Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:29:01 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068018_140923APB_FTO_527884
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-04-068-012-005/3347
(SALCHUA) 		2404068000NRG24140920231304233 14/09/2023 SATYAJIT PADHIARY 2404068WL090832 SATYAJIT PADHIARY 00048 BKID0005419 3555 3555 Processed 09/11/2023 7263542353 SATYAJIT PADHIARY S/O-SHISHIR PADHIARY BANK OF INDIA(508505)
2 THAKURMUNDA OR-04-068-012-005/9539
(SALCHUA) 		2404068000NRG24140920231304286 14/09/2023 KAMALA KHATUA 2404068WL090845 KAMALA KHATUA 00048 BKID0005419 3555 3555 Processed 09/11/2023 7263542358 KAMALA KHATUA INDIA POST PAYMENTS BANK LIMITED(508528)
3 THAKURMUNDA OR-04-068-012-005/9609
(SALCHUA) 		2404068000NRG24140920231304150 14/09/2023 GANESWAR BISWAL 2404068WL090807 GANESWAR BISWAL 00048 BKID0005419 3555 3555 Processed 09/11/2023 7263542360 GANESWAR BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
4 THAKURMUNDA OR-04-068-012-005/9609
(SALCHUA) 		2404068000NRG24140920231304151 14/09/2023 SABITA BISWAL 2404068WL090807 SABITA BISWAL 00048 BKID0005419 3555 3555 Processed 09/11/2023 7263542357 SABITA BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
5 THAKURMUNDA OR-04-068-012-005/9708
(SALCHUA) 		2404068000NRG24140920231304195 14/09/2023 RITU SULIA 2404068WL090820 RITU SULIA 00048 BKID0005419 3555 3555 Processed 09/11/2023 7263542359 MR RITU SULIA STATE BANK OF INDIA(508548)
6 THAKURMUNDA OR-04-068-012-005/9757
(SALCHUA) 		2404068000NRG24140920231304234 14/09/2023 JHUMA NAYAK 2404068WL090832 JHUMA NAYAK 00048 BKID0005419 3555 3555 Rejected 09/11/2023 7263542356 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 THAKURMUNDA OR-04-068-012-005/9758
(SALCHUA) 		2404068000NRG24140920231304196 14/09/2023 RANJAN NAYAK 2404068WL090820 RANJAN NAYAK 00048 BKID0005419 3555 3555 Processed 09/11/2023 7263542354 SHRI RANJAN NAIK STATE BANK OF INDIA(508548)
SubTotal 24885 24885
8 THAKURMUNDA OR-04-068-014-003/8781
(SATKOSIA) 		2404068000NRG24140920231304288 14/09/2023 SAMBARI MOHAKUD 2404068WL090845 SAMBARI MOHAKUD 00048 BKID0005465 3318 3318 Processed 09/11/2023 7263542355 SAMBARI MAHAKUD, D/O-RAMA MAHAKUD BANK OF INDIA(508505)
SubTotal 3318 3318
9 THAKURMUNDA OR-04-068-014-003/3335
(SATKOSIA) 		2404068000NRG24140920231301532 14/09/2023 SABITRI MAHAKUD 2404068WL090206 SABITRI MAHAKUD 00415 SBIN0001086 3555 3555 Processed 09/11/2023 7263542352 SABITREE MAHAKUD D O BANK OF BARODA(606985)
SubTotal 3555 3555
10 THAKURMUNDA OR-04-068-012-005/8945
(SALCHUA) 		2404068000NRG24140920231304194 14/09/2023 KUMAR BISWAL 2404068WL090820 KUMAR BISWAL 00415 SBIN0006469 3555 3555 Processed 09/11/2023 7263542364 KUMAR BISWAL S/O PARABASI BANK OF INDIA(508505)
11 THAKURMUNDA OR-04-068-012-005/9734
(SALCHUA) 		2404068000NRG24140920231304287 14/09/2023 RASHMI NAIK 2404068WL090845 RASHMI NAIK 00415 SBIN0006469 3555 3555 Processed 09/11/2023 7263542361 MRS RASHMI NAIK STATE BANK OF INDIA(508548)
12 THAKURMUNDA OR-04-068-014-003/247188
(SATKOSIA) 		2404068000NRG24140920231304235 14/09/2023 MANTU MAHAKUD 2404068WL090832 MANTU MAHAKUD 00415 SBIN0006469 3555 3555 Processed 09/11/2023 7263542348 MANTU MAHAKUD STATE BANK OF INDIA(508548)
13 THAKURMUNDA OR-04-068-014-003/8668
(SATKOSIA) 		2404068000NRG24140920231304152 14/09/2023 GOBARDHANA MOHAKUD 2404068WL090807 GOBARDHANA MOHAKUD 00415 SBIN0006469 3555 3555 Processed 09/11/2023 7263542349 MR GOBARDHAN MAHAKUD STATE BANK OF INDIA(508548)
14 THAKURMUNDA OR-04-068-014-005/24731
(SATKOSIA) 		2404068000NRG24140920231304236 14/09/2023 KABITA PADHIARY 2404068WL090832 KABITA PADHIARY 00415 SBIN0006469 3555 3555 Processed 09/11/2023 7263542362 MRS KABITA PADHIARY STATE BANK OF INDIA(508548)
15 THAKURMUNDA OR-04-068-014-005/25522
(SATKOSIA) 		2404068000NRG24140920231304153 14/09/2023 BUDDHADEVE SENAPATI 2404068WL090807 BUDDHADEVE SENAPATI 00415 SBIN0006469 3555 3555 Processed 09/11/2023 7263542350 MR BUBDHADEV SENAPATI STATE BANK OF INDIA(508548)
16 THAKURMUNDA OR-04-068-014-005/8801
(SATKOSIA) 		2404068000NRG24140920231304197 14/09/2023 MKARDHJ NAIK 2404068WL090820 MKARDHJ NAIK 00415 SBIN0006469 3555 3555 Processed 09/11/2023 7263542351 MR MAKARA NAIK STATE BANK OF INDIA(508548)
17 THAKURMUNDA OR-04-068-014-005/8820
(SATKOSIA) 		2404068000NRG24140920231304154 14/09/2023 TULASI SENAPATI 2404068WL090807 TULASI SENAPATI 00415 SBIN0006469 3555 3555 Processed 09/11/2023 7263542363 MRS TULASI SENAPATI STATE BANK OF INDIA(508548)
SubTotal 28440 28440
Total 60198 60198

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068018_140923APB_FTO_527884 Bank of India BKID0005419 KODAPADA 24885
2 THAKURMUNDA OR2404068018_140923APB_FTO_527884 Bank of India BKID0005465 THAKURMUNDA 3318
3 THAKURMUNDA OR2404068018_140923APB_FTO_527884 State Bank of India SBIN0001086 ANANDPUR 3555
4 THAKURMUNDA OR2404068018_140923APB_FTO_527884 State Bank of India SBIN0006469 S.B.I. SATKOSIA 7110
5 THAKURMUNDA OR2404068018_140923APB_FTO_527884 State Bank of India SBIN0006469 SATKOSIA 14220
6 THAKURMUNDA OR2404068018_140923APB_FTO_527884 State Bank of India SBIN0006469 SBI SATKOIA 3555
7 THAKURMUNDA OR2404068018_140923APB_FTO_527884 State Bank of India SBIN0006469 SBI SATKOSIA 3555

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