Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:28:39 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : SALCHUA
Fto No. : OR2404068012_250723APB_FTO_375844
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-04-068-012-004/24922
(SALCHUA) 		2404068000NRG24240720231081749 25/07/2023 JAGABANDHU MADHEI 2404068WL049283 JAGABANDHU MADHEI 00048 BKID0005419 1422 1422 Processed 30/08/2023 4973651728 JAGABANDHU MADHEI BANK OF INDIA(508505)
2 THAKURMUNDA OR-04-068-012-004/25521
(SALCHUA) 		2404068000NRG24240720231081755 25/07/2023 PRANATI NAIK 2404068WL049283 PRANATI NAIK 00048 BKID0005419 1422 1422 Processed 30/08/2023 4973651718 PRANATI NAIK BANK OF INDIA(508505)
3 THAKURMUNDA OR-04-068-012-004/25521
(SALCHUA) 		2404068000NRG24240720231081754 25/07/2023 RAMESH NAIK 2404068WL049283 RAMESH NAIK 00048 BKID0005419 1422 1422 Processed 30/08/2023 4973651719 RAMESH CHANDRA NAIK STATE BANK OF INDIA(508548)
4 THAKURMUNDA OR-04-068-012-004/25522
(SALCHUA) 		2404068000NRG24240720231081756 25/07/2023 BASANTI NAIK 2404068WL049283 BASANTI NAIK 00048 BKID0005419 1422 1422 Processed 30/08/2023 4973651716 BASANTI NAIK BANK OF INDIA(508505)
5 THAKURMUNDA OR-04-068-012-004/25568
(SALCHUA) 		2404068000NRG24240720231081757 25/07/2023 RAIMANI MURMU 2404068WL049283 RAIMANI MURMU 00048 BKID0005419 1422 1422 Processed 30/08/2023 4973651720 RAIMUNI MURMU W/O-DIKU MURMU BANK OF INDIA(508505)
6 THAKURMUNDA OR-04-068-012-004/25714
(SALCHUA) 		2404068000NRG24240720231081761 25/07/2023 SANTOSH NAIK 2404068WL049283 SANTOSH NAIK 00048 BKID0005419 1422 1422 Processed 30/08/2023 4973651727 SANTOSH KU NAIK S\O-DHANESWAR NAIK BANK OF INDIA(508505)
7 THAKURMUNDA OR-04-068-012-004/25715
(SALCHUA) 		2404068000NRG24240720231081762 25/07/2023 SHIBANI NAIK 2404068WL049283 SHIBANI NAIK 00048 BKID0005419 1422 1422 Processed 30/08/2023 4973651729 SIBANI NAIK BANK OF INDIA(508505)
8 THAKURMUNDA OR-04-068-012-004/25720
(SALCHUA) 		2404068000NRG24240720231081765 25/07/2023 RANI HO 2404068WL049283 RANI HO 00048 BKID0005419 1422 1422 Processed 30/08/2023 4973651730 RANI HO W/O-BUDEN HO BANK OF INDIA(508505)
9 THAKURMUNDA OR-04-068-012-004/25728
(SALCHUA) 		2404068000NRG24240720231081768 25/07/2023 MANINI NAIK 2404068WL049283 MANINI NAIK 00048 BKID0005419 1422 1422 Processed 30/08/2023 4973651731 MANINI NAIK W/O-GANGADHAR NAIK BANK OF INDIA(508505)
SubTotal 12798 12798
10 THAKURMUNDA OR-04-068-012-004/23819
(SALCHUA) 		2404068000NRG24240720231081734 25/07/2023 MANTU HO 2404068WL049283 MANTU HO 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4973651695 MR MANTU HO STATE BANK OF INDIA(508548)
11 THAKURMUNDA OR-04-068-012-004/23819
(SALCHUA) 		2404068000NRG24240720231081735 25/07/2023 PINKI HO 2404068WL049283 PINKI HO 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4973651698 MRS PINKY HO STATE BANK OF INDIA(508548)
12 THAKURMUNDA OR-04-068-012-004/23820
(SALCHUA) 		2404068000NRG24240720231081736 25/07/2023 DEBI NAIK 2404068WL049283 DEBI NAIK 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4973651694 MRS DEBI BINISIA STATE BANK OF INDIA(508548)
13 THAKURMUNDA OR-04-068-012-004/23821
(SALCHUA) 		2404068000NRG24240720231081737 25/07/2023 DUTIA NAIK 2404068WL049283 DUTIA NAIK 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4973651696 MR DUTIYA NAIK STATE BANK OF INDIA(508548)
14 THAKURMUNDA OR-04-068-012-004/23821
(SALCHUA) 		2404068000NRG24240720231081738 25/07/2023 SABITRI NAIK 2404068WL049283 SABITRI NAIK 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4973651713 MRS SABITRI NAIK STATE BANK OF INDIA(508548)
15 THAKURMUNDA OR-04-068-012-004/23822
(SALCHUA) 		2404068000NRG24240720231081740 25/07/2023 SANTILATA NAIK 2404068WL049283 SANTILATA NAIK 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4973651707 MRS SANTI NAIK STATE BANK OF INDIA(508548)
16 THAKURMUNDA OR-04-068-012-004/23822
(SALCHUA) 		2404068000NRG24240720231081739 25/07/2023 SUDARA NAIK 2404068WL049283 SUDARA NAIK 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4973651704 MR SUDARSHAN NAIK STATE BANK OF INDIA(508548)
17 THAKURMUNDA OR-04-068-012-004/23827
(SALCHUA) 		2404068000NRG24240720231081741 25/07/2023 SHYAMU HO 2404068WL049283 SHYAMU HO 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4973651717 MR SHYAMU HO STATE BANK OF INDIA(508548)
18 THAKURMUNDA OR-04-068-012-004/23830
(SALCHUA) 		2404068000NRG24240720231081742 25/07/2023 NAGI HO 2404068WL049283 NAGI HO 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4973651723 NAGI HO W/O-SURNDRA HO BANK OF INDIA(508505)
19 THAKURMUNDA OR-04-068-012-004/23831
(SALCHUA) 		2404068000NRG24240720231081743 25/07/2023 SUSHILA BEHERA 2404068WL049283 SUSHILA BEHERA 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4973651714 MISS SUSHILA BEHERA STATE BANK OF INDIA(508548)
20 THAKURMUNDA OR-04-068-012-004/23833
(SALCHUA) 		2404068000NRG24240720231081744 25/07/2023 SABITA MADHEI 2404068WL049283 SABITA MADHEI 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4973651693 MRS SABITA MADHEI STATE BANK OF INDIA(508548)
21 THAKURMUNDA OR-04-068-012-004/23834
(SALCHUA) 		2404068000NRG24240720231081745 25/07/2023 RUDRANARAYAN NAIK 2404068WL049283 RUDRANARAYAN NAIK 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4973651715 MR RUDRANARAYAN NAIK STATE BANK OF INDIA(508548)
22 THAKURMUNDA OR-04-068-012-004/24093
(SALCHUA) 		2404068000NRG24240720231081746 25/07/2023 SABITRI BEHERA 2404068WL049283 SABITRI BEHERA 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4973651701 SABITRI BEHERA W/O NARAHARI BANK OF INDIA(508505)
23 THAKURMUNDA OR-04-068-012-004/24915
(SALCHUA) 		2404068000NRG24240720231081747 25/07/2023 AJAY NAIK 2404068WL049283 AJAY NAIK 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4973651690 MR AJAY KUMAR NAIK STATE BANK OF INDIA(508548)
24 THAKURMUNDA OR-04-068-012-004/24915
(SALCHUA) 		2404068000NRG24240720231081748 25/07/2023 GITANJALI NAIK 2404068WL049283 GITANJALI NAIK 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4973651708 MRS GITANJALI NAIK STATE BANK OF INDIA(508548)
25 THAKURMUNDA OR-04-068-012-004/25461
(SALCHUA) 		2404068000NRG24240720231081750 25/07/2023 CHANDRIKA BEHERA 2404068WL049283 CHANDRIKA BEHERA 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4973651697 MRS CHANDRIKA BEHERA STATE BANK OF INDIA(508548)
26 THAKURMUNDA OR-04-068-012-004/25463
(SALCHUA) 		2404068000NRG24240720231081751 25/07/2023 DURGA NAIK 2404068WL049283 DURGA NAIK 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4973651712 MRS DURGA NAIK STATE BANK OF INDIA(508548)
27 THAKURMUNDA OR-04-068-012-004/25474
(SALCHUA) 		2404068000NRG24240720231081752 25/07/2023 KUSADEV BINISIA 2404068WL049283 KUSADEV BINISIA 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4973651709 MR KUSHADEB BINISIA STATE BANK OF INDIA(508548)
28 THAKURMUNDA OR-04-068-012-004/25474
(SALCHUA) 		2404068000NRG24240720231081753 25/07/2023 MINA BINISIA 2404068WL049283 MINA BINISIA 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4973651702 MRS MIN BINISIA STATE BANK OF INDIA(508548)
29 THAKURMUNDA OR-04-068-012-004/25705
(SALCHUA) 		2404068000NRG24240720231081758 25/07/2023 SANJITA BISWAL 2404068WL049283 SANJITA BISWAL 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4973651722 MRS SANJITA BISWAL STATE BANK OF INDIA(508548)
30 THAKURMUNDA OR-04-068-012-004/25708
(SALCHUA) 		2404068000NRG24240720231081759 25/07/2023 MADHUSUDAN MADHEI 2404068WL049283 MADHUSUDAN MADHEI 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4973651689 MADHUSUDAN MADHEI STATE BANK OF INDIA(508548)
31 THAKURMUNDA OR-04-068-012-004/25708
(SALCHUA) 		2404068000NRG24240720231081760 25/07/2023 TULASI MADHEI 2404068WL049283 TULASI MADHEI 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4973651711 MRS TULASI MADHEI STATE BANK OF INDIA(508548)
32 THAKURMUNDA OR-04-068-012-004/25716
(SALCHUA) 		2404068000NRG24240720231081763 25/07/2023 SABITA BINISIA 2404068WL049283 SABITA BINISIA 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4973651721 MRS SABITA BAINSIA STATE BANK OF INDIA(508548)
33 THAKURMUNDA OR-04-068-012-004/25718
(SALCHUA) 		2404068000NRG24240720231081764 25/07/2023 TUKUNA HO 2404068WL049283 TUKUNA HO 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4973651726 MR TUKUNA HO STATE BANK OF INDIA(508548)
34 THAKURMUNDA OR-04-068-012-004/25723
(SALCHUA) 		2404068000NRG24240720231081766 25/07/2023 NIRANJAN MAHARANA 2404068WL049283 NIRANJAN MAHARANA 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4973651725 MR NIRANJAN MAHARANA STATE BANK OF INDIA(508548)
35 THAKURMUNDA OR-04-068-012-004/25726
(SALCHUA) 		2404068000NRG24240720231081767 25/07/2023 SATARI HO 2404068WL049283 SATARI HO 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4973651732 MR SATARI HO STATE BANK OF INDIA(508548)
36 THAKURMUNDA OR-04-068-012-004/9882
(SALCHUA) 		2404068000NRG24240720231081769 25/07/2023 CHANDINI NAIK 2404068WL049283 CHANDINI NAIK 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4973651724 MRS CHANDANI NAIK STATE BANK OF INDIA(508548)
37 THAKURMUNDA OR-04-068-012-004/9897
(SALCHUA) 		2404068000NRG24240720231081771 25/07/2023 SASHIDHAR NAIK 2404068WL049283 SASHIDHAR NAIK 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4973651688 MR SASADHAR NAIK STATE BANK OF INDIA(508548)
38 THAKURMUNDA OR-04-068-012-004/9902
(SALCHUA) 		2404068000NRG24240720231081772 25/07/2023 GAJENDRA NAIK 2404068WL049283 GAJENDRA NAIK 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4973651686 MR GAJENDRA NAIK STATE BANK OF INDIA(508548)
39 THAKURMUNDA OR-04-068-012-004/9903
(SALCHUA) 		2404068000NRG24240720231081774 25/07/2023 BASANTI BISWAL 2404068WL049283 BASANTI BISWAL 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4973651705 MRS BASANTI BISWAL STATE BANK OF INDIA(508548)
40 THAKURMUNDA OR-04-068-012-004/9903
(SALCHUA) 		2404068000NRG24240720231081773 25/07/2023 SURESH CHANDRA BISWAL 2404068WL049283 SURESH CHANDRA BISWAL 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4973651683 SURESH CHANDRA BISWAL STATE BANK OF INDIA(508548)
41 THAKURMUNDA OR-04-068-012-004/9910
(SALCHUA) 		2404068000NRG24240720231081776 25/07/2023 LAXMI NAIK 2404068WL049283 LAXMI NAIK 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4973651700 MRS LAXMI NAIK STATE BANK OF INDIA(508548)
42 THAKURMUNDA OR-04-068-012-004/9912
(SALCHUA) 		2404068000NRG24240720231081777 25/07/2023 SUKANTI NAIK 2404068WL049283 SUKANTI NAIK 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4973651703 MRS SUKANTI NAIK STATE BANK OF INDIA(508548)
43 THAKURMUNDA OR-04-068-012-004/9921
(SALCHUA) 		2404068000NRG24240720231081778 25/07/2023 MENJARI HO 2404068WL049283 MENJARI HO 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4973651692 MRS MENJORI HO STATE BANK OF INDIA(508548)
44 THAKURMUNDA OR-04-068-012-004/9922
(SALCHUA) 		2404068000NRG24240720231081779 25/07/2023 SAMA HO 2404068WL049283 SAMA HO 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4973651706 MR SAMU HO STATE BANK OF INDIA(508548)
45 THAKURMUNDA OR-04-068-012-004/9925
(SALCHUA) 		2404068000NRG24240720231081780 25/07/2023 JATRI BEHERA 2404068WL049283 JATRI BEHERA 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4973651699 MRS JATRI BEHERA STATE BANK OF INDIA(508548)
46 THAKURMUNDA OR-04-068-012-004/9927
(SALCHUA) 		2404068000NRG24240720231081781 25/07/2023 NABA BINISIA 2404068WL049283 NABA BINISIA 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4973651691 MR NABA BINISIA STATE BANK OF INDIA(508548)
47 THAKURMUNDA OR-04-068-012-004/9929
(SALCHUA) 		2404068000NRG24240720231081782 25/07/2023 KIRANI NAIK 2404068WL049283 KIRANI NAIK 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4973651685 MR KIRANI CHANDRA NAIK STATE BANK OF INDIA(508548)
48 THAKURMUNDA OR-04-068-012-004/9938
(SALCHUA) 		2404068000NRG24240720231081783 25/07/2023 NABAKISHORE NAIK 2404068WL049283 NABAKISHORE NAIK 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4973651684 MR NABAKISHORE NAIK STATE BANK OF INDIA(508548)
49 THAKURMUNDA OR-04-068-012-004/9953
(SALCHUA) 		2404068000NRG24240720231081784 25/07/2023 JEMA NAIK 2404068WL049283 JEMA NAIK 00415 SBIN0006469 1185 1185 Processed 30/08/2023 4973651710 MRS JEMAMANI NAIK STATE BANK OF INDIA(508548)
50 THAKURMUNDA OR-04-068-012-004/9954
(SALCHUA) 		2404068000NRG24240720231081785 25/07/2023 SATRUGHANA NAIK 2404068WL049283 SATRUGHANA NAIK 00415 SBIN0006469 1185 1185 Processed 30/08/2023 4973651687 MR SATRUGHANA NAIK STATE BANK OF INDIA(508548)
SubTotal 57828 57828
51 THAKURMUNDA OR-04-068-012-004/9893
(SALCHUA) 		2404068000NRG24240720231081770 25/07/2023 KULAMANI NAIK 2404068WL049283 KULAMANI NAIK 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4973651682 KALAMANI NAIK S/O-SARTTA NAIK BANK OF INDIA(508505)
SubTotal 1422 1422
Total 72048 72048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068012_250723APB_FTO_375844 Bank of India BKID0005419 KODAPADA 12798
2 THAKURMUNDA OR2404068012_250723APB_FTO_375844 State Bank of India SBIN0006469 SATKOSIA 45030
3 THAKURMUNDA OR2404068012_250723APB_FTO_375844 State Bank of India SBIN0006469 sbi,satkosia 12798
4 THAKURMUNDA OR2404068012_250723APB_FTO_375844 India Post Payments Bank IPOS0000001 BARIPADA 1422

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