Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:30:07 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : CHAMPAJHAR
Fto No. : OR2404068003_040723FTO_309138
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-04-068-003-011/25184
(CHAMPAJHAR) 		2404068003NRG24030720230965225 04/07/2023 REBATI MAHANTA 2404068WL0043411 REBATI MAHANTA 00048 BKID0005465 1659 1659 Processed 30/08/2023 4964240197 REBATI MAHANTA ()
2 THAKURMUNDA OR-04-068-003-011/25184
(CHAMPAJHAR) 		2404068003NRG24030720230965224 04/07/2023 REBATI MAHANTA 2404068WL0043411 REBATI MAHANTA 00048 BKID0005465 1422 1422 Processed 30/08/2023 4964240198 REBATI MAHANTA ()
3 THAKURMUNDA OR-04-068-003-011/25184
(CHAMPAJHAR) 		2404068003NRG24030720230965222 04/07/2023 REBATI MAHANTA 2404068WL0043411 REBATI MAHANTA 00048 BKID0005465 1422 1422 Processed 30/08/2023 4964240199 REBATI MAHANTA ()
4 THAKURMUNDA OR-04-068-003-011/25184
(CHAMPAJHAR) 		2404068003NRG24030720230965221 04/07/2023 REBATI MAHANTA 2404068WL0043411 REBATI MAHANTA 00048 BKID0005465 1422 1422 Processed 30/08/2023 4964240200 REBATI MAHANTA ()
5 THAKURMUNDA OR-04-068-003-011/25184
(CHAMPAJHAR) 		2404068003NRG24030720230965218 04/07/2023 REBATI MAHANTA 2404068WL0043411 REBATI MAHANTA 00048 BKID0005465 1659 1659 Processed 30/08/2023 4964240201 REBATI MAHANTA ()
6 THAKURMUNDA OR-04-068-003-011/25184
(CHAMPAJHAR) 		2404068003NRG24030720230965217 04/07/2023 REBATI MAHANTA 2404068WL0043411 REBATI MAHANTA 00048 BKID0005465 1659 1659 Processed 30/08/2023 4964240196 REBATI MAHANTA ()
SubTotal 9243 9243
7 THAKURMUNDA OR-04-068-003-008/10790
(CHAMPAJHAR) 		2404068003NRG24010720230954381 04/07/2023 RAMAKANTA MOHANTA 2404068WL0042814 RAMAKANTA MOHANTA 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4964240202 MR RAMAKANTA MOHANTA ()
8 THAKURMUNDA OR-04-068-003-008/10790
(CHAMPAJHAR) 		2404068003NRG24010720230954382 04/07/2023 RAMAKANTA MOHANTA 2404068WL0042814 RAMAKANTA MOHANTA 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4964240203 MR RAMAKANTA MOHANTA ()
9 THAKURMUNDA OR-04-068-003-011/11153
(CHAMPAJHAR) 		2404068003NRG24030720230965216 04/07/2023 DUHKHINI MOHANTA 2404068WL0043411 DUHKHINI MOHANTA 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4964240187 MRS DUKHI MOHANTA ()
10 THAKURMUNDA OR-04-068-003-011/11153
(CHAMPAJHAR) 		2404068003NRG24030720230965219 04/07/2023 DUHKHINI MOHANTA 2404068WL0043411 DUHKHINI MOHANTA 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4964240184 MRS DUKHI MOHANTA ()
11 THAKURMUNDA OR-04-068-003-011/11153
(CHAMPAJHAR) 		2404068003NRG24030720230965211 04/07/2023 DUHKHINI MOHANTA 2404068WL0043411 DUHKHINI MOHANTA 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4964240186 MRS DUKHI MOHANTA ()
12 THAKURMUNDA OR-04-068-003-011/11153
(CHAMPAJHAR) 		2404068003NRG24030720230965210 04/07/2023 DUHKHINI MOHANTA 2404068WL0043411 DUHKHINI MOHANTA 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4964240185 MRS DUKHI MOHANTA ()
13 THAKURMUNDA OR-04-068-003-011/11234
(CHAMPAJHAR) 		2404068003NRG24030720230965220 04/07/2023 KALPATARU MOHANTA 2404068WL0043411 KALPATARU MOHANTA 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4964240189 MR KALPATARU MOHANTA ()
14 THAKURMUNDA OR-04-068-003-011/11234
(CHAMPAJHAR) 		2404068003NRG24030720230965215 04/07/2023 KALPATARU MOHANTA 2404068WL0043411 KALPATARU MOHANTA 00415 SBIN0009635 711 711 Processed 30/08/2023 4964240190 MR KALPATARU MOHANTA ()
15 THAKURMUNDA OR-04-068-003-011/11234
(CHAMPAJHAR) 		2404068003NRG24030720230965214 04/07/2023 KALPATARU MOHANTA 2404068WL0043411 KALPATARU MOHANTA 00415 SBIN0009635 1185 1185 Processed 30/08/2023 4964240191 MR KALPATARU MOHANTA ()
16 THAKURMUNDA OR-04-068-003-011/11234
(CHAMPAJHAR) 		2404068003NRG24030720230965213 04/07/2023 KALPATARU MOHANTA 2404068WL0043411 KALPATARU MOHANTA 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4964240192 MR KALPATARU MOHANTA ()
17 THAKURMUNDA OR-04-068-003-011/11234
(CHAMPAJHAR) 		2404068003NRG24030720230965212 04/07/2023 KALPATARU MOHANTA 2404068WL0043411 KALPATARU MOHANTA 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4964240193 MR KALPATARU MOHANTA ()
18 THAKURMUNDA OR-04-068-003-011/11234
(CHAMPAJHAR) 		2404068003NRG24030720230965223 04/07/2023 KALPATARU MOHANTA 2404068WL0043411 KALPATARU MOHANTA 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4964240188 MR KALPATARU MOHANTA ()
19 THAKURMUNDA OR-04-068-003-013/25926
(CHAMPAJHAR) 		2404068000NRG24180520230401962 04/07/2023 GANESH KALUNDIA 2404068WL0018057 GANESH KALUNDIA 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4964240204 MR GANESH KALUNDIA ()
20 THAKURMUNDA OR-04-068-003-013/25926
(CHAMPAJHAR) 		2404068003NRG24010720230954377 04/07/2023 MAHESH SINGH 2404068WL0042814 MAHESH SINGH 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4964240207 MR MAHESH SINGH ()
21 THAKURMUNDA OR-04-068-003-013/25926
(CHAMPAJHAR) 		2404068003NRG24010720230954378 04/07/2023 MAHESH SINGH 2404068WL0042814 MAHESH SINGH 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4964240205 MR MAHESH SINGH ()
22 THAKURMUNDA OR-04-068-003-013/25926
(CHAMPAJHAR) 		2404068003NRG24010720230954379 04/07/2023 MAHESH SINGH 2404068WL0042814 MAHESH SINGH 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4964240206 MR MAHESH SINGH ()
23 THAKURMUNDA OR-04-068-003-013/25926
(CHAMPAJHAR) 		2404068003NRG24010720230954371 04/07/2023 MAHESH SINGH 2404068WL0042814 MAHESH SINGH 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4964240209 MR MAHESH SINGH ()
24 THAKURMUNDA OR-04-068-003-013/25926
(CHAMPAJHAR) 		2404068003NRG24010720230954372 04/07/2023 MAHESH SINGH 2404068WL0042814 MAHESH SINGH 00415 SBIN0009635 1185 1185 Processed 30/08/2023 4964240210 MR MAHESH SINGH ()
25 THAKURMUNDA OR-04-068-003-013/25926
(CHAMPAJHAR) 		2404068003NRG24010720230954375 04/07/2023 MAHESH SINGH 2404068WL0042814 MAHESH SINGH 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4964240208 MR MAHESH SINGH ()
26 THAKURMUNDA OR-04-068-003-015/11291
(CHAMPAJHAR) 		2404068003NRG24010720230954376 04/07/2023 LAMIDHAR MOHANTA 2404068WL0042814 LAMIDHAR MOHANTA 00415 SBIN0009635 1659 1659 Rejected 30/08/2023 4964240180 Account closed
27 THAKURMUNDA OR-04-068-003-015/11291
(CHAMPAJHAR) 		2404068003NRG24010720230954367 04/07/2023 LAMIDHAR MOHANTA 2404068WL0042814 LAMIDHAR MOHANTA 00415 SBIN0009635 1422 1422 Rejected 30/08/2023 4964240182 Account closed
28 THAKURMUNDA OR-04-068-003-015/11291
(CHAMPAJHAR) 		2404068003NRG24010720230954368 04/07/2023 LAMIDHAR MOHANTA 2404068WL0042814 LAMIDHAR MOHANTA 00415 SBIN0009635 1185 1185 Rejected 30/08/2023 4964240181 Account closed
29 THAKURMUNDA OR-04-068-003-015/11291
(CHAMPAJHAR) 		2404068003NRG24010720230954369 04/07/2023 LAMIDHAR MOHANTA 2404068WL0042814 LAMIDHAR MOHANTA 00415 SBIN0009635 1422 1422 Rejected 30/08/2023 4964240178 Account closed
30 THAKURMUNDA OR-04-068-003-015/11291
(CHAMPAJHAR) 		2404068003NRG24010720230954370 04/07/2023 LAMIDHAR MOHANTA 2404068WL0042814 LAMIDHAR MOHANTA 00415 SBIN0009635 1659 1659 Rejected 30/08/2023 4964240179 Account closed
31 THAKURMUNDA OR-04-068-003-015/11291
(CHAMPAJHAR) 		2404068003NRG24010720230954380 04/07/2023 LAMIDHAR MOHANTA 2404068WL0042814 LAMIDHAR MOHANTA 00415 SBIN0009635 369 369 Rejected 30/08/2023 4964240183 Account closed
SubTotal 34260 34260
32 THAKURMUNDA OR-04-068-003-003/11522
(CHAMPAJHAR) 		2404068003NRG24010720230954374 04/07/2023 AJIT BINDHANI 2404068WL0042814 AJIT BINDHANI 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4964240195 AJIT BINDHANI ()
33 THAKURMUNDA OR-04-068-003-003/11522
(CHAMPAJHAR) 		2404068003NRG24010720230954373 04/07/2023 LAXMI BINDHANI 2404068WL0042814 LAXMI BINDHANI 00654 IOBA0ROGB01 237 237 Processed 30/08/2023 4964240194 LAXMI BINDHANI ()
SubTotal 948 948
Total 44451 44451

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068003_040723FTO_309138 Bank of India BKID0005465 THAKURMUNDA 9243
2 THAKURMUNDA OR2404068003_040723FTO_309138 State Bank of India SBIN0009635 CHAMPAJHAR 34260
3 THAKURMUNDA OR2404068003_040723FTO_309138 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA 948

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