Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:18:18 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068012_210923FTO_553534
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-04-068-012-003/24096
(SALCHUA) 		2404068000NRG24210920231349018 21/09/2023 SANTOSH KAPANDIA 2404068WL102337 SANTOSH KAPANDIA 00415 SBIN0001086 3555 3555 Processed 09/11/2023 7272765962 MR SANTOSH KAPANDIA ()
2 THAKURMUNDA OR-04-068-012-003/24947
(SALCHUA) 		2404068000NRG24210920231350382 21/09/2023 MARKANDA HO 2404068WL102539 MARKANDA HO 00415 SBIN0001086 1659 1659 Processed 09/11/2023 7272765964 MR MARKANDA HO ()
3 THAKURMUNDA OR-04-068-012-003/24956
(SALCHUA) 		2404068000NRG24210920231350383 21/09/2023 MANIK PURTY 2404068WL102539 MANIK PURTY 00415 SBIN0001086 1659 1659 Processed 09/11/2023 7272765963 MR MANIK PURTTI ()
4 THAKURMUNDA OR-04-068-012-003/25728
(SALCHUA) 		2404068000NRG24210920231350384 21/09/2023 NAURU SUNDI 2404068WL102539 NAURU SUNDI 00415 SBIN0001086 1659 1659 Processed 09/11/2023 7272765965 MR NAURU SUNDI ()
5 THAKURMUNDA OR-04-068-012-003/9700
(SALCHUA) 		2404068000NRG24210920231349022 21/09/2023 JATI SULIA 2404068WL102337 JATI SULIA 00415 SBIN0001086 3555 3555 Processed 09/11/2023 7272765959 MRS JHATI SULIA ()
6 THAKURMUNDA OR-04-068-012-003/9703
(SALCHUA) 		2404068000NRG24210920231349485 21/09/2023 BHANJA SENAPATI 2404068WL102435 BHANJA SENAPATI 00415 SBIN0001086 3555 3555 Processed 09/11/2023 7272765961 MR BHANJA SENAPATI ()
7 THAKURMUNDA OR-04-068-012-003/9703
(SALCHUA) 		2404068000NRG24210920231349486 21/09/2023 MARUA SENAPATI 2404068WL102435 MARUA SENAPATI 00415 SBIN0001086 3555 3555 Processed 09/11/2023 7272765960 MRS MARUA SENAPATI ()
8 THAKURMUNDA OR-04-068-012-007/10106
(SALCHUA) 		2404068000NRG24210920231347729 21/09/2023 BASUMATIDANDAPAT 2404068WL102126 BASUMATIDANDAPAT 00415 SBIN0001086 1659 1659 Processed 09/11/2023 7272765958 BASUMATI DANDAPAT ()
SubTotal 20856 20856
9 THAKURMUNDA OR-04-068-012-001/10012
(SALCHUA) 		2404068000NRG24210920231349074 21/09/2023 CHAMPA HO 2404068WL102349 CHAMPA HO 00415 SBIN0006469 3555 3555 Processed 09/11/2023 7272765979 MRS CHAMPA HO ()
10 THAKURMUNDA OR-04-068-012-001/10012
(SALCHUA) 		2404068000NRG24210920231349075 21/09/2023 GHANASHYAM HO 2404068WL102349 GHANASHYAM HO 00415 SBIN0006469 3555 3555 Processed 09/11/2023 7272765983 MR GHANASYAM HO ()
11 THAKURMUNDA OR-04-068-012-002/9454
(SALCHUA) 		2404068000NRG24210920231350380 21/09/2023 PARAMANDA NAYAK 2404068WL102539 PARAMANDA NAYAK 00415 SBIN0006469 1659 1659 Processed 09/11/2023 7272765966 MR PARAMANANDA NAYAK ()
12 THAKURMUNDA OR-04-068-012-002/9480
(SALCHUA) 		2404068000NRG24210920231349016 21/09/2023 AJIT KUMAR PATRA 2404068WL102337 AJIT KUMAR PATRA 00415 SBIN0006469 3555 3555 Processed 09/11/2023 7272765969 MR AJIT KUMAR PATRA ()
13 THAKURMUNDA OR-04-068-012-002/9801
(SALCHUA) 		2404068000NRG24210920231350363 21/09/2023 KULAMANI NAYAK 2404068WL102538 KULAMANI NAYAK 00415 SBIN0006469 1659 1659 Rejected 09/11/2023 7272765967 Account closed
14 THAKURMUNDA OR-04-068-012-003/8895
(SALCHUA) 		2404068000NRG24210920231350385 21/09/2023 NAGI DEOGAM 2404068WL102539 NAGI DEOGAM 00415 SBIN0006469 1659 1659 Processed 09/11/2023 7272765968 MRS NAGI DEOGAM ()
15 THAKURMUNDA OR-04-068-012-003/9693
(SALCHUA) 		2404068000NRG24210920231347779 21/09/2023 MAHANTI SUNDHI 2404068WL102132 MAHANTI SUNDHI 00415 SBIN0006469 237 237 Processed 09/11/2023 7272765970 MR MOHANTI SUNDI ()
16 THAKURMUNDA OR-04-068-012-007/10129
(SALCHUA) 		2404068000NRG24210920231349129 21/09/2023 AKSHAY NAIK 2404068WL102359 AKSHAY NAIK 00415 SBIN0006469 1659 1659 Processed 09/11/2023 7272765971 MR AKSHAY NAIK ()
17 THAKURMUNDA OR-04-068-012-007/23881
(SALCHUA) 		2404068000NRG24210920231347732 21/09/2023 ANI DANDAPAT 2404068WL102126 ANI DANDAPAT 00415 SBIN0006469 1659 1659 Processed 09/11/2023 7272765972 MRS ANI DANDAPAT ()
18 THAKURMUNDA OR-04-068-012-007/32933
(SALCHUA) 		2404068000NRG24210920231347735 21/09/2023 KESHARI DANDAPAT 2404068WL102126 KESHARI DANDAPAT 00415 SBIN0006469 1659 1659 Processed 09/11/2023 7272765975 MRS KESHARI DANDAPAT ()
19 THAKURMUNDA OR-04-068-012-007/32936
(SALCHUA) 		2404068000NRG24210920231350386 21/09/2023 PRAPHULA NAIK 2404068WL102539 PRAPHULA NAIK 00415 SBIN0006469 1659 1659 Processed 09/11/2023 7272765973 MR PRAFULLA NAIK ()
20 THAKURMUNDA OR-04-068-012-007/32943
(SALCHUA) 		2404068000NRG24210920231349492 21/09/2023 DURYADHAN NAIK 2404068WL102435 DURYADHAN NAIK 00415 SBIN0006469 1659 1659 Processed 09/11/2023 7272765977 MR DURYODHAN NAIK ()
21 THAKURMUNDA OR-04-068-012-008/23603
(SALCHUA) 		2404068000NRG24210920231349079 21/09/2023 DEBENDRA DAS 2404068WL102349 DEBENDRA DAS 00415 SBIN0006469 2844 2844 Processed 09/11/2023 7272765974 MR DEBENDRA DAS ()
22 THAKURMUNDA OR-04-068-012-008/32944
(SALCHUA) 		2404068000NRG24210920231349083 21/09/2023 LATA NAIK 2404068WL102349 LATA NAIK 00415 SBIN0006469 2844 2844 Processed 09/11/2023 7272765981 MRS LATA NAIK ()
23 THAKURMUNDA OR-04-068-012-008/9041
(SALCHUA) 		2404068000NRG24210920231350371 21/09/2023 CHAMI NAIK 2404068WL102538 CHAMI NAIK 00415 SBIN0006469 3318 3318 Processed 09/11/2023 7272765976 MRS CHAMPABATI NAIK ()
24 THAKURMUNDA OR-04-068-012-008/9091
(SALCHUA) 		2404068000NRG24210920231349028 21/09/2023 JATRI KUSUMALIA 2404068WL102337 JATRI KUSUMALIA 00415 SBIN0006469 3555 3555 Processed 09/11/2023 7272765982 MRS JATRI KUSUMALIA ()
25 THAKURMUNDA OR-04-068-012-008/9192
(SALCHUA) 		2404068000NRG24210920231349086 21/09/2023 MAHULI KUSUMALIA 2404068WL102349 MAHULI KUSUMALIA 00415 SBIN0006469 3555 3555 Processed 09/11/2023 7272765980 MRS MAHULI KUSUMALIA ()
26 THAKURMUNDA OR-04-068-012-009/9340
(SALCHUA) 		2404068000NRG24210920231349029 21/09/2023 KABERI PRADHAN 2404068WL102337 KABERI PRADHAN 00415 SBIN0006469 3555 3555 Processed 09/11/2023 7272765978 MISS KABERI PRADHAN ()
SubTotal 43845 43845
Total 64701 64701

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068012_210923FTO_553534 State Bank of India SBIN0001086 ANANDPUR 20856
2 THAKURMUNDA OR2404068012_210923FTO_553534 State Bank of India SBIN0006469 SATKOSIA 40290
3 THAKURMUNDA OR2404068012_210923FTO_553534 State Bank of India SBIN0006469 sbi,satkosia 3555

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