Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:59:38 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068012_010823APB_FTO_400564
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-04-068-012-002/9776
(SALCHUA) 		2404068000NRG24310720231113911 01/08/2023 DIPU NAYAK 2404068WL052173 DIPU NAYAK 00415 SBIN0001086 1659 1659 Processed 30/08/2023 4973772711 MR DIPU NAIK STATE BANK OF INDIA(508548)
2 THAKURMUNDA OR-04-068-012-003/24097
(SALCHUA) 		2404068000NRG24010820231116644 01/08/2023 PADMINI SENAPATI 2404068WL052590 PADMINI SENAPATI 00415 SBIN0001086 1659 1659 Processed 30/08/2023 4973772697 MRS PADMINI SENAPATI STATE BANK OF INDIA(508548)
3 THAKURMUNDA OR-04-068-012-003/24099
(SALCHUA) 		2404068000NRG24010820231116645 01/08/2023 LABANGA SENAPATI 2404068WL052590 LABANGA SENAPATI 00415 SBIN0001086 1659 1659 Processed 30/08/2023 4973772681 MRS LABANGA SENAPATI STATE BANK OF INDIA(508548)
4 THAKURMUNDA OR-04-068-012-003/25408
(SALCHUA) 		2404068000NRG24010820231116646 01/08/2023 SULACHANA KAPANDIA 2404068WL052590 SULACHANA KAPANDIA 00415 SBIN0001086 1659 1659 Processed 30/08/2023 4973772686 MR SULOCHANA KAPANDIA STATE BANK OF INDIA(508548)
5 THAKURMUNDA OR-04-068-012-003/8893
(SALCHUA) 		2404068000NRG24310720231113661 01/08/2023 SURYAMANI HO 2404068WL052131 SURYAMANI HO 00415 SBIN0001086 1659 1659 Processed 30/08/2023 4973772694 SURAJAMANI HO BANK OF BARODA(606985)
6 THAKURMUNDA OR-04-068-012-003/9698
(SALCHUA) 		2404068000NRG24010820231116653 01/08/2023 SULOCHAN SENAPATI 2404068WL052590 SULOCHAN SENAPATI 00415 SBIN0001086 1659 1659 Processed 30/08/2023 4973772696 MRS SHULA SENAPATI STATE BANK OF INDIA(508548)
7 THAKURMUNDA OR-04-068-012-006/9367
(SALCHUA) 		2404068000NRG24310720231113649 01/08/2023 KUNI HO 2404068WL052129 KUNI HO 00415 SBIN0001086 1659 1659 Processed 30/08/2023 4973772695 KUNI HO BANK OF INDIA(508505)
SubTotal 11613 11613
8 THAKURMUNDA OR-04-068-012-001/10013
(SALCHUA) 		2404068000NRG24310720231113627 01/08/2023 JAGANNATH HANSDAH 2404068WL052126 JAGANNATH HANSDAH 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4973772704 MR JAGANNATH HANSDAH STATE BANK OF INDIA(508548)
9 THAKURMUNDA OR-04-068-012-001/23809
(SALCHUA) 		2404068000NRG24310720231113630 01/08/2023 Kshetrabasi Behera 2404068WL052127 Kshetrabasi Behera 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4973772700 MR KHETRABASI BEHERA STATE BANK OF INDIA(508548)
10 THAKURMUNDA OR-04-068-012-001/23809
(SALCHUA) 		2404068000NRG24310720231113631 01/08/2023 MANDADARI BEHERA 2404068WL052127 MANDADARI BEHERA 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4973772678 MR KHETRABASI BEHERA STATE BANK OF INDIA(508548)
11 THAKURMUNDA OR-04-068-012-002/32918
(SALCHUA) 		2404068000NRG24310720231113629 01/08/2023 CHITA NAYAK 2404068WL052126 CHITA NAYAK 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4973772690 MRS CHITTA NAIK STATE BANK OF INDIA(508548)
12 THAKURMUNDA OR-04-068-012-002/9449
(SALCHUA) 		2404068000NRG24310720231113656 01/08/2023 JUGAL DEHURI 2404068WL052130 JUGAL DEHURI 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4973772675 MR JUGAL DEHURI STATE BANK OF INDIA(508548)
13 THAKURMUNDA OR-04-068-012-002/9449
(SALCHUA) 		2404068000NRG24310720231113657 01/08/2023 RUKMANI DEHURI 2404068WL052130 RUKMANI DEHURI 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4973772679 MRS RUKMANI DEHURI STATE BANK OF INDIA(508548)
14 THAKURMUNDA OR-04-068-012-002/9462
(SALCHUA) 		2404068000NRG24310720231113633 01/08/2023 KANAK DEHURI 2404068WL052127 KANAK DEHURI 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4973772676 MRS KANAKA DEHURI STATE BANK OF INDIA(508548)
15 THAKURMUNDA OR-04-068-012-002/9462
(SALCHUA) 		2404068000NRG24310720231113632 01/08/2023 VASAKR DEHURI 2404068WL052127 VASAKR DEHURI 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4973772703 MR BHASKAR DEHURI STATE BANK OF INDIA(508548)
16 THAKURMUNDA OR-04-068-012-002/9776
(SALCHUA) 		2404068000NRG24310720231113910 01/08/2023 SRIMATI NAIK 2404068WL052173 SRIMATI NAIK 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4973772677 MRS SHRIMATI NAIK STATE BANK OF INDIA(508548)
17 THAKURMUNDA OR-04-068-012-003/254256-A
(SALCHUA) 		2404068000NRG24010820231116647 01/08/2023 SUSHAMA MADHEI 2404068WL052590 SUSHAMA MADHEI 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4973772685 MRS SUSHAMA MADHEI STATE BANK OF INDIA(508548)
18 THAKURMUNDA OR-04-068-012-003/25466
(SALCHUA) 		2404068000NRG24010820231116649 01/08/2023 JUBATI SENAPATI 2404068WL052590 JUBATI SENAPATI 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4973772684 MRS JUBATI SENAPATI STATE BANK OF INDIA(508548)
19 THAKURMUNDA OR-04-068-012-003/32878
(SALCHUA) 		2404068000NRG24310720231113634 01/08/2023 BALI SUNDHI 2404068WL052127 BALI SUNDHI 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4973772680 MR BALI SUNDI STATE BANK OF INDIA(508548)
20 THAKURMUNDA OR-04-068-012-003/56452
(SALCHUA) 		2404068000NRG24010820231116651 01/08/2023 SANDHYA MADHEI 2404068WL052590 SANDHYA MADHEI 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4973772682 MRS SANDHYA MADHEI STATE BANK OF INDIA(508548)
21 THAKURMUNDA OR-04-068-012-003/8927
(SALCHUA) 		2404068000NRG24010820231116652 01/08/2023 SUDARSON KAPNDIA 2404068WL052590 SUDARSON KAPNDIA 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4973772707 MR SUDARSHAN KAPNDIA STATE BANK OF INDIA(508548)
22 THAKURMUNDA OR-04-068-012-006/9367
(SALCHUA) 		2404068000NRG24310720231113648 01/08/2023 GORA HO 2404068WL052129 GORA HO 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4973772701 MR GORA HO STATE BANK OF INDIA(508548)
23 THAKURMUNDA OR-04-068-012-008/9075
(SALCHUA) 		2404068000NRG24310720231113650 01/08/2023 BISWANATH PATRA 2404068WL052129 BISWANATH PATRA 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4973772705 BISWANATH PATRA UCO BANK(607066)
24 THAKURMUNDA OR-04-068-012-008/9075
(SALCHUA) 		2404068000NRG24310720231113651 01/08/2023 Mrs. SUMITRA PATRA 2404068WL052129 Mrs. SUMITRA PATRA 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4973772691 MRS SUMITRA PATRA STATE BANK OF INDIA(508548)
25 THAKURMUNDA OR-04-068-012-009/22003
(SALCHUA) 		2404068000NRG24310720231113680 01/08/2023 PRAMILA NAYAK 2404068WL052134 PRAMILA NAYAK 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4973772710 MRS PRAMILA NAYAK STATE BANK OF INDIA(508548)
26 THAKURMUNDA OR-04-068-012-009/25430
(SALCHUA) 		2404068000NRG24310720231113914 01/08/2023 SANGITA NAYAK 2404068WL052176 SANGITA NAYAK 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4973772692 MRS SANGITA NAYAK STATE BANK OF INDIA(508548)
27 THAKURMUNDA OR-04-068-012-009/25618
(SALCHUA) 		2404068000NRG24310720231113635 01/08/2023 BILASINI NAYAK 2404068WL052127 BILASINI NAYAK 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4973772693 MRS BILASINI NAYAK STATE BANK OF INDIA(508548)
28 THAKURMUNDA OR-04-068-012-009/32879
(SALCHUA) 		2404068000NRG24310720231113637 01/08/2023 SARAWATI NAYAK 2404068WL052127 SARAWATI NAYAK 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4973772689 SWARASWATI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
29 THAKURMUNDA OR-04-068-012-009/32879
(SALCHUA) 		2404068000NRG24310720231113636 01/08/2023 SARBESWAR NAYAK 2404068WL052127 SARBESWAR NAYAK 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4973772687 MR SARBESWAR NAYAK STATE BANK OF INDIA(508548)
30 THAKURMUNDA OR-04-068-012-009/9289
(SALCHUA) 		2404068000NRG24310720231113653 01/08/2023 DAMBARUDHAR NAYAK 2404068WL052129 DAMBARUDHAR NAYAK 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4973772699 MR DAMANU NAYAK STATE BANK OF INDIA(508548)
31 THAKURMUNDA OR-04-068-012-009/9289
(SALCHUA) 		2404068000NRG24310720231113652 01/08/2023 RAMBHA NAIK 2404068WL052129 RAMBHA NAIK 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4973772688 MRS RAMBHA NAYAK STATE BANK OF INDIA(508548)
32 THAKURMUNDA OR-04-068-012-009/9319
(SALCHUA) 		2404068000NRG24310720231113663 01/08/2023 HEMANTA NAIK 2404068WL052131 HEMANTA NAIK 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4973772702 MR HEMANTA KUMAR NAYAK STATE BANK OF INDIA(508548)
33 THAKURMUNDA OR-04-068-012-009/9319
(SALCHUA) 		2404068000NRG24310720231113662 01/08/2023 SANKARSAN NAYAK 2404068WL052131 SANKARSAN NAYAK 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4973772683 MR SANKARSAN NAYAK STATE BANK OF INDIA(508548)
34 THAKURMUNDA OR-04-068-012-009/9349
(SALCHUA) 		2404068000NRG24310720231113654 01/08/2023 KARUNAKARA NAYAK 2404068WL052129 KARUNAKARA NAYAK 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4973772706 KARUNAKAR NAYAK STATE BANK OF INDIA(508548)
35 THAKURMUNDA OR-04-068-012-009/9349
(SALCHUA) 		2404068000NRG24310720231113655 01/08/2023 SULOCHANNAYAK 2404068WL052129 SULOCHANNAYAK 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4973772709 MRS SULACHANA NAYAK STATE BANK OF INDIA(508548)
SubTotal 46452 46452
36 THAKURMUNDA OR-04-068-012-003/25751
(SALCHUA) 		2404068000NRG24010820231116650 01/08/2023 KUNI KAPANDIA 2404068WL052590 KUNI KAPANDIA 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4973772698 MRS KUNI KAPANDIA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
37 THAKURMUNDA OR-04-068-012-003/25463
(SALCHUA) 		2404068000NRG24010820231116648 01/08/2023 PRAHALAD MADHEI 2404068WL052590 PRAHALAD MADHEI 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4973772708 MR PRAHALAD MADHEI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 61383 61383

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068012_010823APB_FTO_400564 State Bank of India SBIN0001086 ANANDPUR 11613
2 THAKURMUNDA OR2404068012_010823APB_FTO_400564 State Bank of India SBIN0006469 SATKOSIA 36498
3 THAKURMUNDA OR2404068012_010823APB_FTO_400564 State Bank of India SBIN0006469 SBI SATKOSIA 1659
4 THAKURMUNDA OR2404068012_010823APB_FTO_400564 State Bank of India SBIN0006469 SBI,SATKOSIA 8295
5 THAKURMUNDA OR2404068012_010823APB_FTO_400564 State Bank of India SBIN0009635 CHAMPAJHAR 1659
6 THAKURMUNDA OR2404068012_010823APB_FTO_400564 India Post Payments Bank IPOS0000001 RAIRANGPUR 1659

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