Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:50:29 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : CHAMPAJHAR
Fto No. : OR2404068003_221223FTO_925684
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-04-068-003-006/25825
(CHAMPAJHAR) 		2404068000NRG24211220231944316 22/12/2023 RAJENDRA KHATUA 2404068WL206520 RAJENDRA KHATUA 00415 SBIN0009635 1422 1422 Processed 09/03/2024 1549130049 MR RAJENDRA KHATUA ()
2 THAKURMUNDA OR-04-068-003-007/29543
(CHAMPAJHAR) 		2404068000NRG24211220231944358 22/12/2023 RANJIT NAIK 2404068WL206520 RANJIT NAIK 00415 SBIN0009635 1422 1422 Processed 09/03/2024 1549130051 MRS RANJITA NAIK ()
3 THAKURMUNDA OR-04-068-003-007/37047
(CHAMPAJHAR) 		2404068000NRG24211220231944361 22/12/2023 LIZA DEHURY 2404068WL206520 LIZA DEHURY 00415 SBIN0009635 1422 1422 Rejected 09/03/2024 1549130057 No Such Account
4 THAKURMUNDA OR-04-068-003-007/38035
(CHAMPAJHAR) 		2404068000NRG24211220231944365 22/12/2023 DIPANJALI MARNDI 2404068WL206520 DIPANJALI MARNDI 00415 SBIN0009635 1422 1422 Processed 09/03/2024 1549130055 MRS DIPANJALI MARNDI ()
5 THAKURMUNDA OR-04-068-003-007/38082-A
(CHAMPAJHAR) 		2404068000NRG24211220231944369 22/12/2023 DILLIP BEHERA 2404068WL206520 DILLIP BEHERA 00415 SBIN0009635 1422 1422 Processed 09/03/2024 1549130056 MRS BARSHA NAIK ()
6 THAKURMUNDA OR-04-068-003-007/38091
(CHAMPAJHAR) 		2404068000NRG24211220231944373 22/12/2023 GURUBA MURMU 2404068WL206520 GURUBA MURMU 00415 SBIN0009635 1422 1422 Processed 09/03/2024 1549130054 MR GURBA MURMU ()
7 THAKURMUNDA OR-04-068-003-011/11165
(CHAMPAJHAR) 		2404068000NRG24221220231947791 22/12/2023 PARESH BEHERA 2404068WL207046 PARESH BEHERA 00415 SBIN0009635 948 948 Processed 09/03/2024 1549130063 PARESH BEHERA ()
8 THAKURMUNDA OR-04-068-003-013/10902-A
(CHAMPAJHAR) 		2404068000NRG24221220231947797 22/12/2023 KUNA HO 2404068WL207046 KUNA HO 00415 SBIN0009635 1659 1659 Processed 09/03/2024 1549130052 MRS CHHANDASINI BARIK ()
9 THAKURMUNDA OR-04-068-003-013/10927
(CHAMPAJHAR) 		2404068000NRG24221220231947803 22/12/2023 MANSING HO 2404068WL207046 MANSING HO 00415 SBIN0009635 711 711 Processed 09/03/2024 1549130062 MR MANSING HO ()
10 THAKURMUNDA OR-04-068-003-013/10944
(CHAMPAJHAR) 		2404068000NRG24221220231947805 22/12/2023 BIRA HO 2404068WL207046 BIRA HO 00415 SBIN0009635 237 237 Processed 09/03/2024 1549130048 MR BIR HO ()
11 THAKURMUNDA OR-04-068-003-013/25857
(CHAMPAJHAR) 		2404068000NRG24221220231947815 22/12/2023 GAMHA HO 2404068WL207046 GAMHA HO 00415 SBIN0009635 1659 1659 Processed 09/03/2024 1549130061 MR GAHMA HO ()
12 THAKURMUNDA OR-04-068-003-013/25929
(CHAMPAJHAR) 		2404068000NRG24221220231947818 22/12/2023 SURU HO 2404068WL207046 SURU HO 00415 SBIN0009635 237 237 Processed 09/03/2024 1549130050 MRS SURU HO ()
13 THAKURMUNDA OR-04-068-003-013/25937
(CHAMPAJHAR) 		2404068000NRG24221220231947819 22/12/2023 MADAN BARI 2404068WL207046 MADAN BARI 00415 SBIN0009635 237 237 Processed 09/03/2024 1549130053 SHRI MADAN BARI ()
14 THAKURMUNDA OR-04-068-003-013/291660
(CHAMPAJHAR) 		2404068000NRG24221220231947821 22/12/2023 NANDI BARLA 2404068WL207046 NANDI BARLA 00415 SBIN0009635 1659 1659 Processed 09/03/2024 1549130058 MRS NANDI BALA ()
15 THAKURMUNDA OR-04-068-003-013/34017
(CHAMPAJHAR) 		2404068000NRG24221220231947822 22/12/2023 NUNI LAMAYE 2404068WL207046 NUNI LAMAYE 00415 SBIN0009635 1659 1659 Processed 09/03/2024 1549130059 MRS NUNI LAMAYE ()
16 THAKURMUNDA OR-04-068-003-016/26082
(CHAMPAJHAR) 		2404068000NRG24221220231947824 22/12/2023 BUDHU HO 2404068WL207046 BUDHU HO 00415 SBIN0009635 1659 1659 Processed 09/03/2024 1549130060 MR BUDHU HO ()
SubTotal 19197 19197
17 THAKURMUNDA OR-04-068-003-007/38086-A
(CHAMPAJHAR) 		2404068000NRG24211220231944371 22/12/2023 GAJENDRA NAIK 2404068WL206520 GAJENDRA NAIK 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1549130046 GAJENDRA NAIK ()
18 THAKURMUNDA OR-04-068-003-016/10336
(CHAMPAJHAR) 		2404068000NRG24221220231947823 22/12/2023 KUNI DEI 2404068WL207046 KUNI DEI 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1549130047 KUNI DEI ()
SubTotal 3081 3081
Total 22278 22278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068003_221223FTO_925684 State Bank of India SBIN0009635 CHAMPAJHAR 17538
2 THAKURMUNDA OR2404068003_221223FTO_925684 State Bank of India SBIN0009635 SBI CHAMPAJHAR 948
3 THAKURMUNDA OR2404068003_221223FTO_925684 State Bank of India SBIN0009635 SBI,Champajhar 711
4 THAKURMUNDA OR2404068003_221223FTO_925684 India Post Payments Bank IPOS0000001 RAIRANGPUR 3081

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