Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:34:49 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : SALCHUA
Fto No. : OR2404068012_131223APB_FTO_885919
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-04-068-012-007/25534
(SALCHUA) 		2404068000NRG24131220231891039 13/12/2023 JASHOBANTA SULIA 2404068WL199032 JASHOBANTA SULIA 00048 BKID0005419 3555 3555 Processed 01/03/2024 1163410229 JASHOBANT SULIA S/O-MANGULU SULIA BANK OF INDIA(508505)
SubTotal 3555 3555
2 THAKURMUNDA OR-04-068-012-001/25572
(SALCHUA) 		2404068000NRG24131220231891054 13/12/2023 SUPE HO 2404068WL199034 SUPE HO 00048 BKID0005515 3555 3555 Processed 01/03/2024 1163410235 SUPE HO BANK OF INDIA(508505)
3 THAKURMUNDA OR-04-068-012-002/23836
(SALCHUA) 		2404068000NRG24131220231890994 13/12/2023 CHIMIRI DEOGAM 2404068WL199030 CHIMIRI DEOGAM 00048 BKID0005515 1422 1422 Processed 01/03/2024 1163410249 CHIMIRI DEOGAM BANK OF INDIA(508505)
4 THAKURMUNDA OR-04-068-012-002/23862
(SALCHUA) 		2404068000NRG24131220231890995 13/12/2023 SUKALAL HO 2404068WL199030 SUKALAL HO 00048 BKID0005515 1422 1422 Processed 01/03/2024 1163410234 SUKALAL HO BANK OF INDIA(508505)
5 THAKURMUNDA OR-04-068-012-002/25722
(SALCHUA) 		2404068000NRG24131220231891000 13/12/2023 JANGA DEOGAM 2404068WL199030 JANGA DEOGAM 00048 BKID0005515 1422 1422 Processed 01/03/2024 1163410245 JANGA DEOUGOM BANK OF INDIA(508505)
6 THAKURMUNDA OR-04-068-012-002/9848
(SALCHUA) 		2404068000NRG24131220231891011 13/12/2023 PANGELA DEOGAM 2404068WL199030 PANGELA DEOGAM 00048 BKID0005515 1422 1422 Processed 01/03/2024 1163410237 PANGELA DEOUGAM BANK OF INDIA(508505)
SubTotal 9243 9243
7 THAKURMUNDA OR-04-068-012-002/24072
(SALCHUA) 		2404068000NRG24131220231890997 13/12/2023 SUTURI HO 2404068WL199030 SUTURI HO 00415 SBIN0001086 1422 1422 Processed 01/03/2024 1163410223 MRS SUTURI HO STATE BANK OF INDIA(508548)
8 THAKURMUNDA OR-04-068-012-002/25700
(SALCHUA) 		2404068000NRG24131220231890998 13/12/2023 LAXMIDHAR HAIBURU 2404068WL199030 LAXMIDHAR HAIBURU 00415 SBIN0001086 1422 1422 Processed 01/03/2024 1163410241 MR LAKSHMIDHAR HAIBURU STATE BANK OF INDIA(508548)
9 THAKURMUNDA OR-04-068-012-002/9453
(SALCHUA) 		2404068000NRG24131220231891004 13/12/2023 DUGU SAMAD 2404068WL199030 DUGU SAMAD 00415 SBIN0001086 1422 1422 Processed 01/03/2024 1163410231 MR DUGU SAMAD STATE BANK OF INDIA(508548)
10 THAKURMUNDA OR-04-068-012-002/9755
(SALCHUA) 		2404068000NRG24131220231891006 13/12/2023 DARSANA SAMAD 2404068WL199030 DARSANA SAMAD 00415 SBIN0001086 1422 1422 Processed 01/03/2024 1163410224 MR DARSHAN SAMAD STATE BANK OF INDIA(508548)
11 THAKURMUNDA OR-04-068-012-002/9789
(SALCHUA) 		2404068000NRG24131220231891008 13/12/2023 NABA SAMAD 2404068WL199030 NABA SAMAD 00415 SBIN0001086 1422 1422 Processed 01/03/2024 1163410236 MR NABA SAMAD STATE BANK OF INDIA(508548)
12 THAKURMUNDA OR-04-068-012-008/9148
(SALCHUA) 		2404068000NRG24131220231891041 13/12/2023 ASHALATA DAS 2404068WL199032 ASHALATA DAS 00415 SBIN0001086 3555 3555 Processed 01/03/2024 1163410225 MRS ASHA NAIK STATE BANK OF INDIA(508548)
SubTotal 10665 10665
13 THAKURMUNDA OR-04-068-012-001/10025
(SALCHUA) 		2404068000NRG24131220231891052 13/12/2023 BAGUN HAIBURU 2404068WL199034 BAGUN HAIBURU 00415 SBIN0006469 3081 3081 Processed 01/03/2024 1163410221 BAGUN HO BANK OF INDIA(508505)
14 THAKURMUNDA OR-04-068-012-001/25520
(SALCHUA) 		2404068000NRG24131220231891053 13/12/2023 SINATAN MAJHI 2404068WL199034 SINATAN MAJHI 00415 SBIN0006469 3081 3081 Processed 01/03/2024 1163410218 MR SINATAN MAJHI STATE BANK OF INDIA(508548)
15 THAKURMUNDA OR-04-068-012-002/25726
(SALCHUA) 		2404068000NRG24131220231891001 13/12/2023 KUNI HAIBURU 2404068WL199030 KUNI HAIBURU 00415 SBIN0006469 1422 1422 Processed 01/03/2024 1163410243 MRS KUNI HAIBURU STATE BANK OF INDIA(508548)
16 THAKURMUNDA OR-04-068-012-002/32900
(SALCHUA) 		2404068000NRG24131220231891002 13/12/2023 BAUL NAYAK 2404068WL199030 BAUL NAYAK 00415 SBIN0006469 1422 1422 Processed 01/03/2024 1163410240 MRS BAUL NAIK STATE BANK OF INDIA(508548)
17 THAKURMUNDA OR-04-068-012-002/9753-A
(SALCHUA) 		2404068000NRG24131220231891005 13/12/2023 RENGA HO 2404068WL199030 RENGA HO 00415 SBIN0006469 1422 1422 Processed 01/03/2024 1163410220 Mr RENGA SAMAD STATE BANK OF INDIA(508548)
18 THAKURMUNDA OR-04-068-012-002/9780
(SALCHUA) 		2404068000NRG24131220231891007 13/12/2023 PARVATI SAMAD 2404068WL199030 PARVATI SAMAD 00415 SBIN0006469 1422 1422 Processed 01/03/2024 1163410233 MRS PARBATI SAMAD STATE BANK OF INDIA(508548)
19 THAKURMUNDA OR-04-068-012-002/9819
(SALCHUA) 		2404068000NRG24131220231891010 13/12/2023 GITA DEOGAM 2404068WL199030 GITA DEOGAM 00415 SBIN0006469 1422 1422 Processed 01/03/2024 1163410242 MRS GITA DEOGAM STATE BANK OF INDIA(508548)
20 THAKURMUNDA OR-04-068-012-002/9819
(SALCHUA) 		2404068000NRG24131220231891009 13/12/2023 SADHU DEOGAM 2404068WL199030 SADHU DEOGAM 00415 SBIN0006469 1422 1422 Processed 01/03/2024 1163410246 MR SADHU CHARAN DEOGAM STATE BANK OF INDIA(508548)
21 THAKURMUNDA OR-04-068-012-007/10090
(SALCHUA) 		2404068000NRG24131220231891044 13/12/2023 GELHEI MADHEI 2404068WL199033 GELHEI MADHEI 00415 SBIN0006469 3555 3555 Processed 01/03/2024 1163410244 MRS GELHEI MADHEI STATE BANK OF INDIA(508548)
22 THAKURMUNDA OR-04-068-012-007/10099
(SALCHUA) 		2404068000NRG24131220231891045 13/12/2023 PARAMESWARA SHULIA 2404068WL199033 PARAMESWARA SHULIA 00415 SBIN0006469 3555 3555 Processed 01/03/2024 1163410214 PARAMESWARA SULIA STATE BANK OF INDIA(508548)
23 THAKURMUNDA OR-04-068-012-007/10103
(SALCHUA) 		2404068000NRG24131220231891046 13/12/2023 SAHADEB MANIK 2404068WL199033 SAHADEB MANIK 00415 SBIN0006469 3555 3555 Processed 01/03/2024 1163410215 MR SAHADEB MANIK STATE BANK OF INDIA(508548)
24 THAKURMUNDA OR-04-068-012-007/10115
(SALCHUA) 		2404068000NRG24131220231891034 13/12/2023 RANGA SHULIA 2404068WL199032 RANGA SHULIA 00415 SBIN0006469 3318 3318 Processed 01/03/2024 1163410226 MRS RANKA SULIA STATE BANK OF INDIA(508548)
25 THAKURMUNDA OR-04-068-012-007/10117
(SALCHUA) 		2404068000NRG24131220231891047 13/12/2023 BASANTI MOHANTA 2404068WL199033 BASANTI MOHANTA 00415 SBIN0006469 3318 3318 Processed 01/03/2024 1163410228 MRS BASANTI MOHANTA STATE BANK OF INDIA(508548)
26 THAKURMUNDA OR-04-068-012-007/10129
(SALCHUA) 		2404068000NRG24131220231891036 13/12/2023 AKSHAY NAIK 2404068WL199032 AKSHAY NAIK 00415 SBIN0006469 3555 3555 Processed 01/03/2024 1163410247 MR AKSHAY NAIK STATE BANK OF INDIA(508548)
27 THAKURMUNDA OR-04-068-012-007/10129
(SALCHUA) 		2404068000NRG24131220231891035 13/12/2023 KAMINI NAIK 2404068WL199032 KAMINI NAIK 00415 SBIN0006469 3555 3555 Processed 01/03/2024 1163410213 KAMINI NAIK STATE BANK OF INDIA(508548)
28 THAKURMUNDA OR-04-068-012-007/23874
(SALCHUA) 		2404068000NRG24131220231891048 13/12/2023 KUSHA MAHARANA 2404068WL199033 KUSHA MAHARANA 00415 SBIN0006469 3555 3555 Processed 01/03/2024 1163410227 MR KUSHA MOHARANA STATE BANK OF INDIA(508548)
29 THAKURMUNDA OR-04-068-012-007/25429
(SALCHUA) 		2404068000NRG24131220231891049 13/12/2023 BIJAY MADHEI 2404068WL199033 BIJAY MADHEI 00415 SBIN0006469 1659 1659 Processed 01/03/2024 1163410238 MR BIJAY MADHEI STATE BANK OF INDIA(508548)
30 THAKURMUNDA OR-04-068-012-007/25455
(SALCHUA) 		2404068000NRG24131220231891038 13/12/2023 BHARATI MADHEI 2404068WL199032 BHARATI MADHEI 00415 SBIN0006469 3555 3555 Processed 01/03/2024 1163410219 MRS BHARATI MADHEI STATE BANK OF INDIA(508548)
31 THAKURMUNDA OR-04-068-012-007/25455
(SALCHUA) 		2404068000NRG24131220231891037 13/12/2023 DASARATHA MADHEI 2404068WL199032 DASARATHA MADHEI 00415 SBIN0006469 3555 3555 Processed 01/03/2024 1163410232 MR DASARATH MADHEI STATE BANK OF INDIA(508548)
32 THAKURMUNDA OR-04-068-012-007/25517
(SALCHUA) 		2404068000NRG24131220231891050 13/12/2023 SEBATI MANIKA 2404068WL199033 SEBATI MANIKA 00415 SBIN0006469 2844 2844 Processed 01/03/2024 1163410230 MRS SEBATI MANIKA STATE BANK OF INDIA(508548)
33 THAKURMUNDA OR-04-068-012-007/25697
(SALCHUA) 		2404068000NRG24131220231891056 13/12/2023 MECHA HO 2404068WL199034 MECHA HO 00415 SBIN0006469 3318 3318 Processed 01/03/2024 1163410248 MRS MECHA HO STATE BANK OF INDIA(508548)
34 THAKURMUNDA OR-04-068-012-007/32930
(SALCHUA) 		2404068000NRG24131220231891057 13/12/2023 PANKAJ MADHEI 2404068WL199034 PANKAJ MADHEI 00415 SBIN0006469 3318 3318 Processed 01/03/2024 1163410239 MR PANKAJ MADHEI STATE BANK OF INDIA(508548)
35 THAKURMUNDA OR-04-068-012-008/23633
(SALCHUA) 		2404068000NRG24131220231891040 13/12/2023 BASUDEBA BISWALA 2404068WL199032 BASUDEBA BISWALA 00415 SBIN0006469 2133 2133 Processed 01/03/2024 1163410216 MR BASUDEV BISWAL STATE BANK OF INDIA(508548)
36 THAKURMUNDA OR-04-068-012-008/9202
(SALCHUA) 		2404068000NRG24131220231891042 13/12/2023 KABI DAS 2404068WL199032 KABI DAS 00415 SBIN0006469 1185 1185 Processed 01/03/2024 1163410217 MR KOBI DAS STATE BANK OF INDIA(508548)
37 THAKURMUNDA OR-04-068-012-008/9202
(SALCHUA) 		2404068000NRG24131220231891043 13/12/2023 KASTURI DAS 2404068WL199032 KASTURI DAS 00415 SBIN0006469 3555 3555 Processed 01/03/2024 1163410222 MRS KASTURI DAS STATE BANK OF INDIA(508548)
SubTotal 67782 67782
Total 91245 91245

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068012_131223APB_FTO_885919 Bank of India BKID0005419 KODAPADA 3555
2 THAKURMUNDA OR2404068012_131223APB_FTO_885919 Bank of India BKID0005515 SALABANI 9243
3 THAKURMUNDA OR2404068012_131223APB_FTO_885919 State Bank of India SBIN0001086 ANANDPUR 10665
4 THAKURMUNDA OR2404068012_131223APB_FTO_885919 State Bank of India SBIN0006469 SATKOSIA 66597
5 THAKURMUNDA OR2404068012_131223APB_FTO_885919 State Bank of India SBIN0006469 sbi,satkosia 1185

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