Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 04:29:35 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : SALCHUA
Fto No. : OR2404068012_270423FTO_54471
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-04-068-012-006/303088
(SALCHUA) 		2404068000NRG23170320232424547 27/04/2023 MADHU SAMAD 2404068WL0133323 MADHU SAMAD 00048 BKID0005515 1332 1332 Processed 12/05/2023 1491364720 MADHU SAMAD ()
2 THAKURMUNDA OR-04-068-012-006/9381-A
(SALCHUA) 		2404068000NRG23170320232428006 27/04/2023 MANA HO 2404068WL0133508 MANA HO 00048 BKID0005515 888 888 Processed 12/05/2023 1491364722 MANA HO ()
3 THAKURMUNDA OR-04-068-012-006/9381-A
(SALCHUA) 		2404068000NRG23170320232428005 27/04/2023 MANA HO 2404068WL0133508 MANA HO 00048 BKID0005515 1332 1332 Processed 12/05/2023 1491364721 MANA HO ()
SubTotal 3552 3552
4 THAKURMUNDA OR-04-068-012-009/220025
(SALCHUA) 		2404068012NRG23050920221296736 27/04/2023 LAXMI BEHERA 2404068WL0067995 LAXMI BEHERA 00415 SBIN0001086 1332 1332 Processed 12/05/2023 1491364757 MISS LAXMI BEHERA ()
5 THAKURMUNDA OR-04-068-012-009/220025
(SALCHUA) 		2404068012NRG23050920221296735 27/04/2023 LAXMI BEHERA 2404068WL0067995 LAXMI BEHERA 00415 SBIN0001086 1332 1332 Processed 12/05/2023 1491364756 MISS LAXMI BEHERA ()
6 THAKURMUNDA OR-04-068-012-009/25631
(SALCHUA) 		2404068012NRG23010620220565612 27/04/2023 GAYAMANI NAYAK 2404068WL0026792 GAYAMANI NAYAK 00415 SBIN0001086 1332 1332 Processed 12/05/2023 1491364761 MRS GAYAMANI NAYAK ()
7 THAKURMUNDA OR-04-068-012-009/25631
(SALCHUA) 		2404068012NRG23010620220565611 27/04/2023 GAYAMANI NAYAK 2404068WL0026792 GAYAMANI NAYAK 00415 SBIN0001086 1332 1332 Processed 12/05/2023 1491364759 MRS GAYAMANI NAYAK ()
8 THAKURMUNDA OR-04-068-012-009/25631
(SALCHUA) 		2404068012NRG23010620220565610 27/04/2023 GAYAMANI NAYAK 2404068WL0026792 GAYAMANI NAYAK 00415 SBIN0001086 1332 1332 Processed 12/05/2023 1491364758 MRS GAYAMANI NAYAK ()
9 THAKURMUNDA OR-04-068-012-009/25631
(SALCHUA) 		2404068000NRG23010620220564412 27/04/2023 GAYAMANI NAYAK 2404068WL0026720 GAYAMANI NAYAK 00415 SBIN0001086 1332 1332 Processed 12/05/2023 1491364760 MRS GAYAMANI NAYAK ()
SubTotal 7992 7992
10 THAKURMUNDA OR-04-068-012-001/220031
(SALCHUA) 		2404068000NRG23170320232426755 27/04/2023 BASANTI HO 2404068WL0133446 BASANTI HO 00415 SBIN0006469 1332 1332 Processed 12/05/2023 1491364784 MRS BASANTI HO ()
11 THAKURMUNDA OR-04-068-012-001/220047
(SALCHUA) 		2404068000NRG23170320232426756 27/04/2023 CHIRANG HO 2404068WL0133446 CHIRANG HO 00415 SBIN0006469 1332 1332 Processed 12/05/2023 1491364786 MRS CHIRANG HO ()
12 THAKURMUNDA OR-04-068-012-002/24056
(SALCHUA) 		2404068012NRG23200620220810222 27/04/2023 SUTURI PURTY 2404068WL0038906 SUTURI PURTY 00415 SBIN0006469 1332 1332 Processed 12/05/2023 1491364772 MRS MUTHURI PURTTI ()
13 THAKURMUNDA OR-04-068-012-002/24056
(SALCHUA) 		2404068012NRG23200620220810221 27/04/2023 SUTURI PURTY 2404068WL0038906 SUTURI PURTY 00415 SBIN0006469 1332 1332 Processed 12/05/2023 1491364771 MRS MUTHURI PURTTI ()
14 THAKURMUNDA OR-04-068-012-002/24056
(SALCHUA) 		2404068000NRG23070720220988337 27/04/2023 SUTURI PURTY 2404068WL0048043 SUTURI PURTY 00415 SBIN0006469 1332 1332 Processed 12/05/2023 1491364770 MRS MUTHURI PURTTI ()
15 THAKURMUNDA OR-04-068-012-002/24056
(SALCHUA) 		2404068000NRG23070720220988330 27/04/2023 SUTURI PURTY 2404068WL0048043 SUTURI PURTY 00415 SBIN0006469 1332 1332 Processed 12/05/2023 1491364769 MRS MUTHURI PURTTI ()
16 THAKURMUNDA OR-04-068-012-002/24059
(SALCHUA) 		2404068012NRG23050920221296734 27/04/2023 PANA PURTY 2404068WL0067995 PANA PURTY 00415 SBIN0006469 1332 1332 Processed 12/05/2023 1491364785 MRS PAN PURTTI ()
17 THAKURMUNDA OR-04-068-012-002/24059
(SALCHUA) 		2404068012NRG23030620220597961 27/04/2023 PANA PURTY 2404068WL0028479 PANA PURTY 00415 SBIN0006469 1332 1332 Rejected 12/05/2023 1491364768 Account closed
18 THAKURMUNDA OR-04-068-012-002/9797
(SALCHUA) 		2404068012NRG23060720220984288 27/04/2023 MACHUA DEOGAM 2404068WL0047784 MACHUA DEOGAM 00415 SBIN0006469 1332 1332 Processed 12/05/2023 1491364765 MR MACHHUA DEOGAM ()
19 THAKURMUNDA OR-04-068-012-002/9797
(SALCHUA) 		2404068012NRG23010620220565614 27/04/2023 MACHUA DEOGAM 2404068WL0026792 MACHUA DEOGAM 00415 SBIN0006469 1332 1332 Processed 12/05/2023 1491364764 MR MACHHUA DEOGAM ()
20 THAKURMUNDA OR-04-068-012-003/24943
(SALCHUA) 		2404068000NRG23181220221833875 27/04/2023 ARASING HO 2404068WL0101720 ARASING HO 00415 SBIN0006469 1332 1332 Rejected 12/05/2023 1491364767 No Such Account
21 THAKURMUNDA OR-04-068-012-003/24943
(SALCHUA) 		2404068000NRG23181220221833874 27/04/2023 ARASING HO 2404068WL0101720 ARASING HO 00415 SBIN0006469 1110 1110 Rejected 12/05/2023 1491364766 No Such Account
22 THAKURMUNDA OR-04-068-012-008/32981
(SALCHUA) 		2404068000NRG23200920221354568 27/04/2023 PUPUNA BAINSALIA 2404068WL0072079 PUPUNA BAINSALIA 00415 SBIN0006469 1332 1332 Processed 12/05/2023 1491364777 MASTER PAPUNA BAINSALIA ()
23 THAKURMUNDA OR-04-068-012-008/9070
(SALCHUA) 		2404068000NRG23200920221354566 27/04/2023 ROHANI DEI 2404068WL0072079 ROHANI DEI 00415 SBIN0006469 1332 1332 Processed 12/05/2023 1491364781 MRS RAHANI PATRA ()
24 THAKURMUNDA OR-04-068-012-008/9070
(SALCHUA) 		2404068000NRG23200920221354565 27/04/2023 ROHANI DEI 2404068WL0072079 ROHANI DEI 00415 SBIN0006469 1332 1332 Processed 12/05/2023 1491364780 MRS RAHANI PATRA ()
25 THAKURMUNDA OR-04-068-012-008/9070
(SALCHUA) 		2404068000NRG23200920221354564 27/04/2023 ROHANI DEI 2404068WL0072079 ROHANI DEI 00415 SBIN0006469 1332 1332 Processed 12/05/2023 1491364779 MRS RAHANI PATRA ()
26 THAKURMUNDA OR-04-068-012-008/9070
(SALCHUA) 		2404068000NRG23250820221261336 27/04/2023 ROHANI DEI 2404068WL0065352 ROHANI DEI 00415 SBIN0006469 1332 1332 Processed 12/05/2023 1491364778 MRS RAHANI PATRA ()
27 THAKURMUNDA OR-04-068-012-009/220025
(SALCHUA) 		2404068012NRG23010620220565609 27/04/2023 LAXMI BEHERA 2404068WL0026792 LAXMI BEHERA 00415 SBIN0006469 1332 1332 Rejected 12/05/2023 1491364763 No Such Account
28 THAKURMUNDA OR-04-068-012-009/220025
(SALCHUA) 		2404068012NRG23010620220565608 27/04/2023 LAXMI BEHERA 2404068WL0026792 LAXMI BEHERA 00415 SBIN0006469 1332 1332 Rejected 12/05/2023 1491364762 No Such Account
29 THAKURMUNDA OR-04-068-012-009/25544
(SALCHUA) 		2404068012NRG23050920221296738 27/04/2023 TIKI NAYAK 2404068WL0067995 TIKI NAYAK 00415 SBIN0006469 1332 1332 Processed 12/05/2023 1491364783 MISS TIKI NAYAK ()
30 THAKURMUNDA OR-04-068-012-009/25544
(SALCHUA) 		2404068012NRG23050920221296737 27/04/2023 TIKI NAYAK 2404068WL0067995 TIKI NAYAK 00415 SBIN0006469 1332 1332 Processed 12/05/2023 1491364782 MISS TIKI NAYAK ()
31 THAKURMUNDA OR-04-068-012-009/25631
(SALCHUA) 		2404068000NRG23280220232337962 27/04/2023 GAYAMANI NAYAK 2404068WL0127910 GAYAMANI NAYAK 00415 SBIN0006469 1332 1332 Processed 12/05/2023 1491364776 MRS GAYAMANI NAYAK ()
32 THAKURMUNDA OR-04-068-012-009/25631
(SALCHUA) 		2404068000NRG23270220232332981 27/04/2023 GAYAMANI NAYAK 2404068WL0127602 GAYAMANI NAYAK 00415 SBIN0006469 1332 1332 Processed 12/05/2023 1491364775 MRS GAYAMANI NAYAK ()
33 THAKURMUNDA OR-04-068-012-009/25631
(SALCHUA) 		2404068000NRG23070720220988338 27/04/2023 GAYAMANI NAYAK 2404068WL0048043 GAYAMANI NAYAK 00415 SBIN0006469 1332 1332 Processed 12/05/2023 1491364774 MRS GAYAMANI NAYAK ()
34 THAKURMUNDA OR-04-068-012-009/25631
(SALCHUA) 		2404068000NRG23070720220988334 27/04/2023 GAYAMANI NAYAK 2404068WL0048043 GAYAMANI NAYAK 00415 SBIN0006469 1332 1332 Processed 12/05/2023 1491364773 MRS GAYAMANI NAYAK ()
SubTotal 33078 33078
35 THAKURMUNDA OR-04-068-012-002/24048
(SALCHUA) 		2404068000NRG23070720220988333 27/04/2023 CHAMPA PURTY 2404068WL0048043 CHAMPA PURTY 00691 IPOS0000001 1332 1332 Processed 12/05/2023 1491364751 CHAMPA PURTY ()
36 THAKURMUNDA OR-04-068-012-002/24048
(SALCHUA) 		2404068000NRG23070720220988336 27/04/2023 CHAMPA PURTY 2404068WL0048043 CHAMPA PURTY 00691 IPOS0000001 1332 1332 Processed 12/05/2023 1491364750 CHAMPA PURTY ()
37 THAKURMUNDA OR-04-068-012-002/24048
(SALCHUA) 		2404068012NRG23200920221355281 27/04/2023 CHAMPA PURTY 2404068WL0072155 CHAMPA PURTY 00691 IPOS0000001 1554 1554 Processed 12/05/2023 1491364754 CHAMPA PURTY ()
38 THAKURMUNDA OR-04-068-012-002/24048
(SALCHUA) 		2404068012NRG23060720220984293 27/04/2023 CHAMPA PURTY 2404068WL0047784 CHAMPA PURTY 00691 IPOS0000001 1332 1332 Processed 12/05/2023 1491364752 CHAMPA PURTY ()
39 THAKURMUNDA OR-04-068-012-002/24048
(SALCHUA) 		2404068012NRG23060720220984291 27/04/2023 CHAMPA PURTY 2404068WL0047784 CHAMPA PURTY 00691 IPOS0000001 1332 1332 Processed 12/05/2023 1491364753 CHAMPA PURTY ()
40 THAKURMUNDA OR-04-068-012-002/24048
(SALCHUA) 		2404068000NRG23200920221354567 27/04/2023 CHAMPA PURTY 2404068WL0072079 CHAMPA PURTY 00691 IPOS0000001 1332 1332 Processed 12/05/2023 1491364755 CHAMPA PURTY ()
41 THAKURMUNDA OR-04-068-012-002/24048
(SALCHUA) 		2404068000NRG23220920221363099 27/04/2023 SITARAM PURTTI 2404068WL0072759 SITARAM PURTTI 00691 IPOS0000001 1332 1332 Processed 12/05/2023 1491364733 SITARAM PURTTI ()
42 THAKURMUNDA OR-04-068-012-002/24048
(SALCHUA) 		2404068012NRG23011120221524823 27/04/2023 SITARAM PURTTI 2404068WL0083993 SITARAM PURTTI 00691 IPOS0000001 1332 1332 Processed 12/05/2023 1491364738 SITARAM PURTTI ()
43 THAKURMUNDA OR-04-068-012-002/24048
(SALCHUA) 		2404068012NRG23141020221454550 27/04/2023 SITARAM PURTTI 2404068WL0079206 SITARAM PURTTI 00691 IPOS0000001 1332 1332 Processed 12/05/2023 1491364737 SITARAM PURTTI ()
44 THAKURMUNDA OR-04-068-012-002/24048
(SALCHUA) 		2404068012NRG23141020221454549 27/04/2023 SITARAM PURTTI 2404068WL0079206 SITARAM PURTTI 00691 IPOS0000001 1554 1554 Processed 12/05/2023 1491364736 SITARAM PURTTI ()
45 THAKURMUNDA OR-04-068-012-002/24048
(SALCHUA) 		2404068000NRG23101020221439040 27/04/2023 SITARAM PURTTI 2404068WL0078124 SITARAM PURTTI 00691 IPOS0000001 1332 1332 Processed 12/05/2023 1491364735 SITARAM PURTTI ()
46 THAKURMUNDA OR-04-068-012-002/24048
(SALCHUA) 		2404068000NRG23011020221408907 27/04/2023 SITARAM PURTTI 2404068WL0076017 SITARAM PURTTI 00691 IPOS0000001 1332 1332 Processed 12/05/2023 1491364734 SITARAM PURTTI ()
47 THAKURMUNDA OR-04-068-012-002/24048
(SALCHUA) 		2404068000NRG23070720220988332 27/04/2023 SITARAM PURTY 2404068WL0048043 SITARAM PURTY 00691 IPOS0000001 1332 1332 Processed 12/05/2023 1491364741 SITARAM PURTY ()
48 THAKURMUNDA OR-04-068-012-002/24048
(SALCHUA) 		2404068000NRG23070720220988335 27/04/2023 SITARAM PURTY 2404068WL0048043 SITARAM PURTY 00691 IPOS0000001 1332 1332 Processed 12/05/2023 1491364742 SITARAM PURTY ()
49 THAKURMUNDA OR-04-068-012-002/24048
(SALCHUA) 		2404068012NRG23060720220984290 27/04/2023 SITARAM PURTY 2404068WL0047784 SITARAM PURTY 00691 IPOS0000001 1332 1332 Processed 12/05/2023 1491364739 SITARAM PURTY ()
50 THAKURMUNDA OR-04-068-012-002/24048
(SALCHUA) 		2404068012NRG23060720220984292 27/04/2023 SITARAM PURTY 2404068WL0047784 SITARAM PURTY 00691 IPOS0000001 1332 1332 Processed 12/05/2023 1491364740 SITARAM PURTY ()
51 THAKURMUNDA OR-04-068-012-002/9500
(SALCHUA) 		2404068012NRG23060720220984294 27/04/2023 UPANDRA PATRA 2404068WL0047784 UPANDRA PATRA 00691 IPOS0000001 1332 1332 Processed 12/05/2023 1491364730 UPANDRA PATRA ()
52 THAKURMUNDA OR-04-068-012-002/9500
(SALCHUA) 		2404068000NRG23070720220988329 27/04/2023 UPANDRA PATRA 2404068WL0048043 UPANDRA PATRA 00691 IPOS0000001 1332 1332 Processed 12/05/2023 1491364731 UPANDRA PATRA ()
53 THAKURMUNDA OR-04-068-012-002/9500
(SALCHUA) 		2404068000NRG23280220232337959 27/04/2023 UPANDRA PATRA 2404068WL0127910 UPANDRA PATRA 00691 IPOS0000001 1554 1554 Processed 12/05/2023 1491364732 UPANDRA PATRA ()
54 THAKURMUNDA OR-04-068-012-004/9897
(SALCHUA) 		2404068012NRG23010620220565616 27/04/2023 BIDYADHAR NAIK 2404068WL0026792 BIDYADHAR NAIK 00691 IPOS0000001 1332 1332 Processed 12/05/2023 1491364747 BIDYADHAR NAIK ()
55 THAKURMUNDA OR-04-068-012-004/9897
(SALCHUA) 		2404068000NRG23070720220988326 27/04/2023 BIDYADHAR NAIK 2404068WL0048043 BIDYADHAR NAIK 00691 IPOS0000001 1332 1332 Processed 12/05/2023 1491364746 BIDYADHAR NAIK ()
56 THAKURMUNDA OR-04-068-012-004/9897
(SALCHUA) 		2404068012NRG23060720220984289 27/04/2023 BIDYADHAR NAIK 2404068WL0047784 BIDYADHAR NAIK 00691 IPOS0000001 1332 1332 Processed 12/05/2023 1491364748 BIDYADHAR NAIK ()
57 THAKURMUNDA OR-04-068-012-006/25563
(SALCHUA) 		2404068000NRG23070720220988327 27/04/2023 ISWAR CHANDRA MOHANTA 2404068WL0048043 ISWAR CHANDRA MOHANTA 00691 IPOS0000001 1332 1332 Processed 12/05/2023 1491364723 ISWAR CHANDRA MOHANTA ()
58 THAKURMUNDA OR-04-068-012-006/25563
(SALCHUA) 		2404068000NRG23070720220988331 27/04/2023 ISWAR CHANDRA MOHANTA 2404068WL0048043 ISWAR CHANDRA MOHANTA 00691 IPOS0000001 1332 1332 Processed 12/05/2023 1491364724 ISWAR CHANDRA MOHANTA ()
59 THAKURMUNDA OR-04-068-012-006/9412
(SALCHUA) 		2404068000NRG23070720220988328 27/04/2023 TRILOCHAN MAHANTA 2404068WL0048043 TRILOCHAN MAHANTA 00691 IPOS0000001 1332 1332 Processed 12/05/2023 1491364745 TRILOCHAN MAHANTA ()
60 THAKURMUNDA OR-04-068-012-006/9412
(SALCHUA) 		2404068000NRG23280220232337960 27/04/2023 TRILOCHAN MAHANTA 2404068WL0127910 TRILOCHAN MAHANTA 00691 IPOS0000001 1332 1332 Processed 12/05/2023 1491364744 TRILOCHAN MAHANTA ()
61 THAKURMUNDA OR-04-068-012-006/9412
(SALCHUA) 		2404068000NRG23270220232332980 27/04/2023 TRILOCHAN MAHANTA 2404068WL0127602 TRILOCHAN MAHANTA 00691 IPOS0000001 1110 1110 Processed 12/05/2023 1491364743 TRILOCHAN MAHANTA ()
62 THAKURMUNDA OR-04-068-012-008/9203
(SALCHUA) 		2404068000NRG23280220232337961 27/04/2023 DURYODHAN BAINSHALIA 2404068WL0127910 DURYODHAN BAINSHALIA 00691 IPOS0000001 1332 1332 Processed 12/05/2023 1491364729 DURYODHAN BAINSHALIA ()
63 THAKURMUNDA OR-04-068-012-009/9332
(SALCHUA) 		2404068012NRG23010620220565615 27/04/2023 RAMESH NAYAK 2404068WL0026792 RAMESH NAYAK 00691 IPOS0000001 1332 1332 Processed 12/05/2023 1491364728 RAMESH NAYAK ()
64 THAKURMUNDA OR-04-068-012-009/9332
(SALCHUA) 		2404068012NRG23010620220565613 27/04/2023 RAMESH NAYAK 2404068WL0026792 RAMESH NAYAK 00691 IPOS0000001 1332 1332 Processed 12/05/2023 1491364727 RAMESH NAYAK ()
65 THAKURMUNDA OR-04-068-012-009/9332
(SALCHUA) 		2404068000NRG23070720220988325 27/04/2023 RAMESH NAYAK 2404068WL0048043 RAMESH NAYAK 00691 IPOS0000001 1332 1332 Processed 12/05/2023 1491364726 RAMESH NAYAK ()
66 THAKURMUNDA OR-04-068-012-009/9332
(SALCHUA) 		2404068000NRG23070720220988324 27/04/2023 RAMESH NAYAK 2404068WL0048043 RAMESH NAYAK 00691 IPOS0000001 1332 1332 Processed 12/05/2023 1491364725 RAMESH NAYAK ()
67 THAKURMUNDA OR-04-068-012-009/9353
(SALCHUA) 		2404068000NRG23250820221261337 27/04/2023 RATNAKAR NAYAK 2404068WL0065352 RATNAKAR NAYAK 00691 IPOS0000001 1332 1332 Processed 12/05/2023 1491364749 RATNAKAR NAYAK ()
SubTotal 44400 44400
Total 89022 89022

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068012_270423FTO_54471 Bank of India BKID0005515 SALABANI 3552
2 THAKURMUNDA OR2404068012_270423FTO_54471 State Bank of India SBIN0001086 ANANDPUR 7992
3 THAKURMUNDA OR2404068012_270423FTO_54471 State Bank of India SBIN0006469 SATKOSIA 33078
4 THAKURMUNDA OR2404068012_270423FTO_54471 India Post Payments Bank IPOS0000001 RAIRANGPUR 44400

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