Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:28:03 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : SALCHUA
Fto No. : OR2404068012_040823APB_FTO_416537
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-04-068-012-002/9776
(SALCHUA) 		2404068000NRG24040820231136898 04/08/2023 DIPU NAYAK 2404068WL055342 DIPU NAYAK 00415 SBIN0001086 1659 1659 Processed 30/08/2023 4971987252 MR DIPU NAIK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 THAKURMUNDA OR-04-068-012-001/10013
(SALCHUA) 		2404068000NRG24040820231136889 04/08/2023 JAGANNATH HANSDAH 2404068WL055341 JAGANNATH HANSDAH 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4971987243 MR JAGANNATH HANSDAH STATE BANK OF INDIA(508548)
3 THAKURMUNDA OR-04-068-012-001/23809
(SALCHUA) 		2404068000NRG24040820231136892 04/08/2023 Kshetrabasi Behera 2404068WL055342 Kshetrabasi Behera 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4971987250 MR KHETRABASI BEHERA STATE BANK OF INDIA(508548)
4 THAKURMUNDA OR-04-068-012-001/23809
(SALCHUA) 		2404068000NRG24040820231136893 04/08/2023 MANDADARI BEHERA 2404068WL055342 MANDADARI BEHERA 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4971987246 MR KHETRABASI BEHERA STATE BANK OF INDIA(508548)
5 THAKURMUNDA OR-04-068-012-002/32918
(SALCHUA) 		2404068000NRG24040820231136891 04/08/2023 CHITA NAYAK 2404068WL055341 CHITA NAYAK 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4971987249 MRS CHITTA NAIK STATE BANK OF INDIA(508548)
6 THAKURMUNDA OR-04-068-012-002/9462
(SALCHUA) 		2404068000NRG24040820231136895 04/08/2023 KANAK DEHURI 2404068WL055342 KANAK DEHURI 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4971987244 MRS KANAKA DEHURI STATE BANK OF INDIA(508548)
7 THAKURMUNDA OR-04-068-012-002/9462
(SALCHUA) 		2404068000NRG24040820231136894 04/08/2023 VASAKR DEHURI 2404068WL055342 VASAKR DEHURI 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4971987251 MR BHASKAR DEHURI STATE BANK OF INDIA(508548)
8 THAKURMUNDA OR-04-068-012-002/9776
(SALCHUA) 		2404068000NRG24040820231136897 04/08/2023 SRIMATI NAIK 2404068WL055342 SRIMATI NAIK 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4971987245 MRS SHRIMATI NAIK STATE BANK OF INDIA(508548)
9 THAKURMUNDA OR-04-068-012-009/32879
(SALCHUA) 		2404068000NRG24040820231136900 04/08/2023 SARAWATI NAYAK 2404068WL055342 SARAWATI NAYAK 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4971987248 SWARASWATI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
10 THAKURMUNDA OR-04-068-012-009/32879
(SALCHUA) 		2404068000NRG24040820231136899 04/08/2023 SARBESWAR NAYAK 2404068WL055342 SARBESWAR NAYAK 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4971987247 MR SARBESWAR NAYAK STATE BANK OF INDIA(508548)
SubTotal 14931 14931
Total 16590 16590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068012_040823APB_FTO_416537 State Bank of India SBIN0001086 ANANDPUR 1659
2 THAKURMUNDA OR2404068012_040823APB_FTO_416537 State Bank of India SBIN0006469 SATKOSIA 9954
3 THAKURMUNDA OR2404068012_040823APB_FTO_416537 State Bank of India SBIN0006469 SBI SATKOSIA 1659
4 THAKURMUNDA OR2404068012_040823APB_FTO_416537 State Bank of India SBIN0006469 sbi,satkosia 3318

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