Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:18:17 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068012_010923APB_FTO_488574
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-04-068-012-008/9087
(SALCHUA) 		2404068000NRG24290820231216963 01/09/2023 RUPASHREE DAS 2404068WL069290 RUPASHREE DAS 00048 BKID0005465 1659 1659 Processed 09/11/2023 7269139491 RUPASHREE DAS INDUSIND BANK(607189)
SubTotal 1659 1659
2 THAKURMUNDA OR-04-068-012-002/24962
(SALCHUA) 		2404068000NRG24290820231216910 01/09/2023 SUSHILA DEHURI 2404068WL069287 SUSHILA DEHURI 00048 BKID0005515 1659 1659 Processed 10/11/2023 7269139492 MRS SUSILA DEHURI STATE BANK OF INDIA(508548)
3 THAKURMUNDA OR-04-068-012-002/24962
(SALCHUA) 		2404068000NRG24290820231216908 01/09/2023 SUSHILA DEHURI 2404068WL069287 SUSHILA DEHURI 00048 BKID0005515 1659 1659 Processed 10/11/2023 7269139493 MRS SUSILA DEHURI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
4 THAKURMUNDA OR-04-068-012-001/25512
(SALCHUA) 		2404068000NRG24290820231216945 01/09/2023 BIKRAM PURTY 2404068WL069290 BIKRAM PURTY 00415 SBIN0001086 1659 1659 Processed 10/11/2023 7269139501 MR BIKRAM PURTTI STATE BANK OF INDIA(508548)
5 THAKURMUNDA OR-04-068-012-002/24913-A
(SALCHUA) 		2404068000NRG24290820231216906 01/09/2023 PANGELA HEMBRAM 2404068WL069287 PANGELA HEMBRAM 00415 SBIN0001086 1659 1659 Processed 10/11/2023 7269139481 MRS PANGELA HEMBRAM STATE BANK OF INDIA(508548)
6 THAKURMUNDA OR-04-068-012-002/24913-A
(SALCHUA) 		2404068000NRG24290820231216905 01/09/2023 PANGELA HEMBRAM 2404068WL069287 PANGELA HEMBRAM 00415 SBIN0001086 1659 1659 Processed 10/11/2023 7269139480 MRS PANGELA HEMBRAM STATE BANK OF INDIA(508548)
7 THAKURMUNDA OR-04-068-012-002/25702
(SALCHUA) 		2404068000NRG24290820231216912 01/09/2023 MATAI MURTTI 2404068WL069287 MATAI MURTTI 00415 SBIN0001086 1659 1659 Processed 10/11/2023 7269139488 MR MATAI MURTTI STATE BANK OF INDIA(508548)
8 THAKURMUNDA OR-04-068-012-002/25702
(SALCHUA) 		2404068000NRG24290820231216911 01/09/2023 MATAI MURTTI 2404068WL069287 MATAI MURTTI 00415 SBIN0001086 1659 1659 Processed 10/11/2023 7269139487 MR MATAI MURTTI STATE BANK OF INDIA(508548)
9 THAKURMUNDA OR-04-068-012-002/9469
(SALCHUA) 		2404068000NRG24290820231216920 01/09/2023 BIRASING PURTY 2404068WL069287 BIRASING PURTY 00415 SBIN0001086 1659 1659 Processed 10/11/2023 7269139503 MR BIRASING PURTI STATE BANK OF INDIA(508548)
10 THAKURMUNDA OR-04-068-012-002/9469
(SALCHUA) 		2404068000NRG24290820231216919 01/09/2023 BIRASING PURTY 2404068WL069287 BIRASING PURTY 00415 SBIN0001086 1659 1659 Processed 10/11/2023 7269139504 MR BIRASING PURTI STATE BANK OF INDIA(508548)
11 THAKURMUNDA OR-04-068-012-008/23614
(SALCHUA) 		2404068000NRG24290820231216960 01/09/2023 ITTISRI DAS 2404068WL069290 ITTISRI DAS 00415 SBIN0001086 1659 1659 Processed 10/11/2023 7269139485 MRS ITTISRI DAS STATE BANK OF INDIA(508548)
SubTotal 13272 13272
12 THAKURMUNDA OR-04-068-012-001/25610
(SALCHUA) 		2404068000NRG24290820231216946 01/09/2023 SALAKHU MAJHI 2404068WL069290 SALAKHU MAJHI 00415 SBIN0006469 1659 1659 Processed 10/11/2023 7269139505 MR SALAKHU MAJHI STATE BANK OF INDIA(508548)
13 THAKURMUNDA OR-04-068-012-002/24962
(SALCHUA) 		2404068000NRG24290820231216907 01/09/2023 BINOD DEHURI 2404068WL069287 BINOD DEHURI 00415 SBIN0006469 1659 1659 Processed 09/11/2023 7269139514 BINOD KUMAR DEHURI INDIAN OVERSEAS BANK(508541)
14 THAKURMUNDA OR-04-068-012-002/24962
(SALCHUA) 		2404068000NRG24290820231216909 01/09/2023 BINOD DEHURI 2404068WL069287 BINOD DEHURI 00415 SBIN0006469 1659 1659 Processed 09/11/2023 7269139513 BINOD KUMAR DEHURI INDIAN OVERSEAS BANK(508541)
15 THAKURMUNDA OR-04-068-012-002/32904
(SALCHUA) 		2404068000NRG24290820231216916 01/09/2023 SUMITRA SAMAD 2404068WL069287 SUMITRA SAMAD 00415 SBIN0006469 1659 1659 Processed 10/11/2023 7269139498 MRS SUMITRA SAMAD STATE BANK OF INDIA(508548)
16 THAKURMUNDA OR-04-068-012-002/32904
(SALCHUA) 		2404068000NRG24290820231216915 01/09/2023 SUMITRA SAMAD 2404068WL069287 SUMITRA SAMAD 00415 SBIN0006469 1659 1659 Processed 10/11/2023 7269139499 MRS SUMITRA SAMAD STATE BANK OF INDIA(508548)
17 THAKURMUNDA OR-04-068-012-003/24954
(SALCHUA) 		2404068000NRG24290820231216926 01/09/2023 SRIMATI MAHAKUD 2404068WL069288 SRIMATI MAHAKUD 00415 SBIN0006469 1659 1659 Processed 10/11/2023 7269139497 MRS SRIMATI MAHAKUD STATE BANK OF INDIA(508548)
18 THAKURMUNDA OR-04-068-012-003/25411
(SALCHUA) 		2404068000NRG24290820231216921 01/09/2023 PUTI SUNDI 2404068WL069287 PUTI SUNDI 00415 SBIN0006469 1659 1659 Processed 10/11/2023 7269139496 MR PUTI SUNDI STATE BANK OF INDIA(508548)
19 THAKURMUNDA OR-04-068-012-003/32878
(SALCHUA) 		2404068000NRG24290820231216922 01/09/2023 BALI SUNDHI 2404068WL069287 BALI SUNDHI 00415 SBIN0006469 1659 1659 Processed 10/11/2023 7269139473 MR BALI SUNDI STATE BANK OF INDIA(508548)
20 THAKURMUNDA OR-04-068-012-007/10086
(SALCHUA) 		2404068000NRG24290820231216929 01/09/2023 NIRANJAN SULIA 2404068WL069288 NIRANJAN SULIA 00415 SBIN0006469 1659 1659 Processed 10/11/2023 7269139511 MR NIRANJAN SULIA STATE BANK OF INDIA(508548)
21 THAKURMUNDA OR-04-068-012-007/10097
(SALCHUA) 		2404068000NRG24290820231216947 01/09/2023 BARNNABODHA SHULIA 2404068WL069290 BARNNABODHA SHULIA 00415 SBIN0006469 1659 1659 Processed 10/11/2023 7269139494 MR BARNNABODHA SHULIA STATE BANK OF INDIA(508548)
22 THAKURMUNDA OR-04-068-012-007/10098
(SALCHUA) 		2404068000NRG24290820231216930 01/09/2023 SITA MADHEI 2404068WL069288 SITA MADHEI 00415 SBIN0006469 1659 1659 Processed 10/11/2023 7269139490 MRS SITA MADHEI STATE BANK OF INDIA(508548)
23 THAKURMUNDA OR-04-068-012-007/10099
(SALCHUA) 		2404068000NRG24290820231216931 01/09/2023 BASANTI SHULIA 2404068WL069288 BASANTI SHULIA 00415 SBIN0006469 1659 1659 Processed 10/11/2023 7269139484 MRS BASANTI SHULIA STATE BANK OF INDIA(508548)
24 THAKURMUNDA OR-04-068-012-007/10099
(SALCHUA) 		2404068000NRG24290820231216948 01/09/2023 PARAMESWARA SHULIA 2404068WL069290 PARAMESWARA SHULIA 00415 SBIN0006469 1659 1659 Processed 10/11/2023 7269139512 PARAMESWARA SULIA STATE BANK OF INDIA(508548)
25 THAKURMUNDA OR-04-068-012-007/10103
(SALCHUA) 		2404068000NRG24290820231216932 01/09/2023 SAHADEB MANIK 2404068WL069288 SAHADEB MANIK 00415 SBIN0006469 1659 1659 Processed 10/11/2023 7269139509 MR SAHADEB MANIK STATE BANK OF INDIA(508548)
26 THAKURMUNDA OR-04-068-012-007/10115
(SALCHUA) 		2404068000NRG24290820231216933 01/09/2023 RANGA SHULIA 2404068WL069288 RANGA SHULIA 00415 SBIN0006469 1659 1659 Processed 10/11/2023 7269139502 MRS RANKA SULIA STATE BANK OF INDIA(508548)
27 THAKURMUNDA OR-04-068-012-007/10117
(SALCHUA) 		2404068000NRG24290820231216934 01/09/2023 BASANTI MOHANTA 2404068WL069288 BASANTI MOHANTA 00415 SBIN0006469 1659 1659 Processed 10/11/2023 7269139483 MRS BASANTI MOHANTA STATE BANK OF INDIA(508548)
28 THAKURMUNDA OR-04-068-012-007/10126
(SALCHUA) 		2404068000NRG24290820231216949 01/09/2023 GAJENDRA MADHEI 2404068WL069290 GAJENDRA MADHEI 00415 SBIN0006469 1659 1659 Processed 10/11/2023 7269139472 MR GAJENDRA MADHEI STATE BANK OF INDIA(508548)
29 THAKURMUNDA OR-04-068-012-007/10126
(SALCHUA) 		2404068000NRG24290820231216950 01/09/2023 SANUKA MADHEI 2404068WL069290 SANUKA MADHEI 00415 SBIN0006469 1659 1659 Processed 10/11/2023 7269139507 MRS SANUKA MADHEI STATE BANK OF INDIA(508548)
30 THAKURMUNDA OR-04-068-012-007/10131
(SALCHUA) 		2404068000NRG24290820231216935 01/09/2023 BHANI MADHEI 2404068WL069288 BHANI MADHEI 00415 SBIN0006469 1659 1659 Processed 10/11/2023 7269139489 MRS BHANI MADHEI STATE BANK OF INDIA(508548)
31 THAKURMUNDA OR-04-068-012-007/10137
(SALCHUA) 		2404068000NRG24290820231216936 01/09/2023 BASANTI NAIK 2404068WL069288 BASANTI NAIK 00415 SBIN0006469 1659 1659 Processed 10/11/2023 7269139495 MRS BASANTI NAIK STATE BANK OF INDIA(508548)
32 THAKURMUNDA OR-04-068-012-007/10138
(SALCHUA) 		2404068000NRG24290820231216951 01/09/2023 BASANTI MADHEI 2404068WL069290 BASANTI MADHEI 00415 SBIN0006469 1659 1659 Processed 10/11/2023 7269139475 MRS BASANTI MADHEI STATE BANK OF INDIA(508548)
33 THAKURMUNDA OR-04-068-012-007/10140
(SALCHUA) 		2404068000NRG24290820231216952 01/09/2023 HANSULI SULIA 2404068WL069290 HANSULI SULIA 00415 SBIN0006469 1659 1659 Processed 10/11/2023 7269139508 MRS HANSULI SULIA STATE BANK OF INDIA(508548)
34 THAKURMUNDA OR-04-068-012-007/23871
(SALCHUA) 		2404068000NRG24290820231216937 01/09/2023 SUKUMARI BEWA 2404068WL069288 SUKUMARI BEWA 00415 SBIN0006469 1659 1659 Processed 10/11/2023 7269139506 SUKUMARI BEWA STATE BANK OF INDIA(508548)
35 THAKURMUNDA OR-04-068-012-007/23874
(SALCHUA) 		2404068000NRG24290820231216938 01/09/2023 KUSHA MAHARANA 2404068WL069288 KUSHA MAHARANA 00415 SBIN0006469 1659 1659 Processed 10/11/2023 7269139478 MR KUSHA MOHARANA STATE BANK OF INDIA(508548)
36 THAKURMUNDA OR-04-068-012-007/25517
(SALCHUA) 		2404068000NRG24290820231216954 01/09/2023 SEBATI MANIKA 2404068WL069290 SEBATI MANIKA 00415 SBIN0006469 1659 1659 Processed 10/11/2023 7269139477 MRS SEBATI MANIKA STATE BANK OF INDIA(508548)
37 THAKURMUNDA OR-04-068-012-007/25536
(SALCHUA) 		2404068000NRG24290820231216924 01/09/2023 SHUSHILA MADHEI 2404068WL069287 SHUSHILA MADHEI 00415 SBIN0006469 1659 1659 Processed 10/11/2023 7269139476 MRS SUSILA MADHEI STATE BANK OF INDIA(508548)
38 THAKURMUNDA OR-04-068-012-007/25539
(SALCHUA) 		2404068000NRG24290820231216925 01/09/2023 SARASWATI NAIK 2404068WL069287 SARASWATI NAIK 00415 SBIN0006469 1659 1659 Processed 10/11/2023 7269139515 MRS SARASWATI NAIK STATE BANK OF INDIA(508548)
39 THAKURMUNDA OR-04-068-012-007/25652
(SALCHUA) 		2404068000NRG24290820231216939 01/09/2023 KUNTI BEWA 2404068WL069288 KUNTI BEWA 00415 SBIN0006469 1659 1659 Processed 10/11/2023 7269139516 KUNTI BEWA STATE BANK OF INDIA(508548)
40 THAKURMUNDA OR-04-068-012-007/25691
(SALCHUA) 		2404068000NRG24290820231216956 01/09/2023 GANGI HO 2404068WL069290 GANGI HO 00415 SBIN0006469 1659 1659 Processed 10/11/2023 7269139486 MRS GANGI HO STATE BANK OF INDIA(508548)
41 THAKURMUNDA OR-04-068-012-007/25695
(SALCHUA) 		2404068000NRG24290820231216940 01/09/2023 PANGALA BEWA 2404068WL069288 PANGALA BEWA 00415 SBIN0006469 1659 1659 Processed 10/11/2023 7269139482 MRS PANGALA BEWA STATE BANK OF INDIA(508548)
42 THAKURMUNDA OR-04-068-012-007/32930
(SALCHUA) 		2404068000NRG24290820231216958 01/09/2023 PANKAJ MADHEI 2404068WL069290 PANKAJ MADHEI 00415 SBIN0006469 1659 1659 Processed 10/11/2023 7269139474 MR PANKAJ MADHEI STATE BANK OF INDIA(508548)
43 THAKURMUNDA OR-04-068-012-007/32934
(SALCHUA) 		2404068000NRG24290820231216943 01/09/2023 JHULANA MADHEI 2404068WL069288 JHULANA MADHEI 00415 SBIN0006469 1659 1659 Processed 10/11/2023 7269139479 MRS JHULANA MADHEI STATE BANK OF INDIA(508548)
44 THAKURMUNDA OR-04-068-012-008/23602
(SALCHUA) 		2404068000NRG24290820231216959 01/09/2023 NIRANJAN DASH 2404068WL069290 NIRANJAN DASH 00415 SBIN0006469 1659 1659 Processed 10/11/2023 7269139510 NIRANJAN DASH STATE BANK OF INDIA(508548)
45 THAKURMUNDA OR-04-068-012-008/25639
(SALCHUA) 		2404068000NRG24290820231216961 01/09/2023 Mrs. PANCHANAN DAS 2404068WL069290 Mrs. PANCHANAN DAS 00415 SBIN0006469 1659 1659 Processed 10/11/2023 7269139517 MR PANCHANAN DAS STATE BANK OF INDIA(508548)
46 THAKURMUNDA OR-04-068-012-008/9078
(SALCHUA) 		2404068000NRG24290820231216962 01/09/2023 TULASI DAS 2404068WL069290 TULASI DAS 00415 SBIN0006469 1659 1659 Processed 10/11/2023 7269139500 MRS TULASI DAS STATE BANK OF INDIA(508548)
SubTotal 58065 58065
47 THAKURMUNDA OR-04-068-012-007/32929
(SALCHUA) 		2404068000NRG24290820231216942 01/09/2023 ANITA MAHARANA 2404068WL069288 ANITA MAHARANA 00553 INDB0000418 1659 1659 Processed 09/11/2023 7269139471 ANITA MAHARANA INDUSIND BANK(607189)
SubTotal 1659 1659
48 THAKURMUNDA OR-04-068-012-002/24048
(SALCHUA) 		2404068000NRG24290820231216904 01/09/2023 SITARAM PURTTI 2404068WL069287 SITARAM PURTTI 00691 IPOS0000001 1659 1659 Processed 10/11/2023 7269139470 MR SITARAM PURTY STATE BANK OF INDIA(508548)
49 THAKURMUNDA OR-04-068-012-002/24048
(SALCHUA) 		2404068000NRG24290820231216903 01/09/2023 SITARAM PURTTI 2404068WL069287 SITARAM PURTTI 00691 IPOS0000001 1659 1659 Processed 10/11/2023 7269139469 MR SITARAM PURTY STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 81291 81291

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068012_010923APB_FTO_488574 Bank of India BKID0005465 THAKURMUNDA 1659
2 THAKURMUNDA OR2404068012_010923APB_FTO_488574 Bank of India BKID0005515 SALABANI 3318
3 THAKURMUNDA OR2404068012_010923APB_FTO_488574 State Bank of India SBIN0001086 ANANDPUR 13272
4 THAKURMUNDA OR2404068012_010923APB_FTO_488574 State Bank of India SBIN0006469 SATKOSIA 58065
5 THAKURMUNDA OR2404068012_010923APB_FTO_488574 IndusInd Bank Ltd. INDB0000418 KENDUJHAR 1659
6 THAKURMUNDA OR2404068012_010923APB_FTO_488574 India Post Payments Bank IPOS0000001 RAIRANGPUR 3318

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