Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:38:43 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : CHAMPAJHAR
Fto No. : OR2404068003_040723APB_FTO_308223
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) 		2404068003NRG24040720230967984 04/07/2023 PRABHATI MOHANTA 2404068003WL043566 PRABHATI MOHANTA 00048 BKID0005465 474 474 Processed 30/08/2023 4963060621 PRABHATI MOHANTA W/O-TAPAN MOHANTA BANK OF INDIA(508505)
SubTotal 474 474
2 THAKURMUNDA OR-04-068-003-002/10617
(CHAMPAJHAR) 		2404068003NRG24040720230967983 04/07/2023 RUPESH RANJAN MOHANTA 2404068003WL043566 RUPESH RANJAN MOHANTA 00415 SBIN0009635 474 474 Processed 30/08/2023 4963060624 MR RUPESHA RANJAN MOHANTA STATE BANK OF INDIA(508548)
3 THAKURMUNDA OR-04-068-003-002/10711
(CHAMPAJHAR) 		2404068003NRG24040720230967985 04/07/2023 RAMES CH. MOHANTA 2404068003WL043566 RAMES CH. MOHANTA 00415 SBIN0009635 474 474 Processed 30/08/2023 4963060620 RAMESH CHANDRA MOHANTA STATE BANK OF INDIA(508548)
4 THAKURMUNDA OR-04-068-003-003/11507
(CHAMPAJHAR) 		2404068003NRG24040720230967986 04/07/2023 BASANTI MAJHI 2404068003WL043566 BASANTI MAJHI 00415 SBIN0009635 474 474 Processed 30/08/2023 4963060586 MRS BASANTI MAJHI STATE BANK OF INDIA(508548)
5 THAKURMUNDA OR-04-068-003-003/11561
(CHAMPAJHAR) 		2404068003NRG24040720230967987 04/07/2023 LAXMAN MURMU 2404068003WL043566 LAXMAN MURMU 00415 SBIN0009635 474 474 Processed 30/08/2023 4963060607 LAXMAN MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
6 THAKURMUNDA OR-04-068-003-003/11573
(CHAMPAJHAR) 		2404068003NRG24040720230967988 04/07/2023 JAGANA SIRKA 2404068003WL043566 JAGANA SIRKA 00415 SBIN0009635 474 474 Processed 30/08/2023 4963060605 MR JAGANA SIRKA STATE BANK OF INDIA(508548)
7 THAKURMUNDA OR-04-068-003-003/11584
(CHAMPAJHAR) 		2404068003NRG24040720230967989 04/07/2023 KAIRI BANKIRA 2404068003WL043566 KAIRI BANKIRA 00415 SBIN0009635 474 474 Processed 30/08/2023 4963060604 MRS KAIRI BANKIRA STATE BANK OF INDIA(508548)
8 THAKURMUNDA OR-04-068-003-003/11615
(CHAMPAJHAR) 		2404068003NRG24040720230967963 04/07/2023 BELO HO 2404068003WL043565 BELO HO 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4963060598 MRS BELA HO STATE BANK OF INDIA(508548)
9 THAKURMUNDA OR-04-068-003-003/11626
(CHAMPAJHAR) 		2404068003NRG24040720230967990 04/07/2023 SURA HO 2404068003WL043566 SURA HO 00415 SBIN0009635 474 474 Processed 30/08/2023 4963060585 SURA HO STATE BANK OF INDIA(508548)
10 THAKURMUNDA OR-04-068-003-003/11665
(CHAMPAJHAR) 		2404068003NRG24040720230967964 04/07/2023 GITANJALI BEHERA 2404068003WL043565 GITANJALI BEHERA 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4963060600 MRS GITANJALI BEHERA STATE BANK OF INDIA(508548)
11 THAKURMUNDA OR-04-068-003-003/22258
(CHAMPAJHAR) 		2404068003NRG24040720230967992 04/07/2023 DULBHA HO 2404068003WL043566 DULBHA HO 00415 SBIN0009635 474 474 Processed 30/08/2023 4963060616 DULMU HO INDIA POST PAYMENTS BANK LIMITED(508528)
12 THAKURMUNDA OR-04-068-003-003/22258
(CHAMPAJHAR) 		2404068003NRG24040720230967991 04/07/2023 JEMAMANI HO 2404068003WL043566 JEMAMANI HO 00415 SBIN0009635 474 474 Processed 30/08/2023 4963060614 MRS JEMAMANI HO STATE BANK OF INDIA(508548)
13 THAKURMUNDA OR-04-068-003-003/22259
(CHAMPAJHAR) 		2404068003NRG24040720230967965 04/07/2023 BUDUNI HO 2404068003WL043565 BUDUNI HO 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4963060599 MRS BUDHUNI HO STATE BANK OF INDIA(508548)
14 THAKURMUNDA OR-04-068-003-003/22261
(CHAMPAJHAR) 		2404068003NRG24040720230967966 04/07/2023 GHANA HO 2404068003WL043565 GHANA HO 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4963060622 MR GHANA HO STATE BANK OF INDIA(508548)
15 THAKURMUNDA OR-04-068-003-003/22262
(CHAMPAJHAR) 		2404068003NRG24040720230967967 04/07/2023 TULASI HO 2404068003WL043565 TULASI HO 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4963060618 MRS TULASI HO STATE BANK OF INDIA(508548)
16 THAKURMUNDA OR-04-068-003-003/22263
(CHAMPAJHAR) 		2404068003NRG24040720230967968 04/07/2023 TULASI BANARA 2404068003WL043565 TULASI BANARA 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4963060592 MRS TULASI BANARA STATE BANK OF INDIA(508548)
17 THAKURMUNDA OR-04-068-003-003/22269
(CHAMPAJHAR) 		2404068003NRG24040720230967969 04/07/2023 MADAN BADRA 2404068003WL043565 MADAN BADRA 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4963060595 MR MADAN BADARA STATE BANK OF INDIA(508548)
18 THAKURMUNDA OR-04-068-003-003/22270
(CHAMPAJHAR) 		2404068003NRG24040720230967970 04/07/2023 DUGURU HO 2404068003WL043565 DUGURU HO 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4963060608 MR DUGURU HO STATE BANK OF INDIA(508548)
19 THAKURMUNDA OR-04-068-003-003/22274
(CHAMPAJHAR) 		2404068003NRG24040720230967971 04/07/2023 NANIKA HO 2404068003WL043565 NANIKA HO 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4963060594 MRS NANIKA HO STATE BANK OF INDIA(508548)
20 THAKURMUNDA OR-04-068-003-003/22277
(CHAMPAJHAR) 		2404068003NRG24040720230967993 04/07/2023 MANSINGH HO 2404068003WL043566 MANSINGH HO 00415 SBIN0009635 474 474 Processed 30/08/2023 4963060593 MR MASING HO STATE BANK OF INDIA(508548)
21 THAKURMUNDA OR-04-068-003-003/22289
(CHAMPAJHAR) 		2404068003NRG24040720230967994 04/07/2023 NAIBA HO 2404068003WL043566 NAIBA HO 00415 SBIN0009635 474 474 Processed 30/08/2023 4963060617 MR NAIBA HO STATE BANK OF INDIA(508548)
22 THAKURMUNDA OR-04-068-003-003/25895
(CHAMPAJHAR) 		2404068003NRG24040720230967995 04/07/2023 BIKARM HO 2404068003WL043566 BIKARM HO 00415 SBIN0009635 474 474 Processed 30/08/2023 4963060603 MR BIKRAM HO STATE BANK OF INDIA(508548)
23 THAKURMUNDA OR-04-068-003-003/25948
(CHAMPAJHAR) 		2404068003NRG24040720230967974 04/07/2023 GURUBARI PINGUA 2404068003WL043565 GURUBARI PINGUA 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4963060589 MRS GURUBARI PINGUA STATE BANK OF INDIA(508548)
24 THAKURMUNDA OR-04-068-003-003/25948
(CHAMPAJHAR) 		2404068003NRG24040720230967973 04/07/2023 SINU PINGUA 2404068003WL043565 SINU PINGUA 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4963060612 MR SINU PINGUA STATE BANK OF INDIA(508548)
25 THAKURMUNDA OR-04-068-003-003/26009
(CHAMPAJHAR) 		2404068003NRG24040720230967975 04/07/2023 MINJARI GAGARAI 2404068003WL043565 MINJARI GAGARAI 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4963060602 MRS MINJARI GAGARAI STATE BANK OF INDIA(508548)
26 THAKURMUNDA OR-04-068-003-003/26102
(CHAMPAJHAR) 		2404068003NRG24040720230967976 04/07/2023 SINU HO 2404068003WL043565 SINU HO 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4963060609 MR SINU HO STATE BANK OF INDIA(508548)
27 THAKURMUNDA OR-04-068-003-003/26131
(CHAMPAJHAR) 		2404068003NRG24040720230967996 04/07/2023 PANI HO 2404068003WL043566 PANI HO 00415 SBIN0009635 474 474 Processed 30/08/2023 4963060601 MRS PANI HO STATE BANK OF INDIA(508548)
28 THAKURMUNDA OR-04-068-003-003/291542
(CHAMPAJHAR) 		2404068003NRG24040720230967997 04/07/2023 DHARAMA BANKIRA 2404068003WL043566 DHARAMA BANKIRA 00415 SBIN0009635 474 474 Processed 30/08/2023 4963060590 MR DHARAMA BANKIRA STATE BANK OF INDIA(508548)
29 THAKURMUNDA OR-04-068-003-003/291542
(CHAMPAJHAR) 		2404068003NRG24040720230967998 04/07/2023 JAMUNA BANKIRA 2404068003WL043566 JAMUNA BANKIRA 00415 SBIN0009635 474 474 Processed 30/08/2023 4963060591 MRS JABANA BANKIRA STATE BANK OF INDIA(508548)
30 THAKURMUNDA OR-04-068-003-003/291546
(CHAMPAJHAR) 		2404068003NRG24040720230967999 04/07/2023 BIJAY HEMBRAM 2404068003WL043566 BIJAY HEMBRAM 00415 SBIN0009635 474 474 Processed 30/08/2023 4963060596 MR BIJAY HEMBRAM STATE BANK OF INDIA(508548)
31 THAKURMUNDA OR-04-068-003-003/291698
(CHAMPAJHAR) 		2404068003NRG24040720230967977 04/07/2023 KAIRI HEMBRAM 2404068003WL043565 KAIRI HEMBRAM 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4963060610 MRS KAIRI HO STATE BANK OF INDIA(508548)
32 THAKURMUNDA OR-04-068-003-003/30050
(CHAMPAJHAR) 		2404068003NRG24040720230967979 04/07/2023 PANGILA HO 2404068003WL043565 PANGILA HO 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4963060615 MRS PANGILA HO STATE BANK OF INDIA(508548)
33 THAKURMUNDA OR-04-068-003-005/21469
(CHAMPAJHAR) 		2404068003NRG24030720230959711 04/07/2023 GAHMA CHARAN MOHANTA 2404068003WL043125 GAHMA CHARAN MOHANTA 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4963060611 MR GAHMA CHARAN MOHANTA STATE BANK OF INDIA(508548)
34 THAKURMUNDA OR-04-068-003-010/10563
(CHAMPAJHAR) 		2404068003NRG24030720230959712 04/07/2023 TRILOCHAN MOHANTA 2404068003WL043125 TRILOCHAN MOHANTA 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4963060606 SHRI TRILOCHAN MOHANTA STATE BANK OF INDIA(508548)
35 THAKURMUNDA OR-04-068-003-014/11763
(CHAMPAJHAR) 		2404068003NRG24030720230959713 04/07/2023 TURI HO 2404068003WL043125 TURI HO 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4963060588 MR TURI HO STATE BANK OF INDIA(508548)
36 THAKURMUNDA OR-04-068-003-014/11769
(CHAMPAJHAR) 		2404068003NRG24030720230959714 04/07/2023 BERENGE HO 2404068003WL043125 BERENGE HO 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4963060597 MRS BERENGE HO STATE BANK OF INDIA(508548)
37 THAKURMUNDA OR-04-068-003-014/11779
(CHAMPAJHAR) 		2404068003NRG24030720230959715 04/07/2023 ARJUN MOHANTA 2404068003WL043125 ARJUN MOHANTA 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4963060619 MR ARJUN CHANDRA MOHANTA STATE BANK OF INDIA(508548)
38 THAKURMUNDA OR-04-068-003-016/10310
(CHAMPAJHAR) 		2404068003NRG24040720230967980 04/07/2023 JHADESWAR NAYAK 2404068003WL043565 JHADESWAR NAYAK 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4963060623 MR JHADESWAR NAYAK STATE BANK OF INDIA(508548)
39 THAKURMUNDA OR-04-068-003-016/10325
(CHAMPAJHAR) 		2404068003NRG24040720230967981 04/07/2023 DAMBURU DHARA NAYAK 2404068003WL043565 DAMBURU DHARA NAYAK 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4963060587 DAMBRUDHAR NAYAK S/O- PURNA CHANDRA NAYA BANK OF INDIA(508505)
40 THAKURMUNDA OR-04-068-003-016/10325
(CHAMPAJHAR) 		2404068003NRG24040720230967982 04/07/2023 SANTILATA NAYAK 2404068003WL043565 SANTILATA NAYAK 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4963060613 MRS SHANTILATA NAYAK STATE BANK OF INDIA(508548)
SubTotal 44556 44556
Total 45030 45030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068003_040723APB_FTO_308223 Bank of India BKID0005465 THAKURMUNDA 474
2 THAKURMUNDA OR2404068003_040723APB_FTO_308223 State Bank of India SBIN0009635 CHAMPAJHAR 42897
3 THAKURMUNDA OR2404068003_040723APB_FTO_308223 State Bank of India SBIN0009635 SBI CHAMPAJHAR 1659

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