Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:28:12 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068003_170923APB_FTO_537974
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-04-068-003-002/10605
(CHAMPAJHAR) 		2404068003NRG24160920231318132 17/09/2023 PADMABATI MOHANTA 2404068003WL095055 PADMABATI MOHANTA 00415 SBIN0009635 1185 1185 Processed 10/11/2023 7328426833 MRS PADMABATI MOHANTA STATE BANK OF INDIA(508548)
2 THAKURMUNDA OR-04-068-003-002/10605
(CHAMPAJHAR) 		2404068003NRG24160920231318133 17/09/2023 TAPASINI MOHANTA 2404068003WL095055 TAPASINI MOHANTA 00415 SBIN0009635 1185 1185 Processed 10/11/2023 7328426832 MRS TAPASWINI MOHANTA STATE BANK OF INDIA(508548)
3 THAKURMUNDA OR-04-068-003-002/10624
(CHAMPAJHAR) 		2404068003NRG24160920231318135 17/09/2023 SUMITRA MOHANTA 2404068003WL095055 SUMITRA MOHANTA 00415 SBIN0009635 1185 1185 Processed 10/11/2023 7328426825 MISS SUMITRA MOHANTA STATE BANK OF INDIA(508548)
4 THAKURMUNDA OR-04-068-003-002/10672
(CHAMPAJHAR) 		2404068003NRG24160920231318136 17/09/2023 DHANESWAR MOHANTA 2404068003WL095055 DHANESWAR MOHANTA 00415 SBIN0009635 1185 1185 Processed 10/11/2023 7328426834 DHANESWAR MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
5 THAKURMUNDA OR-04-068-003-002/10672
(CHAMPAJHAR) 		2404068003NRG24160920231318137 17/09/2023 PRAMILA MOHANTA 2404068003WL095055 PRAMILA MOHANTA 00415 SBIN0009635 1185 1185 Processed 10/11/2023 7328426824 MRS PRAMILA MOHANTA STATE BANK OF INDIA(508548)
6 THAKURMUNDA OR-04-068-003-002/10711
(CHAMPAJHAR) 		2404068003NRG24160920231318139 17/09/2023 ALEKHA MOHANTA 2404068003WL095055 ALEKHA MOHANTA 00415 SBIN0009635 1185 1185 Processed 10/11/2023 7328426820 ALEKHA MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
7 THAKURMUNDA OR-04-068-003-002/10711
(CHAMPAJHAR) 		2404068003NRG24160920231318138 17/09/2023 RAMES CH. MOHANTA 2404068003WL095055 RAMES CH. MOHANTA 00415 SBIN0009635 1185 1185 Processed 10/11/2023 7328426822 RAMESH CHANDRA MOHANTA STATE BANK OF INDIA(508548)
8 THAKURMUNDA OR-04-068-003-002/10711
(CHAMPAJHAR) 		2404068003NRG24160920231318140 17/09/2023 RUPALI MOHANTA 2404068003WL095055 RUPALI MOHANTA 00415 SBIN0009635 1185 1185 Processed 10/11/2023 7328426827 RUPALI MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
9 THAKURMUNDA OR-04-068-003-002/25987
(CHAMPAJHAR) 		2404068003NRG24160920231318141 17/09/2023 GOLAKA BIHARI MOHANTA 2404068003WL095055 GOLAKA BIHARI MOHANTA 00415 SBIN0009635 1185 1185 Processed 10/11/2023 7328426821 GOLAKA BIHARI MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
10 THAKURMUNDA OR-04-068-003-002/25987
(CHAMPAJHAR) 		2404068003NRG24160920231318142 17/09/2023 KANAKALATA MOHANTA 2404068003WL095055 KANAKALATA MOHANTA 00415 SBIN0009635 1185 1185 Processed 10/11/2023 7328426826 KANAKALATA MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
11 THAKURMUNDA OR-04-068-003-002/25987
(CHAMPAJHAR) 		2404068003NRG24160920231318143 17/09/2023 KANAKALATA MOHANTA 2404068003WL095055 KANAKALATA MOHANTA 00415 SBIN0009635 1185 1185 Processed 10/11/2023 7328426823 MRS KANAK MOHANTA STATE BANK OF INDIA(508548)
12 THAKURMUNDA OR-04-068-003-002/35031
(CHAMPAJHAR) 		2404068003NRG24160920231318146 17/09/2023 LOHIT KUMAR MOHANTA 2404068003WL095055 LOHIT KUMAR MOHANTA 00415 SBIN0009635 1185 1185 Processed 10/11/2023 7328426830 MR LOHIT KUMAR MOHANTA STATE BANK OF INDIA(508548)
13 THAKURMUNDA OR-04-068-003-002/35052
(CHAMPAJHAR) 		2404068003NRG24160920231318147 17/09/2023 ShriHARISH CHANDRA MOHANTA 2404068003WL095055 ShriHARISH CHANDRA MOHANTA 00415 SBIN0009635 1185 1185 Processed 10/11/2023 7328426831 MR HARISH CHANDRA MOHANTA STATE BANK OF INDIA(508548)
14 THAKURMUNDA OR-04-068-003-007/35086
(CHAMPAJHAR) 		2404068000NRG24160920231318024 17/09/2023 MAMI JHALIA 2404068WL095038 MAMI JHALIA 00415 SBIN0009635 3555 3555 Processed 10/11/2023 7328426835 MAMI JHALIA INDUSIND BANK(607189)
15 THAKURMUNDA OR-04-068-003-009/10384
(CHAMPAJHAR) 		2404068003NRG24160920231318149 17/09/2023 KAPURA BASKE 2404068003WL095055 KAPURA BASKE 00415 SBIN0009635 1185 1185 Processed 10/11/2023 7328426829 MRS KAPURA BASKE STATE BANK OF INDIA(508548)
16 THAKURMUNDA OR-04-068-003-009/10384
(CHAMPAJHAR) 		2404068003NRG24160920231318148 17/09/2023 MORA BASKE 2404068003WL095055 MORA BASKE 00415 SBIN0009635 1185 1185 Processed 10/11/2023 7328426828 MR MARA BASKE STATE BANK OF INDIA(508548)
SubTotal 21330 21330
17 THAKURMUNDA OR-04-068-003-002/30015
(CHAMPAJHAR) 		2404068003NRG24160920231318144 17/09/2023 BASANTI MOHANTA 2404068003WL095055 BASANTI MOHANTA 00691 IPOS0000001 1185 1185 Processed 10/11/2023 7328426818 BASANTI MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
18 THAKURMUNDA OR-04-068-003-015/25839
(CHAMPAJHAR) 		2404068003NRG24160920231318150 17/09/2023 CHANDAN KUMAR SOREN 2404068003WL095055 CHANDAN KUMAR SOREN 00691 IPOS0000001 1185 1185 Processed 10/11/2023 7328426819 CHANDAN KUMAR SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2370 2370
Total 23700 23700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068003_170923APB_FTO_537974 State Bank of India SBIN0009635 CHAMPAJHAR 21330
2 THAKURMUNDA OR2404068003_170923APB_FTO_537974 India Post Payments Bank IPOS0000001 RAIRANGPUR 2370

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