Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:35:26 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : SALCHUA
Fto No. : OR2404068012_191023APB_FTO_662490
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-04-068-012-004/25720
(SALCHUA) 		2404068000NRG24181020231535988 19/10/2023 RANI HO 2404068WL142860 RANI HO 00048 BKID0005419 2370 2370 Processed 09/11/2023 7268811375 RANI HO W/O-BUDEN HO BANK OF INDIA(508505)
2 THAKURMUNDA OR-04-068-012-004/25728
(SALCHUA) 		2404068000NRG24181020231536019 19/10/2023 MANINI NAIK 2404068WL142866 MANINI NAIK 00048 BKID0005419 2370 2370 Processed 09/11/2023 7268811376 MANINI NAIK W/O-GANGADHAR NAIK BANK OF INDIA(508505)
3 THAKURMUNDA OR-04-068-012-004/9937
(SALCHUA) 		2404068000NRG24181020231536007 19/10/2023 SAGARCHARAN NAIK 2404068WL142863 SAGARCHARAN NAIK 00048 BKID0005419 2370 2370 Processed 10/11/2023 7268811369 MR SAGAR CHARAN NAIK STATE BANK OF INDIA(508548)
4 THAKURMUNDA OR-04-068-012-004/9938
(SALCHUA) 		2404068000NRG24181020231536010 19/10/2023 KAMALA NAIK 2404068WL142863 KAMALA NAIK 00048 BKID0005419 2370 2370 Processed 09/11/2023 7268811370 KUSHALA NAIK BANK OF INDIA(508505)
SubTotal 9480 9480
5 THAKURMUNDA OR-04-068-012-002/24056
(SALCHUA) 		2404068000NRG24181020231536036 19/10/2023 SANA DOLAMAIN PURTY 2404068WL142871 SANA DOLAMAIN PURTY 00415 SBIN0001086 1422 1422 Processed 10/11/2023 7268811360 MR SANA GOLASWAIN PURTY STATE BANK OF INDIA(508548)
6 THAKURMUNDA OR-04-068-012-003/24097
(SALCHUA) 		2404068000NRG24181020231536027 19/10/2023 PADMINI SENAPATI 2404068WL142869 PADMINI SENAPATI 00415 SBIN0001086 2133 2133 Processed 10/11/2023 7268811368 MRS PADMINI SENAPATI STATE BANK OF INDIA(508548)
SubTotal 3555 3555
7 THAKURMUNDA OR-04-068-012-002/23840-A
(SALCHUA) 		2404068000NRG24181020231536035 19/10/2023 BAIDEHI NAIK 2404068WL142871 BAIDEHI NAIK 00415 SBIN0006469 1422 1422 Processed 10/11/2023 7268811371 MRS BAIDEHI NAIK STATE BANK OF INDIA(508548)
8 THAKURMUNDA OR-04-068-012-002/32918
(SALCHUA) 		2404068000NRG24181020231535981 19/10/2023 CHITA NAYAK 2404068WL142860 CHITA NAYAK 00415 SBIN0006469 2844 2844 Processed 10/11/2023 7268811378 MRS CHITTA NAIK STATE BANK OF INDIA(508548)
9 THAKURMUNDA OR-04-068-012-002/9801
(SALCHUA) 		2404068000NRG24181020231535983 19/10/2023 BULI NAIK 2404068WL142860 BULI NAIK 00415 SBIN0006469 3081 3081 Processed 10/11/2023 7268811377 MRS BULI NAYAK STATE BANK OF INDIA(508548)
10 THAKURMUNDA OR-04-068-012-002/9851
(SALCHUA) 		2404068000NRG24181020231536037 19/10/2023 RABI DEHURI 2404068WL142871 RABI DEHURI 00415 SBIN0006469 1422 1422 Processed 10/11/2023 7268811363 MR RABINDRA DEHURY STATE BANK OF INDIA(508548)
11 THAKURMUNDA OR-04-068-012-002/9859
(SALCHUA) 		2404068000NRG24181020231536038 19/10/2023 BIRANG PURTY 2404068WL142871 BIRANG PURTY 00415 SBIN0006469 1422 1422 Processed 10/11/2023 7268811379 MRS BIRENG PURTY STATE BANK OF INDIA(508548)
12 THAKURMUNDA OR-04-068-012-003/8923-B
(SALCHUA) 		2404068000NRG24181020231535987 19/10/2023 RAMACHANDRA SUNDI 2404068WL142860 RAMACHANDRA SUNDI 00415 SBIN0006469 3081 3081 Processed 10/11/2023 7268811367 MR RAMACHANDRA SUNDI STATE BANK OF INDIA(508548)
13 THAKURMUNDA OR-04-068-012-004/25475
(SALCHUA) 		2404068000NRG24181020231535993 19/10/2023 SAMOBARI BEHERA 2404068WL142861 SAMOBARI BEHERA 00415 SBIN0006469 2370 2370 Processed 10/11/2023 7268811365 MRS SOMABARI BEHERA STATE BANK OF INDIA(508548)
14 THAKURMUNDA OR-04-068-012-004/25501
(SALCHUA) 		2404068000NRG24181020231536004 19/10/2023 AMBI BINISIA 2404068WL142863 AMBI BINISIA 00415 SBIN0006469 2370 2370 Processed 09/11/2023 7268811374 AMBIKA BINISIA W/O-SANTOSH KUMAR BINISI BANK OF INDIA(508505)
15 THAKURMUNDA OR-04-068-012-004/25712
(SALCHUA) 		2404068000NRG24181020231535997 19/10/2023 SHYAMASUNDAR BINISIA 2404068WL142861 SHYAMASUNDAR BINISIA 00415 SBIN0006469 2370 2370 Processed 10/11/2023 7268811380 MR SHYAMSUNDAR BINISIA STATE BANK OF INDIA(508548)
16 THAKURMUNDA OR-04-068-012-004/25716
(SALCHUA) 		2404068000NRG24181020231536005 19/10/2023 SABITA BINISIA 2404068WL142863 SABITA BINISIA 00415 SBIN0006469 2370 2370 Processed 10/11/2023 7268811373 MRS SABITA BAINSIA STATE BANK OF INDIA(508548)
17 THAKURMUNDA OR-04-068-012-004/9938
(SALCHUA) 		2404068000NRG24181020231536009 19/10/2023 NABAKISHORE NAIK 2404068WL142863 NABAKISHORE NAIK 00415 SBIN0006469 2370 2370 Processed 10/11/2023 7268811364 MR NABAKISHORE NAIK STATE BANK OF INDIA(508548)
18 THAKURMUNDA OR-04-068-012-006/303098
(SALCHUA) 		2404068000NRG24181020231536029 19/10/2023 DIPABALI MOHANTA 2404068WL142869 DIPABALI MOHANTA 00415 SBIN0006469 3555 3555 Processed 10/11/2023 7268811372 MRS DEEPABALI MOHANTA STATE BANK OF INDIA(508548)
19 THAKURMUNDA OR-04-068-012-006/9415
(SALCHUA) 		2404068000NRG24181020231536032 19/10/2023 SUMITRA MOHANTA 2404068WL142869 SUMITRA MOHANTA 00415 SBIN0006469 3555 3555 Processed 10/11/2023 7268811366 MRS SUMITRA MOHANTA STATE BANK OF INDIA(508548)
20 THAKURMUNDA OR-04-068-012-006/9415
(SALCHUA) 		2404068000NRG24181020231536031 19/10/2023 SUNIL KUMAR MOHANTA 2404068WL142869 SUNIL KUMAR MOHANTA 00415 SBIN0006469 3555 3555 Processed 10/11/2023 7268811362 MR SUNIL KUMAR MOHANTA STATE BANK OF INDIA(508548)
SubTotal 35787 35787
21 THAKURMUNDA OR-04-068-012-004/25549
(SALCHUA) 		2404068000NRG24181020231535994 19/10/2023 GAHAMI NAIK 2404068WL142861 GAHAMI NAIK 00654 IOBA0ROGB01 2370 2370 Processed 09/11/2023 7268811361 GAHAMI NAIK ODISHA GRAMYA BANK(607060)
SubTotal 2370 2370
Total 51192 51192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068012_191023APB_FTO_662490 Bank of India BKID0005419 KODAPADA 9480
2 THAKURMUNDA OR2404068012_191023APB_FTO_662490 State Bank of India SBIN0001086 ANANDPUR 3555
3 THAKURMUNDA OR2404068012_191023APB_FTO_662490 State Bank of India SBIN0006469 SATKOSIA 31995
4 THAKURMUNDA OR2404068012_191023APB_FTO_662490 State Bank of India SBIN0006469 SBI SATKOSIA 1422
5 THAKURMUNDA OR2404068012_191023APB_FTO_662490 State Bank of India SBIN0006469 sbi,satkosia 2370
6 THAKURMUNDA OR2404068012_191023APB_FTO_662490 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA 2370

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