Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:43:56 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : CHAMPAJHAR
Fto No. : OR2404068003_260523APB_FTO_159971
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-04-068-003-007/11081
(CHAMPAJHAR) 		2404068003NRG24260520230492894 26/05/2023 RASHMIRANJAN MOHANTY 2404068003WL022181 RASHMIRANJAN MOHANTY 00048 BKID0005465 1422 1422 Processed 31/05/2023 1980368289 RASHMIRANJAN MOHANTY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
2 THAKURMUNDA OR-04-068-003-002/10693
(CHAMPAJHAR) 		2404068003NRG24260520230492815 26/05/2023 BUDHIA HO 2404068003WL022176 BUDHIA HO 00415 SBIN0009635 1422 1422 Processed 31/05/2023 1980368256 MR BUDHIA HO STATE BANK OF INDIA(508548)
3 THAKURMUNDA OR-04-068-003-007/10966
(CHAMPAJHAR) 		2404068003NRG24260520230492892 26/05/2023 RABATI DEI 2404068003WL022181 RABATI DEI 00415 SBIN0009635 1422 1422 Processed 31/05/2023 1980368259 MRS REBATI NAIK STATE BANK OF INDIA(508548)
4 THAKURMUNDA OR-04-068-003-007/11055
(CHAMPAJHAR) 		2404068003NRG24260520230492893 26/05/2023 RAGHUNATH MARNDI 2404068003WL022181 RAGHUNATH MARNDI 00415 SBIN0009635 1422 1422 Processed 31/05/2023 1980368257 RAGHUNATH MARANDI STATE BANK OF INDIA(508548)
5 THAKURMUNDA OR-04-068-003-007/11090
(CHAMPAJHAR) 		2404068003NRG24260520230492895 26/05/2023 HEMANANDA MOHANTA 2404068003WL022181 HEMANANDA MOHANTA 00415 SBIN0009635 1422 1422 Processed 31/05/2023 1980368260 MR HEMANANDA MOHANTA STATE BANK OF INDIA(508548)
6 THAKURMUNDA OR-04-068-003-007/25195
(CHAMPAJHAR) 		2404068003NRG24260520230492896 26/05/2023 RAJENDRA DAS 2404068003WL022181 RAJENDRA DAS 00415 SBIN0009635 1422 1422 Processed 31/05/2023 1980368290 MR RAJENDRA DAS STATE BANK OF INDIA(508548)
7 THAKURMUNDA OR-04-068-003-007/29956
(CHAMPAJHAR) 		2404068003NRG24260520230492897 26/05/2023 RAMA MARANDI 2404068003WL022181 RAMA MARANDI 00415 SBIN0009635 1422 1422 Processed 31/05/2023 1980368283 RAMA MARANDI ODISHA GRAMYA BANK(607060)
8 THAKURMUNDA OR-04-068-003-007/38029
(CHAMPAJHAR) 		2404068003NRG24260520230492898 26/05/2023 SANJUKTA KABI 2404068003WL022181 SANJUKTA KABI 00415 SBIN0009635 1422 1422 Processed 31/05/2023 1980368285 SANJUKTA KABI ODISHA GRAMYA BANK(607060)
9 THAKURMUNDA OR-04-068-003-007/38030
(CHAMPAJHAR) 		2404068003NRG24260520230492899 26/05/2023 RUBI RANI MOHANTY 2404068003WL022181 RUBI RANI MOHANTY 00415 SBIN0009635 1422 1422 Processed 31/05/2023 1980368270 MRS RUBIRANI MOHANTY STATE BANK OF INDIA(508548)
10 THAKURMUNDA OR-04-068-003-007/38033
(CHAMPAJHAR) 		2404068003NRG24260520230492900 26/05/2023 DASARATHI HANSDAH 2404068003WL022181 DASARATHI HANSDAH 00415 SBIN0009635 1422 1422 Processed 31/05/2023 1980368269 MR DASRATHI HANSDAH STATE BANK OF INDIA(508548)
11 THAKURMUNDA OR-04-068-003-007/38034
(CHAMPAJHAR) 		2404068003NRG24260520230492901 26/05/2023 RANI MARNDI 2404068003WL022181 RANI MARNDI 00415 SBIN0009635 1422 1422 Processed 31/05/2023 1980368287 RANI MARNDI INDUSIND BANK(607189)
12 THAKURMUNDA OR-04-068-003-007/38036
(CHAMPAJHAR) 		2404068003NRG24260520230492902 26/05/2023 SALHAI MURMU 2404068003WL022181 SALHAI MURMU 00415 SBIN0009635 1422 1422 Processed 31/05/2023 1980368265 MR SALHAI MURMU STATE BANK OF INDIA(508548)
13 THAKURMUNDA OR-04-068-003-007/38083-A
(CHAMPAJHAR) 		2404068003NRG24260520230492903 26/05/2023 BANITA NAIK 2404068003WL022181 BANITA NAIK 00415 SBIN0009635 1422 1422 Processed 31/05/2023 1980368286 BANITA NAIK ODISHA GRAMYA BANK(607060)
14 THAKURMUNDA OR-04-068-003-007/38085-A
(CHAMPAJHAR) 		2404068003NRG24260520230492904 26/05/2023 SABITRI JENA 2404068003WL022181 SABITRI JENA 00415 SBIN0009635 1422 1422 Processed 31/05/2023 1980368288 MRS SABITRI JENA STATE BANK OF INDIA(508548)
15 THAKURMUNDA OR-04-068-003-007/38089-A
(CHAMPAJHAR) 		2404068003NRG24260520230492905 26/05/2023 JASAY HEMBRAM 2404068003WL022181 JASAY HEMBRAM 00415 SBIN0009635 1422 1422 Processed 31/05/2023 1980368262 MR JASAY HEMBRAM STATE BANK OF INDIA(508548)
16 THAKURMUNDA OR-04-068-003-007/38092
(CHAMPAJHAR) 		2404068003NRG24260520230492907 26/05/2023 SUKULAL TUDU 2404068003WL022181 SUKULAL TUDU 00415 SBIN0009635 1422 1422 Processed 31/05/2023 1980368278 MR SUKULAL TUDU STATE BANK OF INDIA(508548)
17 THAKURMUNDA OR-04-068-003-007/38095
(CHAMPAJHAR) 		2404068003NRG24260520230492908 26/05/2023 NARENDRA NAIK 2404068003WL022181 NARENDRA NAIK 00415 SBIN0009635 1422 1422 Processed 31/05/2023 1980368274 MR NARENDRA NAIK STATE BANK OF INDIA(508548)
18 THAKURMUNDA OR-04-068-003-008/10797
(CHAMPAJHAR) 		2404068003NRG24260520230492831 26/05/2023 JADANI MOHANTA 2404068003WL022178 JADANI MOHANTA 00415 SBIN0009635 1422 1422 Processed 31/05/2023 1980368261 SHAKUNTALA MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
19 THAKURMUNDA OR-04-068-003-008/10803
(CHAMPAJHAR) 		2404068003NRG24260520230492833 26/05/2023 UMA MOHANTA 2404068003WL022178 UMA MOHANTA 00415 SBIN0009635 1422 1422 Processed 31/05/2023 1980368275 UMAMANI MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
20 THAKURMUNDA OR-04-068-003-008/10815
(CHAMPAJHAR) 		2404068003NRG24260520230492834 26/05/2023 MILAN MOHANTA 2404068003WL022178 MILAN MOHANTA 00415 SBIN0009635 1422 1422 Processed 01/06/2023 1980368292 MILAN KUMAR MOHANTA S/O-AKSHAY BANK OF INDIA(508505)
21 THAKURMUNDA OR-04-068-003-008/10822
(CHAMPAJHAR) 		2404068003NRG24260520230492836 26/05/2023 MADAN MOHANTA 2404068003WL022178 MADAN MOHANTA 00415 SBIN0009635 1422 1422 Processed 31/05/2023 1980368268 MR MADAN MOHANTA STATE BANK OF INDIA(508548)
22 THAKURMUNDA OR-04-068-003-008/10832
(CHAMPAJHAR) 		2404068003NRG24260520230492837 26/05/2023 NANDA MOHANTA 2404068003WL022178 NANDA MOHANTA 00415 SBIN0009635 1422 1422 Processed 31/05/2023 1980368255 NANDA MOHANTA STATE BANK OF INDIA(508548)
23 THAKURMUNDA OR-04-068-003-008/10860
(CHAMPAJHAR) 		2404068003NRG24260520230492838 26/05/2023 KIRTAN MOHANTA 2404068003WL022178 KIRTAN MOHANTA 00415 SBIN0009635 1422 1422 Processed 31/05/2023 1980368258 KIRTAN BIHARI MOHANTA STATE BANK OF INDIA(508548)
24 THAKURMUNDA OR-04-068-003-008/10868
(CHAMPAJHAR) 		2404068003NRG24260520230492841 26/05/2023 CHINMAYEE MOHANTA 2404068003WL022178 CHINMAYEE MOHANTA 00415 SBIN0009635 1422 1422 Processed 31/05/2023 1980368266 MRS CHINMAYEE MOHANTA STATE BANK OF INDIA(508548)
25 THAKURMUNDA OR-04-068-003-008/10868
(CHAMPAJHAR) 		2404068003NRG24260520230492840 26/05/2023 DINABANDHU MOHANTA 2404068003WL022178 DINABANDHU MOHANTA 00415 SBIN0009635 1422 1422 Processed 31/05/2023 1980368264 DINABANDHU MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
26 THAKURMUNDA OR-04-068-003-008/10868
(CHAMPAJHAR) 		2404068003NRG24260520230492839 26/05/2023 PADAN MOHANTA 2404068003WL022178 PADAN MOHANTA 00415 SBIN0009635 1422 1422 Processed 31/05/2023 1980368284 MR PADAN MAHANTA STATE BANK OF INDIA(508548)
27 THAKURMUNDA OR-04-068-003-008/10878
(CHAMPAJHAR) 		2404068003NRG24260520230492842 26/05/2023 BINATA MOHANTA 2404068003WL022178 BINATA MOHANTA 00415 SBIN0009635 1422 1422 Processed 31/05/2023 1980368267 BINITA MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
28 THAKURMUNDA OR-04-068-003-008/10886
(CHAMPAJHAR) 		2404068003NRG24260520230492843 26/05/2023 LALIT KUMAR MOHANTA 2404068003WL022178 LALIT KUMAR MOHANTA 00415 SBIN0009635 1422 1422 Processed 31/05/2023 1980368271 LAXMIMANI MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
29 THAKURMUNDA OR-04-068-003-008/24462
(CHAMPAJHAR) 		2404068003NRG24260520230492844 26/05/2023 BISWANATH MOHANTA 2404068003WL022178 BISWANATH MOHANTA 00415 SBIN0009635 1422 1422 Processed 31/05/2023 1980368291 MR BISWANATH MOHANTA STATE BANK OF INDIA(508548)
30 THAKURMUNDA OR-04-068-003-010/10525
(CHAMPAJHAR) 		2404068003NRG24260520230492803 26/05/2023 GIRISH CHANDRA MOHANTA 2404068003WL022175 GIRISH CHANDRA MOHANTA 00415 SBIN0009635 1422 1422 Processed 31/05/2023 1980368281 MR GIRISH CHANDRA MOHANTA STATE BANK OF INDIA(508548)
31 THAKURMUNDA OR-04-068-003-010/10525
(CHAMPAJHAR) 		2404068003NRG24260520230492804 26/05/2023 GIRISH CHANDRA MOHANTA 2404068003WL022175 GIRISH CHANDRA MOHANTA 00415 SBIN0009635 1422 1422 Processed 31/05/2023 1980368282 MR GIRISH CHANDRA MOHANTA STATE BANK OF INDIA(508548)
32 THAKURMUNDA OR-04-068-003-010/10571
(CHAMPAJHAR) 		2404068003NRG24260520230492805 26/05/2023 RAGHUNATH MAHAKUD 2404068003WL022175 RAGHUNATH MAHAKUD 00415 SBIN0009635 1422 1422 Processed 31/05/2023 1980368253 RAGHUNATH MOHAKUD STATE BANK OF INDIA(508548)
33 THAKURMUNDA OR-04-068-003-010/10571
(CHAMPAJHAR) 		2404068003NRG24260520230492806 26/05/2023 RAGHUNATH MAHAKUD 2404068003WL022175 RAGHUNATH MAHAKUD 00415 SBIN0009635 1422 1422 Processed 31/05/2023 1980368254 RAGHUNATH MOHAKUD STATE BANK OF INDIA(508548)
34 THAKURMUNDA OR-04-068-003-010/11378
(CHAMPAJHAR) 		2404068003NRG24260520230492807 26/05/2023 BUDHURAM MOHANTA 2404068003WL022175 BUDHURAM MOHANTA 00415 SBIN0009635 1422 1422 Processed 31/05/2023 1980368272 MR BUDHURAM MOHANTA STATE BANK OF INDIA(508548)
35 THAKURMUNDA OR-04-068-003-010/11378
(CHAMPAJHAR) 		2404068003NRG24260520230492808 26/05/2023 BUDHURAM MOHANTA 2404068003WL022175 BUDHURAM MOHANTA 00415 SBIN0009635 1422 1422 Processed 31/05/2023 1980368273 MR BUDHURAM MOHANTA STATE BANK OF INDIA(508548)
36 THAKURMUNDA OR-04-068-003-010/24436
(CHAMPAJHAR) 		2404068003NRG24260520230492811 26/05/2023 BANMALI BINDHANI 2404068003WL022175 BANMALI BINDHANI 00415 SBIN0009635 1422 1422 Processed 31/05/2023 1980368279 MR BANAMALI BINDHANI STATE BANK OF INDIA(508548)
37 THAKURMUNDA OR-04-068-003-010/24436
(CHAMPAJHAR) 		2404068003NRG24260520230492812 26/05/2023 BANMALI BINDHANI 2404068003WL022175 BANMALI BINDHANI 00415 SBIN0009635 1422 1422 Processed 31/05/2023 1980368280 MR BANAMALI BINDHANI STATE BANK OF INDIA(508548)
38 THAKURMUNDA OR-04-068-003-011/29158-C
(CHAMPAJHAR) 		2404068003NRG24260520230492818 26/05/2023 NADIA SIDHU 2404068003WL022176 NADIA SIDHU 00415 SBIN0009635 1422 1422 Processed 31/05/2023 1980368263 MR NANDIA SIDU STATE BANK OF INDIA(508548)
39 THAKURMUNDA OR-04-068-003-014/291629
(CHAMPAJHAR) 		2404068003NRG24260520230492813 26/05/2023 SARATHI MOHANTA 2404068003WL022175 SARATHI MOHANTA 00415 SBIN0009635 1422 1422 Processed 31/05/2023 1980368276 MRS SARATHI MOHANTA STATE BANK OF INDIA(508548)
40 THAKURMUNDA OR-04-068-003-014/291629
(CHAMPAJHAR) 		2404068003NRG24260520230492814 26/05/2023 SARATHI MOHANTA 2404068003WL022175 SARATHI MOHANTA 00415 SBIN0009635 1422 1422 Processed 31/05/2023 1980368277 MRS SARATHI MOHANTA STATE BANK OF INDIA(508548)
SubTotal 55458 55458
41 THAKURMUNDA OR-04-068-003-008/29533
(CHAMPAJHAR) 		2404068003NRG24260520230492845 26/05/2023 MANAHAR MOHANTA 2404068003WL022178 MANAHAR MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1980368252 MANAHAR MOHANTA ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
42 THAKURMUNDA OR-04-068-003-007/10960
(CHAMPAJHAR) 		2404068003NRG24260520230492891 26/05/2023 SUPRABHA MOHANTY 2404068003WL022181 SUPRABHA MOHANTY 00691 IPOS0000001 1422 1422 Processed 31/05/2023 1980368293 MRS NAYANA NAIK STATE BANK OF INDIA(508548)
43 THAKURMUNDA OR-04-068-003-007/38090
(CHAMPAJHAR) 		2404068003NRG24260520230492906 26/05/2023 RANJAN KUMAR SA 2404068003WL022181 RANJAN KUMAR SA 00691 IPOS0000001 1422 1422 Processed 31/05/2023 1980368251 RAMAKANT SA UCO BANK(607066)
SubTotal 2844 2844
Total 61146 61146

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068003_260523APB_FTO_159971 Bank of India BKID0005465 THAKURMUNDA 1422
2 THAKURMUNDA OR2404068003_260523APB_FTO_159971 State Bank of India SBIN0009635 CHAMPAJHAR 49770
3 THAKURMUNDA OR2404068003_260523APB_FTO_159971 State Bank of India SBIN0009635 SBI CHAMPAJHAR 5688
4 THAKURMUNDA OR2404068003_260523APB_FTO_159971 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 1422
5 THAKURMUNDA OR2404068003_260523APB_FTO_159971 India Post Payments Bank IPOS0000001 RAIRANGPUR 2844

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