Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:58:13 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068012_080823APB_FTO_428256
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-04-068-012-006/25457
(SALCHUA) 		2404068000NRG24080820231151047 08/08/2023 MATHURANANDA HO 2404068WL057621 MATHURANANDA HO 00048 BKID0005515 1422 1422 Processed 30/08/2023 4968820481 MATHURANANDA HO BANK OF INDIA(508505)
SubTotal 1422 1422
2 THAKURMUNDA OR-04-068-012-003/24097
(SALCHUA) 		2404068000NRG24080820231151049 08/08/2023 PADMINI SENAPATI 2404068WL057622 PADMINI SENAPATI 00415 SBIN0001086 948 948 Processed 30/08/2023 4968820461 MRS PADMINI SENAPATI STATE BANK OF INDIA(508548)
3 THAKURMUNDA OR-04-068-012-003/24099
(SALCHUA) 		2404068000NRG24080820231151050 08/08/2023 LABANGA SENAPATI 2404068WL057622 LABANGA SENAPATI 00415 SBIN0001086 948 948 Processed 30/08/2023 4968820463 MRS LABANGA SENAPATI STATE BANK OF INDIA(508548)
4 THAKURMUNDA OR-04-068-012-003/25408
(SALCHUA) 		2404068000NRG24080820231151051 08/08/2023 SULACHANA KAPANDIA 2404068WL057622 SULACHANA KAPANDIA 00415 SBIN0001086 948 948 Processed 30/08/2023 4968820474 MR SULOCHANA KAPANDIA STATE BANK OF INDIA(508548)
5 THAKURMUNDA OR-04-068-012-003/8893
(SALCHUA) 		2404068000NRG24080820231151015 08/08/2023 SURYAMANI HO 2404068WL057617 SURYAMANI HO 00415 SBIN0001086 1659 1659 Processed 30/08/2023 4968820464 SURAJAMANI HO BANK OF BARODA(606985)
6 THAKURMUNDA OR-04-068-012-003/9698
(SALCHUA) 		2404068000NRG24080820231151058 08/08/2023 SULOCHAN SENAPATI 2404068WL057622 SULOCHAN SENAPATI 00415 SBIN0001086 948 948 Processed 30/08/2023 4968820462 MRS SHULA SENAPATI STATE BANK OF INDIA(508548)
7 THAKURMUNDA OR-04-068-012-003/9710
(SALCHUA) 		2404068000NRG24080820231151060 08/08/2023 TIKILI SENAPATI 2404068WL057622 TIKILI SENAPATI 00415 SBIN0001086 948 948 Processed 30/08/2023 4968820460 MR TIKILI SENAPATI STATE BANK OF INDIA(508548)
SubTotal 6399 6399
8 THAKURMUNDA OR-04-068-012-002/9449
(SALCHUA) 		2404068000NRG24080820231151012 08/08/2023 JUGAL DEHURI 2404068WL057617 JUGAL DEHURI 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4968820450 MR JUGAL DEHURI STATE BANK OF INDIA(508548)
9 THAKURMUNDA OR-04-068-012-002/9449
(SALCHUA) 		2404068000NRG24080820231151013 08/08/2023 RUKMANI DEHURI 2404068WL057617 RUKMANI DEHURI 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4968820455 MRS RUKMANI DEHURI STATE BANK OF INDIA(508548)
10 THAKURMUNDA OR-04-068-012-003/254256-A
(SALCHUA) 		2404068000NRG24080820231151052 08/08/2023 SUSHAMA MADHEI 2404068WL057622 SUSHAMA MADHEI 00415 SBIN0006469 948 948 Processed 30/08/2023 4968820471 MRS SUSHAMA MADHEI STATE BANK OF INDIA(508548)
11 THAKURMUNDA OR-04-068-012-003/25466
(SALCHUA) 		2404068000NRG24080820231151054 08/08/2023 JUBATI SENAPATI 2404068WL057622 JUBATI SENAPATI 00415 SBIN0006469 948 948 Processed 30/08/2023 4968820469 MRS JUBATI SENAPATI STATE BANK OF INDIA(508548)
12 THAKURMUNDA OR-04-068-012-003/32878
(SALCHUA) 		2404068000NRG24080820231150978 08/08/2023 BALI SUNDHI 2404068WL057604 BALI SUNDHI 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4968820457 MR BALI SUNDI STATE BANK OF INDIA(508548)
13 THAKURMUNDA OR-04-068-012-003/56452
(SALCHUA) 		2404068000NRG24080820231151056 08/08/2023 SANDHYA MADHEI 2404068WL057622 SANDHYA MADHEI 00415 SBIN0006469 948 948 Processed 30/08/2023 4968820467 MRS SANDHYA MADHEI STATE BANK OF INDIA(508548)
14 THAKURMUNDA OR-04-068-012-003/8927
(SALCHUA) 		2404068000NRG24080820231151057 08/08/2023 SUDARSON KAPNDIA 2404068WL057622 SUDARSON KAPNDIA 00415 SBIN0006469 948 948 Processed 30/08/2023 4968820448 MR SUDARSHAN KAPNDIA STATE BANK OF INDIA(508548)
15 THAKURMUNDA OR-04-068-012-003/9701
(SALCHUA) 		2404068000NRG24080820231151059 08/08/2023 RANJA SHULIA 2404068WL057622 RANJA SHULIA 00415 SBIN0006469 948 948 Processed 30/08/2023 4968820480 MRS RUNJA SHULIA STATE BANK OF INDIA(508548)
16 THAKURMUNDA OR-04-068-012-003/9720
(SALCHUA) 		2404068000NRG24080820231151061 08/08/2023 SADEI MADHEI 2404068WL057622 SADEI MADHEI 00415 SBIN0006469 948 948 Processed 30/08/2023 4968820458 MRS SADEI MADHEI STATE BANK OF INDIA(508548)
17 THAKURMUNDA OR-04-068-012-003/9729
(SALCHUA) 		2404068000NRG24080820231151062 08/08/2023 JOSADA MADHEI 2404068WL057622 JOSADA MADHEI 00415 SBIN0006469 948 948 Processed 30/08/2023 4968820465 MRS JASHODA MADHEI STATE BANK OF INDIA(508548)
18 THAKURMUNDA OR-04-068-012-006/23814
(SALCHUA) 		2404068000NRG24080820231151046 08/08/2023 MANI PINGUA 2404068WL057621 MANI PINGUA 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4968820475 MRS MANI PINGUA STATE BANK OF INDIA(508548)
19 THAKURMUNDA OR-04-068-012-006/23814
(SALCHUA) 		2404068000NRG24080820231151045 08/08/2023 RAMESH PINGUA 2404068WL057621 RAMESH PINGUA 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4968820477 MR RAMESHA PINGU STATE BANK OF INDIA(508548)
20 THAKURMUNDA OR-04-068-012-006/24977
(SALCHUA) 		2404068000NRG24080820231151238 08/08/2023 SADHU PURTY 2404068WL057654 SADHU PURTY 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4968820459 MR SADHU PURTY STATE BANK OF INDIA(508548)
21 THAKURMUNDA OR-04-068-012-006/25457
(SALCHUA) 		2404068000NRG24080820231151048 08/08/2023 PANA HO 2404068WL057621 PANA HO 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4968820472 MRS PANA HO STATE BANK OF INDIA(508548)
22 THAKURMUNDA OR-04-068-012-006/9367
(SALCHUA) 		2404068000NRG24080820231150993 08/08/2023 GORA HO 2404068WL057612 GORA HO 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4968820453 MR GORA HO STATE BANK OF INDIA(508548)
23 THAKURMUNDA OR-04-068-012-008/9075
(SALCHUA) 		2404068000NRG24080820231150994 08/08/2023 BISWANATH PATRA 2404068WL057612 BISWANATH PATRA 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4968820451 BISWANATH PATRA UCO BANK(607066)
24 THAKURMUNDA OR-04-068-012-008/9075
(SALCHUA) 		2404068000NRG24080820231150995 08/08/2023 Mrs. SUMITRA PATRA 2404068WL057612 Mrs. SUMITRA PATRA 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4968820473 MRS SUMITRA PATRA STATE BANK OF INDIA(508548)
25 THAKURMUNDA OR-04-068-012-009/22003
(SALCHUA) 		2404068000NRG24080820231150981 08/08/2023 PRAMILA NAYAK 2404068WL057604 PRAMILA NAYAK 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4968820478 MRS PRAMILA NAYAK STATE BANK OF INDIA(508548)
26 THAKURMUNDA OR-04-068-012-009/25430
(SALCHUA) 		2404068000NRG24080820231151239 08/08/2023 SANGITA NAYAK 2404068WL057654 SANGITA NAYAK 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4968820470 MRS SANGITA NAYAK STATE BANK OF INDIA(508548)
27 THAKURMUNDA OR-04-068-012-009/25618
(SALCHUA) 		2404068000NRG24080820231150982 08/08/2023 BILASINI NAYAK 2404068WL057604 BILASINI NAYAK 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4968820466 MRS BILASINI NAYAK STATE BANK OF INDIA(508548)
28 THAKURMUNDA OR-04-068-012-009/9289
(SALCHUA) 		2404068000NRG24080820231151017 08/08/2023 DAMBARUDHAR NAYAK 2404068WL057617 DAMBARUDHAR NAYAK 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4968820454 MR DAMANU NAYAK STATE BANK OF INDIA(508548)
29 THAKURMUNDA OR-04-068-012-009/9289
(SALCHUA) 		2404068000NRG24080820231151016 08/08/2023 RAMBHA NAIK 2404068WL057617 RAMBHA NAIK 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4968820476 MRS RAMBHA NAYAK STATE BANK OF INDIA(508548)
30 THAKURMUNDA OR-04-068-012-009/9319
(SALCHUA) 		2404068000NRG24080820231151019 08/08/2023 HEMANTA NAIK 2404068WL057617 HEMANTA NAIK 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4968820452 MR HEMANTA KUMAR NAYAK STATE BANK OF INDIA(508548)
31 THAKURMUNDA OR-04-068-012-009/9319
(SALCHUA) 		2404068000NRG24080820231151018 08/08/2023 SANKARSAN NAYAK 2404068WL057617 SANKARSAN NAYAK 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4968820468 MR SANKARSAN NAYAK STATE BANK OF INDIA(508548)
32 THAKURMUNDA OR-04-068-012-009/9349
(SALCHUA) 		2404068000NRG24080820231150996 08/08/2023 KARUNAKARA NAYAK 2404068WL057612 KARUNAKARA NAYAK 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4968820449 KARUNAKAR NAYAK STATE BANK OF INDIA(508548)
33 THAKURMUNDA OR-04-068-012-009/9349
(SALCHUA) 		2404068000NRG24080820231150997 08/08/2023 SULOCHANNAYAK 2404068WL057612 SULOCHANNAYAK 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4968820479 MRS SULACHANA NAYAK STATE BANK OF INDIA(508548)
SubTotal 37209 37209
34 THAKURMUNDA OR-04-068-012-003/25751
(SALCHUA) 		2404068000NRG24080820231151055 08/08/2023 KUNI KAPANDIA 2404068WL057622 KUNI KAPANDIA 00415 SBIN0009635 948 948 Processed 30/08/2023 4968820456 MRS KUNI KAPANDIA STATE BANK OF INDIA(508548)
SubTotal 948 948
35 THAKURMUNDA OR-04-068-012-003/25463
(SALCHUA) 		2404068000NRG24080820231151053 08/08/2023 PRAHALAD MADHEI 2404068WL057622 PRAHALAD MADHEI 00691 IPOS0000001 948 948 Processed 30/08/2023 4968820447 MR PRAHALAD MADHEI STATE BANK OF INDIA(508548)
SubTotal 948 948
Total 46926 46926

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068012_080823APB_FTO_428256 Bank of India BKID0005515 SALABANI 1422
2 THAKURMUNDA OR2404068012_080823APB_FTO_428256 State Bank of India SBIN0001086 ANANDPUR 6399
3 THAKURMUNDA OR2404068012_080823APB_FTO_428256 State Bank of India SBIN0006469 SATKOSIA 32232
4 THAKURMUNDA OR2404068012_080823APB_FTO_428256 State Bank of India SBIN0006469 SBI,SATKOSIA 4977
5 THAKURMUNDA OR2404068012_080823APB_FTO_428256 State Bank of India SBIN0009635 CHAMPAJHAR 948
6 THAKURMUNDA OR2404068012_080823APB_FTO_428256 India Post Payments Bank IPOS0000001 RAIRANGPUR 948

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