Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:03:48 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068012_210623APB_FTO_262625
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-04-068-012-001/10027
(SALCHUA) 		2404068000NRG24210620230846040 21/06/2023 MANIKA BEHERA 2404068WL037915 MANIKA BEHERA 00048 BKID0005515 1422 1422 Processed 27/06/2023 2808426620 MRS MANIK BEHERA STATE BANK OF INDIA(508548)
2 THAKURMUNDA OR-04-068-012-001/10033
(SALCHUA) 		2404068000NRG24210620230846044 21/06/2023 BIJOY HO 2404068WL037915 BIJOY HO 00048 BKID0005515 1422 1422 Processed 27/06/2023 2808426621 SANABIJAYA HO BANK OF INDIA(508505)
3 THAKURMUNDA OR-04-068-012-001/10033
(SALCHUA) 		2404068000NRG24210620230846045 21/06/2023 BUDHINI HO 2404068WL037915 BUDHINI HO 00048 BKID0005515 1422 1422 Processed 27/06/2023 2808426622 BUDUNI HO BANK OF INDIA(508505)
4 THAKURMUNDA OR-04-068-012-001/10036
(SALCHUA) 		2404068000NRG24210620230847399 21/06/2023 SULOCHANA MOHAKUD 2404068WL037971 SULOCHANA MOHAKUD 00048 BKID0005515 1422 1422 Processed 27/06/2023 2808426618 SULOCHANA MAHAKUD BANK OF INDIA(508505)
5 THAKURMUNDA OR-04-068-012-001/10039
(SALCHUA) 		2404068000NRG24210620230847401 21/06/2023 BAISAKHI MOHAKUD 2404068WL037971 BAISAKHI MOHAKUD 00048 BKID0005515 1422 1422 Processed 27/06/2023 2808426619 BAISHAKHI MAHAKUD BANK OF INDIA(508505)
6 THAKURMUNDA OR-04-068-012-001/25503
(SALCHUA) 		2404068000NRG24210620230846053 21/06/2023 CHAKRADHAR HAIBURU 2404068WL037915 CHAKRADHAR HAIBURU 00048 BKID0005515 1185 1185 Processed 27/06/2023 2808426623 MR CHAKRA HO STATE BANK OF INDIA(508548)
SubTotal 8295 8295
7 THAKURMUNDA OR-04-068-012-001/24043
(SALCHUA) 		2404068000NRG24210620230846052 21/06/2023 MANAKA HANSHADA 2404068WL037915 MANAKA HANSHADA 00415 SBIN0001086 1185 1185 Processed 27/06/2023 2808426608 MRS MANAK HANSDA STATE BANK OF INDIA(508548)
SubTotal 1185 1185
8 THAKURMUNDA OR-04-068-012-001/10027
(SALCHUA) 		2404068000NRG24210620230846039 21/06/2023 SATRUGHAN BEHERA 2404068WL037915 SATRUGHAN BEHERA 00415 SBIN0006469 1422 1422 Processed 27/06/2023 2808426609 SHATRUGHAN BEHERA STATE BANK OF INDIA(508548)
9 THAKURMUNDA OR-04-068-012-001/10028
(SALCHUA) 		2404068000NRG24210620230846041 21/06/2023 JEMA BEWA 2404068WL037915 JEMA BEWA 00415 SBIN0006469 1422 1422 Processed 27/06/2023 2808426614 MRS JEMA BEWA STATE BANK OF INDIA(508548)
10 THAKURMUNDA OR-04-068-012-001/10032
(SALCHUA) 		2404068000NRG24210620230846043 21/06/2023 GOLAP MOHAKUD 2404068WL037915 GOLAP MOHAKUD 00415 SBIN0006469 1422 1422 Processed 27/06/2023 2808426626 GOLAP MAHAKUD BANK OF INDIA(508505)
11 THAKURMUNDA OR-04-068-012-001/10032
(SALCHUA) 		2404068000NRG24210620230846042 21/06/2023 KUNA MOHAKUD 2404068WL037915 KUNA MOHAKUD 00415 SBIN0006469 1422 1422 Processed 27/06/2023 2808426627 MR KUNA MAHAKUD STATE BANK OF INDIA(508548)
12 THAKURMUNDA OR-04-068-012-001/10034
(SALCHUA) 		2404068000NRG24210620230846047 21/06/2023 CHAMPA MOHAKUD 2404068WL037915 CHAMPA MOHAKUD 00415 SBIN0006469 1422 1422 Processed 27/06/2023 2808426613 MRS CHAMPA MOHAKUD STATE BANK OF INDIA(508548)
13 THAKURMUNDA OR-04-068-012-001/10034
(SALCHUA) 		2404068000NRG24210620230846046 21/06/2023 KRUSHNA MAHAKUD 2404068WL037915 KRUSHNA MAHAKUD 00415 SBIN0006469 1422 1422 Processed 27/06/2023 2808426629 MR KRUSHNA MAHAKUD STATE BANK OF INDIA(508548)
14 THAKURMUNDA OR-04-068-012-001/10035
(SALCHUA) 		2404068000NRG24210620230847397 21/06/2023 BHIMA MOHAKUD 2404068WL037971 BHIMA MOHAKUD 00415 SBIN0006469 1422 1422 Processed 27/06/2023 2808426610 BHIMA MOHAKUD STATE BANK OF INDIA(508548)
15 THAKURMUNDA OR-04-068-012-001/10035
(SALCHUA) 		2404068000NRG24210620230847398 21/06/2023 PROMODINI MAHAKUD 2404068WL037971 PROMODINI MAHAKUD 00415 SBIN0006469 1422 1422 Processed 27/06/2023 2808426615 MRS PROMODINI MAHAKUD STATE BANK OF INDIA(508548)
16 THAKURMUNDA OR-04-068-012-001/10036
(SALCHUA) 		2404068000NRG24210620230847400 21/06/2023 RAJU MAHAKUD 2404068WL037971 RAJU MAHAKUD 00415 SBIN0006469 1422 1422 Processed 27/06/2023 2808426625 MR RAJU MAHAKUD STATE BANK OF INDIA(508548)
17 THAKURMUNDA OR-04-068-012-001/10039
(SALCHUA) 		2404068000NRG24210620230847402 21/06/2023 NAB MAHAKUD 2404068WL037971 NAB MAHAKUD 00415 SBIN0006469 1422 1422 Processed 27/06/2023 2808426630 MR NAB MAHAKUD STATE BANK OF INDIA(508548)
18 THAKURMUNDA OR-04-068-012-001/10044
(SALCHUA) 		2404068000NRG24210620230847403 21/06/2023 RAMACHANDRA MOHAKUD 2404068WL037971 RAMACHANDRA MOHAKUD 00415 SBIN0006469 1422 1422 Processed 27/06/2023 2808426611 MR RAM CHANDRA MAHAKUD STATE BANK OF INDIA(508548)
19 THAKURMUNDA OR-04-068-012-001/10044
(SALCHUA) 		2404068000NRG24210620230847404 21/06/2023 SAMBARI MAHAKUD 2404068WL037971 SAMBARI MAHAKUD 00415 SBIN0006469 1422 1422 Processed 27/06/2023 2808426616 MRS SAMBARI MAHAKUD STATE BANK OF INDIA(508548)
20 THAKURMUNDA OR-04-068-012-001/220040
(SALCHUA) 		2404068000NRG24210620230846048 21/06/2023 MACHHUA HO 2404068WL037915 MACHHUA HO 00415 SBIN0006469 1422 1422 Processed 27/06/2023 2808426624 MR MACHUA HO STATE BANK OF INDIA(508548)
21 THAKURMUNDA OR-04-068-012-001/235571
(SALCHUA) 		2404068000NRG24210620230846049 21/06/2023 BAMANI MAHAKUD 2404068WL037915 BAMANI MAHAKUD 00415 SBIN0006469 1185 1185 Processed 27/06/2023 2808426617 MRS BAMANI MAHAKUD STATE BANK OF INDIA(508548)
22 THAKURMUNDA OR-04-068-012-001/24043
(SALCHUA) 		2404068000NRG24210620230846051 21/06/2023 DURGA HANSDA 2404068WL037915 DURGA HANSDA 00415 SBIN0006469 1185 1185 Processed 27/06/2023 2808426612 DURGA HANSDA STATE BANK OF INDIA(508548)
23 THAKURMUNDA OR-04-068-012-001/25503
(SALCHUA) 		2404068000NRG24210620230846054 21/06/2023 BUDHUNI HAIBURU 2404068WL037915 BUDHUNI HAIBURU 00415 SBIN0006469 1185 1185 Processed 27/06/2023 2808426631 MRS BUDHUNI HAIBURU STATE BANK OF INDIA(508548)
24 THAKURMUNDA OR-04-068-012-001/25504
(SALCHUA) 		2404068000NRG24210620230846055 21/06/2023 MAYADHAR PURTY 2404068WL037915 MAYADHAR PURTY 00415 SBIN0006469 1185 1185 Processed 27/06/2023 2808426628 MR MAYADHARA PURTY STATE BANK OF INDIA(508548)
SubTotal 23226 23226
Total 32706 32706

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068012_210623APB_FTO_262625 Bank of India BKID0005515 SALABANI 8295
2 THAKURMUNDA OR2404068012_210623APB_FTO_262625 State Bank of India SBIN0001086 ANANDPUR 1185
3 THAKURMUNDA OR2404068012_210623APB_FTO_262625 State Bank of India SBIN0006469 SALCHUA 1422
4 THAKURMUNDA OR2404068012_210623APB_FTO_262625 State Bank of India SBIN0006469 SATKOSIA 21804

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