Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:30:32 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : SALCHUA
Fto No. : OR2404068012_150423APB_FTO_22320
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-04-068-012-006/303097
(SALCHUA) 		2404068000NRG24130420230016884 15/04/2023 LABANGA HO 2404068WL000686 LABANGA HO 00048 BKID0005412 1422 1422 Processed 11/05/2023 1434330543 LABANGA HO BANK OF INDIA(508505)
SubTotal 1422 1422
2 THAKURMUNDA OR-04-068-012-006/24966
(SALCHUA) 		2404068000NRG24130420230016872 15/04/2023 BASTA MURMU 2404068WL000686 BASTA MURMU 00048 BKID0005515 1422 1422 Processed 11/05/2023 1434330558 BASTA MURMU BANK OF INDIA(508505)
3 THAKURMUNDA OR-04-068-012-006/24966
(SALCHUA) 		2404068000NRG24130420230016873 15/04/2023 RANI MURMU 2404068WL000686 RANI MURMU 00048 BKID0005515 1422 1422 Processed 11/05/2023 1434330546 RANI MURMU BANK OF INDIA(508505)
4 THAKURMUNDA OR-04-068-012-006/25457
(SALCHUA) 		2404068000NRG24130420230018538 15/04/2023 MATHURANANDA HO 2404068WL000771 MATHURANANDA HO 00048 BKID0005515 237 237 Processed 11/05/2023 1434330568 MATHURANANDA HO BANK OF INDIA(508505)
5 THAKURMUNDA OR-04-068-012-006/25563
(SALCHUA) 		2404068000NRG24130420230016879 15/04/2023 MINA MOHANTA 2404068WL000686 MINA MOHANTA 00048 BKID0005515 1422 1422 Processed 11/05/2023 1434330557 MRS MINA MOHANTA STATE BANK OF INDIA(508548)
6 THAKURMUNDA OR-04-068-012-006/25707
(SALCHUA) 		2404068000NRG24130420230016880 15/04/2023 JATRI HO 2404068WL000686 JATRI HO 00048 BKID0005515 1422 1422 Processed 11/05/2023 1434330550 JATRI HO BANK OF INDIA(508505)
7 THAKURMUNDA OR-04-068-012-006/25710
(SALCHUA) 		2404068000NRG24130420230016881 15/04/2023 BAYA HO 2404068WL000686 BAYA HO 00048 BKID0005515 1422 1422 Processed 11/05/2023 1434330551 BAIA HO STATE BANK OF INDIA(508548)
8 THAKURMUNDA OR-04-068-012-006/303080
(SALCHUA) 		2404068000NRG24130420230016882 15/04/2023 PARBATI MURMU 2404068WL000686 PARBATI MURMU 00048 BKID0005515 1422 1422 Processed 11/05/2023 1434330549 PARBATI MURMU BANK OF INDIA(508505)
9 THAKURMUNDA OR-04-068-012-006/9364
(SALCHUA) 		2404068000NRG24130420230016887 15/04/2023 MANGULI BINDHANI 2404068WL000686 MANGULI BINDHANI 00048 BKID0005515 1422 1422 Processed 11/05/2023 1434330544 SUKURUNI BINDHANI INDUSIND BANK(607189)
10 THAKURMUNDA OR-04-068-012-006/9364
(SALCHUA) 		2404068000NRG24130420230016888 15/04/2023 RAJANI BINDHANI 2404068WL000686 RAJANI BINDHANI 00048 BKID0005515 1422 1422 Processed 11/05/2023 1434330547 RAJANI BINDHANI BANK OF INDIA(508505)
11 THAKURMUNDA OR-04-068-012-006/9370
(SALCHUA) 		2404068000NRG24130420230016891 15/04/2023 SABITRI HO 2404068WL000686 SABITRI HO 00048 BKID0005515 1422 1422 Processed 11/05/2023 1434330548 SABITRI HO BANK OF INDIA(508505)
12 THAKURMUNDA OR-04-068-012-006/9417
(SALCHUA) 		2404068000NRG24130420230016898 15/04/2023 UMA MOHANTA 2404068WL000686 UMA MOHANTA 00048 BKID0005515 1422 1422 Processed 11/05/2023 1434330545 MRS UMA MOHANTA STATE BANK OF INDIA(508548)
13 THAKURMUNDA OR-04-068-012-008/9055
(SALCHUA) 		2404068000NRG24130420230016900 15/04/2023 PRAMILA BISWAL 2404068WL000686 PRAMILA BISWAL 00048 BKID0005515 1422 1422 Processed 11/05/2023 1434330570 PRAMILA KHANDEI BANK OF INDIA(508505)
14 THAKURMUNDA OR-04-068-012-008/9152
(SALCHUA) 		2404068000NRG24130420230016902 15/04/2023 GOLAP MADHEI 2404068WL000686 GOLAP MADHEI 00048 BKID0005515 1422 1422 Processed 11/05/2023 1434330552 GOLAP MADHEI BANK OF INDIA(508505)
15 THAKURMUNDA OR-04-068-012-008/9173
(SALCHUA) 		2404068000NRG24130420230016903 15/04/2023 BIBHISHAN PATULIA 2404068WL000686 BIBHISHAN PATULIA 00048 BKID0005515 1422 1422 Processed 11/05/2023 1434330569 BIBHISANA PATULIA BANK OF INDIA(508505)
SubTotal 18723 18723
16 THAKURMUNDA OR-04-068-012-006/25472
(SALCHUA) 		2404068000NRG24130420230016876 15/04/2023 BHANJA HO 2404068WL000686 BHANJA HO 00415 SBIN0001086 1422 1422 Processed 11/05/2023 1434330562 MR BHANJA HO STATE BANK OF INDIA(508548)
17 THAKURMUNDA OR-04-068-012-006/9366
(SALCHUA) 		2404068000NRG24130420230016890 15/04/2023 PALAMANI HO 2404068WL000686 PALAMANI HO 00415 SBIN0001086 1422 1422 Processed 11/05/2023 1434330571 MRS PALAMANI HO STATE BANK OF INDIA(508548)
18 THAKURMUNDA OR-04-068-012-006/9374
(SALCHUA) 		2404068000NRG24130420230016892 15/04/2023 RANDAI HO 2404068WL000686 RANDAI HO 00415 SBIN0001086 1422 1422 Processed 11/05/2023 1434330561 MRS RANDAI HO STATE BANK OF INDIA(508548)
19 THAKURMUNDA OR-04-068-012-006/9403
(SALCHUA) 		2404068000NRG24130420230016894 15/04/2023 BADABANU HO 2404068WL000686 BADABANU HO 00415 SBIN0001086 1422 1422 Processed 11/05/2023 1434330540 MR BADA GUNU HO STATE BANK OF INDIA(508548)
SubTotal 5688 5688
20 THAKURMUNDA OR-04-068-012-006/23812
(SALCHUA) 		2404068000NRG24130420230016871 15/04/2023 GANAG HO 2404068WL000686 GANAG HO 00415 SBIN0006469 1422 1422 Processed 11/05/2023 1434330554 MRS GANGI HO STATE BANK OF INDIA(508548)
21 THAKURMUNDA OR-04-068-012-006/25431
(SALCHUA) 		2404068000NRG24130420230016874 15/04/2023 GANAR PURTY 2404068WL000686 GANAR PURTY 00415 SBIN0006469 1422 1422 Processed 11/05/2023 1434330559 GANAR PURTY BANK OF INDIA(508505)
22 THAKURMUNDA OR-04-068-012-006/25456
(SALCHUA) 		2404068000NRG24130420230016875 15/04/2023 RANI HO 2404068WL000686 RANI HO 00415 SBIN0006469 1422 1422 Processed 11/05/2023 1434330564 MRS RANI HO STATE BANK OF INDIA(508548)
23 THAKURMUNDA OR-04-068-012-006/25457
(SALCHUA) 		2404068000NRG24130420230018537 15/04/2023 PANA HO 2404068WL000770 PANA HO 00415 SBIN0006469 237 237 Processed 11/05/2023 1434330566 MRS PANA HO STATE BANK OF INDIA(508548)
24 THAKURMUNDA OR-04-068-012-006/25472
(SALCHUA) 		2404068000NRG24130420230016877 15/04/2023 BELA HO 2404068WL000686 BELA HO 00415 SBIN0006469 1422 1422 Processed 11/05/2023 1434330555 MRS BELA HO STATE BANK OF INDIA(508548)
25 THAKURMUNDA OR-04-068-012-006/25492
(SALCHUA) 		2404068000NRG24130420230016878 15/04/2023 BINATI MOHANTA 2404068WL000686 BINATI MOHANTA 00415 SBIN0006469 1422 1422 Processed 11/05/2023 1434330563 MR BINATI MOHANTA STATE BANK OF INDIA(508548)
26 THAKURMUNDA OR-04-068-012-006/303088
(SALCHUA) 		2404068000NRG24130420230016883 15/04/2023 BUDHUNI SAMAD 2404068WL000686 BUDHUNI SAMAD 00415 SBIN0006469 1422 1422 Processed 11/05/2023 1434330553 MRS BUDUNI SAMAD STATE BANK OF INDIA(508548)
27 THAKURMUNDA OR-04-068-012-006/303106
(SALCHUA) 		2404068000NRG24130420230016885 15/04/2023 PANDURAM MOHANTA 2404068WL000686 PANDURAM MOHANTA 00415 SBIN0006469 1422 1422 Processed 11/05/2023 1434330556 PANDURAM MAHANTA SO GOPAL MAHANTA BANK OF BARODA(606985)
28 THAKURMUNDA OR-04-068-012-006/303108
(SALCHUA) 		2404068000NRG24130420230016886 15/04/2023 SARTHI HO 2404068WL000686 SARTHI HO 00415 SBIN0006469 1422 1422 Processed 11/05/2023 1434330567 MRS SARATHI HO STATE BANK OF INDIA(508548)
29 THAKURMUNDA OR-04-068-012-006/9366
(SALCHUA) 		2404068000NRG24130420230016889 15/04/2023 BALARAM HO 2404068WL000686 BALARAM HO 00415 SBIN0006469 1422 1422 Processed 11/05/2023 1434330572 BALARAM HO CANARA BANK(508532)
30 THAKURMUNDA OR-04-068-012-006/9393
(SALCHUA) 		2404068000NRG24130420230016893 15/04/2023 BUDHIA BINDHANI 2404068WL000686 BUDHIA BINDHANI 00415 SBIN0006469 1422 1422 Processed 11/05/2023 1434330573 MR BUDDHIA BINDHANI STATE BANK OF INDIA(508548)
31 THAKURMUNDA OR-04-068-012-006/9407
(SALCHUA) 		2404068000NRG24130420230016895 15/04/2023 SARASWATI MOHANTA 2404068WL000686 SARASWATI MOHANTA 00415 SBIN0006469 1422 1422 Processed 11/05/2023 1434330560 MRS SARASWATI MOHANTA STATE BANK OF INDIA(508548)
32 THAKURMUNDA OR-04-068-012-006/9412
(SALCHUA) 		2404068000NRG24130420230016897 15/04/2023 NURA MOHANTA 2404068WL000686 NURA MOHANTA 00415 SBIN0006469 1422 1422 Processed 11/05/2023 1434330565 MRS NURA MOHANTA STATE BANK OF INDIA(508548)
33 THAKURMUNDA OR-04-068-012-008/23627
(SALCHUA) 		2404068000NRG24130420230016899 15/04/2023 SABITA NAIK 2404068WL000686 SABITA NAIK 00415 SBIN0006469 1422 1422 Processed 11/05/2023 1434330541 MRS SABITA NAIK STATE BANK OF INDIA(508548)
34 THAKURMUNDA OR-04-068-012-008/9082
(SALCHUA) 		2404068000NRG24130420230016901 15/04/2023 PARBATI NAIK 2404068WL000686 PARBATI NAIK 00415 SBIN0006469 1422 1422 Processed 11/05/2023 1434330542 MRS PARBATI NAIK STATE BANK OF INDIA(508548)
SubTotal 20145 20145
35 THAKURMUNDA OR-04-068-012-006/9412
(SALCHUA) 		2404068000NRG24130420230016896 15/04/2023 TRILOCHAN MAHANTA 2404068WL000686 TRILOCHAN MAHANTA 00691 IPOS0000001 1422 1422 Rejected 11/05/2023 1434330539 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1422 1422
Total 47400 47400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068012_150423APB_FTO_22320 Bank of India BKID0005412 SAHARPADA 1422
2 THAKURMUNDA OR2404068012_150423APB_FTO_22320 Bank of India BKID0005515 BANK OF INDIA -SALABANI 1422
3 THAKURMUNDA OR2404068012_150423APB_FTO_22320 Bank of India BKID0005515 SALABANI 17301
4 THAKURMUNDA OR2404068012_150423APB_FTO_22320 State Bank of India SBIN0001086 ANANDPUR 5688
5 THAKURMUNDA OR2404068012_150423APB_FTO_22320 State Bank of India SBIN0006469 SATKOSIA 20145
6 THAKURMUNDA OR2404068012_150423APB_FTO_22320 India Post Payments Bank IPOS0000001 RAIRANGPUR 1422

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