Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:34:25 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068018_140923APB_FTO_525138
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-04-068-012-005/9014
(SALCHUA) 		2404068000NRG24140920231297954 14/09/2023 RATHA BINISIA 2404068WL089246 RATHA BINISIA 00048 BKID0005419 3555 3555 Processed 09/11/2023 7256970036 RATHA BINISIA S/O-BHIKARI BINISIA BANK OF INDIA(508505)
2 THAKURMUNDA OR-04-068-014-003/3978
(SATKOSIA) 		2404068000NRG24140920231297588 14/09/2023 SANGRAM SINGH 2404068WL089127 SANGRAM SINGH 00048 BKID0005419 3555 3555 Processed 09/11/2023 7256970035 SANGRAM SING INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7110 7110
3 THAKURMUNDA OR-04-068-012-005/8961
(SALCHUA) 		2404068000NRG24140920231297952 14/09/2023 KIRTAN NAIK 2404068WL089246 KIRTAN NAIK 00415 SBIN0006469 3555 3555 Processed 10/11/2023 7256970039 MR KIRTAN NAIK STATE BANK OF INDIA(508548)
4 THAKURMUNDA OR-04-068-012-005/8961
(SALCHUA) 		2404068000NRG24140920231297953 14/09/2023 RAJANI NAIK 2404068WL089246 RAJANI NAIK 00415 SBIN0006469 3555 3555 Processed 10/11/2023 7256970040 RAJANI NAIK STATE BANK OF INDIA(508548)
5 THAKURMUNDA OR-04-068-014-003/3400
(SATKOSIA) 		2404068000NRG24140920231297587 14/09/2023 SANDIP NAYAK 2404068WL089127 SANDIP NAYAK 00415 SBIN0006469 3555 3555 Processed 10/11/2023 7256970034 SHRI SANDIP NAYAK STATE BANK OF INDIA(508548)
6 THAKURMUNDA OR-04-068-014-003/8754
(SATKOSIA) 		2404068000NRG24140920231297955 14/09/2023 KABIR NAYAK 2404068WL089246 KABIR NAYAK 00415 SBIN0006469 3555 3555 Processed 10/11/2023 7256970038 KABIR NAYAK STATE BANK OF INDIA(508548)
7 THAKURMUNDA OR-04-068-014-003/8762
(SATKOSIA) 		2404068000NRG24140920231297956 14/09/2023 KALABAT DAS 2404068WL089246 KALABAT DAS 00415 SBIN0006469 3555 3555 Processed 09/11/2023 7256970037 KALABATI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17775 17775
8 THAKURMUNDA OR-04-068-012-005/3721
(SALCHUA) 		2404068000NRG24140920231297728 14/09/2023 MITHUN NAIK 2404068WL089178 MITHUN NAIK 00654 IOBA0ROGB01 3555 3555 Processed 10/11/2023 7256970030 MR MITHUN NAIK STATE BANK OF INDIA(508548)
9 THAKURMUNDA OR-04-068-012-005/3721
(SALCHUA) 		2404068000NRG24140920231297727 14/09/2023 SASMITA NAIK 2404068WL089178 SASMITA NAIK 00654 IOBA0ROGB01 3555 3555 Processed 10/11/2023 7256970029 MRS SASMITA NAIK STATE BANK OF INDIA(508548)
10 THAKURMUNDA OR-04-068-012-005/5724
(SALCHUA) 		2404068000NRG24140920231297586 14/09/2023 SUSHAMA PADHIARI 2404068WL089127 SUSHAMA PADHIARI 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7256970032 SUSAMA NAIK BANK OF INDIA(508505)
11 THAKURMUNDA OR-04-068-014-003/8864
(SATKOSIA) 		2404068000NRG24140920231297589 14/09/2023 SIKHA SINGH 2404068WL089127 SIKHA SINGH 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7256970033 SIKHA SINGH ODISHA GRAMYA BANK(607060)
12 THAKURMUNDA OR-04-068-014-005/9016
(SATKOSIA) 		2404068000NRG24140920231297470 14/09/2023 Gayatri Mohanta 2404068WL089059 Gayatri Mohanta 00654 IOBA0ROGB01 3555 3555 Processed 10/11/2023 7256970031 MRS GAYATRI MOHANTA STATE BANK OF INDIA(508548)
SubTotal 17775 17775
13 THAKURMUNDA OR-04-068-012-005/24994
(SALCHUA) 		2404068000NRG24140920231297951 14/09/2023 JAMUNA SUREN 2404068WL089246 JAMUNA SUREN 00691 IPOS0000001 3555 3555 Processed 09/11/2023 7256970028 JAMUNA SUREN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3555 3555
Total 46215 46215

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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_525138 Bank of India BKID0005419 KODAPADA 7110
2 THAKURMUNDA OR2404068018_140923APB_FTO_525138 State Bank of India SBIN0006469 SATKOSIA 17775
3 THAKURMUNDA OR2404068018_140923APB_FTO_525138 Odisha Gramya Bank IOBA0ROGB01 KENDEIPOSI 3555
4 THAKURMUNDA OR2404068018_140923APB_FTO_525138 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA 14220
5 THAKURMUNDA OR2404068018_140923APB_FTO_525138 India Post Payments Bank IPOS0000001 RAIRANGPUR 3555

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