Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:35:38 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : CHAMPAJHAR
Fto No. : OR2404068003_120623APB_FTO_226790
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-04-068-003-002/10626
(CHAMPAJHAR) 		2404068003NRG24120620230729945 12/06/2023 PRABHATI MOHANTA 2404068003WL032659 PRABHATI MOHANTA 00048 BKID0005465 474 474 Processed 15/06/2023 2563925188 PRABHATI MOHANTA W/O-TAPAN MOHANTA BANK OF INDIA(508505)
2 THAKURMUNDA OR-04-068-003-007/11081
(CHAMPAJHAR) 		2404068003NRG24110620230707726 12/06/2023 RASHMIRANJAN MOHANTY 2404068003WL031713 RASHMIRANJAN MOHANTY 00048 BKID0005465 1422 1422 Processed 15/06/2023 2563925189 RASHMIRANJAN MOHANTY INDIA POST PAYMENTS BANK LIMITED(508528)
3 THAKURMUNDA OR-04-068-003-015/291616-B
(CHAMPAJHAR) 		2404068003NRG24120620230730010 12/06/2023 BHAGABATI TUDU 2404068003WL032663 BHAGABATI TUDU 00048 BKID0005465 1422 1422 Processed 15/06/2023 2563925190 BHAGABATI HANSDAH,D/O RAMA CH HANSDAH BANK OF INDIA(508505)
SubTotal 3318 3318
4 THAKURMUNDA OR-04-068-003-002/10617
(CHAMPAJHAR) 		2404068003NRG24120620230729944 12/06/2023 RUPESH RANJAN MOHANTA 2404068003WL032659 RUPESH RANJAN MOHANTA 00415 SBIN0009635 474 474 Processed 15/06/2023 2563925152 MR RUPESHA RANJAN MOHANTA STATE BANK OF INDIA(508548)
5 THAKURMUNDA OR-04-068-003-002/10693
(CHAMPAJHAR) 		2404068003NRG24120620230730148 12/06/2023 BUDHIA HO 2404068003WL032673 BUDHIA HO 00415 SBIN0009635 1422 1422 Processed 15/06/2023 2563925145 MR BUDHIA HO STATE BANK OF INDIA(508548)
6 THAKURMUNDA OR-04-068-003-002/10711
(CHAMPAJHAR) 		2404068003NRG24120620230729946 12/06/2023 RAMES CH. MOHANTA 2404068003WL032659 RAMES CH. MOHANTA 00415 SBIN0009635 474 474 Processed 15/06/2023 2563925144 RAMESH CHANDRA MOHANTA STATE BANK OF INDIA(508548)
7 THAKURMUNDA OR-04-068-003-003/11479
(CHAMPAJHAR) 		2404068003NRG24120620230729977 12/06/2023 CHAKRADHAR BANARA 2404068003WL032661 CHAKRADHAR BANARA 00415 SBIN0009635 948 948 Processed 15/06/2023 2563925153 CHAKRA HO INDIA POST PAYMENTS BANK LIMITED(508528)
8 THAKURMUNDA OR-04-068-003-003/11507
(CHAMPAJHAR) 		2404068003NRG24120620230729947 12/06/2023 BASANTI MAJHI 2404068003WL032659 BASANTI MAJHI 00415 SBIN0009635 474 474 Processed 15/06/2023 2563925151 MRS BASANTI MAJHI STATE BANK OF INDIA(508548)
9 THAKURMUNDA OR-04-068-003-003/11525
(CHAMPAJHAR) 		2404068003NRG24120620230729979 12/06/2023 DURGA PURTI 2404068003WL032661 DURGA PURTI 00415 SBIN0009635 948 948 Processed 15/06/2023 2563925183 MR DURGA PURTY STATE BANK OF INDIA(508548)
10 THAKURMUNDA OR-04-068-003-003/11550
(CHAMPAJHAR) 		2404068003NRG24120620230729980 12/06/2023 SUKANTI TUDU 2404068003WL032661 SUKANTI TUDU 00415 SBIN0009635 948 948 Processed 15/06/2023 2563925164 MRS SUKANTI TUDU STATE BANK OF INDIA(508548)
11 THAKURMUNDA OR-04-068-003-003/11561
(CHAMPAJHAR) 		2404068003NRG24120620230729948 12/06/2023 LAXMAN MURMU 2404068003WL032659 LAXMAN MURMU 00415 SBIN0009635 474 474 Processed 15/06/2023 2563925172 LAXMAN MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
12 THAKURMUNDA OR-04-068-003-003/11660
(CHAMPAJHAR) 		2404068003NRG24120620230729949 12/06/2023 KANDRA MURMU 2404068003WL032659 KANDRA MURMU 00415 SBIN0009635 474 474 Processed 15/06/2023 2563925147 KANDRA MURMU STATE BANK OF INDIA(508548)
13 THAKURMUNDA OR-04-068-003-003/22258
(CHAMPAJHAR) 		2404068003NRG24120620230729950 12/06/2023 JEMAMANI HO 2404068003WL032659 JEMAMANI HO 00415 SBIN0009635 474 474 Processed 15/06/2023 2563925158 MRS JEMAMANI HO STATE BANK OF INDIA(508548)
14 THAKURMUNDA OR-04-068-003-003/22287
(CHAMPAJHAR) 		2404068003NRG24120620230729981 12/06/2023 BAJAI ALDA 2404068003WL032661 BAJAI ALDA 00415 SBIN0009635 948 948 Processed 15/06/2023 2563925171 BAJAE ALADA INDIA POST PAYMENTS BANK LIMITED(508528)
15 THAKURMUNDA OR-04-068-003-003/22289
(CHAMPAJHAR) 		2404068003NRG24120620230729951 12/06/2023 NAIBA HO 2404068003WL032659 NAIBA HO 00415 SBIN0009635 474 474 Processed 15/06/2023 2563925154 MR NAIBA HO STATE BANK OF INDIA(508548)
16 THAKURMUNDA OR-04-068-003-003/22298
(CHAMPAJHAR) 		2404068003NRG24120620230729982 12/06/2023 SURJYAMANI ALADA 2404068003WL032661 SURJYAMANI ALADA 00415 SBIN0009635 948 948 Processed 15/06/2023 2563925167 MRS SURYAMANI ALADA STATE BANK OF INDIA(508548)
17 THAKURMUNDA OR-04-068-003-003/25894
(CHAMPAJHAR) 		2404068003NRG24120620230729983 12/06/2023 BELAMATI SUMBURAI 2404068003WL032661 BELAMATI SUMBURAI 00415 SBIN0009635 948 948 Processed 15/06/2023 2563925168 BELAMATI SUMBURAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 THAKURMUNDA OR-04-068-003-003/25895
(CHAMPAJHAR) 		2404068003NRG24120620230729952 12/06/2023 BIKARM HO 2404068003WL032659 BIKARM HO 00415 SBIN0009635 474 474 Processed 15/06/2023 2563925177 MR BIKRAM HO STATE BANK OF INDIA(508548)
19 THAKURMUNDA OR-04-068-003-003/25898
(CHAMPAJHAR) 		2404068003NRG24120620230729984 12/06/2023 MANGU HO 2404068003WL032661 MANGU HO 00415 SBIN0009635 948 948 Processed 15/06/2023 2563925181 MR MANGU NAIK STATE BANK OF INDIA(508548)
20 THAKURMUNDA OR-04-068-003-003/26052
(CHAMPAJHAR) 		2404068003NRG24120620230729985 12/06/2023 BAJAY HO 2404068003WL032661 BAJAY HO 00415 SBIN0009635 948 948 Processed 15/06/2023 2563925165 BAJAY SINKU INDIA POST PAYMENTS BANK LIMITED(508528)
21 THAKURMUNDA OR-04-068-003-003/291537
(CHAMPAJHAR) 		2404068003NRG24120620230729953 12/06/2023 RAMDAS BANARA 2404068003WL032659 RAMDAS BANARA 00415 SBIN0009635 474 474 Processed 15/06/2023 2563925173 MR RAMDAS BANARA STATE BANK OF INDIA(508548)
22 THAKURMUNDA OR-04-068-003-003/291544
(CHAMPAJHAR) 		2404068003NRG24120620230729987 12/06/2023 BUDHUNI HO 2404068003WL032661 BUDHUNI HO 00415 SBIN0009635 1185 1185 Processed 15/06/2023 2563925178 MRS BUDHUNI HO STATE BANK OF INDIA(508548)
23 THAKURMUNDA OR-04-068-003-003/30017
(CHAMPAJHAR) 		2404068003NRG24120620230729988 12/06/2023 LADURAM HO 2404068003WL032661 LADURAM HO 00415 SBIN0009635 1185 1185 Processed 15/06/2023 2563925182 MR LADURAM HO STATE BANK OF INDIA(508548)
24 THAKURMUNDA OR-04-068-003-003/345018
(CHAMPAJHAR) 		2404068003NRG24120620230729989 12/06/2023 KAMAN SUMBURAI 2404068003WL032661 KAMAN SUMBURAI 00415 SBIN0009635 1185 1185 Processed 15/06/2023 2563925179 KAMAN SUMBURAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 THAKURMUNDA OR-04-068-003-007/10966
(CHAMPAJHAR) 		2404068003NRG24110620230707724 12/06/2023 RABATI DEI 2404068003WL031713 RABATI DEI 00415 SBIN0009635 1422 1422 Processed 15/06/2023 2563925150 MRS REBATI NAIK STATE BANK OF INDIA(508548)
26 THAKURMUNDA OR-04-068-003-007/11055
(CHAMPAJHAR) 		2404068003NRG24110620230707725 12/06/2023 RAGHUNATH MARNDI 2404068003WL031713 RAGHUNATH MARNDI 00415 SBIN0009635 1422 1422 Processed 15/06/2023 2563925146 RAGHUNATH MARANDI STATE BANK OF INDIA(508548)
27 THAKURMUNDA OR-04-068-003-007/11090
(CHAMPAJHAR) 		2404068003NRG24110620230707727 12/06/2023 HEMANANDA MOHANTA 2404068003WL031713 HEMANANDA MOHANTA 00415 SBIN0009635 1422 1422 Processed 15/06/2023 2563925155 MR HEMANANDA MOHANTA STATE BANK OF INDIA(508548)
28 THAKURMUNDA OR-04-068-003-007/25195
(CHAMPAJHAR) 		2404068003NRG24110620230707728 12/06/2023 RAJENDRA DAS 2404068003WL031713 RAJENDRA DAS 00415 SBIN0009635 1422 1422 Processed 15/06/2023 2563925174 MR RAJENDRA DAS STATE BANK OF INDIA(508548)
29 THAKURMUNDA OR-04-068-003-007/29956
(CHAMPAJHAR) 		2404068003NRG24110620230707729 12/06/2023 RAMA MARANDI 2404068003WL031713 RAMA MARANDI 00415 SBIN0009635 1422 1422 Processed 15/06/2023 2563925184 RAMA MARANDI ODISHA GRAMYA BANK(607060)
30 THAKURMUNDA OR-04-068-003-007/38029
(CHAMPAJHAR) 		2404068003NRG24110620230707730 12/06/2023 SANJUKTA KABI 2404068003WL031713 SANJUKTA KABI 00415 SBIN0009635 1422 1422 Processed 15/06/2023 2563925185 SANJUKTA KABI ODISHA GRAMYA BANK(607060)
31 THAKURMUNDA OR-04-068-003-007/38030
(CHAMPAJHAR) 		2404068003NRG24110620230707731 12/06/2023 RUBI RANI MOHANTY 2404068003WL031713 RUBI RANI MOHANTY 00415 SBIN0009635 1422 1422 Processed 15/06/2023 2563925163 MRS RUBIRANI MOHANTY STATE BANK OF INDIA(508548)
32 THAKURMUNDA OR-04-068-003-007/38033
(CHAMPAJHAR) 		2404068003NRG24110620230707732 12/06/2023 DASARATHI HANSDAH 2404068003WL031713 DASARATHI HANSDAH 00415 SBIN0009635 1422 1422 Processed 15/06/2023 2563925162 MR DASRATHI HANSDAH STATE BANK OF INDIA(508548)
33 THAKURMUNDA OR-04-068-003-007/38034
(CHAMPAJHAR) 		2404068003NRG24110620230707733 12/06/2023 RANI MARNDI 2404068003WL031713 RANI MARNDI 00415 SBIN0009635 1422 1422 Processed 15/06/2023 2563925186 RANI MARNDI INDUSIND BANK(607189)
34 THAKURMUNDA OR-04-068-003-007/38036
(CHAMPAJHAR) 		2404068003NRG24110620230707734 12/06/2023 SALHAI MURMU 2404068003WL031713 SALHAI MURMU 00415 SBIN0009635 1422 1422 Processed 15/06/2023 2563925159 MR SALHAI MURMU STATE BANK OF INDIA(508548)
35 THAKURMUNDA OR-04-068-003-007/38085-A
(CHAMPAJHAR) 		2404068003NRG24110620230707736 12/06/2023 SABITRI JENA 2404068003WL031713 SABITRI JENA 00415 SBIN0009635 1422 1422 Processed 15/06/2023 2563925187 MRS SABITRI JENA STATE BANK OF INDIA(508548)
36 THAKURMUNDA OR-04-068-003-007/38089-A
(CHAMPAJHAR) 		2404068003NRG24110620230707737 12/06/2023 JASAY HEMBRAM 2404068003WL031713 JASAY HEMBRAM 00415 SBIN0009635 1422 1422 Processed 15/06/2023 2563925156 MR JASAY HEMBRAM STATE BANK OF INDIA(508548)
37 THAKURMUNDA OR-04-068-003-007/38092
(CHAMPAJHAR) 		2404068003NRG24110620230707739 12/06/2023 SUKULAL TUDU 2404068003WL031713 SUKULAL TUDU 00415 SBIN0009635 1422 1422 Processed 15/06/2023 2563925176 MR SUKULAL TUDU STATE BANK OF INDIA(508548)
38 THAKURMUNDA OR-04-068-003-007/38095
(CHAMPAJHAR) 		2404068003NRG24110620230707740 12/06/2023 NARENDRA NAIK 2404068003WL031713 NARENDRA NAIK 00415 SBIN0009635 1422 1422 Processed 15/06/2023 2563925166 MR NARENDRA NAIK STATE BANK OF INDIA(508548)
39 THAKURMUNDA OR-04-068-003-008/25188
(CHAMPAJHAR) 		2404068003NRG24120620230729990 12/06/2023 ULASI MOHANTA 2404068003WL032661 ULASI MOHANTA 00415 SBIN0009635 1185 1185 Processed 15/06/2023 2563925180 MR ULASI MOHANTA STATE BANK OF INDIA(508548)
40 THAKURMUNDA OR-04-068-003-011/29158-C
(CHAMPAJHAR) 		2404068003NRG24120620230730150 12/06/2023 NADIA SIDHU 2404068003WL032673 NADIA SIDHU 00415 SBIN0009635 1422 1422 Processed 15/06/2023 2563925157 MR NANDIA SIDU STATE BANK OF INDIA(508548)
41 THAKURMUNDA OR-04-068-003-015/11274
(CHAMPAJHAR) 		2404068003NRG24120620230729996 12/06/2023 LAXMI SOREN 2404068003WL032663 LAXMI SOREN 00415 SBIN0009635 1422 1422 Processed 15/06/2023 2563925160 MRS LAXMI SOREN STATE BANK OF INDIA(508548)
42 THAKURMUNDA OR-04-068-003-015/11274
(CHAMPAJHAR) 		2404068003NRG24120620230729997 12/06/2023 RAMDAS SOREN 2404068003WL032663 RAMDAS SOREN 00415 SBIN0009635 1422 1422 Processed 15/06/2023 2563925169 MR RAMDAS SOREN STATE BANK OF INDIA(508548)
43 THAKURMUNDA OR-04-068-003-015/11277
(CHAMPAJHAR) 		2404068003NRG24120620230729999 12/06/2023 LUGU HEMBRAM 2404068003WL032663 LUGU HEMBRAM 00415 SBIN0009635 1422 1422 Processed 15/06/2023 2563925175 MR LUGU HEMBRAM STATE BANK OF INDIA(508548)
44 THAKURMUNDA OR-04-068-003-015/11294
(CHAMPAJHAR) 		2404068003NRG24120620230730001 12/06/2023 MANGAL TUDU 2404068003WL032663 MANGAL TUDU 00415 SBIN0009635 1422 1422 Processed 15/06/2023 2563925148 MANGAL TUDU STATE BANK OF INDIA(508548)
45 THAKURMUNDA OR-04-068-003-015/11295
(CHAMPAJHAR) 		2404068003NRG24120620230730004 12/06/2023 GOBINDA TUDU 2404068003WL032663 GOBINDA TUDU 00415 SBIN0009635 1422 1422 Processed 15/06/2023 2563925170 GOBINDA TUDU INDUSIND BANK(607189)
46 THAKURMUNDA OR-04-068-003-015/11323
(CHAMPAJHAR) 		2404068003NRG24120620230730005 12/06/2023 DHANI MARANDI 2404068003WL032663 DHANI MARANDI 00415 SBIN0009635 1422 1422 Processed 15/06/2023 2563925161 DHANI MARNDI INDIA POST PAYMENTS BANK LIMITED(508528)
47 THAKURMUNDA OR-04-068-003-015/11338
(CHAMPAJHAR) 		2404068003NRG24120620230730007 12/06/2023 BUDURAM MAHANTA 2404068003WL032663 BUDURAM MAHANTA 00415 SBIN0009635 1422 1422 Processed 15/06/2023 2563925149 BUDHURAM MOHANTA STATE BANK OF INDIA(508548)
SubTotal 49296 49296
48 THAKURMUNDA OR-04-068-003-003/11522
(CHAMPAJHAR) 		2404068003NRG24120620230729978 12/06/2023 AJIT BINDHANI 2404068003WL032661 AJIT BINDHANI 00654 IOBA0ROGB01 948 948 Processed 15/06/2023 2563925143 AJIT BINDHANI ODISHA GRAMYA BANK(607060)
SubTotal 948 948
49 THAKURMUNDA OR-04-068-003-003/291539
(CHAMPAJHAR) 		2404068003NRG24120620230729986 12/06/2023 MADHU SINKU 2404068003WL032661 MADHU SINKU 00691 IPOS0000001 948 948 Processed 15/06/2023 2563925139 MADHU SISKU INDIA POST PAYMENTS BANK LIMITED(508528)
50 THAKURMUNDA OR-04-068-003-007/10960
(CHAMPAJHAR) 		2404068003NRG24110620230707723 12/06/2023 SUPRABHA MOHANTY 2404068003WL031713 SUPRABHA MOHANTY 00691 IPOS0000001 1422 1422 Processed 15/06/2023 2563925142 MRS NAYANA NAIK STATE BANK OF INDIA(508548)
51 THAKURMUNDA OR-04-068-003-007/38090
(CHAMPAJHAR) 		2404068003NRG24110620230707738 12/06/2023 RANJAN KUMAR SA 2404068003WL031713 RANJAN KUMAR SA 00691 IPOS0000001 1422 1422 Processed 15/06/2023 2563925141 RAMAKANT SA UCO BANK(607066)
52 THAKURMUNDA OR-04-068-003-015/291616-B
(CHAMPAJHAR) 		2404068003NRG24120620230730009 12/06/2023 MOHAN TUDU 2404068003WL032663 MOHAN TUDU 00691 IPOS0000001 1422 1422 Processed 15/06/2023 2563925140 MOHAN TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5214 5214
Total 58776 58776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068003_120623APB_FTO_226790 Bank of India BKID0005465 THAKURMUNDA 3318
2 THAKURMUNDA OR2404068003_120623APB_FTO_226790 State Bank of India SBIN0009635 CHAMPAJHAR 43608
3 THAKURMUNDA OR2404068003_120623APB_FTO_226790 State Bank of India SBIN0009635 SBI CHAMPAJHAR 5214
4 THAKURMUNDA OR2404068003_120623APB_FTO_226790 State Bank of India SBIN0009635 SBI, Champajhar 474
5 THAKURMUNDA OR2404068003_120623APB_FTO_226790 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA 948
6 THAKURMUNDA OR2404068003_120623APB_FTO_226790 India Post Payments Bank IPOS0000001 RAIRANGPUR 5214

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