Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:19:57 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068012_291223APB_FTO_952172
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-04-068-012-004/23820
(SALCHUA) 		2404068000NRG24271220231978338 29/12/2023 PANU NAIK 2404068WL210907 PANU NAIK 00048 BKID0005419 3555 3555 Processed 09/03/2024 1552890218 PANU NAIK BANK OF INDIA(508505)
2 THAKURMUNDA OR-04-068-012-004/24916
(SALCHUA) 		2404068000NRG24271220231978340 29/12/2023 USHA NAIK 2404068WL210907 USHA NAIK 00048 BKID0005419 3555 3555 Processed 09/03/2024 1552890225 MRS USHA NAIK STATE BANK OF INDIA(508548)
3 THAKURMUNDA OR-04-068-012-004/24927
(SALCHUA) 		2404068000NRG24271220231978342 29/12/2023 BHETILI HO 2404068WL210907 BHETILI HO 00048 BKID0005419 3555 3555 Processed 09/03/2024 1552890219 MRS BHETILI HO STATE BANK OF INDIA(508548)
4 THAKURMUNDA OR-04-068-012-004/25720
(SALCHUA) 		2404068000NRG24271220231978343 29/12/2023 RANI HO 2404068WL210907 RANI HO 00048 BKID0005419 3555 3555 Processed 09/03/2024 1552890220 RANI HO W/O-BUDEN HO BANK OF INDIA(508505)
5 THAKURMUNDA OR-04-068-012-004/9893
(SALCHUA) 		2404068000NRG24271220231978346 29/12/2023 BHARATI NAIK 2404068WL210907 BHARATI NAIK 00048 BKID0005419 3555 3555 Processed 09/03/2024 1552890217 BHARATI NAIK W/O KULAMANI BANK OF INDIA(508505)
6 THAKURMUNDA OR-04-068-012-004/9932
(SALCHUA) 		2404068000NRG24271220231978347 29/12/2023 KANCHANI BISWAL 2404068WL210907 KANCHANI BISWAL 00048 BKID0005419 3555 3555 Processed 09/03/2024 1552890216 KANCHANI BISWAL W/O JOGESHWAR BANK OF INDIA(508505)
7 THAKURMUNDA OR-04-068-012-004/9937
(SALCHUA) 		2404068000NRG24271220231978380 29/12/2023 PRAMILA NAIK 2404068WL210909 PRAMILA NAIK 00048 BKID0005419 3555 3555 Processed 09/03/2024 1552890215 PRAMILA NAIK W/O SAGAR BANK OF INDIA(508505)
SubTotal 24885 24885
8 THAKURMUNDA OR-04-068-012-002/25672
(SALCHUA) 		2404068000NRG24271220231978374 29/12/2023 GITA NAIK 2404068WL210909 GITA NAIK 00048 BKID0005515 1659 1659 Processed 09/03/2024 1552890221 GITA NAIK BANK OF INDIA(508505)
SubTotal 1659 1659
9 THAKURMUNDA OR-04-068-012-009/25566
(SALCHUA) 		2404068000NRG24271220231978384 29/12/2023 GAHAMI NAYAK 2404068WL210910 GAHAMI NAYAK 00415 SBIN0001086 237 237 Processed 09/03/2024 1552890222 MRS GAHAMI NAYAK STATE BANK OF INDIA(508548)
10 THAKURMUNDA OR-04-068-012-009/9227
(SALCHUA) 		2404068000NRG24271220231978385 29/12/2023 GOUTAM NAYAK 2404068WL210910 GOUTAM NAYAK 00415 SBIN0001086 237 237 Processed 09/03/2024 1552890223 MR GOUTAM NAYAK STATE BANK OF INDIA(508548)
11 THAKURMUNDA OR-04-068-012-009/9227
(SALCHUA) 		2404068000NRG24271220231978386 29/12/2023 Mrs. REBATI NAYAK 2404068WL210910 Mrs. REBATI NAYAK 00415 SBIN0001086 237 237 Processed 09/03/2024 1552890213 MRS REBATI NAYAK STATE BANK OF INDIA(508548)
12 THAKURMUNDA OR-04-068-012-009/9288
(SALCHUA) 		2404068000NRG24271220231978387 29/12/2023 SAHADEB NAYAK 2404068WL210910 SAHADEB NAYAK 00415 SBIN0001086 237 237 Processed 09/03/2024 1552890212 MR SAHADEB NAYAK STATE BANK OF INDIA(508548)
SubTotal 948 948
13 THAKURMUNDA OR-04-068-012-002/25672
(SALCHUA) 		2404068000NRG24271220231978373 29/12/2023 KATIA NAIK 2404068WL210909 KATIA NAIK 00415 SBIN0006469 3555 3555 Processed 09/03/2024 1552890214 MR KATIA NAIK STATE BANK OF INDIA(508548)
14 THAKURMUNDA OR-04-068-012-002/9448
(SALCHUA) 		2404068000NRG24271220231978376 29/12/2023 GOURI NAYAK 2404068WL210909 GOURI NAYAK 00415 SBIN0006469 3555 3555 Processed 09/03/2024 1552890207 MRS GAURI NAIK STATE BANK OF INDIA(508548)
15 THAKURMUNDA OR-04-068-012-002/9448
(SALCHUA) 		2404068000NRG24271220231978375 29/12/2023 NITYANANDA NAYAK 2404068WL210909 NITYANANDA NAYAK 00415 SBIN0006469 3555 3555 Processed 09/03/2024 1552890205 MR NITYANANDA NAIK STATE BANK OF INDIA(508548)
16 THAKURMUNDA OR-04-068-012-004/23820
(SALCHUA) 		2404068000NRG24271220231978339 29/12/2023 DEBI NAIK 2404068WL210907 DEBI NAIK 00415 SBIN0006469 3555 3555 Processed 09/03/2024 1552890206 MRS DEBI BINISIA STATE BANK OF INDIA(508548)
17 THAKURMUNDA OR-04-068-012-004/23831
(SALCHUA) 		2404068000NRG24271220231978377 29/12/2023 SUSHILA BEHERA 2404068WL210909 SUSHILA BEHERA 00415 SBIN0006469 3555 3555 Processed 09/03/2024 1552890224 MISS SUSHILA BEHERA STATE BANK OF INDIA(508548)
18 THAKURMUNDA OR-04-068-012-004/24927
(SALCHUA) 		2404068000NRG24271220231978341 29/12/2023 CHANDRA HO 2404068WL210907 CHANDRA HO 00415 SBIN0006469 3555 3555 Processed 09/03/2024 1552890210 MR CHANDRA HO STATE BANK OF INDIA(508548)
19 THAKURMUNDA OR-04-068-012-004/9927
(SALCHUA) 		2404068000NRG24271220231978379 29/12/2023 NABA BINISIA 2404068WL210909 NABA BINISIA 00415 SBIN0006469 3555 3555 Processed 09/03/2024 1552890204 MR NABA BINISIA STATE BANK OF INDIA(508548)
20 THAKURMUNDA OR-04-068-012-008/26007
(SALCHUA) 		2404068000NRG24271220231978381 29/12/2023 HAREKRUSHNA KUSUMALIA 2404068WL210910 HAREKRUSHNA KUSUMALIA 00415 SBIN0006469 3555 3555 Processed 09/03/2024 1552890211 MR HAREKRUSHNA KUSUMALIA STATE BANK OF INDIA(508548)
21 THAKURMUNDA OR-04-068-012-008/9158
(SALCHUA) 		2404068000NRG24271220231978383 29/12/2023 SAJA NAIK 2404068WL210910 SAJA NAIK 00415 SBIN0006469 3555 3555 Processed 09/03/2024 1552890208 SAJA NAIK INDIAN OVERSEAS BANK(508541)
22 THAKURMUNDA OR-04-068-012-009/9311
(SALCHUA) 		2404068000NRG24271220231978388 29/12/2023 BISNU KUMAR NAYAK 2404068WL210910 BISNU KUMAR NAYAK 00415 SBIN0006469 2133 2133 Processed 09/03/2024 1552890209 MR BISNU KUMAR NAYAK STATE BANK OF INDIA(508548)
SubTotal 34128 34128
23 THAKURMUNDA OR-04-068-012-001/2375575
(SALCHUA) 		2404068000NRG24271220231978335 29/12/2023 SHANTI HO 2404068WL210907 SHANTI HO 00691 IPOS0000001 3555 3555 Processed 09/03/2024 1552890202 MRS SHANTI HO STATE BANK OF INDIA(508548)
24 THAKURMUNDA OR-04-068-012-001/9992-A
(SALCHUA) 		2404068000NRG24271220231978337 29/12/2023 MACHA HO 2404068WL210907 MACHA HO 00691 IPOS0000001 3555 3555 Processed 09/03/2024 1552890203 MISS MACHA HO STATE BANK OF INDIA(508548)
25 THAKURMUNDA OR-04-068-012-004/9893
(SALCHUA) 		2404068000NRG24271220231978345 29/12/2023 KULAMANI NAIK 2404068WL210907 KULAMANI NAIK 00691 IPOS0000001 3555 3555 Processed 09/03/2024 1552890200 KALAMANI NAIK S/O-SARTTA NAIK BANK OF INDIA(508505)
26 THAKURMUNDA OR-04-068-012-008/9158
(SALCHUA) 		2404068000NRG24271220231978382 29/12/2023 RADHASHYAM KUSUMALIA 2404068WL210910 RADHASHYAM KUSUMALIA 00691 IPOS0000001 3555 3555 Processed 09/03/2024 1552890201 RADHASYAM KUSUMALIA STATE BANK OF INDIA(508548)
SubTotal 14220 14220
Total 75840 75840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068012_291223APB_FTO_952172 Bank of India BKID0005419 KODAPADA 24885
2 THAKURMUNDA OR2404068012_291223APB_FTO_952172 Bank of India BKID0005515 SALABANI 1659
3 THAKURMUNDA OR2404068012_291223APB_FTO_952172 State Bank of India SBIN0001086 ANANDPUR 948
4 THAKURMUNDA OR2404068012_291223APB_FTO_952172 State Bank of India SBIN0006469 SATKOSIA 27018
5 THAKURMUNDA OR2404068012_291223APB_FTO_952172 State Bank of India SBIN0006469 SBI,SATKOSIA 7110
6 THAKURMUNDA OR2404068012_291223APB_FTO_952172 India Post Payments Bank IPOS0000001 BARIPADA 3555
7 THAKURMUNDA OR2404068012_291223APB_FTO_952172 India Post Payments Bank IPOS0000001 RAIRANGPUR 10665

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