-068-012-002/9433
(SALCHUA) 		2404068000NRG24140920231300727 14/09/2023 GARADI HAIBURU 2404068WL090020 GARADI HAIBURU 00048 BKID0005515 3555 3555 Processed 09/11/2023 7260186604 GARDI HAIBRU BANK OF INDIA(508505)
8 THAKURMUNDA OR-04-068-012-006/9370
(SALCHUA) 		2404068000NRG24140920231300733 14/09/2023 SABITRI HO 2404068WL090020 SABITRI HO 00048 BKID0005515 3555 3555 Processed 09/11/2023 7260186600 SABITRI HO BANK OF INDIA(508505)
9 THAKURMUNDA OR-04-068-012-006/9371
(SALCHUA) 		2404068000NRG24140920231300738 14/09/2023 BABULI HO 2404068WL090021 BABULI HO 00048 BKID0005515 3555 3555 Processed 09/11/2023 7260186602 BABULI HO BANK OF INDIA(508505)
10 THAKURMUNDA OR-04-068-012-008/23636
(SALCHUA) 		2404068000NRG24140920231300778 14/09/2023 RANGADHAR PATULIA 2404068WL090025 RANGADHAR PATULIA 00048 BKID0005515 2370 2370 Processed 09/11/2023 7260186594 MR RANGADHAR PATULIA STATE BANK OF INDIA(508548)
11 THAKURMUNDA OR-04-068-012-008/9064
(SALCHUA) 		2404068000NRG24140920231300758 14/09/2023 LACHHAMAN NAIK 2404068WL090023 LACHHAMAN NAIK 00048 BKID0005515 3555 3555 Processed 09/11/2023 7260186603 LACHHAMAN NAIK BANK OF INDIA(508505)
12 THAKURMUNDA OR-04-068-012-009/24006
(SALCHUA) 		2404068000NRG24140920231302643 14/09/2023 RANJAN NAYAK 2404068WL090438 RANJAN NAYAK 00048 BKID0005515 3555 3555 Processed 09/11/2023 7260186601 RANJAN NAYAK BANK OF INDIA(508505)
SubTotal 41475 41475
13 THAKURMUNDA OR-04-068-012-009/202053
(SALCHUA) 		2404068000NRG24140920231302666 14/09/2023 ABALA NAYAK 2404068WL090445 ABALA NAYAK 00415 SBIN0001086 3555 3555 Processed 09/11/2023 7260186591 MRS ABALA NAYAK STATE BANK OF INDIA(508548)
14 THAKURMUNDA OR-04-068-012-009/220021
(SALCHUA) 		2404068000NRG24140920231300744 14/09/2023 SOMA HO 2404068WL090021 SOMA HO 00415 SBIN0001086 3555 3555 Processed 09/11/2023 7260186590 MR SOMA HO STATE BANK OF INDIA(508548)
15 THAKURMUNDA OR-04-068-012-009/24006
(SALCHUA) 		2404068000NRG24140920231302642 14/09/2023 KETAKI NAYAK 2404068WL090438 KETAKI NAYAK 00415 SBIN0001086 3555 3555 Processed 09/11/2023 7260186578 MRS KETAKI NAYAK STATE BANK OF INDIA(508548)
16 THAKURMUNDA OR-04-068-012-009/9317
(SALCHUA) 		2404068000NRG24140920231302646 14/09/2023 MANDADARI NAYAK 2404068WL090438 MANDADARI NAYAK 00415 SBIN0001086 3555 3555 Processed 09/11/2023 7260186579 MISS MANDADORI NAYAK STATE BANK OF INDIA(508548)
17 THAKURMUNDA OR-04-068-012-009/9322
(SALCHUA) 		2404068000NRG24140920231302667 14/09/2023 DHARANI DHAR NAIK 2404068WL090445 DHARANI DHAR NAIK 00415 SBIN0001086 3555 3555 Processed 09/11/2023 7260186577 MR DHARANIDHAR NAYAK STATE BANK OF INDIA(508548)
SubTotal 17775 17775
18 THAKURMUNDA OR-04-068-012-001/10010
(SALCHUA) 		2404068000NRG24140920231300771 14/09/2023 SUMITRA MOHAKUD 2404068WL090025 SUMITRA MOHAKUD 00415 SBIN0006469 3555 3555 Processed 09/11/2023 7260186569 MRS SUMITRA MAHAKUD STATE BANK OF INDIA(508548)
19 THAKURMUNDA OR-04-068-012-001/10019
(SALCHUA) 		2404068000NRG24140920231302658 14/09/2023 JEMA BEHERA 2404068WL090443 JEMA BEHERA 00415 SBIN0006469 3555 3555 Processed 09/11/2023 7260186565 MRS JEMA BEHERA STATE BANK OF INDIA(508548)
20 THAKURMUNDA OR-04-068-012-001/10027
(SALCHUA) 		2404068000NRG24140920231300772 14/09/2023 SATRUGHAN BEHERA 2404068WL090025 SATRUGHAN BEHERA 00415 SBIN0006469 3555 3555 Processed 09/11/2023 7260186617 SHATRUGHAN BEHERA STATE BANK OF INDIA(508548)
21 THAKURMUNDA OR-04-068-012-001/10034
(SALCHUA) 		2404068000NRG24140920231302641 14/09/2023 CHAMPA MOHAKUD 2404068WL090438 CHAMPA MOHAKUD 00415 SBIN0006469 3555 3555 Processed 09/11/2023 7260186571 MRS CHAMPA MOHAKUD STATE BANK OF INDIA(508548)
22 THAKURMUNDA OR-04-068-012-001/10034
(SALCHUA) 		2404068000NRG24140920231302640 14/09/2023 KRUSHNA MAHAKUD 2404068WL090438 KRUSHNA MAHAKUD 00415 SBIN0006469 3555 3555 Processed 09/11/2023 7260186570 MR KRUSHNA MAHAKUD STATE BANK OF INDIA(508548)
23 THAKURMUNDA OR-04-068-012-001/10035
(SALCHUA) 		2404068000NRG24140920231300774 14/09/2023 BHIMA MOHAKUD 2404068WL090025 BHIMA MOHAKUD 00415 SBIN0006469 3555 3555 Processed 09/11/2023 7260186616 BHIMA MOHAKUD STATE BANK OF INDIA(508548)
24 THAKURMUNDA OR-04-068-012-001/10035
(SALCHUA) 		2404068000NRG24140920231300775 14/09/2023 PROMODINI MAHAKUD 2404068WL090025 PROMODINI MAHAKUD 00415 SBIN0006469 3555 3555 Processed 09/11/2023 7260186584 MRS PROMODINI MAHAKUD STATE BANK OF INDIA(508548)
25 THAKURMUNDA OR-04-068-012-001/10039
(SALCHUA) 		2404068000NRG24140920231300777 14/09/2023 NAB MAHAKUD 2404068WL090025 NAB MAHAKUD 00415 SBIN0006469 3555 3555 Processed 09/11/2023 7260186567 MR NAB MAHAKUD STATE BANK OF INDIA(508548)
26 THAKURMUNDA OR-04-068-012-001/220041
(SALCHUA) 		2404068000NRG24140920231300721 14/09/2023 PURUSOTTAM DEOGAM 2404068WL090020 PURUSOTTAM DEOGAM 00415 SBIN0006469 3555 3555 Processed 09/11/2023 7260186589 MR PURUSHOTTAM DEOGAM STATE BANK OF INDIA(508548)
27 THAKURMUNDA OR-04-068-012-001/25518
(SALCHUA) 		2404068000NRG24140920231300723 14/09/2023 MANGARAJ HANSDHA 2404068WL090020 MANGARAJ HANSDHA 00415 SBIN0006469 3555 3555 Processed 09/11/2023 7260186564 MR MANGARAJ HANSDAH STATE BANK OF INDIA(508548)
28 THAKURMUNDA OR-04-068-012-002/9439
(SALCHUA) 		2404068000NRG24140920231300728 14/09/2023 ANAND CHANDRA DEHURI 2404068WL090020 ANAND CHANDRA DEHURI 00415 SBIN0006469 3555 3555 Processed 09/11/2023 7260186613 ANANDA CHARAN DEHURI BANK OF INDIA(508505)
29 THAKURMUNDA OR-04-068-012-002/9439
(SALCHUA) 		2404068000NRG24140920231300730 14/09/2023 KUNA DEHURI 2404068WL090020 KUNA DEHURI 00415 SBIN0006469 3555 3555 Processed 09/11/2023 7260186606 KUNA DEHURI BANK OF INDIA(508505)
30 THAKURMUNDA OR-04-068-012-006/25492
(SALCHUA) 		2404068000NRG24140920231300736 14/09/2023 BINATI MOHANTA 2404068WL090021 BINATI MOHANTA 00415 SBIN0006469 3555 3555 Processed 09/11/2023 7260186568 MR BINATI MOHANTA STATE BANK OF INDIA(508548)
31 THAKURMUNDA OR-04-068-012-006/25706
(SALCHUA) 		2404068000NRG24140920231300731 14/09/2023 KUARA HO 2404068WL090020 KUARA HO 00415 SBIN0006469 3555 3555 Processed 09/11/2023 7260186605 MR KUARA HO STATE BANK OF INDIA(508548)
32 THAKURMUNDA OR-04-068-012-007/10103
(SALCHUA) 		2404068000NRG24140920231300753 14/09/2023 SAHADEB MANIK 2404068WL090023 SAHADEB MANIK 00415 SBIN0006469 1185 1185 Processed 09/11/2023 7260186615 MR SAHADEB MANIK STATE BANK OF INDIA(508548)
33 THAKURMUNDA OR-04-068-012-007/23877
(SALCHUA) 		2404068000NRG24140920231300781 14/09/2023 KANCHA KHATUA 2404068WL090026 KANCHA KHATUA 00415 SBIN0006469 1659 1659 Processed 09/11/2023 7260186607 MRS KANCHAN KHATUA STATE BANK OF INDIA(508548)
34 THAKURMUNDA OR-04-068-012-007/25460
(SALCHUA) 		2404068000NRG24140920231300782 14/09/2023 ISHWARA CHANDRA SULIA 2404068WL090026 ISHWARA CHANDRA SULIA 00415 SBIN0006469 1659 1659 Processed 09/11/2023 7260186566 MR ISHWAR CHANDRA SULIA STATE BANK OF INDIA(508548)
35 THAKURMUNDA OR-04-068-012-007/25460
(SALCHUA) 		2404068000NRG24140920231300783 14/09/2023 URUBASI SULIA 2404068WL090026 URUBASI SULIA 00415 SBIN0006469 1659 1659 Processed 09/11/2023 7260186581 MRS URBASI SULIA STATE BANK OF INDIA(508548)
36 THAKURMUNDA OR-04-068-012-007/25695
(SALCHUA) 		2404068000NRG24140920231300754 14/09/2023 PANGALA BEWA 2404068WL090023 PANGALA BEWA 00415 SBIN0006469 1185 1185 Processed 09/11/2023 7260186583 MRS PANGALA BEWA STATE BANK OF INDIA(508548)
37 THAKURMUNDA OR-04-068-012-008/32942
(SALCHUA) 		2404068000NRG24140920231300757 14/09/2023 BHAGABAT NAIK 2404068WL090023 BHAGABAT NAIK 00415 SBIN0006469 3555 3555 Processed 09/11/2023 7260186574 MR BHAGABATA NAIK STATE BANK OF INDIA(508548)
38 THAKURMUNDA OR-04-068-012-008/9093
(SALCHUA) 		2404068000NRG24140920231300760 14/09/2023 SRIKANTA BANSHALIA 2404068WL090023 SRIKANTA BANSHALIA 00415 SBIN0006469 3555 3555 Processed 09/11/2023 7260186563 MR SRIKANTA BAISALIA STATE BANK OF INDIA(508548)
39 THAKURMUNDA OR-04-068-012-008/9093
(SALCHUA) 		2404068000NRG24140920231300759 14/09/2023 SURYAMANI BAINSHALIA 2404068WL090023 SURYAMANI BAINSHALIA 00415 SBIN0006469 3555 3555 Processed 09/11/2023 7260186586 MRS SURYAMANI BAINSHALIA STATE BANK OF INDIA(508548)
40 THAKURMUNDA OR-04-068-012-008/9202
(SALCHUA) 		2404068000NRG24140920231300740 14/09/2023 KABI DAS 2404068WL090021 KABI DAS 00415 SBIN0006469 3555 3555 Processed 09/11/2023 7260186620 MR KOBI DAS STATE BANK OF INDIA(508548)
41 THAKURMUNDA OR-04-068-012-008/9202
(SALCHUA) 		2404068000NRG24140920231300741 14/09/2023 KASTURI DAS 2404068WL090021 KASTURI DAS 00415 SBIN0006469 3555 3555 Processed 09/11/2023 7260186610 MRS KASTURI DAS STATE BANK OF INDIA(508548)
42 THAKURMUNDA OR-04-068-012-008/9210
(SALCHUA) 		2404068000NRG24140920231300761 14/09/2023 MADAN PATRA 2404068WL090023 MADAN PATRA 00415 SBIN0006469 3555 3555 Processed 09/11/2023 7260186619 MADAN PATRA STATE BANK OF INDIA(508548)
43 THAKURMUNDA OR-04-068-012-008/9210
(SALCHUA) 		2404068000NRG24140920231300762 14/09/2023 MALATI PATRA 2404068WL090023 MALATI PATRA 00415 SBIN0006469 3555 3555 Processed 09/11/2023 7260186611 MRS MALATI PATRA STATE BANK OF INDIA(508548)
44 THAKURMUNDA OR-04-068-012-009/202050
(SALCHUA) 		2404068000NRG24140920231300743 14/09/2023 JIMA SUNDI 2404068WL090021 JIMA SUNDI 00415 SBIN0006469 3555 3555 Processed 09/11/2023 7260186582 JIMA SUNDI INDIA POST PAYMENTS BANK LIMITED(508528)
45 THAKURMUNDA OR-04-068-012-009/22006
(SALCHUA) 		2404068000NRG24140920231302588 14/09/2023 HARIHARA NAYAK 2404068WL090429 HARIHARA NAYAK 00415 SBIN0006469 3555 3555 Processed 09/11/2023 7260186588 MR HARIHAR NAYAK STATE BANK OF INDIA(508548)
46 THAKURMUNDA OR-04-068-012-009/25731
(SALCHUA) 		2404068000NRG24140920231302590 14/09/2023 BELA BEWA 2404068WL090429 BELA BEWA 00415 SBIN0006469 3555 3555 Processed 09/11/2023 7260186609 MRS BELA BEWA STATE BANK OF INDIA(508548)
47 THAKURMUNDA OR-04-068-012-009/26016
(SALCHUA) 		2404068000NRG24140920231302592 14/09/2023 BASANTI BEHERA 2404068WL090429 BASANTI BEHERA 00415 SBIN0006469 3555 3555 Processed 09/11/2023 7260186572 MRS BASANTI BEHERA STATE BANK OF INDIA(508548)
48 THAKURMUNDA OR-04-068-012-009/26016
(SALCHUA) 		2404068000NRG24140920231302591 14/09/2023 KANHEI BEHERA 2404068WL090429 KANHEI BEHERA 00415 SBIN0006469 3555 3555 Processed 09/11/2023 7260186585 KAHNEI BEHERA . CITY UNION BANK LIMITED(607324)
49 THAKURMUNDA OR-04-068-012-009/32911
(SALCHUA) 		2404068000NRG24140920231302644 14/09/2023 SITA NAYAK 2404068WL090438 SITA NAYAK 00415 SBIN0006469 3555 3555 Processed 09/11/2023 7260186592 SITA NAYAK BANK OF INDIA(508505)
50 THAKURMUNDA OR-04-068-012-009/9252
(SALCHUA) 		2404068000NRG24140920231302594 14/09/2023 MADHUSUDAN NAYAK 2404068WL090429 MADHUSUDAN NAYAK 00415 SBIN0006469 3555 3555 Processed 09/11/2023 7260186618 MADHUSUDAN NAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
51 THAKURMUNDA OR-04-068-012-009/9252
(SALCHUA) 		2404068000NRG24140920231302593 14/09/2023 RATNAMANI BEWA 2404068WL090429 RATNAMANI BEWA 00415 SBIN0006469 3555 3555 Processed 09/11/2023 7260186614 MRS RATNAMANI BEWA STATE BANK OF INDIA(508548)
52 THAKURMUNDA OR-04-068-012-009/9299
(SALCHUA) 		2404068000NRG24140920231302596 14/09/2023 HEMAMALI NAYAK 2404068WL090429 HEMAMALI NAYAK 00415 SBIN0006469 3555 3555 Processed 09/11/2023 7260186608 MRS HEMAMALI NAYAK STATE BANK OF INDIA(508548)
53 THAKURMUNDA OR-04-068-012-009/9311
(SALCHUA) 		2404068000NRG24140920231302663 14/09/2023 BISNU KUMAR NAYAK 2404068WL090443 BISNU KUMAR NAYAK 00415 SBIN0006469 3555 3555 Processed 09/11/2023 7260186573 MR BISNU KUMAR NAYAK STATE BANK OF INDIA(508548)
54 THAKURMUNDA OR-04-068-012-009/9317
(SALCHUA) 		2404068000NRG24140920231302645 14/09/2023 PANDAB NAYAK 2404068WL090438 PANDAB NAYAK 00415 SBIN0006469 3555 3555 Processed 09/11/2023 7260186576 MR PANDAB NAYAK STATE BANK OF INDIA(508548)
55 THAKURMUNDA OR-04-068-012-009/9319
(SALCHUA) 		2404068000NRG24140920231302648 14/09/2023 HEMANTA NAIK 2404068WL090438 HEMANTA NAIK 00415 SBIN0006469 3555 3555 Processed 09/11/2023 7260186612 MR HEMANTA KUMAR NAYAK STATE BANK OF INDIA(508548)
56 THAKURMUNDA OR-04-068-012-009/9319
(SALCHUA) 		2404068000NRG24140920231302647 14/09/2023 SANKARSAN NAYAK 2404068WL090438 SANKARSAN NAYAK 00415 SBIN0006469 3555 3555 Processed 09/11/2023 7260186580 MR SANKARSAN NAYAK STATE BANK OF INDIA(508548)
SubTotal 128217 128217
57 THAKURMUNDA OR-04-068-012-009/9299
(SALCHUA) 		2404068000NRG24140920231302595 14/09/2023 BASANT KUMAR NAIK 2404068WL090429 BASANT KUMAR NAIK 00415 SBIN0009635 3555 3555 Processed 09/11/2023 7260186575 MR BASANTA KUMAR NAYAK STATE BANK OF INDIA(508548)
SubTotal 3555 3555
58 THAKURMUNDA OR-04-068-012-001/25608
(SALCHUA) 		2404068000NRG24140920231300724 14/09/2023 DAMODAR HO 2404068WL090020 DAMODAR HO 00415 SBIN0013612 3555 3555 Processed 09/11/2023 7260186587 DAMADORA HO BANK OF INDIA(508505)
SubTotal 3555 3555
59 THAKURMUNDA OR-04-068-012-007/32929
(SALCHUA) 		2404068000NRG24140920231300756 14/09/2023 ANITA MAHARANA 2404068WL090023 ANITA MAHARANA 00553 INDB0000418 1185 1185 Processed 10/11/2023 7260186562 ANITA MAHARANA INDUSIND BANK(607189)
SubTotal 1185 1185
60 THAKURMUNDA OR-04-068-012-001/2375575
(SALCHUA) 		2404068000NRG24140920231300734 14/09/2023 SHANTI HO 2404068WL090021 SHANTI HO 00691 IPOS0000001 3555 3555 Processed 09/11/2023 7260186560 MRS SHANTI HO STATE BANK OF INDIA(508548)
61 THAKURMUNDA OR-04-068-012-009/23810-A
(SALCHUA) 		2404068000NRG24140920231300746 14/09/2023 CHIRANGA HO 2404068WL090021 CHIRANGA HO 00691 IPOS0000001 3555 3555 Processed 09/11/2023 7260186561 MRS CHIRANGA HO STATE BANK OF INDIA(508548)
SubTotal 7110 7110
Total 202872 202872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068012_140923APB_FTO_527633 Bank of India BKID0005515 BANK OF INDIA -SALABANI 3555
2 THAKURMUNDA OR2404068012_140923APB_FTO_527633 Bank of India BKID0005515 SALABANI 37920
3 THAKURMUNDA OR2404068012_140923APB_FTO_527633 State Bank of India SBIN0001086 ANANDPUR 17775
4 THAKURMUNDA OR2404068012_140923APB_FTO_527633 State Bank of India SBIN0006469 SALCHUA 3555
5 THAKURMUNDA OR2404068012_140923APB_FTO_527633 State Bank of India SBIN0006469 SATKOSIA 117552
6 THAKURMUNDA OR2404068012_140923APB_FTO_527633 State Bank of India SBIN0006469 SBI SATKOSIA 3555
7 THAKURMUNDA OR2404068012_140923APB_FTO_527633 State Bank of India SBIN0006469 sbi,satkosia 3555
8 THAKURMUNDA OR2404068012_140923APB_FTO_527633 State Bank of India SBIN0009635 CHAMPAJHAR 3555
9 THAKURMUNDA OR2404068012_140923APB_FTO_527633 State Bank of India SBIN0013612 GHASIPURA 3555
10 THAKURMUNDA OR2404068012_140923APB_FTO_527633 IndusInd Bank Ltd. INDB0000418 KENDUJHAR 1185
11 THAKURMUNDA OR2404068012_140923APB_FTO_527633 India Post Payments Bank IPOS0000001 RAIRANGPUR 7110

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