Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:28:14 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068018_170423APB_FTO_25625
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-04-068-012-005/24025-A
(SALCHUA) 		2404068000NRG24170420230043480 17/04/2023 BHAGIRATHI MOHANTA 2404068WL001955 BHAGIRATHI MOHANTA 00048 BKID0005419 1185 1185 Processed 10/05/2023 1394710569 BHAGIRATHI MOHANTA S/O KSHIROD BANK OF INDIA(508505)
2 THAKURMUNDA OR-04-068-012-005/24026
(SALCHUA) 		2404068000NRG24170420230043482 17/04/2023 NAYANI BINISIA 2404068WL001955 NAYANI BINISIA 00048 BKID0005419 1185 1185 Processed 10/05/2023 1394710578 NANDINI BINISHIA BANK OF INDIA(508505)
3 THAKURMUNDA OR-04-068-012-005/24915
(SALCHUA) 		2404068000NRG24170420230043485 17/04/2023 SUNIA NAIK 2404068WL001955 SUNIA NAIK 00048 BKID0005419 1185 1185 Processed 10/05/2023 1394710587 KUNI NAYAK BANK OF INDIA(508505)
4 THAKURMUNDA OR-04-068-012-005/24918
(SALCHUA) 		2404068000NRG24170420230043486 17/04/2023 MANOJ KR BINISIA 2404068WL001955 MANOJ KR BINISIA 00048 BKID0005419 1185 1185 Processed 10/05/2023 1394710565 MANOJ KR BINISIA S/O KANHU BANK OF INDIA(508505)
5 THAKURMUNDA OR-04-068-012-005/24919
(SALCHUA) 		2404068000NRG24170420230043488 17/04/2023 ASHA BISWAL 2404068WL001955 ASHA BISWAL 00048 BKID0005419 1185 1185 Processed 11/05/2023 1394710576 ASHA BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
6 THAKURMUNDA OR-04-068-012-005/24919
(SALCHUA) 		2404068000NRG24170420230043487 17/04/2023 PANU BISWAL 2404068WL001955 PANU BISWAL 00048 BKID0005419 1185 1185 Processed 11/05/2023 1394710561 PANU BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
7 THAKURMUNDA OR-04-068-012-005/24921
(SALCHUA) 		2404068000NRG24170420230043489 17/04/2023 LABEN BIRUA 2404068WL001955 LABEN BIRUA 00048 BKID0005419 1185 1185 Processed 10/05/2023 1394710590 LABEN BIRUA BANK OF INDIA(508505)
8 THAKURMUNDA OR-04-068-012-005/24939
(SALCHUA) 		2404068000NRG24170420230043490 17/04/2023 MENKI BISWAL 2404068WL001955 MENKI BISWAL 00048 BKID0005419 1185 1185 Processed 11/05/2023 1394710571 MANKE BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
9 THAKURMUNDA OR-04-068-012-005/25425475
(SALCHUA) 		2404068000NRG24170420230043496 17/04/2023 NIRANJAN BINISIA 2404068WL001955 NIRANJAN BINISIA 00048 BKID0005419 1185 1185 Processed 10/05/2023 1394710567 NIRANJAN BINISIA S/O GANESWAR BANK OF INDIA(508505)
10 THAKURMUNDA OR-04-068-012-005/25435
(SALCHUA) 		2404068000NRG24170420230043497 17/04/2023 RABINDRA PATULIA 2404068WL001955 RABINDRA PATULIA 00048 BKID0005419 1185 1185 Processed 11/05/2023 1394710585 RABINDRA PATULIA INDIA POST PAYMENTS BANK LIMITED(508528)
11 THAKURMUNDA OR-04-068-012-005/25585
(SALCHUA) 		2404068000NRG24170420230043498 17/04/2023 TULASI NAIK 2404068WL001955 TULASI NAIK 00048 BKID0005419 1185 1185 Processed 10/05/2023 1394710584 TULASI NAIK W\O-ANANDA NAIK BANK OF INDIA(508505)
12 THAKURMUNDA OR-04-068-012-005/3342
(SALCHUA) 		2404068000NRG24170420230043503 17/04/2023 SUJAN KHATUA 2404068WL001955 SUJAN KHATUA 00048 BKID0005419 1185 1185 Processed 11/05/2023 1394710581 SUJAN KHATUA INDIA POST PAYMENTS BANK LIMITED(508528)
13 THAKURMUNDA OR-04-068-012-005/3347
(SALCHUA) 		2404068000NRG24170420230043507 17/04/2023 SATYAJIT PADHIARY 2404068WL001955 SATYAJIT PADHIARY 00048 BKID0005419 1185 1185 Processed 10/05/2023 1394710579 SATYAJIT PADHIARY S/O-SHISHIR PADHIARY BANK OF INDIA(508505)
14 THAKURMUNDA OR-04-068-012-005/8936
(SALCHUA) 		2404068000NRG24170420230043508 17/04/2023 NANDINI. MOHANTA 2404068WL001955 NANDINI. MOHANTA 00048 BKID0005419 1185 1185 Processed 10/05/2023 1394710573 MRS NANDINI MAHANTA STATE BANK OF INDIA(508548)
15 THAKURMUNDA OR-04-068-012-005/8957
(SALCHUA) 		2404068000NRG24170420230043510 17/04/2023 KAMALA SENAPATI 2404068WL001955 KAMALA SENAPATI 00048 BKID0005419 1185 1185 Processed 10/05/2023 1394710588 KAMALA SENAPATI BANK OF INDIA(508505)
16 THAKURMUNDA OR-04-068-012-005/8957
(SALCHUA) 		2404068000NRG24170420230043509 17/04/2023 MAHASWAR SENAPATI 2404068WL001955 MAHASWAR SENAPATI 00048 BKID0005419 1185 1185 Processed 10/05/2023 1394710560 MAHESWAR SENAPATI S/O-KUBERA SENAPATI BANK OF INDIA(508505)
17 THAKURMUNDA OR-04-068-012-005/8977
(SALCHUA) 		2404068000NRG24170420230043511 17/04/2023 GOUTTAM BANISIA 2404068WL001955 GOUTTAM BANISIA 00048 BKID0005419 1185 1185 Processed 10/05/2023 1394710558 GOUTAM BINISIA STATE BANK OF INDIA(508548)
18 THAKURMUNDA OR-04-068-012-005/8977
(SALCHUA) 		2404068000NRG24170420230043512 17/04/2023 RANJITA BANISIA 2404068WL001955 RANJITA BANISIA 00048 BKID0005419 1185 1185 Processed 11/05/2023 1394710564 RANJITA BINISHIA INDIA POST PAYMENTS BANK LIMITED(508528)
19 THAKURMUNDA OR-04-068-012-005/9011
(SALCHUA) 		2404068000NRG24170420230043513 17/04/2023 BIDYADHAR BINISIA 2404068WL001955 BIDYADHAR BINISIA 00048 BKID0005419 1185 1185 Processed 10/05/2023 1394710582 BIDYADHAR BINISIA S/O-BAIDHAR BINISIA BANK OF INDIA(508505)
20 THAKURMUNDA OR-04-068-012-005/9011
(SALCHUA) 		2404068000NRG24170420230043514 17/04/2023 SANJIBIT BISINIA 2404068WL001955 SANJIBIT BISINIA 00048 BKID0005419 1185 1185 Processed 10/05/2023 1394710583 SANJABATI BINISIA W/O-BIDYADHAR BINISIA BANK OF INDIA(508505)
21 THAKURMUNDA OR-04-068-012-005/9012
(SALCHUA) 		2404068000NRG24170420230043515 17/04/2023 AIBAN DAS 2404068WL001955 AIBAN DAS 00048 BKID0005419 1185 1185 Processed 11/05/2023 1394710562 AIBAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
22 THAKURMUNDA OR-04-068-012-005/9014
(SALCHUA) 		2404068000NRG24170420230043516 17/04/2023 JUBATI BINISIA 2404068WL001955 JUBATI BINISIA 00048 BKID0005419 1185 1185 Processed 11/05/2023 1394710563 JUBATI BINISHIA INDIA POST PAYMENTS BANK LIMITED(508528)
23 THAKURMUNDA OR-04-068-012-005/9015
(SALCHUA) 		2404068000NRG24170420230043517 17/04/2023 DHRUBA BINISIA 2404068WL001955 DHRUBA BINISIA 00048 BKID0005419 1185 1185 Processed 11/05/2023 1394710566 DHRUBA BINISHIA INDIA POST PAYMENTS BANK LIMITED(508528)
24 THAKURMUNDA OR-04-068-012-005/9518
(SALCHUA) 		2404068000NRG24170420230043519 17/04/2023 JAYANTI NAYAK 2404068WL001955 JAYANTI NAYAK 00048 BKID0005419 1185 1185 Processed 11/05/2023 1394710577 JAYANTI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
25 THAKURMUNDA OR-04-068-012-005/9539
(SALCHUA) 		2404068000NRG24170420230043520 17/04/2023 KAMALA KHATUA 2404068WL001955 KAMALA KHATUA 00048 BKID0005419 1185 1185 Processed 11/05/2023 1394710570 KAMALA KHATUA INDIA POST PAYMENTS BANK LIMITED(508528)
26 THAKURMUNDA OR-04-068-012-005/9546
(SALCHUA) 		2404068000NRG24170420230043522 17/04/2023 GOURI MADHEI 2404068WL001955 GOURI MADHEI 00048 BKID0005419 1185 1185 Processed 11/05/2023 1394710568 GOURI MADHEI INDIA POST PAYMENTS BANK LIMITED(508528)
27 THAKURMUNDA OR-04-068-012-005/9603
(SALCHUA) 		2404068000NRG24170420230043523 17/04/2023 NISHIKANT MADEI 2404068WL001955 NISHIKANT MADEI 00048 BKID0005419 1185 1185 Processed 10/05/2023 1394710589 NISHIKANT MADEI BANK OF INDIA(508505)
28 THAKURMUNDA OR-04-068-012-005/9603
(SALCHUA) 		2404068000NRG24170420230043524 17/04/2023 TRINATH MADHEI 2404068WL001955 TRINATH MADHEI 00048 BKID0005419 1185 1185 Processed 10/05/2023 1394710586 TRINATH MADHEI BANK OF INDIA(508505)
29 THAKURMUNDA OR-04-068-012-005/9605
(SALCHUA) 		2404068000NRG24170420230043525 17/04/2023 BAIJAYANTI CHATAR 2404068WL001955 BAIJAYANTI CHATAR 00048 BKID0005419 1185 1185 Processed 11/05/2023 1394710572 BAIJAYANTI CHATAR INDIA POST PAYMENTS BANK LIMITED(508528)
30 THAKURMUNDA OR-04-068-012-005/9627
(SALCHUA) 		2404068000NRG24170420230043526 17/04/2023 BAIDHARA BINISHA 2404068WL001955 BAIDHARA BINISHA 00048 BKID0005419 1185 1185 Processed 10/05/2023 1394710575 BAIDHARA BINISHA S/O-BABU BINISHA BANK OF INDIA(508505)
31 THAKURMUNDA OR-04-068-012-005/9627
(SALCHUA) 		2404068000NRG24170420230043527 17/04/2023 RUPAI BINISHIA 2404068WL001955 RUPAI BINISHIA 00048 BKID0005419 1185 1185 Processed 10/05/2023 1394710574 RUPAI BINISHIA BANK OF INDIA(508505)
32 THAKURMUNDA OR-04-068-012-005/9721
(SALCHUA) 		2404068000NRG24170420230043530 17/04/2023 SUBRAT BINISHIA 2404068WL001955 SUBRAT BINISHIA 00048 BKID0005419 1185 1185 Processed 10/05/2023 1394710559 SUBRAT BINISHIA UCO BANK(607066)
33 THAKURMUNDA OR-04-068-012-005/9769
(SALCHUA) 		2404068000NRG24170420230043533 17/04/2023 BALBIR SINKU 2404068WL001955 BALBIR SINKU 00048 BKID0005419 1185 1185 Processed 10/05/2023 1394710580 BALBIR SINKU BANK OF INDIA(508505)
SubTotal 39105 39105
34 THAKURMUNDA OR-04-068-012-005/24995
(SALCHUA) 		2404068000NRG24170420230043492 17/04/2023 SARASWATI BINISIA 2404068WL001955 SARASWATI BINISIA 00415 SBIN0006469 1185 1185 Processed 10/05/2023 1394710595 MRS SARASWATI BINISIA STATE BANK OF INDIA(508548)
35 THAKURMUNDA OR-04-068-012-005/25401
(SALCHUA) 		2404068000NRG24170420230043493 17/04/2023 BIRANCHI BINISIA 2404068WL001955 BIRANCHI BINISIA 00415 SBIN0006469 1185 1185 Processed 10/05/2023 1394710597 MR BIRANCHI BINISIA STATE BANK OF INDIA(508548)
36 THAKURMUNDA OR-04-068-012-005/25401
(SALCHUA) 		2404068000NRG24170420230043494 17/04/2023 INDUMATI BINISIA 2404068WL001955 INDUMATI BINISIA 00415 SBIN0006469 1185 1185 Processed 10/05/2023 1394710596 MRS INDUMATI BINISIA STATE BANK OF INDIA(508548)
37 THAKURMUNDA OR-04-068-012-005/25425475
(SALCHUA) 		2404068000NRG24170420230043495 17/04/2023 BINI BINISIA 2404068WL001955 BINI BINISIA 00415 SBIN0006469 1185 1185 Processed 10/05/2023 1394710592 MRS BINI BINISIA STATE BANK OF INDIA(508548)
38 THAKURMUNDA OR-04-068-012-005/3343
(SALCHUA) 		2404068000NRG24170420230043504 17/04/2023 SUNATI PADHIARY 2404068WL001955 SUNATI PADHIARY 00415 SBIN0006469 1185 1185 Processed 10/05/2023 1394710555 MISS SUNATI PADHIARY STATE BANK OF INDIA(508548)
39 THAKURMUNDA OR-04-068-012-005/3346
(SALCHUA) 		2404068000NRG24170420230043506 17/04/2023 DIPA NAIK 2404068WL001955 DIPA NAIK 00415 SBIN0006469 1185 1185 Processed 11/05/2023 1394710557 DIPA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
40 THAKURMUNDA OR-04-068-012-005/9015
(SALCHUA) 		2404068000NRG24170420230043518 17/04/2023 KAMALI BINISIA 2404068WL001955 KAMALI BINISIA 00415 SBIN0006469 1185 1185 Processed 10/05/2023 1394710593 MRS KAMALI BINISIA STATE BANK OF INDIA(508548)
41 THAKURMUNDA OR-04-068-012-005/9546
(SALCHUA) 		2404068000NRG24170420230043521 17/04/2023 BHAGIRATHI MADHEI 2404068WL001955 BHAGIRATHI MADHEI 00415 SBIN0006469 1185 1185 Processed 10/05/2023 1394710598 BHAGIRATHI MADHEI STATE BANK OF INDIA(508548)
42 THAKURMUNDA OR-04-068-012-005/9693
(SALCHUA) 		2404068000NRG24170420230043528 17/04/2023 SINGA BADRA 2404068WL001955 SINGA BADRA 00415 SBIN0006469 1185 1185 Processed 10/05/2023 1394710594 MR SINGA BADRA STATE BANK OF INDIA(508548)
43 THAKURMUNDA OR-04-068-012-005/9751
(SALCHUA) 		2404068000NRG24170420230043531 17/04/2023 SARAT CHANDRA BISWAL 2404068WL001955 SARAT CHANDRA BISWAL 00415 SBIN0006469 1185 1185 Processed 10/05/2023 1394710591 SARAT CHANDRA BISWAL BANK OF INDIA(508505)
44 THAKURMUNDA OR-04-068-014-003/8766
(SATKOSIA) 		2404068000NRG24170420230043534 17/04/2023 ARATI MOHANTA 2404068WL001955 ARATI MOHANTA 00415 SBIN0006469 1185 1185 Processed 10/05/2023 1394710554 MRS ARATI MOHANTA STATE BANK OF INDIA(508548)
45 THAKURMUNDA OR-04-068-014-005/3344
(SATKOSIA) 		2404068000NRG24170420230043535 17/04/2023 LIPI PADHIARY 2404068WL001955 LIPI PADHIARY 00415 SBIN0006469 1185 1185 Processed 10/05/2023 1394710556 MISS LIPI PADHIARY STATE BANK OF INDIA(508548)
SubTotal 14220 14220
46 THAKURMUNDA OR-04-068-012-005/24079
(SALCHUA) 		2404068000NRG24170420230043483 17/04/2023 BAJAI BIRUA 2404068WL001955 BAJAI BIRUA 00691 IPOS0000001 1185 1185 Processed 11/05/2023 1394710602 BAJAY BIRUA INDIA POST PAYMENTS BANK LIMITED(508528)
47 THAKURMUNDA OR-04-068-012-005/24079
(SALCHUA) 		2404068000NRG24170420230043484 17/04/2023 SAMBARI BIRUA 2404068WL001955 SAMBARI BIRUA 00691 IPOS0000001 1185 1185 Processed 11/05/2023 1394710601 SOMABARI BIRUA INDIA POST PAYMENTS BANK LIMITED(508528)
48 THAKURMUNDA OR-04-068-012-005/24994
(SALCHUA) 		2404068000NRG24170420230043491 17/04/2023 JAMUNA SUREN 2404068WL001955 JAMUNA SUREN 00691 IPOS0000001 1185 1185 Processed 11/05/2023 1394710600 JAMUNA SUREN INDIA POST PAYMENTS BANK LIMITED(508528)
49 THAKURMUNDA OR-04-068-012-005/3340
(SALCHUA) 		2404068000NRG24170420230043501 17/04/2023 DUKHINI SENAPATI 2404068WL001955 DUKHINI SENAPATI 00691 IPOS0000001 1185 1185 Processed 11/05/2023 1394710599 DUKHINI SENAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4740 4740
Total 58065 58065

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068018_170423APB_FTO_25625 Bank of India BKID0005419 KODAPADA 39105
2 THAKURMUNDA OR2404068018_170423APB_FTO_25625 State Bank of India SBIN0006469 SATKOSIA 14220
3 THAKURMUNDA OR2404068018_170423APB_FTO_25625 India Post Payments Bank IPOS0000001 RAIRANGPUR 4740

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