Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:31:13 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : SALCHUA
Fto No. : OR2404068012_191223FTO_910973
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-04-068-012-003/9702
(SALCHUA) 		2404068000NRG24191220231927298 19/12/2023 MANJU SENAPATI 2404068WL204072 MANJU SENAPATI 00415 SBIN0001086 3555 3555 Processed 09/03/2024 1556273898 MRS MANJU SENAPATI ()
2 THAKURMUNDA OR-04-068-012-009/220025
(SALCHUA) 		2404068000NRG24191220231926840 19/12/2023 LAXMI BEHERA 2404068WL204015 LAXMI BEHERA 00415 SBIN0001086 1422 1422 Processed 09/03/2024 1556273901 MISS LAXMI BEHERA ()
3 THAKURMUNDA OR-04-068-012-009/25526
(SALCHUA) 		2404068000NRG24191220231926851 19/12/2023 KHAGESWAR NAYAK 2404068WL204015 KHAGESWAR NAYAK 00415 SBIN0001086 1422 1422 Processed 09/03/2024 1556273902 MR KHAGESWAR NAYAK ()
4 THAKURMUNDA OR-04-068-012-009/9248
(SALCHUA) 		2404068000NRG24191220231926868 19/12/2023 PRASAD NAYAK 2404068WL204015 PRASAD NAYAK 00415 SBIN0001086 1422 1422 Processed 09/03/2024 1556273900 MR PRASAD NAYAK ()
5 THAKURMUNDA OR-04-068-012-009/9286-A
(SALCHUA) 		2404068000NRG24191220231926872 19/12/2023 JAGANNATH NAYAK 2404068WL204015 JAGANNATH NAYAK 00415 SBIN0001086 1422 1422 Processed 09/03/2024 1556273899 MR JAGANNATH NAYAK ()
SubTotal 9243 9243
6 THAKURMUNDA OR-04-068-012-003/25422
(SALCHUA) 		2404068000NRG24191220231927296 19/12/2023 NAYANI SENAPATI 2404068WL204072 NAYANI SENAPATI 00415 SBIN0006469 3555 3555 Processed 09/03/2024 1556273903 MRS NAYANI SENAPATI ()
7 THAKURMUNDA OR-04-068-012-009/220024
(SALCHUA) 		2404068000NRG24191220231926839 19/12/2023 HEMANTA NAYAK 2404068WL204015 HEMANTA NAYAK 00415 SBIN0006469 1422 1422 Processed 09/03/2024 1556273906 SHRI HEMANTA NAYAK ()
8 THAKURMUNDA OR-04-068-012-009/22005
(SALCHUA) 		2404068000NRG24191220231926842 19/12/2023 SAKUNTALA NAYAK 2404068WL204015 SAKUNTALA NAYAK 00415 SBIN0006469 1422 1422 Processed 09/03/2024 1556273908 MRS SAKUNTALA NAYAK ()
9 THAKURMUNDA OR-04-068-012-009/25490
(SALCHUA) 		2404068000NRG24191220231926848 19/12/2023 SUCHARITRA NAYAK 2404068WL204015 SUCHARITRA NAYAK 00415 SBIN0006469 1422 1422 Processed 09/03/2024 1556273904 MRS SUCHARITRA NAYAK ()
10 THAKURMUNDA OR-04-068-012-009/25542
(SALCHUA) 		2404068000NRG24191220231926856 19/12/2023 RAJANIGANDHA NAYAK 2404068WL204015 RAJANIGANDHA NAYAK 00415 SBIN0006469 1422 1422 Processed 09/03/2024 1556273911 MISS RAJANI GANDA NAYAK ()
11 THAKURMUNDA OR-04-068-012-009/25620
(SALCHUA) 		2404068000NRG24191220231927181 19/12/2023 ARTA NAYAK 2404068WL204066 ARTA NAYAK 00415 SBIN0006469 3555 3555 Processed 09/03/2024 1556273910 MR ARAT NAYAK ()
12 THAKURMUNDA OR-04-068-012-009/25648
(SALCHUA) 		2404068000NRG24191220231926858 19/12/2023 MANI MAHARANA 2404068WL204015 MANI MAHARANA 00415 SBIN0006469 1422 1422 Processed 09/03/2024 1556273905 MRS MANI MAHARANA ()
13 THAKURMUNDA OR-04-068-012-009/32910
(SALCHUA) 		2404068000NRG24191220231927183 19/12/2023 BIPARNA NAYAK 2404068WL204066 BIPARNA NAYAK 00415 SBIN0006469 3555 3555 Processed 09/03/2024 1556273909 MR BIPARNA NAYAK ()
14 THAKURMUNDA OR-04-068-012-009/32980
(SALCHUA) 		2404068000NRG24191220231926865 19/12/2023 MANTU NAYAK 2404068WL204015 MANTU NAYAK 00415 SBIN0006469 1422 1422 Processed 09/03/2024 1556273907 MASTER MITU NAYAK ()
15 THAKURMUNDA OR-04-068-012-009/9348
(SALCHUA) 		2404068000NRG24191220231926877 19/12/2023 BANAMALI NAYAK 2404068WL204015 BANAMALI NAYAK 00415 SBIN0006469 1422 1422 Processed 09/03/2024 1556273912 MR BANAMALI NAYAK ()
SubTotal 20619 20619
16 THAKURMUNDA OR-04-068-012-009/25425-B
(SALCHUA) 		2404068000NRG24191220231926847 19/12/2023 JEMADEI BEHERA 2404068WL204015 JEMADEI BEHERA 00691 IPOS0000001 948 948 Processed 09/03/2024 1556273897 JEMADEI BEHERA ()
SubTotal 948 948
Total 30810 30810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068012_191223FTO_910973 State Bank of India SBIN0001086 ANANDPUR 9243
2 THAKURMUNDA OR2404068012_191223FTO_910973 State Bank of India SBIN0006469 SATKOSIA 20619
3 THAKURMUNDA OR2404068012_191223FTO_910973 India Post Payments Bank IPOS0000001 RAIRANGPUR 948

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