Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:09:23 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068014_280623APB_FTO_288116
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-04-068-014-004/8873
(SATKOSIA) 		2404068000NRG24270620230901471 28/06/2023 DAMAYANTI DEHURI 2404068WL040482 DAMAYANTI DEHURI 00048 BKID0005465 1422 1422 Processed 05/07/2023 3064411552 DAMAYANTI DEHURI BANK OF INDIA(508505)
SubTotal 1422 1422
2 THAKURMUNDA OR-04-068-014-001/24795
(SATKOSIA) 		2404068000NRG24270620230901435 28/06/2023 JEMA HO 2404068WL040482 JEMA HO 00415 SBIN0006469 1422 1422 Processed 05/07/2023 3064411555 MRS JEMA HO STATE BANK OF INDIA(508548)
3 THAKURMUNDA OR-04-068-014-001/24795
(SATKOSIA) 		2404068000NRG24270620230901434 28/06/2023 RAMA HO 2404068WL040482 RAMA HO 00415 SBIN0006469 1422 1422 Processed 05/07/2023 3064411512 RAMACHANDRA KANDEYA STATE BANK OF INDIA(508548)
4 THAKURMUNDA OR-04-068-014-001/24798
(SATKOSIA) 		2404068000NRG24270620230901436 28/06/2023 BAGUN HO 2404068WL040482 BAGUN HO 00415 SBIN0006469 1422 1422 Processed 05/07/2023 3064411523 MR BAGUN HO STATE BANK OF INDIA(508548)
5 THAKURMUNDA OR-04-068-014-004/23305
(SATKOSIA) 		2404068000NRG24270620230901438 28/06/2023 PRAMILA NAIK 2404068WL040482 PRAMILA NAIK 00415 SBIN0006469 1422 1422 Processed 05/07/2023 3064411509 MRS PRAMILA NAIK STATE BANK OF INDIA(508548)
6 THAKURMUNDA OR-04-068-014-004/23938
(SATKOSIA) 		2404068000NRG24270620230901439 28/06/2023 DURGA JARIKA 2404068WL040482 DURGA JARIKA 00415 SBIN0006469 1422 1422 Processed 05/07/2023 3064411520 MR DURGA JARIKA STATE BANK OF INDIA(508548)
7 THAKURMUNDA OR-04-068-014-004/23938
(SATKOSIA) 		2404068000NRG24270620230901440 28/06/2023 JYOSNA JARIKA 2404068WL040482 JYOSNA JARIKA 00415 SBIN0006469 1422 1422 Processed 05/07/2023 3064411519 MRS JYOTSNA JARIKA STATE BANK OF INDIA(508548)
8 THAKURMUNDA OR-04-068-014-004/23965
(SATKOSIA) 		2404068000NRG24270620230901967 28/06/2023 HARISH CHANDRA DEHURI 2404068WL040506 HARISH CHANDRA DEHURI 00415 SBIN0006469 1659 1659 Processed 05/07/2023 3064411536 MR HARISH CHANDRA DEHURI STATE BANK OF INDIA(508548)
9 THAKURMUNDA OR-04-068-014-004/23975
(SATKOSIA) 		2404068000NRG24270620230901441 28/06/2023 BIRENDRA SAMAD 2404068WL040482 BIRENDRA SAMAD 00415 SBIN0006469 1422 1422 Processed 05/07/2023 3064411554 BIRENDRA SAMAD INDIA POST PAYMENTS BANK LIMITED(508528)
10 THAKURMUNDA OR-04-068-014-004/23975
(SATKOSIA) 		2404068000NRG24270620230901442 28/06/2023 JEMA SAMAD. 2404068WL040482 JEMA SAMAD. 00415 SBIN0006469 1422 1422 Processed 05/07/2023 3064411535 MRS JEMA SAMAD STATE BANK OF INDIA(508548)
11 THAKURMUNDA OR-04-068-014-004/23976-A
(SATKOSIA) 		2404068000NRG24270620230901443 28/06/2023 DEBENDRA MUNDURI 2404068WL040482 DEBENDRA MUNDURI 00415 SBIN0006469 1422 1422 Processed 05/07/2023 3064411544 DEBENDRA MUNDURI INDIA POST PAYMENTS BANK LIMITED(508528)
12 THAKURMUNDA OR-04-068-014-004/247069
(SATKOSIA) 		2404068000NRG24270620230901446 28/06/2023 SAKUNTALA NAIK 2404068WL040482 SAKUNTALA NAIK 00415 SBIN0006469 1422 1422 Processed 05/07/2023 3064411556 MRS SAKUNTALA NAIK STATE BANK OF INDIA(508548)
13 THAKURMUNDA OR-04-068-014-004/247069
(SATKOSIA) 		2404068000NRG24270620230901445 28/06/2023 SITU NAIK 2404068WL040482 SITU NAIK 00415 SBIN0006469 1422 1422 Processed 05/07/2023 3064411557 MR SITU NAIK STATE BANK OF INDIA(508548)
14 THAKURMUNDA OR-04-068-014-004/247108
(SATKOSIA) 		2404068000NRG24270620230901968 28/06/2023 LILIMANI MOHANTA 2404068WL040506 LILIMANI MOHANTA 00415 SBIN0006469 1659 1659 Processed 05/07/2023 3064411561 MRS NILAMANI DEI STATE BANK OF INDIA(508548)
15 THAKURMUNDA OR-04-068-014-004/2472217
(SATKOSIA) 		2404068000NRG24270620230901447 28/06/2023 BASUDEV JARIKA 2404068WL040482 BASUDEV JARIKA 00415 SBIN0006469 1422 1422 Processed 05/07/2023 3064411530 MR BASUDEV JARIKA STATE BANK OF INDIA(508548)
16 THAKURMUNDA OR-04-068-014-004/2472225
(SATKOSIA) 		2404068000NRG24270620230901448 28/06/2023 JITENDRA BADARA 2404068WL040482 JITENDRA BADARA 00415 SBIN0006469 1422 1422 Processed 05/07/2023 3064411547 MR JITENDRA BADARA STATE BANK OF INDIA(508548)
17 THAKURMUNDA OR-04-068-014-004/2472225
(SATKOSIA) 		2404068000NRG24270620230901449 28/06/2023 RAIMANI BADARA 2404068WL040482 RAIMANI BADARA 00415 SBIN0006469 1422 1422 Processed 05/07/2023 3064411559 RAIMANI BADARA INDIA POST PAYMENTS BANK LIMITED(508528)
18 THAKURMUNDA OR-04-068-014-004/2472226
(SATKOSIA) 		2404068000NRG24270620230901450 28/06/2023 SHIBACHARAN BADARA 2404068WL040482 SHIBACHARAN BADARA 00415 SBIN0006469 1422 1422 Processed 05/07/2023 3064411524 MR SIVA CHARAN BADARA STATE BANK OF INDIA(508548)
19 THAKURMUNDA OR-04-068-014-004/2472230
(SATKOSIA) 		2404068000NRG24270620230901451 28/06/2023 GIREN SAMAD 2404068WL040482 GIREN SAMAD 00415 SBIN0006469 1422 1422 Processed 05/07/2023 3064411540 MR GIREN SAMAD STATE BANK OF INDIA(508548)
20 THAKURMUNDA OR-04-068-014-004/2472244
(SATKOSIA) 		2404068000NRG24270620230901452 28/06/2023 SAMBARI BADRA 2404068WL040482 SAMBARI BADRA 00415 SBIN0006469 1422 1422 Processed 05/07/2023 3064411541 MRS SAMABARI BADRA STATE BANK OF INDIA(508548)
21 THAKURMUNDA OR-04-068-014-004/247239
(SATKOSIA) 		2404068000NRG24270620230901453 28/06/2023 SARAKUL MOHANTA 2404068WL040482 SARAKUL MOHANTA 00415 SBIN0006469 1422 1422 Processed 05/07/2023 3064411562 SARAKUL MOHANTA STATE BANK OF INDIA(508548)
22 THAKURMUNDA OR-04-068-014-004/247239
(SATKOSIA) 		2404068000NRG24270620230901454 28/06/2023 TRIBENI MOHANTA 2404068WL040482 TRIBENI MOHANTA 00415 SBIN0006469 1422 1422 Processed 05/07/2023 3064411539 TRIBENI MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
23 THAKURMUNDA OR-04-068-014-004/247267
(SATKOSIA) 		2404068000NRG24270620230901456 28/06/2023 MAMATA NAIK 2404068WL040482 MAMATA NAIK 00415 SBIN0006469 1422 1422 Processed 05/07/2023 3064411517 MAMATA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
24 THAKURMUNDA OR-04-068-014-004/247267
(SATKOSIA) 		2404068000NRG24270620230901455 28/06/2023 TUNA NAIK 2404068WL040482 TUNA NAIK 00415 SBIN0006469 1422 1422 Processed 05/07/2023 3064411549 TUNA NAIK STATE BANK OF INDIA(508548)
25 THAKURMUNDA OR-04-068-014-004/247268
(SATKOSIA) 		2404068000NRG24270620230901457 28/06/2023 MITU NAIK 2404068WL040482 MITU NAIK 00415 SBIN0006469 1422 1422 Processed 05/07/2023 3064411550 MITU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
26 THAKURMUNDA OR-04-068-014-004/247268
(SATKOSIA) 		2404068000NRG24270620230901458 28/06/2023 RUKMANI NAIK 2404068WL040482 RUKMANI NAIK 00415 SBIN0006469 1422 1422 Processed 05/07/2023 3064411513 RUKMANI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
27 THAKURMUNDA OR-04-068-014-004/25384
(SATKOSIA) 		2404068000NRG24270620230901969 28/06/2023 KAILASH DEHURY 2404068WL040506 KAILASH DEHURY 00415 SBIN0006469 1659 1659 Processed 05/07/2023 3064411529 KAILASA DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
28 THAKURMUNDA OR-04-068-014-004/25392
(SATKOSIA) 		2404068000NRG24270620230901460 28/06/2023 ANAM NAIK 2404068WL040482 ANAM NAIK 00415 SBIN0006469 1422 1422 Processed 05/07/2023 3064411531 MR ANAM NAIK STATE BANK OF INDIA(508548)
29 THAKURMUNDA OR-04-068-014-004/25392
(SATKOSIA) 		2404068000NRG24270620230901461 28/06/2023 SABITRI NAIK 2404068WL040482 SABITRI NAIK 00415 SBIN0006469 1422 1422 Processed 05/07/2023 3064411532 SABITRI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
30 THAKURMUNDA OR-04-068-014-004/4010
(SATKOSIA) 		2404068000NRG24270620230901462 28/06/2023 NIRANJAN PATRA 2404068WL040482 NIRANJAN PATRA 00415 SBIN0006469 1422 1422 Processed 05/07/2023 3064411551 MR NIRANJAN PATRA STATE BANK OF INDIA(508548)
31 THAKURMUNDA OR-04-068-014-004/4010
(SATKOSIA) 		2404068000NRG24270620230901463 28/06/2023 PANCHALI PATRA 2404068WL040482 PANCHALI PATRA 00415 SBIN0006469 1422 1422 Processed 05/07/2023 3064411545 MRS PANCHALI PATRA STATE BANK OF INDIA(508548)
32 THAKURMUNDA OR-04-068-014-004/8057
(SATKOSIA) 		2404068000NRG24270620230901464 28/06/2023 SITARAM SAMADA 2404068WL040482 SITARAM SAMADA 00415 SBIN0006469 1422 1422 Processed 05/07/2023 3064411518 MR SITARAM SAMAD STATE BANK OF INDIA(508548)
33 THAKURMUNDA OR-04-068-014-004/8097
(SATKOSIA) 		2404068000NRG24270620230901465 28/06/2023 RAMAKANTA NAIK 2404068WL040482 RAMAKANTA NAIK 00415 SBIN0006469 1422 1422 Processed 05/07/2023 3064411533 MR RAMAKANTA NAIK STATE BANK OF INDIA(508548)
34 THAKURMUNDA OR-04-068-014-004/8100
(SATKOSIA) 		2404068000NRG24270620230901970 28/06/2023 BASANTA NAIK 2404068WL040506 BASANTA NAIK 00415 SBIN0006469 1659 1659 Processed 05/07/2023 3064411567 BASANTA NAIK STATE BANK OF INDIA(508548)
35 THAKURMUNDA OR-04-068-014-004/8100
(SATKOSIA) 		2404068000NRG24270620230901971 28/06/2023 BINA NAIK 2404068WL040506 BINA NAIK 00415 SBIN0006469 1659 1659 Processed 05/07/2023 3064411566 MRS BINA NAIK STATE BANK OF INDIA(508548)
36 THAKURMUNDA OR-04-068-014-004/8103
(SATKOSIA) 		2404068000NRG24270620230901972 28/06/2023 KALIPADA NAIK 2404068WL040506 KALIPADA NAIK 00415 SBIN0006469 1659 1659 Processed 05/07/2023 3064411546 MR KALIPADA NAIK STATE BANK OF INDIA(508548)
37 THAKURMUNDA OR-04-068-014-004/8103
(SATKOSIA) 		2404068000NRG24270620230901973 28/06/2023 SUMITRA NAIK 2404068WL040506 SUMITRA NAIK 00415 SBIN0006469 1659 1659 Processed 05/07/2023 3064411527 MRS SUMITRA NAIK STATE BANK OF INDIA(508548)
38 THAKURMUNDA OR-04-068-014-004/8126-A
(SATKOSIA) 		2404068000NRG24270620230901466 28/06/2023 LAXMAN NAIK 2404068WL040482 LAXMAN NAIK 00415 SBIN0006469 1422 1422 Processed 05/07/2023 3064411515 LAXMAN NAIK STATE BANK OF INDIA(508548)
39 THAKURMUNDA OR-04-068-014-004/8126-A
(SATKOSIA) 		2404068000NRG24270620230901467 28/06/2023 RANGA NAIK 2404068WL040482 RANGA NAIK 00415 SBIN0006469 1422 1422 Processed 05/07/2023 3064411542 MRS RANGA NAIK STATE BANK OF INDIA(508548)
40 THAKURMUNDA OR-04-068-014-004/8134
(SATKOSIA) 		2404068000NRG24270620230901974 28/06/2023 LATA DEHURI 2404068WL040506 LATA DEHURI 00415 SBIN0006469 1659 1659 Processed 05/07/2023 3064411563 MRS LATA DEI STATE BANK OF INDIA(508548)
41 THAKURMUNDA OR-04-068-014-004/8153
(SATKOSIA) 		2404068000NRG24270620230901468 28/06/2023 PHULAMANI NAIK 2404068WL040482 PHULAMANI NAIK 00415 SBIN0006469 1422 1422 Processed 05/07/2023 3064411521 MRS PHULA BEWA STATE BANK OF INDIA(508548)
42 THAKURMUNDA OR-04-068-014-004/8153
(SATKOSIA) 		2404068000NRG24270620230901469 28/06/2023 SABITA NAIK 2404068WL040482 SABITA NAIK 00415 SBIN0006469 1422 1422 Processed 05/07/2023 3064411553 SABITA NAIK ODISHA GRAMYA BANK(607060)
43 THAKURMUNDA OR-04-068-014-004/8175
(SATKOSIA) 		2404068000NRG24270620230901977 28/06/2023 GUNU DEHURI 2404068WL040506 GUNU DEHURI 00415 SBIN0006469 1659 1659 Processed 05/07/2023 3064411522 SUNDU DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
44 THAKURMUNDA OR-04-068-014-004/8175
(SATKOSIA) 		2404068000NRG24270620230901976 28/06/2023 NIRANJANA DEHURI 2404068WL040506 NIRANJANA DEHURI 00415 SBIN0006469 1659 1659 Processed 05/07/2023 3064411534 MR NIRANJAN DEHURI STATE BANK OF INDIA(508548)
45 THAKURMUNDA OR-04-068-014-004/8176
(SATKOSIA) 		2404068000NRG24270620230901978 28/06/2023 DRAUPADI MOHANTA 2404068WL040506 DRAUPADI MOHANTA 00415 SBIN0006469 1659 1659 Processed 05/07/2023 3064411537 DRAUPADI MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
46 THAKURMUNDA OR-04-068-014-004/8190
(SATKOSIA) 		2404068000NRG24270620230901979 28/06/2023 MALATI MOHANTA 2404068WL040506 MALATI MOHANTA 00415 SBIN0006469 1659 1659 Processed 05/07/2023 3064411543 MRS MALATI MAHANTA STATE BANK OF INDIA(508548)
47 THAKURMUNDA OR-04-068-014-004/8242
(SATKOSIA) 		2404068000NRG24270620230901980 28/06/2023 ANJAN DEHURI 2404068WL040506 ANJAN DEHURI 00415 SBIN0006469 1659 1659 Processed 05/07/2023 3064411565 ANJAN DEHURI STATE BANK OF INDIA(508548)
48 THAKURMUNDA OR-04-068-014-004/8273
(SATKOSIA) 		2404068000NRG24270620230901981 28/06/2023 SIMANTA DEHURI 2404068WL040506 SIMANTA DEHURI 00415 SBIN0006469 1659 1659 Processed 05/07/2023 3064411516 SIMANTA DEHURI ODISHA GRAMYA BANK(607060)
49 THAKURMUNDA OR-04-068-014-004/8306
(SATKOSIA) 		2404068000NRG24270620230901983 28/06/2023 KALYANI DEHURI 2404068WL040506 KALYANI DEHURI 00415 SBIN0006469 1659 1659 Processed 05/07/2023 3064411526 MRS KALYANI DEHURI STATE BANK OF INDIA(508548)
50 THAKURMUNDA OR-04-068-014-004/8308
(SATKOSIA) 		2404068000NRG24270620230901984 28/06/2023 SABITRI DEI 2404068WL040506 SABITRI DEI 00415 SBIN0006469 1659 1659 Processed 05/07/2023 3064411528 MRS SANITRI DEI STATE BANK OF INDIA(508548)
51 THAKURMUNDA OR-04-068-014-004/8873
(SATKOSIA) 		2404068000NRG24270620230901470 28/06/2023 Umesh Chandra Pradhan 2404068WL040482 Umesh Chandra Pradhan 00415 SBIN0006469 1422 1422 Processed 05/07/2023 3064411548 UMESHCHANDRA PRDHAN,S/O ARTA BANK OF INDIA(508505)
52 THAKURMUNDA OR-04-068-014-006/23924
(SATKOSIA) 		2404068000NRG24270620230901985 28/06/2023 PHULAMANI NAYAK 2404068WL040506 PHULAMANI NAYAK 00415 SBIN0006469 1659 1659 Processed 05/07/2023 3064411558 MRS PHULAMANI NAYAK STATE BANK OF INDIA(508548)
53 THAKURMUNDA OR-04-068-014-006/7662-A
(SATKOSIA) 		2404068000NRG24270620230901986 28/06/2023 MALLI DAS 2404068WL040506 MALLI DAS 00415 SBIN0006469 1659 1659 Processed 05/07/2023 3064411538 MRS MALLI DAS STATE BANK OF INDIA(508548)
54 THAKURMUNDA OR-04-068-014-006/7785
(SATKOSIA) 		2404068000NRG24270620230901987 28/06/2023 BASUMATI DAS 2404068WL040506 BASUMATI DAS 00415 SBIN0006469 1659 1659 Processed 05/07/2023 3064411560 MRS BASUMATI DAS STATE BANK OF INDIA(508548)
55 THAKURMUNDA OR-04-068-014-006/7787
(SATKOSIA) 		2404068000NRG24270620230901988 28/06/2023 SUDARSAN NAYAK 2404068WL040506 SUDARSAN NAYAK 00415 SBIN0006469 1659 1659 Processed 05/07/2023 3064411514 SUDARSAN NAYAK STATE BANK OF INDIA(508548)
56 THAKURMUNDA OR-04-068-014-006/7862
(SATKOSIA) 		2404068000NRG24270620230901990 28/06/2023 GUNJI NAYAK 2404068WL040506 GUNJI NAYAK 00415 SBIN0006469 1659 1659 Processed 05/07/2023 3064411525 MRS GUNJI NAYAK STATE BANK OF INDIA(508548)
57 THAKURMUNDA OR-04-068-014-006/7874
(SATKOSIA) 		2404068000NRG24270620230901991 28/06/2023 PREMALATA NAYAK 2404068WL040506 PREMALATA NAYAK 00415 SBIN0006469 1659 1659 Processed 05/07/2023 3064411564 MR PREMALATA NAYAK STATE BANK OF INDIA(508548)
SubTotal 84846 84846
58 THAKURMUNDA OR-04-068-014-004/23976-A
(SATKOSIA) 		2404068000NRG24270620230901444 28/06/2023 MANGULI MUNDURI 2404068WL040482 MANGULI MUNDURI 00654 IOBA0ROGB01 1422 1422 Processed 05/07/2023 3064411511 MANGULI MUNDURI ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
59 THAKURMUNDA OR-04-068-014-004/23305
(SATKOSIA) 		2404068000NRG24270620230901437 28/06/2023 MAHESWAR NAIK 2404068WL040482 MAHESWAR NAIK 00691 IPOS0000001 1422 1422 Processed 05/07/2023 3064411510 MAHESWAR NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
Total 89112 89112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068014_280623APB_FTO_288116 Bank of India BKID0005465 THAKURMUNDA 1422
2 THAKURMUNDA OR2404068014_280623APB_FTO_288116 State Bank of India SBIN0006469 S.B.I. SATKOSIA 1422
3 THAKURMUNDA OR2404068014_280623APB_FTO_288116 State Bank of India SBIN0006469 SATKOSIA 81765
4 THAKURMUNDA OR2404068014_280623APB_FTO_288116 State Bank of India SBIN0006469 sbi,satkosia 1659
5 THAKURMUNDA OR2404068014_280623APB_FTO_288116 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA 1422
6 THAKURMUNDA OR2404068014_280623APB_FTO_288116 India Post Payments Bank IPOS0000001 RAIRANGPUR 1422

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