Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:36:35 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : SALCHUA
Fto No. : OR2404068012_091023APB_FTO_620394
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-04-068-012-004/25720
(SALCHUA) 		2404068000NRG24091020231466971 09/10/2023 RANI HO 2404068WL129224 RANI HO 00048 BKID0005419 3318 3318 Processed 09/11/2023 7263528302 RANI HO W/O-BUDEN HO BANK OF INDIA(508505)
2 THAKURMUNDA OR-04-068-012-004/25728
(SALCHUA) 		2404068000NRG24091020231466984 09/10/2023 MANINI NAIK 2404068WL129225 MANINI NAIK 00048 BKID0005419 3318 3318 Processed 09/11/2023 7263528303 MANINI NAIK W/O-GANGADHAR NAIK BANK OF INDIA(508505)
3 THAKURMUNDA OR-04-068-012-004/9937
(SALCHUA) 		2404068000NRG24091020231466993 09/10/2023 SAGARCHARAN NAIK 2404068WL129226 SAGARCHARAN NAIK 00048 BKID0005419 3318 3318 Processed 10/11/2023 7263528298 MR SAGAR CHARAN NAIK STATE BANK OF INDIA(508548)
4 THAKURMUNDA OR-04-068-012-004/9938
(SALCHUA) 		2404068000NRG24091020231467039 09/10/2023 KAMALA NAIK 2404068WL129229 KAMALA NAIK 00048 BKID0005419 3318 3318 Processed 09/11/2023 7263528299 KUSHALA NAIK BANK OF INDIA(508505)
5 THAKURMUNDA OR-04-068-012-007/25661
(SALCHUA) 		2404068000NRG24091020231467045 09/10/2023 BIRANCHHI MADHEI 2404068WL129229 BIRANCHHI MADHEI 00048 BKID0005419 1659 1659 Processed 09/11/2023 7263528300 BIRANCHI MADHEI S/O-BAMDEV MADHEI BANK OF INDIA(508505)
6 THAKURMUNDA OR-04-068-012-007/32933
(SALCHUA) 		2404068000NRG24091020231467046 09/10/2023 RAMESH DANDAPATA 2404068WL129229 RAMESH DANDAPATA 00048 BKID0005419 1659 1659 Processed 09/11/2023 7263528301 RAMESH DANDAPATA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16590 16590
7 THAKURMUNDA OR-04-068-012-001/9990
(SALCHUA) 		2404068000NRG24091020231466987 09/10/2023 GANGADHARA BEHERA 2404068WL129226 GANGADHARA BEHERA 00048 BKID0005515 3318 3318 Processed 09/11/2023 7263528305 GANGA DHARA BEHERA BANK OF INDIA(508505)
8 THAKURMUNDA OR-04-068-012-001/9990
(SALCHUA) 		2404068000NRG24091020231466988 09/10/2023 RASMITA BEHERA 2404068WL129226 RASMITA BEHERA 00048 BKID0005515 3318 3318 Processed 09/11/2023 7263528304 RANJITA BEHERA BANK OF INDIA(508505)
SubTotal 6636 6636
9 THAKURMUNDA OR-04-068-012-001/25512
(SALCHUA) 		2404068000NRG24091020231467029 09/10/2023 BIKRAM PURTY 2404068WL129228 BIKRAM PURTY 00415 SBIN0001086 1659 1659 Processed 10/11/2023 7263528285 MR BIKRAM PURTTI STATE BANK OF INDIA(508548)
10 THAKURMUNDA OR-04-068-012-003/24923
(SALCHUA) 		2404068000NRG24091020231467938 09/10/2023 RANSI HEMBRAM 2404068WL129399 RANSI HEMBRAM 00415 SBIN0001086 1185 1185 Processed 10/11/2023 7263528276 MR RAHANSI HEMBRAM STATE BANK OF INDIA(508548)
11 THAKURMUNDA OR-04-068-012-003/24925
(SALCHUA) 		2404068000NRG24091020231467940 09/10/2023 SAGAR HO 2404068WL129399 SAGAR HO 00415 SBIN0001086 1185 1185 Processed 10/11/2023 7263528272 MR SAGAR HO STATE BANK OF INDIA(508548)
12 THAKURMUNDA OR-04-068-012-003/24955
(SALCHUA) 		2404068000NRG24091020231467944 09/10/2023 PAN SUNDI 2404068WL129399 PAN SUNDI 00415 SBIN0001086 1185 1185 Processed 10/11/2023 7263528273 MRS PANA SUNDI STATE BANK OF INDIA(508548)
13 THAKURMUNDA OR-04-068-012-003/25654
(SALCHUA) 		2404068000NRG24091020231467946 09/10/2023 FUTUKAR SUNDI 2404068WL129399 FUTUKAR SUNDI 00415 SBIN0001086 1185 1185 Processed 10/11/2023 7263528291 MR FUTUKAR SUNDI STATE BANK OF INDIA(508548)
14 THAKURMUNDA OR-04-068-012-003/8871
(SALCHUA) 		2404068000NRG24091020231467956 09/10/2023 BANJAL HEMBRAM 2404068WL129399 BANJAL HEMBRAM 00415 SBIN0001086 1185 1185 Processed 10/11/2023 7263528279 MRS BANJAR HEMBRAM STATE BANK OF INDIA(508548)
15 THAKURMUNDA OR-04-068-012-003/8881
(SALCHUA) 		2404068000NRG24091020231467957 09/10/2023 MARA SUNDHI 2404068WL129399 MARA SUNDHI 00415 SBIN0001086 1185 1185 Processed 10/11/2023 7263528278 MR MARA SUNDHI STATE BANK OF INDIA(508548)
16 THAKURMUNDA OR-04-068-012-003/9696
(SALCHUA) 		2404068000NRG24091020231467958 09/10/2023 GANANATH BULIOLI 2404068WL129399 GANANATH BULIOLI 00415 SBIN0001086 1185 1185 Processed 10/11/2023 7263528280 MR GANANATH BULIULI STATE BANK OF INDIA(508548)
17 THAKURMUNDA OR-04-068-012-009/25620
(SALCHUA) 		2404068000NRG24091020231466975 09/10/2023 SUNI NAYAK 2404068WL129224 SUNI NAYAK 00415 SBIN0001086 3555 3555 Processed 10/11/2023 7263528287 MRS SUNI NAYAK STATE BANK OF INDIA(508548)
SubTotal 13509 13509
18 THAKURMUNDA OR-04-068-012-002/23854
(SALCHUA) 		2404068000NRG24091020231466968 09/10/2023 GAYA NAYAK 2404068WL129224 GAYA NAYAK 00415 SBIN0006469 1185 1185 Processed 10/11/2023 7263528270 MR GAYA NAYAK STATE BANK OF INDIA(508548)
19 THAKURMUNDA OR-04-068-012-002/9485
(SALCHUA) 		2404068000NRG24091020231466970 09/10/2023 Mr. BIJAY DEOGAM 2404068WL129224 Mr. BIJAY DEOGAM 00415 SBIN0006469 3555 3555 Processed 10/11/2023 7263528293 MR BIJAY DEOGAM STATE BANK OF INDIA(508548)
20 THAKURMUNDA OR-04-068-012-003/15456
(SALCHUA) 		2404068000NRG24091020231467935 09/10/2023 DABA SUNDHI 2404068WL129399 DABA SUNDHI 00415 SBIN0006469 1185 1185 Processed 10/11/2023 7263528294 MR DABA SUNDI STATE BANK OF INDIA(508548)
21 THAKURMUNDA OR-04-068-012-003/24002
(SALCHUA) 		2404068000NRG24091020231467936 09/10/2023 JAMAMSING SUNDI 2404068WL129399 JAMAMSING SUNDI 00415 SBIN0006469 1185 1185 Processed 10/11/2023 7263528265 MR JANAMSING SUNDHI STATE BANK OF INDIA(508548)
22 THAKURMUNDA OR-04-068-012-003/24936
(SALCHUA) 		2404068000NRG24091020231467942 09/10/2023 SIBA SUNDHI 2404068WL129399 SIBA SUNDHI 00415 SBIN0006469 1185 1185 Processed 10/11/2023 7263528275 MR SHIBU SUNDHI STATE BANK OF INDIA(508548)
23 THAKURMUNDA OR-04-068-012-003/24991
(SALCHUA) 		2404068000NRG24091020231467945 09/10/2023 JANGA DANGA 2404068WL129399 JANGA DANGA 00415 SBIN0006469 1185 1185 Processed 10/11/2023 7263528277 MRS JANGA DANG STATE BANK OF INDIA(508548)
24 THAKURMUNDA OR-04-068-012-003/25724
(SALCHUA) 		2404068000NRG24091020231467947 09/10/2023 SAMA SUNDI 2404068WL129399 SAMA SUNDI 00415 SBIN0006469 948 948 Processed 10/11/2023 7263528290 MR SAMA SUNDI STATE BANK OF INDIA(508548)
25 THAKURMUNDA OR-04-068-012-003/25740
(SALCHUA) 		2404068000NRG24091020231467949 09/10/2023 BALEMA DEOGAM 2404068WL129399 BALEMA DEOGAM 00415 SBIN0006469 1185 1185 Processed 10/11/2023 7263528297 MRS BALEMA PURTTI STATE BANK OF INDIA(508548)
26 THAKURMUNDA OR-04-068-012-003/32893
(SALCHUA) 		2404068000NRG24091020231467950 09/10/2023 TURAM BULIOLI 2404068WL129399 TURAM BULIOLI 00415 SBIN0006469 1185 1185 Processed 10/11/2023 7263528268 MR TURAM BULIOLI STATE BANK OF INDIA(508548)
27 THAKURMUNDA OR-04-068-012-003/8856
(SALCHUA) 		2404068000NRG24091020231467953 09/10/2023 SINGA DANGA 2404068WL129399 SINGA DANGA 00415 SBIN0006469 1185 1185 Processed 10/11/2023 7263528263 MR SINGA DANGA STATE BANK OF INDIA(508548)
28 THAKURMUNDA OR-04-068-012-003/8863
(SALCHUA) 		2404068000NRG24091020231467954 09/10/2023 DASAMA DANGA 2404068WL129399 DASAMA DANGA 00415 SBIN0006469 1185 1185 Processed 10/11/2023 7263528264 MRS DASHAMA DANGA STATE BANK OF INDIA(508548)
29 THAKURMUNDA OR-04-068-012-003/8866
(SALCHUA) 		2404068000NRG24091020231467955 09/10/2023 LAXMAN DANGA 2404068WL129399 LAXMAN DANGA 00415 SBIN0006469 1185 1185 Processed 10/11/2023 7263528262 MR LOKANATH DANG STATE BANK OF INDIA(508548)
30 THAKURMUNDA OR-04-068-012-004/23834
(SALCHUA) 		2404068000NRG24091020231467030 09/10/2023 RUDRANARAYAN NAIK 2404068WL129228 RUDRANARAYAN NAIK 00415 SBIN0006469 3318 3318 Processed 10/11/2023 7263528274 MR RUDRANARAYAN NAIK STATE BANK OF INDIA(508548)
31 THAKURMUNDA OR-04-068-012-004/25475
(SALCHUA) 		2404068000NRG24091020231466980 09/10/2023 SAMOBARI BEHERA 2404068WL129225 SAMOBARI BEHERA 00415 SBIN0006469 3318 3318 Processed 10/11/2023 7263528271 MRS SOMABARI BEHERA STATE BANK OF INDIA(508548)
32 THAKURMUNDA OR-04-068-012-004/25501
(SALCHUA) 		2404068000NRG24091020231466989 09/10/2023 AMBI BINISIA 2404068WL129226 AMBI BINISIA 00415 SBIN0006469 3318 3318 Processed 09/11/2023 7263528296 AMBIKA BINISIA W/O-SANTOSH KUMAR BINISI BANK OF INDIA(508505)
33 THAKURMUNDA OR-04-068-012-004/25712
(SALCHUA) 		2404068000NRG24091020231466990 09/10/2023 SHYAMASUNDAR BINISIA 2404068WL129226 SHYAMASUNDAR BINISIA 00415 SBIN0006469 3318 3318 Processed 10/11/2023 7263528292 MR SHYAMSUNDAR BINISIA STATE BANK OF INDIA(508548)
34 THAKURMUNDA OR-04-068-012-004/25716
(SALCHUA) 		2404068000NRG24091020231467031 09/10/2023 SABITA BINISIA 2404068WL129228 SABITA BINISIA 00415 SBIN0006469 3318 3318 Processed 10/11/2023 7263528282 MRS SABITA BAINSIA STATE BANK OF INDIA(508548)
35 THAKURMUNDA OR-04-068-012-004/9938
(SALCHUA) 		2404068000NRG24091020231467038 09/10/2023 NABAKISHORE NAIK 2404068WL129229 NABAKISHORE NAIK 00415 SBIN0006469 3318 3318 Processed 10/11/2023 7263528260 MR NABAKISHORE NAIK STATE BANK OF INDIA(508548)
36 THAKURMUNDA OR-04-068-012-007/10073
(SALCHUA) 		2404068000NRG24091020231467041 09/10/2023 ANAND NAIK 2404068WL129229 ANAND NAIK 00415 SBIN0006469 1659 1659 Processed 09/11/2023 7263528283 ANANDA NAIK AIRTEL PAYMENTS BANK LIMITED(990288)
37 THAKURMUNDA OR-04-068-012-007/10073
(SALCHUA) 		2404068000NRG24091020231467040 09/10/2023 SUNATI NAIK 2404068WL129229 SUNATI NAIK 00415 SBIN0006469 1659 1659 Processed 10/11/2023 7263528284 MRS SUNATI NAIK STATE BANK OF INDIA(508548)
38 THAKURMUNDA OR-04-068-012-007/10094
(SALCHUA) 		2404068000NRG24091020231467032 09/10/2023 BHIMASEN DANDAPAT 2404068WL129228 BHIMASEN DANDAPAT 00415 SBIN0006469 1659 1659 Processed 10/11/2023 7263528261 BHIMA DANDAPAT STATE BANK OF INDIA(508548)
39 THAKURMUNDA OR-04-068-012-007/10094
(SALCHUA) 		2404068000NRG24091020231467033 09/10/2023 PATI DANDAPAT 2404068WL129228 PATI DANDAPAT 00415 SBIN0006469 1659 1659 Processed 10/11/2023 7263528289 MRS PATI DANDAPAT STATE BANK OF INDIA(508548)
40 THAKURMUNDA OR-04-068-012-007/10101
(SALCHUA) 		2404068000NRG24091020231467042 09/10/2023 KAILASH DAS 2404068WL129229 KAILASH DAS 00415 SBIN0006469 1659 1659 Processed 10/11/2023 7263528267 KAILASH DAS STATE BANK OF INDIA(508548)
41 THAKURMUNDA OR-04-068-012-007/24988
(SALCHUA) 		2404068000NRG24091020231467034 09/10/2023 KAMALI DANDAPAT 2404068WL129228 KAMALI DANDAPAT 00415 SBIN0006469 1659 1659 Processed 10/11/2023 7263528288 MRS KAMALI DANDAPAT STATE BANK OF INDIA(508548)
42 THAKURMUNDA OR-04-068-012-007/25535
(SALCHUA) 		2404068000NRG24091020231467035 09/10/2023 PURENDRA MADHEI 2404068WL129228 PURENDRA MADHEI 00415 SBIN0006469 1659 1659 Processed 10/11/2023 7263528286 MR PURENDRA MADHEI STATE BANK OF INDIA(508548)
43 THAKURMUNDA OR-04-068-012-007/32876
(SALCHUA) 		2404068000NRG24091020231467036 09/10/2023 MANJULATA DANDAPAT 2404068WL129228 MANJULATA DANDAPAT 00415 SBIN0006469 1659 1659 Processed 10/11/2023 7263528295 MRS MANJULATA DANDAPAT STATE BANK OF INDIA(508548)
44 THAKURMUNDA OR-04-068-012-007/32945
(SALCHUA) 		2404068000NRG24091020231467037 09/10/2023 MAMINA NAIK 2404068WL129228 MAMINA NAIK 00415 SBIN0006469 1659 1659 Processed 10/11/2023 7263528281 MRS MAMINA NAIK STATE BANK OF INDIA(508548)
45 THAKURMUNDA OR-04-068-012-009/32875
(SALCHUA) 		2404068000NRG24091020231466976 09/10/2023 SANATAN NAYAK 2404068WL129224 SANATAN NAYAK 00415 SBIN0006469 3555 3555 Processed 10/11/2023 7263528266 MR SANATAN NAYAK STATE BANK OF INDIA(508548)
46 THAKURMUNDA OR-04-068-012-009/9311
(SALCHUA) 		2404068000NRG24091020231466977 09/10/2023 BISNU KUMAR NAYAK 2404068WL129224 BISNU KUMAR NAYAK 00415 SBIN0006469 3555 3555 Processed 10/11/2023 7263528269 MR BISNU KUMAR NAYAK STATE BANK OF INDIA(508548)
SubTotal 58302 58302
47 THAKURMUNDA OR-04-068-012-004/25549
(SALCHUA) 		2404068000NRG24091020231466981 09/10/2023 GAHAMI NAIK 2404068WL129225 GAHAMI NAIK 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7263528259 GAHAMI NAIK ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
Total 98355 98355

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068012_091023APB_FTO_620394 Bank of India BKID0005419 KODAPADA 16590
2 THAKURMUNDA OR2404068012_091023APB_FTO_620394 Bank of India BKID0005515 SALABANI 6636
3 THAKURMUNDA OR2404068012_091023APB_FTO_620394 State Bank of India SBIN0001086 ANANDPUR 13509
4 THAKURMUNDA OR2404068012_091023APB_FTO_620394 State Bank of India SBIN0006469 SATKOSIA 51429
5 THAKURMUNDA OR2404068012_091023APB_FTO_620394 State Bank of India SBIN0006469 sbi,satkosia 6873
6 THAKURMUNDA OR2404068012_091023APB_FTO_620394 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA 3318

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