Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:32:19 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : CHAMPAJHAR
Fto No. : OR2404068003_050723APB_FTO_312652
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-04-068-003-002/10616
(CHAMPAJHAR) 		2404068003NRG24050720230978189 05/07/2023 REBATI MOHANTA 2404068003WL044050 REBATI MOHANTA 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4968786348 MRS REBATI MOHANTA STATE BANK OF INDIA(508548)
2 THAKURMUNDA OR-04-068-003-002/10617
(CHAMPAJHAR) 		2404068003NRG24050720230978190 05/07/2023 TIKI MOHANTA 2404068003WL044050 TIKI MOHANTA 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4968786351 MRS TIKI MOHANTA STATE BANK OF INDIA(508548)
3 THAKURMUNDA OR-04-068-003-002/10698
(CHAMPAJHAR) 		2404068003NRG24050720230978191 05/07/2023 DHANSING NAYAK 2404068003WL044050 DHANSING NAYAK 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4968786376 MR DHANASING NAIK STATE BANK OF INDIA(508548)
4 THAKURMUNDA OR-04-068-003-002/10711
(CHAMPAJHAR) 		2404068003NRG24050720230978192 05/07/2023 RUPALI MOHANTA 2404068003WL044050 RUPALI MOHANTA 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4968786366 RUPALI MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
5 THAKURMUNDA OR-04-068-003-002/10753
(CHAMPAJHAR) 		2404068003NRG24050720230978193 05/07/2023 KEDAR MOHANTA 2404068003WL044050 KEDAR MOHANTA 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4968786378 KEDAR MOHANTA STATE BANK OF INDIA(508548)
6 THAKURMUNDA OR-04-068-003-002/25163
(CHAMPAJHAR) 		2404068003NRG24050720230978194 05/07/2023 GHASIRAM MOHANTA 2404068003WL044050 GHASIRAM MOHANTA 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4968786368 MR GHASIRAM MOHANTA STATE BANK OF INDIA(508548)
7 THAKURMUNDA OR-04-068-003-002/291561
(CHAMPAJHAR) 		2404068003NRG24050720230978195 05/07/2023 TIKIMANI MOHANTA 2404068003WL044050 TIKIMANI MOHANTA 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4968786364 MRS TIKIMANI MOHANTA STATE BANK OF INDIA(508548)
8 THAKURMUNDA OR-04-068-003-002/35031
(CHAMPAJHAR) 		2404068003NRG24050720230978197 05/07/2023 LOHIT KUMAR MOHANTA 2404068003WL044050 LOHIT KUMAR MOHANTA 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4968786353 MR LOHIT KUMAR MOHANTA STATE BANK OF INDIA(508548)
9 THAKURMUNDA OR-04-068-003-002/35052
(CHAMPAJHAR) 		2404068003NRG24050720230978199 05/07/2023 RINA MOHANTA 2404068003WL044050 RINA MOHANTA 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4968786360 RINA MOHANTA ODISHA GRAMYA BANK(607060)
10 THAKURMUNDA OR-04-068-003-002/35052
(CHAMPAJHAR) 		2404068003NRG24050720230978198 05/07/2023 ShriHARISH CHANDRA MOHANTA 2404068003WL044050 ShriHARISH CHANDRA MOHANTA 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4968786352 MR HARISH CHANDRA MOHANTA STATE BANK OF INDIA(508548)
11 THAKURMUNDA OR-04-068-003-004/10141
(CHAMPAJHAR) 		2404068003NRG24050720230978242 05/07/2023 NANDINI SINGH 2404068003WL044052 NANDINI SINGH 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4968786347 NANDINI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
12 THAKURMUNDA OR-04-068-003-004/10155
(CHAMPAJHAR) 		2404068003NRG24050720230978243 05/07/2023 RAMA KALUNDIA 2404068003WL044052 RAMA KALUNDIA 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4968786383 MR RAMA KALUNDIA STATE BANK OF INDIA(508548)
13 THAKURMUNDA OR-04-068-003-004/10163
(CHAMPAJHAR) 		2404068003NRG24050720230978244 05/07/2023 BAJAYA KANDAKELA 2404068003WL044052 BAJAYA KANDAKELA 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4968786377 BAJAYA KANDAKELA STATE BANK OF INDIA(508548)
14 THAKURMUNDA OR-04-068-003-004/10207
(CHAMPAJHAR) 		2404068003NRG24050720230978245 05/07/2023 SILASA KALUNDIYA 2404068003WL044052 SILASA KALUNDIYA 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4968786374 SILAS KALUNDIA STATE BANK OF INDIA(508548)
15 THAKURMUNDA OR-04-068-003-004/10208
(CHAMPAJHAR) 		2404068003NRG24050720230978246 05/07/2023 GASANAR PINGUA 2404068003WL044052 GASANAR PINGUA 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4968786350 MR GASANAR PINGUA STATE BANK OF INDIA(508548)
16 THAKURMUNDA OR-04-068-003-004/22238
(CHAMPAJHAR) 		2404068003NRG24050720230978247 05/07/2023 SARA KHUNTIA 2404068003WL044052 SARA KHUNTIA 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4968786371 MRS SARA KHUNTIA STATE BANK OF INDIA(508548)
17 THAKURMUNDA OR-04-068-003-004/25126
(CHAMPAJHAR) 		2404068003NRG24050720230978248 05/07/2023 SINGA DEOGAM 2404068003WL044052 SINGA DEOGAM 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4968786363 MR SINGA DEOGAM STATE BANK OF INDIA(508548)
18 THAKURMUNDA OR-04-068-003-004/25952
(CHAMPAJHAR) 		2404068003NRG24050720230978249 05/07/2023 NANDANI HO 2404068003WL044052 NANDANI HO 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4968786369 MRS NANDINI HO STATE BANK OF INDIA(508548)
19 THAKURMUNDA OR-04-068-003-004/25983
(CHAMPAJHAR) 		2404068003NRG24050720230978250 05/07/2023 GOBINDA HO 2404068003WL044052 GOBINDA HO 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4968786367 MR GOBINDA HO STATE BANK OF INDIA(508548)
20 THAKURMUNDA OR-04-068-003-004/25985
(CHAMPAJHAR) 		2404068003NRG24050720230978251 05/07/2023 SAILESH MOHANTA 2404068003WL044052 SAILESH MOHANTA 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4968786370 MR SAILESH MOHANTA STATE BANK OF INDIA(508548)
21 THAKURMUNDA OR-04-068-003-004/26021
(CHAMPAJHAR) 		2404068003NRG24050720230978252 05/07/2023 JUMBEL KHUNTIA 2404068003WL044052 JUMBEL KHUNTIA 00415 SBIN0009635 948 948 Processed 30/08/2023 4968786382 JUMBEL KHUNTIA ODISHA GRAMYA BANK(607060)
22 THAKURMUNDA OR-04-068-003-004/291600
(CHAMPAJHAR) 		2404068003NRG24050720230978253 05/07/2023 BANGALI HO 2404068003WL044052 BANGALI HO 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4968786361 Bangali Ho STATE BANK OF INDIA(508548)
23 THAKURMUNDA OR-04-068-003-004/291600
(CHAMPAJHAR) 		2404068003NRG24050720230978254 05/07/2023 MENJA HO 2404068003WL044052 MENJA HO 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4968786359 MRS MENJA HO STATE BANK OF INDIA(508548)
24 THAKURMUNDA OR-04-068-003-004/291617
(CHAMPAJHAR) 		2404068003NRG24050720230978255 05/07/2023 RAMA PINGUA 2404068003WL044052 RAMA PINGUA 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4968786354 MR RAMA PINGUA STATE BANK OF INDIA(508548)
25 THAKURMUNDA OR-04-068-003-004/291745
(CHAMPAJHAR) 		2404068003NRG24050720230978256 05/07/2023 ABHIRAM PINGUA 2404068003WL044052 ABHIRAM PINGUA 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4968786375 MR ABHIRAM PINGUA STATE BANK OF INDIA(508548)
26 THAKURMUNDA OR-04-068-003-004/291745
(CHAMPAJHAR) 		2404068003NRG24050720230978257 05/07/2023 SUMITRA PINGUA 2404068003WL044052 SUMITRA PINGUA 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4968786358 MRS SUMITRA PINGUA STATE BANK OF INDIA(508548)
27 THAKURMUNDA OR-04-068-003-004/291761
(CHAMPAJHAR) 		2404068003NRG24050720230978258 05/07/2023 LENGA HO 2404068003WL044052 LENGA HO 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4968786355 MR LENGA HO STATE BANK OF INDIA(508548)
28 THAKURMUNDA OR-04-068-003-007/10972
(CHAMPAJHAR) 		2404068003NRG24050720230978200 05/07/2023 DANARDHAN DEHURI 2404068003WL044050 DANARDHAN DEHURI 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4968786373 MR DANARDAN DEHURI STATE BANK OF INDIA(508548)
29 THAKURMUNDA OR-04-068-003-007/10972
(CHAMPAJHAR) 		2404068003NRG24050720230978201 05/07/2023 MANI DEHURI 2404068003WL044050 MANI DEHURI 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4968786372 MRS MENI DEHURI STATE BANK OF INDIA(508548)
30 THAKURMUNDA OR-04-068-003-010/26136
(CHAMPAJHAR) 		2404068003NRG24050720230978203 05/07/2023 BASANTA BEHERA 2404068003WL044050 BASANTA BEHERA 00415 SBIN0009635 237 237 Processed 30/08/2023 4968786362 BASANT BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
31 THAKURMUNDA OR-04-068-003-011/26068
(CHAMPAJHAR) 		2404068003NRG24050720230978204 05/07/2023 CHANDU HO 2404068003WL044050 CHANDU HO 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4968786365 MRS CHANDU HO STATE BANK OF INDIA(508548)
32 THAKURMUNDA OR-04-068-003-011/34016
(CHAMPAJHAR) 		2404068003NRG24050720230978205 05/07/2023 SHANKAR MUNDA 2404068003WL044050 SHANKAR MUNDA 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4968786356 MR SHANKAR MUNDA STATE BANK OF INDIA(508548)
33 THAKURMUNDA OR-04-068-003-012/11692
(CHAMPAJHAR) 		2404068003NRG24050720230978206 05/07/2023 BIDYADHAR MOHANTA 2404068003WL044050 BIDYADHAR MOHANTA 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4968786349 MR BEDYADHARA MAHANTA STATE BANK OF INDIA(508548)
34 THAKURMUNDA OR-04-068-003-012/25978
(CHAMPAJHAR) 		2404068003NRG24050720230978207 05/07/2023 JHARANA MOHANTA 2404068003WL044050 JHARANA MOHANTA 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4968786357 JHARANA MOHANTA ODISHA GRAMYA BANK(607060)
SubTotal 50481 50481
35 THAKURMUNDA OR-04-068-003-002/30015
(CHAMPAJHAR) 		2404068003NRG24050720230978196 05/07/2023 BASANTI MOHANTA 2404068003WL044050 BASANTI MOHANTA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4968786379 BASANTI MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
36 THAKURMUNDA OR-04-068-003-004/37022
(CHAMPAJHAR) 		2404068003NRG24050720230978259 05/07/2023 TURAM HO 2404068003WL044052 TURAM HO 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4968786346 TURAM HO INDIA POST PAYMENTS BANK LIMITED(508528)
37 THAKURMUNDA OR-04-068-003-004/37072
(CHAMPAJHAR) 		2404068003NRG24050720230978260 05/07/2023 GEETA HO 2404068003WL044052 GEETA HO 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4968786380 GEETA HO INDIA POST PAYMENTS BANK LIMITED(508528)
38 THAKURMUNDA OR-04-068-003-007/36002-A
(CHAMPAJHAR) 		2404068003NRG24050720230978202 05/07/2023 PUJA DEHURI 2404068003WL044050 PUJA DEHURI 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4968786381 PUJA DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6162 6162
Total 56643 56643

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068003_050723APB_FTO_312652 State Bank of India SBIN0009635 CHAMPAJHAR 42660
2 THAKURMUNDA OR2404068003_050723APB_FTO_312652 State Bank of India SBIN0009635 SBI CHAMPAJHAR 4740
3 THAKURMUNDA OR2404068003_050723APB_FTO_312652 State Bank of India SBIN0009635 SBI,Champajhar 3081
4 THAKURMUNDA OR2404068003_050723APB_FTO_312652 India Post Payments Bank IPOS0000001 RAIRANGPUR 6162

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