Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:36:05 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : SALCHUA
Fto No. : OR2404068012_041023FTO_601346
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-04-068-012-001/25578
(SALCHUA) 		2404068000NRG24031020231425137 04/10/2023 SANKARA HO 2404068WL120321 SANKARA HO 00048 BKID0005515 3555 3555 Processed 09/11/2023 7263653000 SANKARA HO ()
SubTotal 3555 3555
2 THAKURMUNDA OR-04-068-012-003/24947
(SALCHUA) 		2404068000NRG24031020231424110 04/10/2023 MARKANDA HO 2404068WL120047 MARKANDA HO 00415 SBIN0001086 1659 1659 Processed 09/11/2023 7263653005 MR MARKANDA HO ()
3 THAKURMUNDA OR-04-068-012-003/24956
(SALCHUA) 		2404068000NRG24031020231424111 04/10/2023 MANIK PURTY 2404068WL120047 MANIK PURTY 00415 SBIN0001086 1659 1659 Processed 09/11/2023 7263653004 MR MANIK PURTTI ()
4 THAKURMUNDA OR-04-068-012-003/25728
(SALCHUA) 		2404068000NRG24031020231424112 04/10/2023 NAURU SUNDI 2404068WL120047 NAURU SUNDI 00415 SBIN0001086 1659 1659 Processed 09/11/2023 7263653007 MR NAURU SUNDI ()
5 THAKURMUNDA OR-04-068-012-003/4000
(SALCHUA) 		2404068000NRG24031020231425121 04/10/2023 DIBAKAR SUNDI 2404068WL120319 DIBAKAR SUNDI 00415 SBIN0001086 3555 3555 Processed 09/11/2023 7263653008 MR DIBAKAR SUNDI ()
6 THAKURMUNDA OR-04-068-012-003/4000
(SALCHUA) 		2404068000NRG24031020231425122 04/10/2023 NANIKA SUNDI 2404068WL120319 NANIKA SUNDI 00415 SBIN0001086 3555 3555 Processed 09/11/2023 7263653009 MRS NANIKA SUNDI ()
7 THAKURMUNDA OR-04-068-012-007/10106
(SALCHUA) 		2404068000NRG24031020231422968 04/10/2023 BASUMATIDANDAPAT 2404068WL119854 BASUMATIDANDAPAT 00415 SBIN0001086 1659 1659 Processed 09/11/2023 7263652999 BASUMATI DANDAPAT ()
8 THAKURMUNDA OR-04-068-012-007/10106
(SALCHUA) 		2404068000NRG24031020231422967 04/10/2023 BASUMATIDANDAPAT 2404068WL119854 BASUMATIDANDAPAT 00415 SBIN0001086 1659 1659 Processed 09/11/2023 7263653003 BASUMATI DANDAPAT ()
9 THAKURMUNDA OR-04-068-012-009/220025
(SALCHUA) 		2404068000NRG24031020231425167 04/10/2023 LAXMI BEHERA 2404068WL120326 LAXMI BEHERA 00415 SBIN0001086 3555 3555 Processed 09/11/2023 7263653006 MISS LAXMI BEHERA ()
SubTotal 18960 18960
10 THAKURMUNDA OR-04-068-012-001/220047
(SALCHUA) 		2404068000NRG24031020231425132 04/10/2023 CHIRANG HO 2404068WL120321 CHIRANG HO 00415 SBIN0006469 3555 3555 Processed 09/11/2023 7263653020 MRS CHIRANG HO ()
11 THAKURMUNDA OR-04-068-012-002/9454
(SALCHUA) 		2404068000NRG24031020231424105 04/10/2023 PARAMANDA NAYAK 2404068WL120047 PARAMANDA NAYAK 00415 SBIN0006469 1659 1659 Processed 09/11/2023 7263653010 MR PARAMANANDA NAYAK ()
12 THAKURMUNDA OR-04-068-012-002/9801
(SALCHUA) 		2404068000NRG24031020231424106 04/10/2023 KULAMANI NAYAK 2404068WL120047 KULAMANI NAYAK 00415 SBIN0006469 1659 1659 Rejected 09/11/2023 7263653011 Account closed
13 THAKURMUNDA OR-04-068-012-003/8895
(SALCHUA) 		2404068000NRG24031020231424113 04/10/2023 NAGI DEOGAM 2404068WL120047 NAGI DEOGAM 00415 SBIN0006469 1659 1659 Processed 09/11/2023 7263653012 MRS NAGI DEOGAM ()
14 THAKURMUNDA OR-04-068-012-003/90081
(SALCHUA) 		2404068000NRG24031020231425128 04/10/2023 SANIAN SUNDI 2404068WL120320 SANIAN SUNDI 00415 SBIN0006469 3555 3555 Processed 09/11/2023 7263653021 MR SANIAN SUNDI ()
15 THAKURMUNDA OR-04-068-012-007/10129
(SALCHUA) 		2404068000NRG24031020231424063 04/10/2023 AKSHAY NAIK 2404068WL120044 AKSHAY NAIK 00415 SBIN0006469 1659 1659 Processed 09/11/2023 7263653014 MR AKSHAY NAIK ()
16 THAKURMUNDA OR-04-068-012-007/10129
(SALCHUA) 		2404068000NRG24031020231424061 04/10/2023 AKSHAY NAIK 2404068WL120044 AKSHAY NAIK 00415 SBIN0006469 1659 1659 Processed 09/11/2023 7263653013 MR AKSHAY NAIK ()
17 THAKURMUNDA OR-04-068-012-007/23881
(SALCHUA) 		2404068000NRG24031020231422970 04/10/2023 ANI DANDAPAT 2404068WL119854 ANI DANDAPAT 00415 SBIN0006469 1659 1659 Processed 09/11/2023 7263653015 MRS ANI DANDAPAT ()
18 THAKURMUNDA OR-04-068-012-007/23881
(SALCHUA) 		2404068000NRG24031020231422969 04/10/2023 ANI DANDAPAT 2404068WL119854 ANI DANDAPAT 00415 SBIN0006469 1659 1659 Processed 09/11/2023 7263653016 MRS ANI DANDAPAT ()
19 THAKURMUNDA OR-04-068-012-007/32933
(SALCHUA) 		2404068000NRG24031020231422982 04/10/2023 KESHARI DANDAPAT 2404068WL119854 KESHARI DANDAPAT 00415 SBIN0006469 1659 1659 Processed 09/11/2023 7263653019 MRS KESHARI DANDAPAT ()
20 THAKURMUNDA OR-04-068-012-007/32933
(SALCHUA) 		2404068000NRG24031020231422980 04/10/2023 KESHARI DANDAPAT 2404068WL119854 KESHARI DANDAPAT 00415 SBIN0006469 1659 1659 Processed 09/11/2023 7263653018 MRS KESHARI DANDAPAT ()
21 THAKURMUNDA OR-04-068-012-007/32936
(SALCHUA) 		2404068000NRG24031020231424116 04/10/2023 PRAPHULA NAIK 2404068WL120047 PRAPHULA NAIK 00415 SBIN0006469 1659 1659 Processed 09/11/2023 7263653017 MR PRAFULLA NAIK ()
SubTotal 23700 23700
22 THAKURMUNDA OR-04-068-012-003/90081
(SALCHUA) 		2404068000NRG24031020231425129 04/10/2023 PAL SUNDI 2404068WL120320 PAL SUNDI 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7263653001 PAL SUNDI ()
SubTotal 3555 3555
23 THAKURMUNDA OR-04-068-012-002/9439
(SALCHUA) 		2404068000NRG24031020231425142 04/10/2023 BASANTI DEHURI 2404068WL120321 BASANTI DEHURI 00691 IPOS0000001 3555 3555 Processed 09/11/2023 7263653002 BASANTI DEHURI ()
SubTotal 3555 3555
Total 53325 53325

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068012_041023FTO_601346 Bank of India BKID0005515 SALABANI 3555
2 THAKURMUNDA OR2404068012_041023FTO_601346 State Bank of India SBIN0001086 ANANDPUR 18960
3 THAKURMUNDA OR2404068012_041023FTO_601346 State Bank of India SBIN0006469 SATKOSIA 23700
4 THAKURMUNDA OR2404068012_041023FTO_601346 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA 3555
5 THAKURMUNDA OR2404068012_041023FTO_601346 India Post Payments Bank IPOS0000001 BARIPADA 3555

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