Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:39:03 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068012_090823APB_FTO_433349
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-04-068-012-004/25719
(SALCHUA) 		2404068000NRG24090820231155361 09/08/2023 RAJANI HO 2404068WL058395 RAJANI HO 00048 BKID0005419 1659 1659 Processed 30/08/2023 4968891133 RAJANI HO ODISHA GRAMYA BANK(607060)
2 THAKURMUNDA OR-04-068-012-004/25720
(SALCHUA) 		2404068000NRG24090820231155362 09/08/2023 RANI HO 2404068WL058395 RANI HO 00048 BKID0005419 1659 1659 Processed 30/08/2023 4968891135 RANI HO W/O-BUDEN HO BANK OF INDIA(508505)
3 THAKURMUNDA OR-04-068-012-004/9937
(SALCHUA) 		2404068000NRG24090820231155380 09/08/2023 SAGARCHARAN NAIK 2404068WL058401 SAGARCHARAN NAIK 00048 BKID0005419 1659 1659 Processed 30/08/2023 4968891148 MR SAGAR CHARAN NAIK STATE BANK OF INDIA(508548)
4 THAKURMUNDA OR-04-068-012-004/9938
(SALCHUA) 		2404068000NRG24090820231155383 09/08/2023 KAMALA NAIK 2404068WL058401 KAMALA NAIK 00048 BKID0005419 1659 1659 Processed 30/08/2023 4968891134 KUSHALA NAIK BANK OF INDIA(508505)
SubTotal 6636 6636
5 THAKURMUNDA OR-04-068-012-006/25493
(SALCHUA) 		2404068000NRG24090820231155394 09/08/2023 NUNI HO 2404068WL058404 NUNI HO 00048 BKID0005465 1659 1659 Processed 30/08/2023 4968891136 NUNI HO W/O-SINGARAYA HO BANK OF INDIA(508505)
SubTotal 1659 1659
6 THAKURMUNDA OR-04-068-012-006/24966
(SALCHUA) 		2404068000NRG24090820231155391 09/08/2023 BASTA MURMU 2404068WL058404 BASTA MURMU 00048 BKID0005515 1659 1659 Processed 30/08/2023 4968891139 BASTA MURMU BANK OF INDIA(508505)
7 THAKURMUNDA OR-04-068-012-006/25432
(SALCHUA) 		2404068000NRG24090820231155392 09/08/2023 LANDU HO 2404068WL058404 LANDU HO 00048 BKID0005515 1659 1659 Processed 30/08/2023 4968891147 LANDU HO BANK OF INDIA(508505)
8 THAKURMUNDA OR-04-068-012-006/25493
(SALCHUA) 		2404068000NRG24090820231155393 09/08/2023 SINGRAI HO 2404068WL058404 SINGRAI HO 00048 BKID0005515 1659 1659 Processed 30/08/2023 4968891146 SINGRAYA HO BANK OF INDIA(508505)
9 THAKURMUNDA OR-04-068-012-006/9410
(SALCHUA) 		2404068000NRG24090820231155399 09/08/2023 NICHAMA HO 2404068WL058404 NICHAMA HO 00048 BKID0005515 1659 1659 Processed 30/08/2023 4968891145 NICHAMA HO BANK OF INDIA(508505)
10 THAKURMUNDA OR-04-068-012-006/9411
(SALCHUA) 		2404068000NRG24090820231155400 09/08/2023 GANGADHAR SINKU 2404068WL058404 GANGADHAR SINKU 00048 BKID0005515 1659 1659 Processed 30/08/2023 4968891138 GANGADHAR SINKU BANK OF INDIA(508505)
11 THAKURMUNDA OR-04-068-012-006/9411
(SALCHUA) 		2404068000NRG24090820231155401 09/08/2023 RAIBARI SINKU 2404068WL058404 RAIBARI SINKU 00048 BKID0005515 1659 1659 Processed 30/08/2023 4968891142 RAIBARI SHINKU BANK OF INDIA(508505)
12 THAKURMUNDA OR-04-068-012-008/25424
(SALCHUA) 		2404068000NRG24090820231155405 09/08/2023 JAMUNA NAIK 2404068WL058404 JAMUNA NAIK 00048 BKID0005515 1659 1659 Processed 30/08/2023 4968891140 YAMUNA NAIK BANK OF INDIA(508505)
13 THAKURMUNDA OR-04-068-012-008/25424
(SALCHUA) 		2404068000NRG24090820231155403 09/08/2023 JAMUNA NAIK 2404068WL058404 JAMUNA NAIK 00048 BKID0005515 1659 1659 Processed 30/08/2023 4968891141 YAMUNA NAIK BANK OF INDIA(508505)
14 THAKURMUNDA OR-04-068-012-008/9022
(SALCHUA) 		2404068000NRG24090820231155367 09/08/2023 GUNANIDHI BAINSALIA 2404068WL058395 GUNANIDHI BAINSALIA 00048 BKID0005515 1659 1659 Processed 30/08/2023 4968891137 GUNANIDHI BAINSHALIA BANK OF INDIA(508505)
15 THAKURMUNDA OR-04-068-012-008/9157
(SALCHUA) 		2404068000NRG24090820231155410 09/08/2023 SUKANTI MADHEI 2404068WL058404 SUKANTI MADHEI 00048 BKID0005515 1659 1659 Processed 30/08/2023 4968891143 SUKANTI MADHEI BANK OF INDIA(508505)
16 THAKURMUNDA OR-04-068-012-008/9157
(SALCHUA) 		2404068000NRG24090820231155408 09/08/2023 SUKANTI MADHEI 2404068WL058404 SUKANTI MADHEI 00048 BKID0005515 1659 1659 Processed 30/08/2023 4968891144 SUKANTI MADHEI BANK OF INDIA(508505)
SubTotal 18249 18249
17 THAKURMUNDA OR-04-068-012-006/9404
(SALCHUA) 		2404068000NRG24090820231155398 09/08/2023 BHAGIRATHI HO 2404068WL058404 BHAGIRATHI HO 00415 SBIN0001086 1659 1659 Processed 30/08/2023 4968891129 MR BHAGIRATHI HO STATE BANK OF INDIA(508548)
18 THAKURMUNDA OR-04-068-012-009/9312
(SALCHUA) 		2404068000NRG24090820231155767 09/08/2023 MANJULATA NAYAK 2404068WL058481 MANJULATA NAYAK 00415 SBIN0001086 1659 1659 Processed 30/08/2023 4968891128 MRS MANJULATA NAYAK STATE BANK OF INDIA(508548)
SubTotal 3318 3318
19 THAKURMUNDA OR-04-068-012-004/25475
(SALCHUA) 		2404068000NRG24090820231155377 09/08/2023 SAMOBARI BEHERA 2404068WL058401 SAMOBARI BEHERA 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4968891127 MRS SOMABARI BEHERA STATE BANK OF INDIA(508548)
20 THAKURMUNDA OR-04-068-012-004/25712
(SALCHUA) 		2404068000NRG24090820231155378 09/08/2023 SHYAMASUNDAR BINISIA 2404068WL058401 SHYAMASUNDAR BINISIA 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4968891132 MR SHYAMSUNDAR BINISIA STATE BANK OF INDIA(508548)
21 THAKURMUNDA OR-04-068-012-004/9910
(SALCHUA) 		2404068000NRG24090820231155387 09/08/2023 ANIRUDHA NAYAK 2404068WL058404 ANIRUDHA NAYAK 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4968891155 MR ANIRUDHA NAIK STATE BANK OF INDIA(508548)
22 THAKURMUNDA OR-04-068-012-004/9910
(SALCHUA) 		2404068000NRG24090820231155389 09/08/2023 ANIRUDHA NAYAK 2404068WL058404 ANIRUDHA NAYAK 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4968891154 MR ANIRUDHA NAIK STATE BANK OF INDIA(508548)
23 THAKURMUNDA OR-04-068-012-004/9910
(SALCHUA) 		2404068000NRG24090820231155388 09/08/2023 LAXMI NAIK 2404068WL058404 LAXMI NAIK 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4968891124 MRS LAXMI NAIK STATE BANK OF INDIA(508548)
24 THAKURMUNDA OR-04-068-012-004/9910
(SALCHUA) 		2404068000NRG24090820231155390 09/08/2023 LAXMI NAIK 2404068WL058404 LAXMI NAIK 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4968891123 MRS LAXMI NAIK STATE BANK OF INDIA(508548)
25 THAKURMUNDA OR-04-068-012-004/9938
(SALCHUA) 		2404068000NRG24090820231155382 09/08/2023 NABAKISHORE NAIK 2404068WL058401 NABAKISHORE NAIK 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4968891121 MR NABAKISHORE NAIK STATE BANK OF INDIA(508548)
26 THAKURMUNDA OR-04-068-012-006/303086
(SALCHUA) 		2404068000NRG24090820231155396 09/08/2023 SRIDHAR HO 2404068WL058404 SRIDHAR HO 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4968891151 MR SRIDHAR HO STATE BANK OF INDIA(508548)
27 THAKURMUNDA OR-04-068-012-008/25424
(SALCHUA) 		2404068000NRG24090820231155402 09/08/2023 SUSANTA NAIK 2404068WL058404 SUSANTA NAIK 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4968891153 MR SUSANTA KUMAR NAIK STATE BANK OF INDIA(508548)
28 THAKURMUNDA OR-04-068-012-008/25424
(SALCHUA) 		2404068000NRG24090820231155404 09/08/2023 SUSANTA NAIK 2404068WL058404 SUSANTA NAIK 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4968891152 MR SUSANTA KUMAR NAIK STATE BANK OF INDIA(508548)
29 THAKURMUNDA OR-04-068-012-008/25459
(SALCHUA) 		2404068000NRG24090820231155407 09/08/2023 Mrs. SALEI BISWAL 2404068WL058404 Mrs. SALEI BISWAL 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4968891131 MRS SALEI BISWAL STATE BANK OF INDIA(508548)
30 THAKURMUNDA OR-04-068-012-008/25459
(SALCHUA) 		2404068000NRG24090820231155406 09/08/2023 Mrs. SALEI BISWAL 2404068WL058404 Mrs. SALEI BISWAL 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4968891130 MRS SALEI BISWAL STATE BANK OF INDIA(508548)
31 THAKURMUNDA OR-04-068-012-008/9022
(SALCHUA) 		2404068000NRG24090820231155366 09/08/2023 BANCHANIDHI BAINSALIA 2404068WL058395 BANCHANIDHI BAINSALIA 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4968891122 BANCHANIDHI BAINSALIA BANK OF INDIA(508505)
32 THAKURMUNDA OR-04-068-012-008/9157
(SALCHUA) 		2404068000NRG24090820231155409 09/08/2023 KARTTIKA MADHEI 2404068WL058404 KARTTIKA MADHEI 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4968891150 MR KARTTIKA MADHEI STATE BANK OF INDIA(508548)
33 THAKURMUNDA OR-04-068-012-008/9157
(SALCHUA) 		2404068000NRG24090820231155411 09/08/2023 KARTTIKA MADHEI 2404068WL058404 KARTTIKA MADHEI 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4968891149 MR KARTTIKA MADHEI STATE BANK OF INDIA(508548)
34 THAKURMUNDA OR-04-068-012-009/9311
(SALCHUA) 		2404068000NRG24090820231155764 09/08/2023 BISNU KUMAR NAYAK 2404068WL058481 BISNU KUMAR NAYAK 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4968891126 MR BISNU KUMAR NAYAK STATE BANK OF INDIA(508548)
35 THAKURMUNDA OR-04-068-012-009/9312
(SALCHUA) 		2404068000NRG24090820231155766 09/08/2023 DIBAKAR NAYAK 2404068WL058481 DIBAKAR NAYAK 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4968891125 MR DIBAKAR NAYAK STATE BANK OF INDIA(508548)
SubTotal 28203 28203
36 THAKURMUNDA OR-04-068-012-004/9893
(SALCHUA) 		2404068000NRG24090820231155363 09/08/2023 KULAMANI NAIK 2404068WL058395 KULAMANI NAIK 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4968891156 KALAMANI NAIK S/O-SARTTA NAIK BANK OF INDIA(508505)
SubTotal 1659 1659
Total 59724 59724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068012_090823APB_FTO_433349 Bank of India BKID0005419 KODAPADA 6636
2 THAKURMUNDA OR2404068012_090823APB_FTO_433349 Bank of India BKID0005465 THAKURMUNDA 1659
3 THAKURMUNDA OR2404068012_090823APB_FTO_433349 Bank of India BKID0005515 BANK OF INDIA -SALABANI 3318
4 THAKURMUNDA OR2404068012_090823APB_FTO_433349 Bank of India BKID0005515 SALABANI 14931
5 THAKURMUNDA OR2404068012_090823APB_FTO_433349 State Bank of India SBIN0001086 ANANDPUR 3318
6 THAKURMUNDA OR2404068012_090823APB_FTO_433349 State Bank of India SBIN0006469 SATKOSIA 23226
7 THAKURMUNDA OR2404068012_090823APB_FTO_433349 State Bank of India SBIN0006469 sbi,satkosia 4977
8 THAKURMUNDA OR2404068012_090823APB_FTO_433349 India Post Payments Bank IPOS0000001 BARIPADA 1659

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