Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:33:06 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068012_180423APB_FTO_27701
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-04-068-012-008/9119
(SALCHUA) 		2404068000NRG24170420230047438 18/04/2023 SARADAR NAIK 2404068WL002104 SARADAR NAIK 00048 BKID0005515 711 711 Processed 10/05/2023 1398996670 SARADARA NAIK BANK OF INDIA(508505)
2 THAKURMUNDA OR-04-068-012-008/9155
(SALCHUA) 		2404068000NRG24170420230047440 18/04/2023 KUNI KUSUMALIA 2404068WL002104 KUNI KUSUMALIA 00048 BKID0005515 1185 1185 Processed 10/05/2023 1398996669 KUNI KUSHUMALIA BANK OF INDIA(508505)
3 THAKURMUNDA OR-04-068-012-008/9192
(SALCHUA) 		2404068000NRG24170420230047446 18/04/2023 SANKAR KUSUMALIA 2404068WL002104 SANKAR KUSUMALIA 00048 BKID0005515 1185 1185 Processed 10/05/2023 1398996668 SANKAR KUSHUMALIA BANK OF INDIA(508505)
4 THAKURMUNDA OR-04-068-012-008/9194
(SALCHUA) 		2404068000NRG24170420230047447 18/04/2023 RAHAS KUSUMALIA 2404068WL002104 RAHAS KUSUMALIA 00048 BKID0005515 1185 1185 Processed 10/05/2023 1398996671 RAHAS KUSUMALIA BANK OF INDIA(508505)
SubTotal 4266 4266
5 THAKURMUNDA OR-04-068-012-008/32928
(SALCHUA) 		2404068000NRG24170420230047420 18/04/2023 PUJARANI PATRA 2404068WL002104 PUJARANI PATRA 00415 SBIN0001086 1185 1185 Processed 10/05/2023 1398996665 MRS PUJARANI PATRA STATE BANK OF INDIA(508548)
6 THAKURMUNDA OR-04-068-012-008/32928
(SALCHUA) 		2404068000NRG24170420230047421 18/04/2023 RAJU PATRA 2404068WL002104 RAJU PATRA 00415 SBIN0001086 1185 1185 Processed 10/05/2023 1398996667 RAJU PATRA STATE BANK OF INDIA(508548)
7 THAKURMUNDA OR-04-068-012-008/9034
(SALCHUA) 		2404068000NRG24170420230047424 18/04/2023 BUDHADEBA PATRA 2404068WL002104 BUDHADEBA PATRA 00415 SBIN0001086 1185 1185 Processed 10/05/2023 1398996658 MR BUDHADEBA PATRA STATE BANK OF INDIA(508548)
8 THAKURMUNDA OR-04-068-012-008/9071
(SALCHUA) 		2404068000NRG24170420230047432 18/04/2023 SUKUMARI PATRA 2404068WL002104 SUKUMARI PATRA 00415 SBIN0001086 1185 1185 Processed 10/05/2023 1398996666 MRS SUKUMARI PATRA STATE BANK OF INDIA(508548)
9 THAKURMUNDA OR-04-068-012-008/9077
(SALCHUA) 		2404068000NRG24170420230047435 18/04/2023 SARASWATI PATRA 2404068WL002104 SARASWATI PATRA 00415 SBIN0001086 1185 1185 Processed 10/05/2023 1398996657 MRS SARASWATI PATRA STATE BANK OF INDIA(508548)
10 THAKURMUNDA OR-04-068-012-008/9179
(SALCHUA) 		2404068000NRG24170420230047443 18/04/2023 SUMITRA PATRA 2404068WL002104 SUMITRA PATRA 00415 SBIN0001086 1185 1185 Processed 10/05/2023 1398996662 MRS SUMITRA PATRA STATE BANK OF INDIA(508548)
11 THAKURMUNDA OR-04-068-012-008/9180
(SALCHUA) 		2404068000NRG24170420230047444 18/04/2023 PARBATI PATRA 2404068WL002104 PARBATI PATRA 00415 SBIN0001086 1185 1185 Processed 10/05/2023 1398996661 Mrs PARBATI PATRA STATE BANK OF INDIA(508548)
12 THAKURMUNDA OR-04-068-012-008/9209
(SALCHUA) 		2404068000NRG24170420230047449 18/04/2023 SANDHYARANI PATRA 2404068WL002104 SANDHYARANI PATRA 00415 SBIN0001086 1185 1185 Processed 10/05/2023 1398996663 MRS SANDHYARANI PATRA STATE BANK OF INDIA(508548)
SubTotal 9480 9480
13 THAKURMUNDA OR-04-068-012-008/23602
(SALCHUA) 		2404068000NRG24170420230047413 18/04/2023 Mr. RASMITA DAS 2404068WL002104 Mr. RASMITA DAS 00415 SBIN0006469 1185 1185 Processed 10/05/2023 1398996647 RASMITA DAS BANK OF INDIA(508505)
14 THAKURMUNDA OR-04-068-012-008/23602
(SALCHUA) 		2404068000NRG24170420230047412 18/04/2023 NIRANJAN DASH 2404068WL002104 NIRANJAN DASH 00415 SBIN0006469 1185 1185 Processed 10/05/2023 1398996640 NIRANJAN DASH STATE BANK OF INDIA(508548)
15 THAKURMUNDA OR-04-068-012-008/23629
(SALCHUA) 		2404068000NRG24170420230047414 18/04/2023 Mrs. PRAMA MANJARI DAS 2404068WL002104 Mrs. PRAMA MANJARI DAS 00415 SBIN0006469 1185 1185 Processed 10/05/2023 1398996672 PREMA MANJARI DAS ODISHA GRAMYA BANK(607060)
16 THAKURMUNDA OR-04-068-012-008/25508
(SALCHUA) 		2404068000NRG24170420230047415 18/04/2023 Mrs. PADMINI PATRA 2404068WL002104 Mrs. PADMINI PATRA 00415 SBIN0006469 1185 1185 Processed 10/05/2023 1398996656 MRS PADMINI PATRA STATE BANK OF INDIA(508548)
17 THAKURMUNDA OR-04-068-012-008/25638
(SALCHUA) 		2404068000NRG24170420230047416 18/04/2023 Mrs. RINA PATRA 2404068WL002104 Mrs. RINA PATRA 00415 SBIN0006469 1185 1185 Processed 10/05/2023 1398996650 MRS RINA PATRA STATE BANK OF INDIA(508548)
18 THAKURMUNDA OR-04-068-012-008/25639
(SALCHUA) 		2404068000NRG24170420230047418 18/04/2023 KALPANA PATRA 2404068WL002104 KALPANA PATRA 00415 SBIN0006469 1185 1185 Processed 10/05/2023 1398996648 MRS KALPANA PATRA STATE BANK OF INDIA(508548)
19 THAKURMUNDA OR-04-068-012-008/25639
(SALCHUA) 		2404068000NRG24170420230047417 18/04/2023 Mrs. PANCHANAN DAS 2404068WL002104 Mrs. PANCHANAN DAS 00415 SBIN0006469 1185 1185 Processed 10/05/2023 1398996645 MR PANCHANAN DAS STATE BANK OF INDIA(508548)
20 THAKURMUNDA OR-04-068-012-008/25640
(SALCHUA) 		2404068000NRG24170420230047419 18/04/2023 Mr. BALAKRUSNA DAS 2404068WL002104 Mr. BALAKRUSNA DAS 00415 SBIN0006469 1185 1185 Processed 10/05/2023 1398996649 MR BALAKRUSNA DAS STATE BANK OF INDIA(508548)
21 THAKURMUNDA OR-04-068-012-008/9028
(SALCHUA) 		2404068000NRG24170420230047422 18/04/2023 SUKANTI PATRA 2404068WL002104 SUKANTI PATRA 00415 SBIN0006469 1185 1185 Rejected 10/05/2023 1398996654 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 THAKURMUNDA OR-04-068-012-008/9029
(SALCHUA) 		2404068000NRG24170420230047423 18/04/2023 LALITA PATRA 2404068WL002104 LALITA PATRA 00415 SBIN0006469 1185 1185 Processed 10/05/2023 1398996638 LALITA PATRA STATE BANK OF INDIA(508548)
23 THAKURMUNDA OR-04-068-012-008/9034
(SALCHUA) 		2404068000NRG24170420230047425 18/04/2023 SUMITRA PATRA 2404068WL002104 SUMITRA PATRA 00415 SBIN0006469 1185 1185 Processed 10/05/2023 1398996652 MRS SUMITRA PATRA STATE BANK OF INDIA(508548)
24 THAKURMUNDA OR-04-068-012-008/9036
(SALCHUA) 		2404068000NRG24170420230047426 18/04/2023 KOUSHALYA PATRA 2404068WL002104 KOUSHALYA PATRA 00415 SBIN0006469 1185 1185 Processed 10/05/2023 1398996646 MRS KAUSHALYA PATRA STATE BANK OF INDIA(508548)
25 THAKURMUNDA OR-04-068-012-008/9045
(SALCHUA) 		2404068000NRG24170420230047427 18/04/2023 DAMAYANTI DAS 2404068WL002104 DAMAYANTI DAS 00415 SBIN0006469 1185 1185 Processed 10/05/2023 1398996643 MRS DAMAYANTI DAS STATE BANK OF INDIA(508548)
26 THAKURMUNDA OR-04-068-012-008/9056
(SALCHUA) 		2404068000NRG24170420230047429 18/04/2023 BASANTI PATRA 2404068WL002104 BASANTI PATRA 00415 SBIN0006469 1185 1185 Processed 10/05/2023 1398996644 MRS BASANTI PATRA STATE BANK OF INDIA(508548)
27 THAKURMUNDA OR-04-068-012-008/9056
(SALCHUA) 		2404068000NRG24170420230047428 18/04/2023 NARASING PATRA 2404068WL002104 NARASING PATRA 00415 SBIN0006469 1185 1185 Processed 10/05/2023 1398996639 NARASINGH PATRA STATE BANK OF INDIA(508548)
28 THAKURMUNDA OR-04-068-012-008/9057
(SALCHUA) 		2404068000NRG24170420230047430 18/04/2023 GURUBARI PATRA 2404068WL002104 GURUBARI PATRA 00415 SBIN0006469 1185 1185 Processed 10/05/2023 1398996664 MRS GURUBARI PATRA STATE BANK OF INDIA(508548)
29 THAKURMUNDA OR-04-068-012-008/9070
(SALCHUA) 		2404068000NRG24170420230047431 18/04/2023 ROHANI DEI 2404068WL002104 ROHANI DEI 00415 SBIN0006469 1185 1185 Rejected 10/05/2023 1398996653 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 THAKURMUNDA OR-04-068-012-008/9071
(SALCHUA) 		2404068000NRG24170420230047433 18/04/2023 NILAMANI PATRA 2404068WL002104 NILAMANI PATRA 00415 SBIN0006469 1185 1185 Processed 10/05/2023 1398996660 MR NILAMANI PATRA STATE BANK OF INDIA(508548)
31 THAKURMUNDA OR-04-068-012-008/9077
(SALCHUA) 		2404068000NRG24170420230047434 18/04/2023 SANATAN PATRA 2404068WL002104 SANATAN PATRA 00415 SBIN0006469 1185 1185 Processed 10/05/2023 1398996642 MR SANATAN PATRA STATE BANK OF INDIA(508548)
32 THAKURMUNDA OR-04-068-012-008/9084
(SALCHUA) 		2404068000NRG24170420230047436 18/04/2023 URMILA PATRA 2404068WL002104 URMILA PATRA 00415 SBIN0006469 1185 1185 Processed 10/05/2023 1398996659 MRS URMILA PATRA STATE BANK OF INDIA(508548)
33 THAKURMUNDA OR-04-068-012-008/9100
(SALCHUA) 		2404068000NRG24170420230047437 18/04/2023 KOUSALYA PATRA 2404068WL002104 KOUSALYA PATRA 00415 SBIN0006469 1185 1185 Processed 10/05/2023 1398996655 MRS KOUSALYA PATRA STATE BANK OF INDIA(508548)
34 THAKURMUNDA OR-04-068-012-008/9140
(SALCHUA) 		2404068000NRG24170420230047439 18/04/2023 MADHUSUDAN PATRA 2404068WL002104 MADHUSUDAN PATRA 00415 SBIN0006469 1185 1185 Processed 10/05/2023 1398996676 MR MADHUSUDAN PATRA STATE BANK OF INDIA(508548)
35 THAKURMUNDA OR-04-068-012-008/9171
(SALCHUA) 		2404068000NRG24170420230047442 18/04/2023 SANATANA NAIK 2404068WL002104 SANATANA NAIK 00415 SBIN0006469 1185 1185 Processed 10/05/2023 1398996674 MR SANATAN NAIK STATE BANK OF INDIA(508548)
36 THAKURMUNDA OR-04-068-012-008/9184
(SALCHUA) 		2404068000NRG24170420230047445 18/04/2023 KANCHAN PATRA 2404068WL002104 KANCHAN PATRA 00415 SBIN0006469 1185 1185 Processed 10/05/2023 1398996673 MRS KANCHAN PATRA STATE BANK OF INDIA(508548)
37 THAKURMUNDA OR-04-068-012-008/9207
(SALCHUA) 		2404068000NRG24170420230047448 18/04/2023 TUNI PATRA 2404068WL002104 TUNI PATRA 00415 SBIN0006469 1185 1185 Processed 10/05/2023 1398996651 MRS TUNI PATRA STATE BANK OF INDIA(508548)
38 THAKURMUNDA OR-04-068-012-008/9209
(SALCHUA) 		2404068000NRG24170420230047450 18/04/2023 TUNA PATRA 2404068WL002104 TUNA PATRA 00415 SBIN0006469 1185 1185 Processed 10/05/2023 1398996675 Mr TUNA PATRA STATE BANK OF INDIA(508548)
39 THAKURMUNDA OR-04-068-012-008/9212
(SALCHUA) 		2404068000NRG24170420230047451 18/04/2023 SATRU GHANA PATRA 2404068WL002104 SATRU GHANA PATRA 00415 SBIN0006469 1185 1185 Processed 10/05/2023 1398996641 MR SATRU GHANA PATRA STATE BANK OF INDIA(508548)
SubTotal 31995 31995
40 THAKURMUNDA OR-04-068-012-008/9158
(SALCHUA) 		2404068000NRG24170420230047441 18/04/2023 RADHASHYAM KUSUMALIA 2404068WL002104 RADHASHYAM KUSUMALIA 00691 IPOS0000001 1185 1185 Processed 10/05/2023 1398996637 RADHASYAM KUSUMALIA STATE BANK OF INDIA(508548)
SubTotal 1185 1185
Total 46926 46926

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068012_180423APB_FTO_27701 Bank of India BKID0005515 BANK OF INDIA -SALABANI 3081
2 THAKURMUNDA OR2404068012_180423APB_FTO_27701 Bank of India BKID0005515 SALABANI 1185
3 THAKURMUNDA OR2404068012_180423APB_FTO_27701 State Bank of India SBIN0001086 ANANDPUR 9480
4 THAKURMUNDA OR2404068012_180423APB_FTO_27701 State Bank of India SBIN0006469 SATKOSIA 30810
5 THAKURMUNDA OR2404068012_180423APB_FTO_27701 State Bank of India SBIN0006469 SBI,Satkosia 1185
6 THAKURMUNDA OR2404068012_180423APB_FTO_27701 India Post Payments Bank IPOS0000001 RAIRANGPUR 1185

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