Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:45:55 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068014_261223APB_FTO_936597
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-04-068-014-002/22672164
(SATKOSIA) 		2404068014NRG24261220231962890 26/12/2023 DHANESWAR HAIBURU 2404068014WL209211 DHANESWAR HAIBURU 00048 BKID0005465 1422 1422 Processed 09/03/2024 1550396333 SHRI DHANESWAR HAIBURU STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 THAKURMUNDA OR-04-068-014-001/7592
(SATKOSIA) 		2404068014NRG24261220231962889 26/12/2023 LAKHMI SAMAD 2404068014WL209211 LAKHMI SAMAD 00415 SBIN0006469 237 237 Processed 09/03/2024 1550396346 MRS LAKSHMI HO STATE BANK OF INDIA(508548)
3 THAKURMUNDA OR-04-068-014-001/7603
(SATKOSIA) 		2404068014NRG24261220231963859 26/12/2023 HARASING HO 2404068014WL209305 HARASING HO 00415 SBIN0006469 1659 1659 Processed 09/03/2024 1550396347 MR HARASING HO STATE BANK OF INDIA(508548)
4 THAKURMUNDA OR-04-068-014-001/7603
(SATKOSIA) 		2404068014NRG24261220231963860 26/12/2023 SUNEI DARAI 2404068014WL209305 SUNEI DARAI 00415 SBIN0006469 1659 1659 Processed 09/03/2024 1550396337 MRS SUNEI DARAI STATE BANK OF INDIA(508548)
5 THAKURMUNDA OR-04-068-014-001/7610
(SATKOSIA) 		2404068014NRG24261220231963861 26/12/2023 KANDERAM KANDAIBURU 2404068014WL209305 KANDERAM KANDAIBURU 00415 SBIN0006469 1659 1659 Processed 09/03/2024 1550396296 KANDERAM KANDEI BURU STATE BANK OF INDIA(508548)
6 THAKURMUNDA OR-04-068-014-002/2158
(SATKOSIA) 		2404068014NRG24261220231963584 26/12/2023 MINJARI BINDHANI 2404068014WL209282 MINJARI BINDHANI 00415 SBIN0006469 1422 1422 Processed 09/03/2024 1550396323 MRS MINJARI SINGH STATE BANK OF INDIA(508548)
7 THAKURMUNDA OR-04-068-014-002/22672164
(SATKOSIA) 		2404068014NRG24261220231962891 26/12/2023 TULASI HAIBURU 2404068014WL209211 TULASI HAIBURU 00415 SBIN0006469 1422 1422 Processed 09/03/2024 1550396332 TULASI HAIBURU ODISHA GRAMYA BANK(607060)
8 THAKURMUNDA OR-04-068-014-002/22672165
(SATKOSIA) 		2404068014NRG24261220231962892 26/12/2023 KRUSHNA CHANDRA LEYANGI 2404068014WL209211 KRUSHNA CHANDRA LEYANGI 00415 SBIN0006469 1422 1422 Processed 09/03/2024 1550396319 KRUSHNA LEYANGI CANARA BANK(508532)
9 THAKURMUNDA OR-04-068-014-002/22672165
(SATKOSIA) 		2404068014NRG24261220231962893 26/12/2023 PANITA SUNAMAJHI 2404068014WL209211 PANITA SUNAMAJHI 00415 SBIN0006469 1422 1422 Processed 09/03/2024 1550396320 MISS PANITA SUNAMAJHI STATE BANK OF INDIA(508548)
10 THAKURMUNDA OR-04-068-014-002/22672166
(SATKOSIA) 		2404068014NRG24261220231962895 26/12/2023 MUKUTA BANARA 2404068014WL209211 MUKUTA BANARA 00415 SBIN0006469 1422 1422 Processed 09/03/2024 1550396327 MRS MUKUTA BANARA STATE BANK OF INDIA(508548)
11 THAKURMUNDA OR-04-068-014-002/22672167
(SATKOSIA) 		2404068014NRG24261220231962897 26/12/2023 GITA LEYANGI 2404068014WL209211 GITA LEYANGI 00415 SBIN0006469 1422 1422 Processed 09/03/2024 1550396331 MRS GITA LEYANGI STATE BANK OF INDIA(508548)
12 THAKURMUNDA OR-04-068-014-002/22672167
(SATKOSIA) 		2404068014NRG24261220231962896 26/12/2023 MADHUSUDAN LEYANGI 2404068014WL209211 MADHUSUDAN LEYANGI 00415 SBIN0006469 1422 1422 Processed 09/03/2024 1550396328 MADHUSUDAN LEYANGI INDIA POST PAYMENTS BANK LIMITED(508528)
13 THAKURMUNDA OR-04-068-014-002/22672168
(SATKOSIA) 		2404068014NRG24261220231962898 26/12/2023 JINGI BANARA 2404068014WL209211 JINGI BANARA 00415 SBIN0006469 1422 1422 Processed 09/03/2024 1550396318 MRS JINGI BANARA STATE BANK OF INDIA(508548)
14 THAKURMUNDA OR-04-068-014-002/22672169
(SATKOSIA) 		2404068014NRG24261220231962899 26/12/2023 PADMINI BANARA 2404068014WL209211 PADMINI BANARA 00415 SBIN0006469 1422 1422 Processed 09/03/2024 1550396325 MRS PADMINI BANARA STATE BANK OF INDIA(508548)
15 THAKURMUNDA OR-04-068-014-002/22672170
(SATKOSIA) 		2404068014NRG24261220231962900 26/12/2023 MANANDA HAIBURU 2404068014WL209211 MANANDA HAIBURU 00415 SBIN0006469 1422 1422 Processed 09/03/2024 1550396302 MANANDA HAIBURU CANARA BANK(508532)
16 THAKURMUNDA OR-04-068-014-002/22672170
(SATKOSIA) 		2404068014NRG24261220231962901 26/12/2023 PANGILA HAIBURU 2404068014WL209211 PANGILA HAIBURU 00415 SBIN0006469 1422 1422 Processed 09/03/2024 1550396329 PANGILA MAHAKUD BANK OF INDIA(508505)
17 THAKURMUNDA OR-04-068-014-002/22672171
(SATKOSIA) 		2404068014NRG24261220231962902 26/12/2023 DIUGI HAIBURU 2404068014WL209211 DIUGI HAIBURU 00415 SBIN0006469 1422 1422 Processed 09/03/2024 1550396311 MRS DIUGI HAIBURU STATE BANK OF INDIA(508548)
18 THAKURMUNDA OR-04-068-014-002/22672172
(SATKOSIA) 		2404068014NRG24261220231962903 26/12/2023 NARESH SUREN 2404068014WL209211 NARESH SUREN 00415 SBIN0006469 1422 1422 Processed 09/03/2024 1550396316 MR NARESH SUREN STATE BANK OF INDIA(508548)
19 THAKURMUNDA OR-04-068-014-002/247049
(SATKOSIA) 		2404068014NRG24261220231962906 26/12/2023 SABI PURTI 2404068014WL209211 SABI PURTI 00415 SBIN0006469 1422 1422 Processed 09/03/2024 1550396307 MRS SABI PURTTI STATE BANK OF INDIA(508548)
20 THAKURMUNDA OR-04-068-014-002/247092
(SATKOSIA) 		2404068014NRG24261220231962907 26/12/2023 GOBINDA LEYANGI 2404068014WL209211 GOBINDA LEYANGI 00415 SBIN0006469 1422 1422 Processed 09/03/2024 1550396305 MR GOBINDA LEYANGI STATE BANK OF INDIA(508548)
21 THAKURMUNDA OR-04-068-014-002/247150
(SATKOSIA) 		2404068014NRG24261220231963585 26/12/2023 BAMANI HO 2404068014WL209282 BAMANI HO 00415 SBIN0006469 1185 1185 Processed 09/03/2024 1550396309 MRS BAMANI HO STATE BANK OF INDIA(508548)
22 THAKURMUNDA OR-04-068-014-002/247154
(SATKOSIA) 		2404068014NRG24261220231963587 26/12/2023 RANDAY PURTY 2404068014WL209282 RANDAY PURTY 00415 SBIN0006469 1422 1422 Processed 09/03/2024 1550396341 MRS RANDAY PURTY STATE BANK OF INDIA(508548)
23 THAKURMUNDA OR-04-068-014-002/2472200
(SATKOSIA) 		2404068014NRG24261220231962909 26/12/2023 DEBASMITA HEMBRAM 2404068014WL209211 DEBASMITA HEMBRAM 00415 SBIN0006469 1422 1422 Processed 09/03/2024 1550396326 DEBASMITA HEMBRAM BANK OF INDIA(508505)
24 THAKURMUNDA OR-04-068-014-002/247276
(SATKOSIA) 		2404068014NRG24261220231962910 26/12/2023 PRADHAN SOREN 2404068014WL209211 PRADHAN SOREN 00415 SBIN0006469 1422 1422 Processed 09/03/2024 1550396340 MR PRADHAN SOREN STATE BANK OF INDIA(508548)
25 THAKURMUNDA OR-04-068-014-002/247287
(SATKOSIA) 		2404068014NRG24261220231962911 26/12/2023 PANA LEYANGI 2404068014WL209211 PANA LEYANGI 00415 SBIN0006469 1422 1422 Processed 09/03/2024 1550396321 MRS PANA LEYANGI STATE BANK OF INDIA(508548)
26 THAKURMUNDA OR-04-068-014-002/25372
(SATKOSIA) 		2404068014NRG24261220231962912 26/12/2023 RAIMANI HAIBURU 2404068014WL209211 RAIMANI HAIBURU 00415 SBIN0006469 1422 1422 Processed 09/03/2024 1550396315 MRS RAIMANI HAIBURU STATE BANK OF INDIA(508548)
27 THAKURMUNDA OR-04-068-014-002/25393
(SATKOSIA) 		2404068014NRG24261220231962913 26/12/2023 JANGALI HAIBURU 2404068014WL209211 JANGALI HAIBURU 00415 SBIN0006469 1422 1422 Processed 09/03/2024 1550396306 MRS JANGALI HAIBURU STATE BANK OF INDIA(508548)
28 THAKURMUNDA OR-04-068-014-002/2547
(SATKOSIA) 		2404068014NRG24261220231963588 26/12/2023 BHARAT HO 2404068014WL209282 BHARAT HO 00415 SBIN0006469 1422 1422 Processed 09/03/2024 1550396317 MR BHARAT HO STATE BANK OF INDIA(508548)
29 THAKURMUNDA OR-04-068-014-002/25502
(SATKOSIA) 		2404068014NRG24261220231962914 26/12/2023 MUKTA SOREN 2404068014WL209211 MUKTA SOREN 00415 SBIN0006469 1422 1422 Processed 09/03/2024 1550396345 MRS MUKTA SUREN STATE BANK OF INDIA(508548)
30 THAKURMUNDA OR-04-068-014-002/3551
(SATKOSIA) 		2404068014NRG24261220231963589 26/12/2023 SUMI SUNDHI 2404068014WL209282 SUMI SUNDHI 00415 SBIN0006469 1422 1422 Processed 09/03/2024 1550396308 MRS SUMI SUNDHI STATE BANK OF INDIA(508548)
31 THAKURMUNDA OR-04-068-014-002/4015
(SATKOSIA) 		2404068014NRG24261220231963590 26/12/2023 BHARAT BINDHANI 2404068014WL209282 BHARAT BINDHANI 00415 SBIN0006469 1422 1422 Processed 09/03/2024 1550396312 MR BHARAT BINDHANI STATE BANK OF INDIA(508548)
32 THAKURMUNDA OR-04-068-014-002/4024
(SATKOSIA) 		2404068014NRG24261220231963591 26/12/2023 GURUBARI GUIYA 2404068014WL209282 GURUBARI GUIYA 00415 SBIN0006469 1422 1422 Processed 09/03/2024 1550396335 MISS GURUBARI GUIYA STATE BANK OF INDIA(508548)
33 THAKURMUNDA OR-04-068-014-002/4126
(SATKOSIA) 		2404068014NRG24261220231963592 26/12/2023 GOBIND MOHAKUD 2404068014WL209282 GOBIND MOHAKUD 00415 SBIN0006469 948 948 Processed 09/03/2024 1550396330 GOBIND MOHAKUD ODISHA GRAMYA BANK(607060)
34 THAKURMUNDA OR-04-068-014-002/4132
(SATKOSIA) 		2404068014NRG24261220231963593 26/12/2023 SAMUEL BINDHANI 2404068014WL209282 SAMUEL BINDHANI 00415 SBIN0006469 474 474 Processed 09/03/2024 1550396348 MR SAMUEL BINDHANI STATE BANK OF INDIA(508548)
35 THAKURMUNDA OR-04-068-014-002/5171
(SATKOSIA) 		2404068014NRG24261220231962915 26/12/2023 JOGENDRA PURTTI 2404068014WL209211 JOGENDRA PURTTI 00415 SBIN0006469 1422 1422 Processed 09/03/2024 1550396334 MR JOGENDRA PURTI STATE BANK OF INDIA(508548)
36 THAKURMUNDA OR-04-068-014-002/8498
(SATKOSIA) 		2404068014NRG24261220231963595 26/12/2023 MADHURI MOHAKUD 2404068014WL209282 MADHURI MOHAKUD 00415 SBIN0006469 1422 1422 Processed 09/03/2024 1550396322 MADHURI SOY INDIA POST PAYMENTS BANK LIMITED(508528)
37 THAKURMUNDA OR-04-068-014-002/8540
(SATKOSIA) 		2404068014NRG24261220231962916 26/12/2023 MANSING HAIBURU 2404068014WL209211 MANSING HAIBURU 00415 SBIN0006469 1422 1422 Processed 09/03/2024 1550396336 MR MANSING HAIBURU STATE BANK OF INDIA(508548)
38 THAKURMUNDA OR-04-068-014-002/8614
(SATKOSIA) 		2404068014NRG24261220231962917 26/12/2023 SHAMBHUNATH SOREN 2404068014WL209211 SHAMBHUNATH SOREN 00415 SBIN0006469 1422 1422 Processed 09/03/2024 1550396344 MR SOMANATH SOREN STATE BANK OF INDIA(508548)
39 THAKURMUNDA OR-04-068-014-002/8658
(SATKOSIA) 		2404068014NRG24261220231963598 26/12/2023 SHANTI BINDHANI 2404068014WL209282 SHANTI BINDHANI 00415 SBIN0006469 1422 1422 Processed 09/03/2024 1550396301 MRS SHANTI BINDHANI STATE BANK OF INDIA(508548)
40 THAKURMUNDA OR-04-068-014-002/8658
(SATKOSIA) 		2404068014NRG24261220231963597 26/12/2023 SOMANATH BINDHANI 2404068014WL209282 SOMANATH BINDHANI 00415 SBIN0006469 1422 1422 Processed 09/03/2024 1550396310 BINDHANI SAMBHUNATH STATE BANK OF INDIA(508548)
41 THAKURMUNDA OR-04-068-014-002/8886
(SATKOSIA) 		2404068014NRG24261220231962918 26/12/2023 RABINDRA HAIBURU 2404068014WL209211 RABINDRA HAIBURU 00415 SBIN0006469 1422 1422 Processed 09/03/2024 1550396313 SHRI RABINDRA HAIBURU STATE BANK OF INDIA(508548)
42 THAKURMUNDA OR-04-068-014-002/8935
(SATKOSIA) 		2404068014NRG24261220231963599 26/12/2023 MANIKA HO 2404068014WL209282 MANIKA HO 00415 SBIN0006469 1422 1422 Processed 09/03/2024 1550396300 MANIKA HO FINO PAYMENTS BANK LTD(608001)
43 THAKURMUNDA OR-04-068-014-002/8935
(SATKOSIA) 		2404068014NRG24261220231963600 26/12/2023 SUKHMATI HO 2404068014WL209282 SUKHMATI HO 00415 SBIN0006469 1422 1422 Processed 09/03/2024 1550396324 SUKHMATI HO, W/O- MANIKA HO BANK OF INDIA(508505)
44 THAKURMUNDA OR-04-068-014-004/8240
(SATKOSIA) 		2404068014NRG24261220231963852 26/12/2023 BIRANCHI PRADHAN 2404068014WL209304 BIRANCHI PRADHAN 00415 SBIN0006469 1659 1659 Processed 09/03/2024 1550396349 BIRANCHI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
45 THAKURMUNDA OR-04-068-014-004/8240
(SATKOSIA) 		2404068014NRG24261220231963853 26/12/2023 LAXMI PRADHAN 2404068014WL209304 LAXMI PRADHAN 00415 SBIN0006469 1659 1659 Processed 09/03/2024 1550396303 MRS LAXMI PRADHAN STATE BANK OF INDIA(508548)
46 THAKURMUNDA OR-04-068-014-004/8252
(SATKOSIA) 		2404068014NRG24261220231963854 26/12/2023 PRUNCHANDRA NAYAK 2404068014WL209304 PRUNCHANDRA NAYAK 00415 SBIN0006469 1659 1659 Processed 09/03/2024 1550396342 MR PURNA CHANDRA NAIK STATE BANK OF INDIA(508548)
47 THAKURMUNDA OR-04-068-014-004/8272
(SATKOSIA) 		2404068014NRG24261220231963855 26/12/2023 BHJAN PRADHAN 2404068014WL209304 BHJAN PRADHAN 00415 SBIN0006469 1659 1659 Processed 09/03/2024 1550396295 BHAJANA PRADHAN STATE BANK OF INDIA(508548)
48 THAKURMUNDA OR-04-068-014-004/8272
(SATKOSIA) 		2404068014NRG24261220231963856 26/12/2023 CHANDRIKA PRADHAN 2404068014WL209304 CHANDRIKA PRADHAN 00415 SBIN0006469 1659 1659 Processed 09/03/2024 1550396314 MRS CHANDRIKA PRADHAN STATE BANK OF INDIA(508548)
49 THAKURMUNDA OR-04-068-014-004/8278
(SATKOSIA) 		2404068014NRG24261220231963857 26/12/2023 NATH NAIK 2404068014WL209304 NATH NAIK 00415 SBIN0006469 1659 1659 Processed 09/03/2024 1550396304 NATHA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
50 THAKURMUNDA OR-04-068-014-004/8278
(SATKOSIA) 		2404068014NRG24261220231963858 26/12/2023 PUTU NAIK 2404068014WL209304 PUTU NAIK 00415 SBIN0006469 1659 1659 Processed 09/03/2024 1550396338 MRS PUTU NAIK STATE BANK OF INDIA(508548)
SubTotal 69204 69204
51 THAKURMUNDA OR-04-068-014-002/247152
(SATKOSIA) 		2404068014NRG24261220231963586 26/12/2023 PANDAB SUNDI 2404068014WL209282 PANDAB SUNDI 00415 SBIN0009635 1422 1422 Processed 09/03/2024 1550396343 MR PANDAB SUNDI STATE BANK OF INDIA(508548)
52 THAKURMUNDA OR-04-068-014-002/8517
(SATKOSIA) 		2404068014NRG24261220231963596 26/12/2023 DUSUSU HO 2404068014WL209282 DUSUSU HO 00415 SBIN0009635 1422 1422 Processed 09/03/2024 1550396339 MRS DUMUSU HO STATE BANK OF INDIA(508548)
SubTotal 2844 2844
53 THAKURMUNDA OR-04-068-014-002/1474
(SATKOSIA) 		2404068014NRG24261220231963583 26/12/2023 SHANTI SUNDI 2404068014WL209282 SHANTI SUNDI 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1550396298 MISS SHANTI BULIBHULI STATE BANK OF INDIA(508548)
54 THAKURMUNDA OR-04-068-014-002/5193
(SATKOSIA) 		2404068014NRG24261220231963594 26/12/2023 DASHARATHI HO 2404068014WL209282 DASHARATHI HO 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1550396299 MR DASHARATHI HO STATE BANK OF INDIA(508548)
SubTotal 2844 2844
55 THAKURMUNDA OR-04-068-014-002/22672166
(SATKOSIA) 		2404068014NRG24261220231962894 26/12/2023 MARTTAN BANARA 2404068014WL209211 MARTTAN BANARA 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1550396297 MARTTAN BANARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
Total 77736 77736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068014_261223APB_FTO_936597 Bank of India BKID0005465 THAKURMUNDA 1422
2 THAKURMUNDA OR2404068014_261223APB_FTO_936597 State Bank of India SBIN0006469 S.B.I. SATKOSIA 1659
3 THAKURMUNDA OR2404068014_261223APB_FTO_936597 State Bank of India SBIN0006469 SATKOSIA 65886
4 THAKURMUNDA OR2404068014_261223APB_FTO_936597 State Bank of India SBIN0006469 sbi,satkosia 1659
5 THAKURMUNDA OR2404068014_261223APB_FTO_936597 State Bank of India SBIN0009635 CHAMPAJHAR 2844
6 THAKURMUNDA OR2404068014_261223APB_FTO_936597 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA 2844
7 THAKURMUNDA OR2404068014_261223APB_FTO_936597 India Post Payments Bank IPOS0000001 RAIRANGPUR 1422

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