Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:54:25 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068012_131023APB_FTO_638818
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-04-068-012-004/25714
(SALCHUA) 		2404068000NRG24131020231499560 13/10/2023 SANTOSH NAIK 2404068WL136336 SANTOSH NAIK 00048 BKID0005419 3555 3555 Processed 11/11/2023 7325063349 SANTOSH KU NAIK S\O-DHANESWAR NAIK BANK OF INDIA(508505)
2 THAKURMUNDA OR-04-068-012-004/9904
(SALCHUA) 		2404068000NRG24131020231499565 13/10/2023 BIPEENBIHARI BISWAL 2404068WL136336 BIPEENBIHARI BISWAL 00048 BKID0005419 3555 3555 Processed 11/11/2023 7325063358 BIPIN BISWAL S/O SRIDHAR BANK OF INDIA(508505)
3 THAKURMUNDA OR-04-068-012-004/9912
(SALCHUA) 		2404068000NRG24131020231499574 13/10/2023 ANIL KUMAR NAIK 2404068WL136338 ANIL KUMAR NAIK 00048 BKID0005419 3555 3555 Processed 11/11/2023 7325063359 ANIL KUMAR NAIKS/O-BIVISAN NAIK BANK OF INDIA(508505)
4 THAKURMUNDA OR-04-068-012-007/10080
(SALCHUA) 		2404068000NRG24131020231499550 13/10/2023 KANAKA MADHEI 2404068WL136333 KANAKA MADHEI 00048 BKID0005419 3555 3555 Processed 11/11/2023 7325063343 KANAK MADHEI BANK OF INDIA(508505)
SubTotal 14220 14220
5 THAKURMUNDA OR-04-068-012-007/10089
(SALCHUA) 		2404068000NRG24131020231499552 13/10/2023 BASANTI MADHEI 2404068WL136333 BASANTI MADHEI 00048 BKID0005465 3555 3555 Processed 10/11/2023 7325063361 MRS BASANTI MADHEI STATE BANK OF INDIA(508548)
SubTotal 3555 3555
6 THAKURMUNDA OR-04-068-012-008/9091
(SALCHUA) 		2404068000NRG24131020231499556 13/10/2023 BIDYDHAR KUSUMALIA 2404068WL136333 BIDYDHAR KUSUMALIA 00048 BKID0005515 3555 3555 Processed 11/11/2023 7325063360 BIDYADHAR KUSHUMALIA BANK OF INDIA(508505)
SubTotal 3555 3555
7 THAKURMUNDA OR-04-068-012-003/9729
(SALCHUA) 		2404068000NRG24131020231499544 13/10/2023 SUBASH MADHEI 2404068WL136333 SUBASH MADHEI 00415 SBIN0001086 3555 3555 Processed 10/11/2023 7325063334 MR SUBASH MADHEI STATE BANK OF INDIA(508548)
SubTotal 3555 3555
8 THAKURMUNDA OR-04-068-012-003/254256-A
(SALCHUA) 		2404068000NRG24131020231499543 13/10/2023 SUSHAMA MADHEI 2404068WL136333 SUSHAMA MADHEI 00415 SBIN0006469 3555 3555 Processed 10/11/2023 7325063351 MRS SUSHAMA MADHEI STATE BANK OF INDIA(508548)
9 THAKURMUNDA OR-04-068-012-003/9729
(SALCHUA) 		2404068000NRG24131020231499545 13/10/2023 JOSADA MADHEI 2404068WL136333 JOSADA MADHEI 00415 SBIN0006469 3555 3555 Processed 10/11/2023 7325063346 MRS JASHODA MADHEI STATE BANK OF INDIA(508548)
10 THAKURMUNDA OR-04-068-012-007/10062
(SALCHUA) 		2404068000NRG24131020231499667 13/10/2023 SURYA KHATUA 2404068WL136357 SURYA KHATUA 00415 SBIN0006469 1659 1659 Processed 10/11/2023 7325063347 MRS SURYA KHATUA STATE BANK OF INDIA(508548)
11 THAKURMUNDA OR-04-068-012-007/10072
(SALCHUA) 		2404068000NRG24131020231499548 13/10/2023 KALANDI SHULIA 2404068WL136333 KALANDI SHULIA 00415 SBIN0006469 3555 3555 Processed 10/11/2023 7325063329 MR KALANDI SULIA STATE BANK OF INDIA(508548)
12 THAKURMUNDA OR-04-068-012-007/10089
(SALCHUA) 		2404068000NRG24131020231499551 13/10/2023 SARDAR MADHEI 2404068WL136333 SARDAR MADHEI 00415 SBIN0006469 3555 3555 Processed 10/11/2023 7325063332 MR SARDAR MADHEI STATE BANK OF INDIA(508548)
13 THAKURMUNDA OR-04-068-012-007/10118
(SALCHUA) 		2404068000NRG24131020231499589 13/10/2023 RAI DANDAPAT 2404068WL136340 RAI DANDAPAT 00415 SBIN0006469 1659 1659 Processed 10/11/2023 7325063344 MRS RAI DANDAPAT STATE BANK OF INDIA(508548)
14 THAKURMUNDA OR-04-068-012-007/10120
(SALCHUA) 		2404068000NRG24131020231499590 13/10/2023 BALARAM NAIK 2404068WL136340 BALARAM NAIK 00415 SBIN0006469 1659 1659 Processed 10/11/2023 7325063333 MR BALARAM NAIK STATE BANK OF INDIA(508548)
15 THAKURMUNDA OR-04-068-012-007/10120
(SALCHUA) 		2404068000NRG24131020231499591 13/10/2023 DAYANDHI NAI 2404068WL136340 DAYANDHI NAI 00415 SBIN0006469 1659 1659 Processed 10/11/2023 7325063338 DAYANIDHI NAIK AIRTEL PAYMENTS BANK LIMITED(990288)
16 THAKURMUNDA OR-04-068-012-007/10122
(SALCHUA) 		2404068000NRG24131020231499592 13/10/2023 GANANATH SHULIA 2404068WL136340 GANANATH SHULIA 00415 SBIN0006469 1659 1659 Processed 10/11/2023 7325063337 GANANATHA SHULIA AIRTEL PAYMENTS BANK LIMITED(990288)
17 THAKURMUNDA OR-04-068-012-007/10122
(SALCHUA) 		2404068000NRG24131020231499593 13/10/2023 RAI SHULIA 2404068WL136340 RAI SHULIA 00415 SBIN0006469 1659 1659 Processed 10/11/2023 7325063340 MRS RUI SULIA STATE BANK OF INDIA(508548)
18 THAKURMUNDA OR-04-068-012-007/10128
(SALCHUA) 		2404068000NRG24131020231499575 13/10/2023 MAHESWAR NAIK 2404068WL136338 MAHESWAR NAIK 00415 SBIN0006469 1659 1659 Processed 10/11/2023 7325063331 MR MAHESWAR NAIK STATE BANK OF INDIA(508548)
19 THAKURMUNDA OR-04-068-012-007/10129
(SALCHUA) 		2404068000NRG24131020231499576 13/10/2023 KAMINI NAIK 2404068WL136338 KAMINI NAIK 00415 SBIN0006469 1659 1659 Processed 10/11/2023 7325063328 KAMINI NAIK STATE BANK OF INDIA(508548)
20 THAKURMUNDA OR-04-068-012-007/10133
(SALCHUA) 		2404068000NRG24131020231499553 13/10/2023 SUKURA DANDPAT 2404068WL136333 SUKURA DANDPAT 00415 SBIN0006469 3555 3555 Processed 10/11/2023 7325063339 SUKURA DANDAPAT STATE BANK OF INDIA(508548)
21 THAKURMUNDA OR-04-068-012-007/10134
(SALCHUA) 		2404068000NRG24131020231499578 13/10/2023 KRUSHNA NAIK 2404068WL136339 KRUSHNA NAIK 00415 SBIN0006469 1659 1659 Processed 10/11/2023 7325063327 KRUSHNA NAIK STATE BANK OF INDIA(508548)
22 THAKURMUNDA OR-04-068-012-007/10134
(SALCHUA) 		2404068000NRG24131020231499579 13/10/2023 SRIMATI NAIK 2404068WL136339 SRIMATI NAIK 00415 SBIN0006469 1659 1659 Processed 10/11/2023 7325063352 MRS SHREEMATI NAIK STATE BANK OF INDIA(508548)
23 THAKURMUNDA OR-04-068-012-007/10135
(SALCHUA) 		2404068000NRG24131020231499581 13/10/2023 ABHIRAM DANDAPAT 2404068WL136339 ABHIRAM DANDAPAT 00415 SBIN0006469 1659 1659 Processed 10/11/2023 7325063335 ABHI RAM . INDIAN OVERSEAS BANK(508541)
24 THAKURMUNDA OR-04-068-012-007/10135
(SALCHUA) 		2404068000NRG24131020231499580 13/10/2023 MALATI NAIK 2404068WL136339 MALATI NAIK 00415 SBIN0006469 1659 1659 Processed 10/11/2023 7325063330 MRS MALATI DANDAPAT STATE BANK OF INDIA(508548)
25 THAKURMUNDA OR-04-068-012-007/10136
(SALCHUA) 		2404068000NRG24131020231499594 13/10/2023 MAHULI SULIA 2404068WL136340 MAHULI SULIA 00415 SBIN0006469 1659 1659 Processed 10/11/2023 7325063355 MRS MAHULI SULIA STATE BANK OF INDIA(508548)
26 THAKURMUNDA OR-04-068-012-007/10136
(SALCHUA) 		2404068000NRG24131020231499595 13/10/2023 PARAMESWAR SULIA 2404068WL136340 PARAMESWAR SULIA 00415 SBIN0006469 1659 1659 Processed 10/11/2023 7325063342 MR PARAMESWAR SULIA STATE BANK OF INDIA(508548)
27 THAKURMUNDA OR-04-068-012-007/24989
(SALCHUA) 		2404068000NRG24131020231499583 13/10/2023 ALATI BINISIA 2404068WL136339 ALATI BINISIA 00415 SBIN0006469 1659 1659 Processed 10/11/2023 7325063341 MRS ALATI BINISIA STATE BANK OF INDIA(508548)
28 THAKURMUNDA OR-04-068-012-007/24989
(SALCHUA) 		2404068000NRG24131020231499582 13/10/2023 SAMBHUNATH BINISIA 2404068WL136339 SAMBHUNATH BINISIA 00415 SBIN0006469 1659 1659 Processed 10/11/2023 7325063353 SHAMBHU NATHA BINISIA INDIA POST PAYMENTS BANK LIMITED(508528)
29 THAKURMUNDA OR-04-068-012-007/25431
(SALCHUA) 		2404068000NRG24131020231499596 13/10/2023 SULOCHANA DANDAPAT 2404068WL136340 SULOCHANA DANDAPAT 00415 SBIN0006469 1659 1659 Processed 10/11/2023 7325063345 MRS SULOCHANA DANDPAT STATE BANK OF INDIA(508548)
30 THAKURMUNDA OR-04-068-012-007/25448
(SALCHUA) 		2404068000NRG24131020231499584 13/10/2023 PANCHANAN SULIA 2404068WL136339 PANCHANAN SULIA 00415 SBIN0006469 1659 1659 Processed 10/11/2023 7325063354 MR PANCHANAN SULIA STATE BANK OF INDIA(508548)
31 THAKURMUNDA OR-04-068-012-007/25692
(SALCHUA) 		2404068000NRG24131020231499598 13/10/2023 BISU HO 2404068WL136340 BISU HO 00415 SBIN0006469 1659 1659 Processed 10/11/2023 7325063348 MR BISU HO STATE BANK OF INDIA(508548)
32 THAKURMUNDA OR-04-068-012-007/25693
(SALCHUA) 		2404068000NRG24131020231499585 13/10/2023 RAJU HO 2404068WL136339 RAJU HO 00415 SBIN0006469 1659 1659 Processed 10/11/2023 7325063336 MR RAJU HO STATE BANK OF INDIA(508548)
33 THAKURMUNDA OR-04-068-012-007/32870
(SALCHUA) 		2404068000NRG24131020231499586 13/10/2023 DUHSHASAN DANDAPATA 2404068WL136339 DUHSHASAN DANDAPATA 00415 SBIN0006469 1659 1659 Processed 10/11/2023 7325063356 MR DUHSHASAN DANDAPATA STATE BANK OF INDIA(508548)
34 THAKURMUNDA OR-04-068-012-007/32870
(SALCHUA) 		2404068000NRG24131020231499587 13/10/2023 REBATI DANDAPAT 2404068WL136339 REBATI DANDAPAT 00415 SBIN0006469 1659 1659 Processed 10/11/2023 7325063350 MRS REBATI DANDPAT STATE BANK OF INDIA(508548)
35 THAKURMUNDA OR-04-068-012-007/32939
(SALCHUA) 		2404068000NRG24131020231499555 13/10/2023 BINA DANDPAT 2404068WL136333 BINA DANDPAT 00415 SBIN0006469 3555 3555 Processed 10/11/2023 7325063357 MRS BINA DANDAPAT STATE BANK OF INDIA(508548)
SubTotal 57828 57828
36 THAKURMUNDA OR-04-068-012-007/32877
(SALCHUA) 		2404068000NRG24131020231499668 13/10/2023 RUKUMANI NAIK 2404068WL136357 RUKUMANI NAIK 00553 INDB0000418 1659 1659 Processed 10/11/2023 7325063326 MRS RUKMANI NAIK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
37 THAKURMUNDA OR-04-068-012-004/9893
(SALCHUA) 		2404068000NRG24131020231499563 13/10/2023 KULAMANI NAIK 2404068WL136336 KULAMANI NAIK 00691 IPOS0000001 3555 3555 Processed 11/11/2023 7325063325 KALAMANI NAIK S/O-SARTTA NAIK BANK OF INDIA(508505)
SubTotal 3555 3555
Total 87927 87927

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068012_131023APB_FTO_638818 Bank of India BKID0005419 KODAPADA 14220
2 THAKURMUNDA OR2404068012_131023APB_FTO_638818 Bank of India BKID0005465 THAKURMUNDA 3555
3 THAKURMUNDA OR2404068012_131023APB_FTO_638818 Bank of India BKID0005515 SALABANI 3555
4 THAKURMUNDA OR2404068012_131023APB_FTO_638818 State Bank of India SBIN0001086 ANANDPUR 3555
5 THAKURMUNDA OR2404068012_131023APB_FTO_638818 State Bank of India SBIN0006469 SATKOSIA 57828
6 THAKURMUNDA OR2404068012_131023APB_FTO_638818 IndusInd Bank Ltd. INDB0000418 KENDUJHAR 1659
7 THAKURMUNDA OR2404068012_131023APB_FTO_638818 India Post Payments Bank IPOS0000001 BARIPADA 3555

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