Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:34:49 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : SALCHUA
Fto No. : OR2404068012_050923APB_FTO_497191
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-04-068-012-008/9087
(SALCHUA) 		2404068000NRG24050920231244104 05/09/2023 RUPASHREE DAS 2404068WL075474 RUPASHREE DAS 00048 BKID0005465 1659 1659 Processed 10/11/2023 7330061848 RUPASHREE DAS INDUSIND BANK(607189)
SubTotal 1659 1659
2 THAKURMUNDA OR-04-068-012-002/24962
(SALCHUA) 		2404068000NRG24050920231244124 05/09/2023 SUSHILA DEHURI 2404068WL075480 SUSHILA DEHURI 00048 BKID0005515 1659 1659 Processed 10/11/2023 7330061849 MRS SUSILA DEHURI STATE BANK OF INDIA(508548)
3 THAKURMUNDA OR-04-068-012-008/23636
(SALCHUA) 		2404068000NRG24050920231244140 05/09/2023 RANGADHAR PATULIA 2404068WL075484 RANGADHAR PATULIA 00048 BKID0005515 1185 1185 Processed 10/11/2023 7330061850 MR RANGADHAR PATULIA STATE BANK OF INDIA(508548)
4 THAKURMUNDA OR-04-068-012-008/9074
(SALCHUA) 		2404068000NRG24050920231244166 05/09/2023 PADIA BANISALIA 2404068WL075498 PADIA BANISALIA 00048 BKID0005515 1659 1659 Processed 10/11/2023 7330061820 MR PADIA BAINSHALIA STATE BANK OF INDIA(508548)
5 THAKURMUNDA OR-04-068-012-008/9074
(SALCHUA) 		2404068000NRG24050920231244164 05/09/2023 PADIA BANISALIA 2404068WL075498 PADIA BANISALIA 00048 BKID0005515 1659 1659 Processed 10/11/2023 7330061819 MR PADIA BAINSHALIA STATE BANK OF INDIA(508548)
6 THAKURMUNDA OR-04-068-012-008/9143
(SALCHUA) 		2404068000NRG24050920231244169 05/09/2023 SUSHIL MANIK 2404068WL075498 SUSHIL MANIK 00048 BKID0005515 1659 1659 Processed 10/11/2023 7330061821 SUSHIL MANIKA BANK OF INDIA(508505)
7 THAKURMUNDA OR-04-068-012-008/9143
(SALCHUA) 		2404068000NRG24050920231244168 05/09/2023 SUSHIL MANIK 2404068WL075498 SUSHIL MANIK 00048 BKID0005515 1659 1659 Processed 10/11/2023 7330061822 SUSHIL MANIKA BANK OF INDIA(508505)
SubTotal 9480 9480
8 THAKURMUNDA OR-04-068-012-001/25512
(SALCHUA) 		2404068000NRG24050920231244112 05/09/2023 BIKRAM PURTY 2404068WL075477 BIKRAM PURTY 00415 SBIN0001086 1659 1659 Processed 10/11/2023 7330061856 MR BIKRAM PURTTI STATE BANK OF INDIA(508548)
9 THAKURMUNDA OR-04-068-012-002/24913-A
(SALCHUA) 		2404068000NRG24050920231244122 05/09/2023 PANGELA HEMBRAM 2404068WL075480 PANGELA HEMBRAM 00415 SBIN0001086 1659 1659 Processed 10/11/2023 7330061852 MRS PANGELA HEMBRAM STATE BANK OF INDIA(508548)
10 THAKURMUNDA OR-04-068-012-002/25702
(SALCHUA) 		2404068000NRG24050920231244125 05/09/2023 MATAI MURTTI 2404068WL075480 MATAI MURTTI 00415 SBIN0001086 1659 1659 Processed 10/11/2023 7330061844 MR MATAI MURTTI STATE BANK OF INDIA(508548)
11 THAKURMUNDA OR-04-068-012-002/9469
(SALCHUA) 		2404068000NRG24050920231244128 05/09/2023 BIRASING PURTY 2404068WL075480 BIRASING PURTY 00415 SBIN0001086 1659 1659 Processed 10/11/2023 7330061831 MR BIRASING PURTI STATE BANK OF INDIA(508548)
12 THAKURMUNDA OR-04-068-012-008/23614
(SALCHUA) 		2404068000NRG24050920231244101 05/09/2023 ITTISRI DAS 2404068WL075474 ITTISRI DAS 00415 SBIN0001086 1659 1659 Processed 10/11/2023 7330061842 MRS ITTISRI DAS STATE BANK OF INDIA(508548)
SubTotal 8295 8295
13 THAKURMUNDA OR-04-068-012-001/25610
(SALCHUA) 		2404068000NRG24050920231244113 05/09/2023 SALAKHU MAJHI 2404068WL075477 SALAKHU MAJHI 00415 SBIN0006469 1659 1659 Processed 10/11/2023 7330061814 MR SALAKHU MAJHI STATE BANK OF INDIA(508548)
14 THAKURMUNDA OR-04-068-012-002/24962
(SALCHUA) 		2404068000NRG24050920231244123 05/09/2023 BINOD DEHURI 2404068WL075480 BINOD DEHURI 00415 SBIN0006469 1659 1659 Processed 10/11/2023 7330061818 BINOD KUMAR DEHURI INDIAN OVERSEAS BANK(508541)
15 THAKURMUNDA OR-04-068-012-002/32904
(SALCHUA) 		2404068000NRG24050920231244126 05/09/2023 SUMITRA SAMAD 2404068WL075480 SUMITRA SAMAD 00415 SBIN0006469 1659 1659 Processed 10/11/2023 7330061853 MRS SUMITRA SAMAD STATE BANK OF INDIA(508548)
16 THAKURMUNDA OR-04-068-012-003/24954
(SALCHUA) 		2404068000NRG24050920231244137 05/09/2023 SRIMATI MAHAKUD 2404068WL075484 SRIMATI MAHAKUD 00415 SBIN0006469 1422 1422 Processed 10/11/2023 7330061841 MRS SRIMATI MAHAKUD STATE BANK OF INDIA(508548)
17 THAKURMUNDA OR-04-068-012-003/25411
(SALCHUA) 		2404068000NRG24050920231244072 05/09/2023 PUTI SUNDI 2404068WL075470 PUTI SUNDI 00415 SBIN0006469 1659 1659 Processed 10/11/2023 7330061843 MR PUTI SUNDI STATE BANK OF INDIA(508548)
18 THAKURMUNDA OR-04-068-012-003/32878
(SALCHUA) 		2404068000NRG24050920231244073 05/09/2023 BALI SUNDHI 2404068WL075470 BALI SUNDHI 00415 SBIN0006469 1659 1659 Processed 10/11/2023 7330061829 MR BALI SUNDI STATE BANK OF INDIA(508548)
19 THAKURMUNDA OR-04-068-012-007/10086
(SALCHUA) 		2404068000NRG24050920231244076 05/09/2023 NIRANJAN SULIA 2404068WL075470 NIRANJAN SULIA 00415 SBIN0006469 1659 1659 Processed 10/11/2023 7330061817 MR NIRANJAN SULIA STATE BANK OF INDIA(508548)
20 THAKURMUNDA OR-04-068-012-007/10097
(SALCHUA) 		2404068000NRG24050920231244092 05/09/2023 BARNNABODHA SHULIA 2404068WL075474 BARNNABODHA SHULIA 00415 SBIN0006469 1422 1422 Processed 10/11/2023 7330061847 MR BARNNABODHA SHULIA STATE BANK OF INDIA(508548)
21 THAKURMUNDA OR-04-068-012-007/10098
(SALCHUA) 		2404068000NRG24050920231244077 05/09/2023 SITA MADHEI 2404068WL075470 SITA MADHEI 00415 SBIN0006469 1422 1422 Processed 10/11/2023 7330061846 MRS SITA MADHEI STATE BANK OF INDIA(508548)
22 THAKURMUNDA OR-04-068-012-007/10099
(SALCHUA) 		2404068000NRG24050920231244078 05/09/2023 BASANTI SHULIA 2404068WL075470 BASANTI SHULIA 00415 SBIN0006469 1422 1422 Processed 10/11/2023 7330061840 MRS BASANTI SHULIA STATE BANK OF INDIA(508548)
23 THAKURMUNDA OR-04-068-012-007/10099
(SALCHUA) 		2404068000NRG24050920231244093 05/09/2023 PARAMESWARA SHULIA 2404068WL075474 PARAMESWARA SHULIA 00415 SBIN0006469 1422 1422 Processed 10/11/2023 7330061824 PARAMESWARA SULIA STATE BANK OF INDIA(508548)
24 THAKURMUNDA OR-04-068-012-007/10115
(SALCHUA) 		2404068000NRG24050920231244079 05/09/2023 RANGA SHULIA 2404068WL075470 RANGA SHULIA 00415 SBIN0006469 1422 1422 Processed 10/11/2023 7330061857 MRS RANKA SULIA STATE BANK OF INDIA(508548)
25 THAKURMUNDA OR-04-068-012-007/10117
(SALCHUA) 		2404068000NRG24050920231244080 05/09/2023 BASANTI MOHANTA 2404068WL075470 BASANTI MOHANTA 00415 SBIN0006469 1422 1422 Processed 10/11/2023 7330061839 MRS BASANTI MOHANTA STATE BANK OF INDIA(508548)
26 THAKURMUNDA OR-04-068-012-007/10126
(SALCHUA) 		2404068000NRG24050920231244094 05/09/2023 GAJENDRA MADHEI 2404068WL075474 GAJENDRA MADHEI 00415 SBIN0006469 1422 1422 Processed 10/11/2023 7330061823 MR GAJENDRA MADHEI STATE BANK OF INDIA(508548)
27 THAKURMUNDA OR-04-068-012-007/10126
(SALCHUA) 		2404068000NRG24050920231244095 05/09/2023 SANUKA MADHEI 2404068WL075474 SANUKA MADHEI 00415 SBIN0006469 1422 1422 Processed 10/11/2023 7330061828 MRS SANUKA MADHEI STATE BANK OF INDIA(508548)
28 THAKURMUNDA OR-04-068-012-007/10131
(SALCHUA) 		2404068000NRG24050920231244081 05/09/2023 BHANI MADHEI 2404068WL075470 BHANI MADHEI 00415 SBIN0006469 1422 1422 Processed 10/11/2023 7330061845 MRS BHANI MADHEI STATE BANK OF INDIA(508548)
29 THAKURMUNDA OR-04-068-012-007/10137
(SALCHUA) 		2404068000NRG24050920231244138 05/09/2023 BASANTI NAIK 2404068WL075484 BASANTI NAIK 00415 SBIN0006469 1422 1422 Processed 10/11/2023 7330061851 MRS BASANTI NAIK STATE BANK OF INDIA(508548)
30 THAKURMUNDA OR-04-068-012-007/10138
(SALCHUA) 		2404068000NRG24050920231244096 05/09/2023 BASANTI MADHEI 2404068WL075474 BASANTI MADHEI 00415 SBIN0006469 1422 1422 Processed 10/11/2023 7330061833 MRS BASANTI MADHEI STATE BANK OF INDIA(508548)
31 THAKURMUNDA OR-04-068-012-007/23871
(SALCHUA) 		2404068000NRG24050920231244082 05/09/2023 SUKUMARI BEWA 2404068WL075470 SUKUMARI BEWA 00415 SBIN0006469 1422 1422 Processed 10/11/2023 7330061830 SUKUMARI BEWA STATE BANK OF INDIA(508548)
32 THAKURMUNDA OR-04-068-012-007/23877
(SALCHUA) 		2404068000NRG24050920231244115 05/09/2023 KANCHA KHATUA 2404068WL075477 KANCHA KHATUA 00415 SBIN0006469 1659 1659 Processed 10/11/2023 7330061855 MRS KANCHAN KHATUA STATE BANK OF INDIA(508548)
33 THAKURMUNDA OR-04-068-012-007/25460
(SALCHUA) 		2404068000NRG24050920231244116 05/09/2023 ISHWARA CHANDRA SULIA 2404068WL075477 ISHWARA CHANDRA SULIA 00415 SBIN0006469 1659 1659 Processed 10/11/2023 7330061825 MR ISHWAR CHANDRA SULIA STATE BANK OF INDIA(508548)
34 THAKURMUNDA OR-04-068-012-007/25460
(SALCHUA) 		2404068000NRG24050920231244117 05/09/2023 URUBASI SULIA 2404068WL075477 URUBASI SULIA 00415 SBIN0006469 1659 1659 Processed 10/11/2023 7330061835 MRS URBASI SULIA STATE BANK OF INDIA(508548)
35 THAKURMUNDA OR-04-068-012-007/25536
(SALCHUA) 		2404068000NRG24050920231244084 05/09/2023 SHUSHILA MADHEI 2404068WL075470 SHUSHILA MADHEI 00415 SBIN0006469 1659 1659 Processed 10/11/2023 7330061834 MRS SUSILA MADHEI STATE BANK OF INDIA(508548)
36 THAKURMUNDA OR-04-068-012-007/25539
(SALCHUA) 		2404068000NRG24050920231244085 05/09/2023 SARASWATI NAIK 2404068WL075470 SARASWATI NAIK 00415 SBIN0006469 1659 1659 Processed 10/11/2023 7330061815 MRS SARASWATI NAIK STATE BANK OF INDIA(508548)
37 THAKURMUNDA OR-04-068-012-007/32930
(SALCHUA) 		2404068000NRG24050920231244099 05/09/2023 PANKAJ MADHEI 2404068WL075474 PANKAJ MADHEI 00415 SBIN0006469 1422 1422 Processed 10/11/2023 7330061832 MR PANKAJ MADHEI STATE BANK OF INDIA(508548)
38 THAKURMUNDA OR-04-068-012-007/32934
(SALCHUA) 		2404068000NRG24050920231244139 05/09/2023 JHULANA MADHEI 2404068WL075484 JHULANA MADHEI 00415 SBIN0006469 1422 1422 Processed 10/11/2023 7330061836 MRS JHULANA MADHEI STATE BANK OF INDIA(508548)
39 THAKURMUNDA OR-04-068-012-008/23602
(SALCHUA) 		2404068000NRG24050920231244100 05/09/2023 NIRANJAN DASH 2404068WL075474 NIRANJAN DASH 00415 SBIN0006469 948 948 Processed 10/11/2023 7330061816 NIRANJAN DASH STATE BANK OF INDIA(508548)
40 THAKURMUNDA OR-04-068-012-008/9074
(SALCHUA) 		2404068000NRG24050920231244165 05/09/2023 PANA BAINSALIA 2404068WL075498 PANA BAINSALIA 00415 SBIN0006469 1659 1659 Processed 10/11/2023 7330061837 MRS PANA BAINSALIA STATE BANK OF INDIA(508548)
41 THAKURMUNDA OR-04-068-012-008/9074
(SALCHUA) 		2404068000NRG24050920231244167 05/09/2023 PANA BAINSALIA 2404068WL075498 PANA BAINSALIA 00415 SBIN0006469 1659 1659 Processed 10/11/2023 7330061838 MRS PANA BAINSALIA STATE BANK OF INDIA(508548)
42 THAKURMUNDA OR-04-068-012-008/9078
(SALCHUA) 		2404068000NRG24050920231244103 05/09/2023 TULASI DAS 2404068WL075474 TULASI DAS 00415 SBIN0006469 1659 1659 Processed 10/11/2023 7330061854 MRS TULASI DAS STATE BANK OF INDIA(508548)
43 THAKURMUNDA OR-04-068-012-008/9196
(SALCHUA) 		2404068000NRG24050920231244171 05/09/2023 BHANUMATI NAIK 2404068WL075498 BHANUMATI NAIK 00415 SBIN0006469 1659 1659 Processed 10/11/2023 7330061827 MRS BHANUMATI NAIK STATE BANK OF INDIA(508548)
44 THAKURMUNDA OR-04-068-012-008/9196
(SALCHUA) 		2404068000NRG24050920231244170 05/09/2023 BHANUMATI NAIK 2404068WL075498 BHANUMATI NAIK 00415 SBIN0006469 1659 1659 Processed 10/11/2023 7330061826 MRS BHANUMATI NAIK STATE BANK OF INDIA(508548)
SubTotal 48822 48822
Total 68256 68256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068012_050923APB_FTO_497191 Bank of India BKID0005465 THAKURMUNDA 1659
2 THAKURMUNDA OR2404068012_050923APB_FTO_497191 Bank of India BKID0005515 SALABANI 9480
3 THAKURMUNDA OR2404068012_050923APB_FTO_497191 State Bank of India SBIN0001086 ANANDPUR 8295
4 THAKURMUNDA OR2404068012_050923APB_FTO_497191 State Bank of India SBIN0006469 SATKOSIA 48822

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