Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:36:28 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : SALCHUA
Fto No. : OR2404068012_151223APB_FTO_894817
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-04-068-012-006/25493
(SALCHUA) 		2404068000NRG24151220231900702 15/12/2023 NUNI HO 2404068WL200564 NUNI HO 00048 BKID0005465 3555 3555 Processed 09/03/2024 1550358649 NUNI HO W/O-SINGARAYA HO BANK OF INDIA(508505)
SubTotal 3555 3555
2 THAKURMUNDA OR-04-068-012-001/10039
(SALCHUA) 		2404068000NRG24151220231900581 15/12/2023 BAISAKHI MOHAKUD 2404068WL200548 BAISAKHI MOHAKUD 00048 BKID0005515 1659 1659 Processed 09/03/2024 1550358651 BAISHAKHI MAHAKUD BANK OF INDIA(508505)
3 THAKURMUNDA OR-04-068-012-001/25515
(SALCHUA) 		2404068000NRG24151220231900583 15/12/2023 KANDE HAIBURU 2404068WL200548 KANDE HAIBURU 00048 BKID0005515 3555 3555 Processed 09/03/2024 1550358665 KANDE HAIBURU BANK OF INDIA(508505)
4 THAKURMUNDA OR-04-068-012-001/25571
(SALCHUA) 		2404068000NRG24151220231900585 15/12/2023 SUMITRA MAHAKUD 2404068WL200548 SUMITRA MAHAKUD 00048 BKID0005515 3555 3555 Processed 09/03/2024 1550358653 SUMITRA MAHAKUD BANK OF INDIA(508505)
5 THAKURMUNDA OR-04-068-012-002/91003
(SALCHUA) 		2404068000NRG24151220231900704 15/12/2023 BIRENDRA HAIBURU 2404068WL200565 BIRENDRA HAIBURU 00048 BKID0005515 3555 3555 Processed 09/03/2024 1550358668 BIRENDRA HAIBURU BANK OF INDIA(508505)
6 THAKURMUNDA OR-04-068-012-006/25493
(SALCHUA) 		2404068000NRG24151220231900701 15/12/2023 SINGRAI HO 2404068WL200564 SINGRAI HO 00048 BKID0005515 3555 3555 Processed 09/03/2024 1550358648 SINGRAYA HO BANK OF INDIA(508505)
7 THAKURMUNDA OR-04-068-012-006/9411
(SALCHUA) 		2404068000NRG24151220231900593 15/12/2023 GANGADHAR SINKU 2404068WL200549 GANGADHAR SINKU 00048 BKID0005515 3555 3555 Processed 09/03/2024 1550358654 GANGADHAR SINKU BANK OF INDIA(508505)
8 THAKURMUNDA OR-04-068-012-006/9411
(SALCHUA) 		2404068000NRG24151220231900594 15/12/2023 RAIBARI SINKU 2404068WL200549 RAIBARI SINKU 00048 BKID0005515 3555 3555 Processed 09/03/2024 1550358652 RAIBARI SHINKU BANK OF INDIA(508505)
SubTotal 22989 22989
9 THAKURMUNDA OR-04-068-012-002/9469
(SALCHUA) 		2404068000NRG24151220231900588 15/12/2023 BIRASING PURTY 2404068WL200549 BIRASING PURTY 00415 SBIN0001086 3318 3318 Processed 09/03/2024 1550358639 MR BIRASING PURTI STATE BANK OF INDIA(508548)
10 THAKURMUNDA OR-04-068-012-002/9854
(SALCHUA) 		2404068000NRG24151220231900591 15/12/2023 CHATRUBHUJ DEHURI 2404068WL200549 CHATRUBHUJ DEHURI 00415 SBIN0001086 3555 3555 Processed 09/03/2024 1550358640 MR CHATRUBHUJA DEHURY STATE BANK OF INDIA(508548)
11 THAKURMUNDA OR-04-068-012-003/24925
(SALCHUA) 		2404068000NRG24151220231900713 15/12/2023 SAGAR HO 2404068WL200567 SAGAR HO 00415 SBIN0001086 1185 1185 Processed 09/03/2024 1550358641 MR SAGAR HO STATE BANK OF INDIA(508548)
12 THAKURMUNDA OR-04-068-012-003/24934
(SALCHUA) 		2404068000NRG24151220231900714 15/12/2023 DULU SUNDHI 2404068WL200567 DULU SUNDHI 00415 SBIN0001086 1185 1185 Processed 09/03/2024 1550358664 MR DULI SUNDI STATE BANK OF INDIA(508548)
13 THAKURMUNDA OR-04-068-012-003/25559
(SALCHUA) 		2404068000NRG24151220231900719 15/12/2023 GURIA HEMBRAM 2404068WL200567 GURIA HEMBRAM 00415 SBIN0001086 1185 1185 Processed 09/03/2024 1550358666 MR GURIA HEMBRAM STATE BANK OF INDIA(508548)
14 THAKURMUNDA OR-04-068-012-003/25559
(SALCHUA) 		2404068000NRG24151220231900720 15/12/2023 SURU HEMBRAM 2404068WL200567 SURU HEMBRAM 00415 SBIN0001086 1185 1185 Processed 09/03/2024 1550358647 MRS SURU HEMBRAM STATE BANK OF INDIA(508548)
15 THAKURMUNDA OR-04-068-012-003/25743
(SALCHUA) 		2404068000NRG24151220231900724 15/12/2023 BHANJA DEUGAM 2404068WL200567 BHANJA DEUGAM 00415 SBIN0001086 1185 1185 Processed 09/03/2024 1550358662 MR BHANJA CHARAN DEOGAM STATE BANK OF INDIA(508548)
16 THAKURMUNDA OR-04-068-012-003/25744
(SALCHUA) 		2404068000NRG24151220231900725 15/12/2023 TULASI SUNDI 2404068WL200567 TULASI SUNDI 00415 SBIN0001086 1185 1185 Processed 09/03/2024 1550358663 TULASI SUNDI STATE BANK OF INDIA(508548)
17 THAKURMUNDA OR-04-068-012-003/32898
(SALCHUA) 		2404068000NRG24151220231900727 15/12/2023 RAMESH DEOGAM 2404068WL200567 RAMESH DEOGAM 00415 SBIN0001086 1185 1185 Processed 09/03/2024 1550358638 MR RAMESHA DEUGAM STATE BANK OF INDIA(508548)
18 THAKURMUNDA OR-04-068-012-003/8881
(SALCHUA) 		2404068000NRG24151220231900736 15/12/2023 MARA SUNDHI 2404068WL200567 MARA SUNDHI 00415 SBIN0001086 1185 1185 Processed 09/03/2024 1550358656 MR MARA SUNDHI STATE BANK OF INDIA(508548)
19 THAKURMUNDA OR-04-068-012-003/8884
(SALCHUA) 		2404068000NRG24151220231900738 15/12/2023 SADHU HEMBRAM 2404068WL200567 SADHU HEMBRAM 00415 SBIN0001086 1185 1185 Processed 09/03/2024 1550358655 MR SADU HEMBRAM STATE BANK OF INDIA(508548)
20 THAKURMUNDA OR-04-068-012-003/8893
(SALCHUA) 		2404068000NRG24151220231900740 15/12/2023 SURYAMANI HO 2404068WL200567 SURYAMANI HO 00415 SBIN0001086 1185 1185 Processed 09/03/2024 1550358658 SURAJAMANI HO BANK OF BARODA(606985)
21 THAKURMUNDA OR-04-068-012-003/8903
(SALCHUA) 		2404068000NRG24151220231900741 15/12/2023 UDAY SAMAD 2404068WL200567 UDAY SAMAD 00415 SBIN0001086 1185 1185 Processed 09/03/2024 1550358644 MR UDAY SAMAD STATE BANK OF INDIA(508548)
22 THAKURMUNDA OR-04-068-012-003/9693
(SALCHUA) 		2404068000NRG24151220231900750 15/12/2023 PANGILA SUNDHI 2404068WL200567 PANGILA SUNDHI 00415 SBIN0001086 1185 1185 Processed 09/03/2024 1550358645 MRS PANGILA SUNDI STATE BANK OF INDIA(508548)
23 THAKURMUNDA OR-04-068-012-003/9696
(SALCHUA) 		2404068000NRG24151220231900751 15/12/2023 GANANATH BULIOLI 2404068WL200567 GANANATH BULIOLI 00415 SBIN0001086 1185 1185 Processed 09/03/2024 1550358657 MR GANANATH BULIULI STATE BANK OF INDIA(508548)
24 THAKURMUNDA OR-04-068-012-003/9697
(SALCHUA) 		2404068000NRG24151220231900752 15/12/2023 DANA SUNTI 2404068WL200567 DANA SUNTI 00415 SBIN0001086 1185 1185 Processed 09/03/2024 1550358659 DHAN SUNDI STATE BANK OF INDIA(508548)
25 THAKURMUNDA OR-04-068-012-006/9404
(SALCHUA) 		2404068000NRG24151220231900703 15/12/2023 BHAGIRATHI HO 2404068WL200564 BHAGIRATHI HO 00415 SBIN0001086 3555 3555 Processed 09/03/2024 1550358650 MR BHAGIRATHI HO STATE BANK OF INDIA(508548)
SubTotal 27018 27018
26 THAKURMUNDA OR-04-068-012-001/24043
(SALCHUA) 		2404068000NRG24151220231900582 15/12/2023 DURGA HANSDA 2404068WL200548 DURGA HANSDA 00415 SBIN0006469 3555 3555 Processed 09/03/2024 1550358636 DURGA HANSDA STATE BANK OF INDIA(508548)
27 THAKURMUNDA OR-04-068-012-001/25515
(SALCHUA) 		2404068000NRG24151220231900584 15/12/2023 BASANTI HAIBURU 2404068WL200548 BASANTI HAIBURU 00415 SBIN0006469 3555 3555 Processed 09/03/2024 1550358632 MRS BASANTI HAIBURU STATE BANK OF INDIA(508548)
28 THAKURMUNDA OR-04-068-012-002/9854
(SALCHUA) 		2404068000NRG24151220231900590 15/12/2023 SUKUTI DEHURI 2404068WL200549 SUKUTI DEHURI 00415 SBIN0006469 1659 1659 Processed 09/03/2024 1550358635 MRS SUKUTI DEHURI STATE BANK OF INDIA(508548)
29 THAKURMUNDA OR-04-068-012-003/15456
(SALCHUA) 		2404068000NRG24151220231900710 15/12/2023 DABA SUNDHI 2404068WL200567 DABA SUNDHI 00415 SBIN0006469 1185 1185 Processed 09/03/2024 1550358661 MR DABA SUNDI STATE BANK OF INDIA(508548)
30 THAKURMUNDA OR-04-068-012-003/24936
(SALCHUA) 		2404068000NRG24151220231900715 15/12/2023 SIBA SUNDHI 2404068WL200567 SIBA SUNDHI 00415 SBIN0006469 1185 1185 Processed 09/03/2024 1550358643 MR SHIBU SUNDHI STATE BANK OF INDIA(508548)
31 THAKURMUNDA OR-04-068-012-003/25724
(SALCHUA) 		2404068000NRG24151220231900721 15/12/2023 SAMA SUNDI 2404068WL200567 SAMA SUNDI 00415 SBIN0006469 1185 1185 Processed 09/03/2024 1550358660 MR SAMA SUNDI STATE BANK OF INDIA(508548)
32 THAKURMUNDA OR-04-068-012-003/8856
(SALCHUA) 		2404068000NRG24151220231900733 15/12/2023 SINGA DANGA 2404068WL200567 SINGA DANGA 00415 SBIN0006469 1185 1185 Processed 09/03/2024 1550358631 MR SINGA DANGA STATE BANK OF INDIA(508548)
33 THAKURMUNDA OR-04-068-012-003/8863
(SALCHUA) 		2404068000NRG24151220231900734 15/12/2023 DASAMA DANGA 2404068WL200567 DASAMA DANGA 00415 SBIN0006469 1185 1185 Processed 09/03/2024 1550358633 MRS DASHAMA DANGA STATE BANK OF INDIA(508548)
34 THAKURMUNDA OR-04-068-012-003/8866
(SALCHUA) 		2404068000NRG24151220231900735 15/12/2023 LAXMAN DANGA 2404068WL200567 LAXMAN DANGA 00415 SBIN0006469 1185 1185 Processed 09/03/2024 1550358630 MR LOKANATH DANG STATE BANK OF INDIA(508548)
35 THAKURMUNDA OR-04-068-012-003/8904
(SALCHUA) 		2404068000NRG24151220231900743 15/12/2023 BHANJA PURTY 2404068WL200567 BHANJA PURTY 00415 SBIN0006469 1185 1185 Processed 09/03/2024 1550358667 MR BHANJA PURTY STATE BANK OF INDIA(508548)
36 THAKURMUNDA OR-04-068-012-003/8911
(SALCHUA) 		2404068000NRG24151220231900744 15/12/2023 DUMBI SUNDHI 2404068WL200567 DUMBI SUNDHI 00415 SBIN0006469 1185 1185 Processed 09/03/2024 1550358642 MR DUMBI SUNDI STATE BANK OF INDIA(508548)
37 THAKURMUNDA OR-04-068-012-003/8923-B
(SALCHUA) 		2404068000NRG24151220231900745 15/12/2023 RAMACHANDRA SUNDI 2404068WL200567 RAMACHANDRA SUNDI 00415 SBIN0006469 1185 1185 Processed 09/03/2024 1550358637 MR RAMACHANDRA SUNDI STATE BANK OF INDIA(508548)
38 THAKURMUNDA OR-04-068-012-003/9676
(SALCHUA) 		2404068000NRG24151220231900746 15/12/2023 BIJOY BUDIULI 2404068WL200567 BIJOY BUDIULI 00415 SBIN0006469 1185 1185 Processed 09/03/2024 1550358629 BIJAY BULIULI STATE BANK OF INDIA(508548)
39 THAKURMUNDA OR-04-068-012-003/9693
(SALCHUA) 		2404068000NRG24151220231900749 15/12/2023 MAHANTI SUNDHI 2404068WL200567 MAHANTI SUNDHI 00415 SBIN0006469 1185 1185 Processed 09/03/2024 1550358646 MR MOHANTI SUNDI STATE BANK OF INDIA(508548)
40 THAKURMUNDA OR-04-068-012-008/9151
(SALCHUA) 		2404068000NRG24151220231900595 15/12/2023 AMAR MADHEI 2404068WL200549 AMAR MADHEI 00415 SBIN0006469 1896 1896 Processed 09/03/2024 1550358634 MR AMAR MDHEI STATE BANK OF INDIA(508548)
SubTotal 23700 23700
41 THAKURMUNDA OR-04-068-012-003/32877
(SALCHUA) 		2404068000NRG24151220231900726 15/12/2023 JAMBI PURTY 2404068WL200567 JAMBI PURTY 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1550358628 JAMBI PURTY ODISHA GRAMYA BANK(607060)
SubTotal 1185 1185
42 THAKURMUNDA OR-04-068-012-003/24910
(SALCHUA) 		2404068000NRG24151220231900711 15/12/2023 SANA PAIKARAY SUNDI 2404068WL200567 SANA PAIKARAY SUNDI 00691 IPOS0000001 1185 1185 Processed 09/03/2024 1550358627 MR SANAPAIKARAYA SUNDI STATE BANK OF INDIA(508548)
SubTotal 1185 1185
Total 79632 79632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068012_151223APB_FTO_894817 Bank of India BKID0005465 THAKURMUNDA 3555
2 THAKURMUNDA OR2404068012_151223APB_FTO_894817 Bank of India BKID0005515 SALABANI 22989
3 THAKURMUNDA OR2404068012_151223APB_FTO_894817 State Bank of India SBIN0001086 ANANDPUR 27018
4 THAKURMUNDA OR2404068012_151223APB_FTO_894817 State Bank of India SBIN0006469 SATKOSIA 20856
5 THAKURMUNDA OR2404068012_151223APB_FTO_894817 State Bank of India SBIN0006469 SBI,SATKOSIA 2844
6 THAKURMUNDA OR2404068012_151223APB_FTO_894817 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA 1185
7 THAKURMUNDA OR2404068012_151223APB_FTO_894817 India Post Payments Bank IPOS0000001 RAIRANGPUR 1185

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