Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:20:42 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068003_240423APB_FTO_43105
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-04-068-003-003/11467
(CHAMPAJHAR) 		2404068003NRG24240420230108758 24/04/2023 LAXMI HO 2404068003WL004848 LAXMI HO 00415 SBIN0009635 474 474 Processed 10/05/2023 1399107368 MRS LAKSHMI DEI STATE BANK OF INDIA(508548)
2 THAKURMUNDA OR-04-068-003-003/11476
(CHAMPAJHAR) 		2404068003NRG24240420230108188 24/04/2023 RENA BARI 2404068003WL004825 RENA BARI 00415 SBIN0009635 1185 1185 Processed 10/05/2023 1399107373 MRS RENA BARI STATE BANK OF INDIA(508548)
3 THAKURMUNDA OR-04-068-003-003/11479
(CHAMPAJHAR) 		2404068003NRG24240420230108189 24/04/2023 CHAKRADHAR BANARA 2404068003WL004825 CHAKRADHAR BANARA 00415 SBIN0009635 1185 1185 Processed 11/05/2023 1399107367 CHAKRA HO INDIA POST PAYMENTS BANK LIMITED(508528)
4 THAKURMUNDA OR-04-068-003-003/11496
(CHAMPAJHAR) 		2404068003NRG24240420230108190 24/04/2023 RASAI BANARA 2404068003WL004825 RASAI BANARA 00415 SBIN0009635 1185 1185 Processed 10/05/2023 1399107362 RASAI HO STATE BANK OF INDIA(508548)
5 THAKURMUNDA OR-04-068-003-003/11507
(CHAMPAJHAR) 		2404068003NRG24240420230108191 24/04/2023 BASANTI MAJHI 2404068003WL004825 BASANTI MAJHI 00415 SBIN0009635 1185 1185 Processed 10/05/2023 1399107364 MRS BASANTI MAJHI STATE BANK OF INDIA(508548)
6 THAKURMUNDA OR-04-068-003-003/11525
(CHAMPAJHAR) 		2404068003NRG24240420230108193 24/04/2023 DURGA PURTI 2404068003WL004825 DURGA PURTI 00415 SBIN0009635 1185 1185 Processed 10/05/2023 1399107391 MR DURGA PURTY STATE BANK OF INDIA(508548)
7 THAKURMUNDA OR-04-068-003-003/11526
(CHAMPAJHAR) 		2404068003NRG24240420230108194 24/04/2023 TRIBAN BANARA 2404068003WL004825 TRIBAN BANARA 00415 SBIN0009635 1185 1185 Processed 11/05/2023 1399107374 TRIBAN BANARA INDIA POST PAYMENTS BANK LIMITED(508528)
8 THAKURMUNDA OR-04-068-003-003/11550
(CHAMPAJHAR) 		2404068003NRG24240420230108195 24/04/2023 SUKANTI TUDU 2404068003WL004825 SUKANTI TUDU 00415 SBIN0009635 1185 1185 Processed 10/05/2023 1399107372 MRS SUKANTI TUDU STATE BANK OF INDIA(508548)
9 THAKURMUNDA OR-04-068-003-003/11589
(CHAMPAJHAR) 		2404068003NRG24240420230108759 24/04/2023 DHANI MURMU 2404068003WL004848 DHANI MURMU 00415 SBIN0009635 474 474 Processed 10/05/2023 1399107394 DHANI MURMU BANK OF INDIA(508505)
10 THAKURMUNDA OR-04-068-003-003/11603
(CHAMPAJHAR) 		2404068003NRG24240420230108760 24/04/2023 JIMA KAGE 2404068003WL004848 JIMA KAGE 00415 SBIN0009635 474 474 Processed 10/05/2023 1399107387 MRS JEMA BAGE STATE BANK OF INDIA(508548)
11 THAKURMUNDA OR-04-068-003-003/11641
(CHAMPAJHAR) 		2404068003NRG24240420230108762 24/04/2023 PANDURAM ALDA 2404068003WL004848 PANDURAM ALDA 00415 SBIN0009635 474 474 Processed 10/05/2023 1399107361 MR PANDURAM ALAD STATE BANK OF INDIA(508548)
12 THAKURMUNDA OR-04-068-003-003/11642
(CHAMPAJHAR) 		2404068003NRG24240420230108763 24/04/2023 SANA GOPAL ALDA 2404068003WL004848 SANA GOPAL ALDA 00415 SBIN0009635 474 474 Processed 10/05/2023 1399107366 MR GOPAL ALDA STATE BANK OF INDIA(508548)
13 THAKURMUNDA OR-04-068-003-003/11647
(CHAMPAJHAR) 		2404068003NRG24240420230108764 24/04/2023 LUDHIA MURMU 2404068003WL004848 LUDHIA MURMU 00415 SBIN0009635 237 237 Processed 10/05/2023 1399107377 MR LADHIA MURMU STATE BANK OF INDIA(508548)
14 THAKURMUNDA OR-04-068-003-003/11660
(CHAMPAJHAR) 		2404068003NRG24240420230108766 24/04/2023 KANDRA MURMU 2404068003WL004848 KANDRA MURMU 00415 SBIN0009635 474 474 Processed 10/05/2023 1399107363 KANDRA MURMU STATE BANK OF INDIA(508548)
15 THAKURMUNDA OR-04-068-003-003/11669
(CHAMPAJHAR) 		2404068003NRG24240420230108767 24/04/2023 KUNARAM ALDA 2404068003WL004848 KUNARAM ALDA 00415 SBIN0009635 474 474 Processed 10/05/2023 1399107360 MR KUNARAM ALDA STATE BANK OF INDIA(508548)
16 THAKURMUNDA OR-04-068-003-003/1291719
(CHAMPAJHAR) 		2404068003NRG24240420230108768 24/04/2023 RAMESH PINGUA 2404068003WL004848 RAMESH PINGUA 00415 SBIN0009635 474 474 Processed 11/05/2023 1399107390 RAMESH PINGUA INDIA POST PAYMENTS BANK LIMITED(508528)
17 THAKURMUNDA OR-04-068-003-003/22282
(CHAMPAJHAR) 		2404068003NRG24240420230108196 24/04/2023 DADIKI PURTY 2404068003WL004825 DADIKI PURTY 00415 SBIN0009635 1185 1185 Processed 10/05/2023 1399107384 MRS DADKI PURTY STATE BANK OF INDIA(508548)
18 THAKURMUNDA OR-04-068-003-003/22287
(CHAMPAJHAR) 		2404068003NRG24240420230108197 24/04/2023 BAJAI ALDA 2404068003WL004825 BAJAI ALDA 00415 SBIN0009635 1185 1185 Processed 11/05/2023 1399107381 BAJAE ALADA INDIA POST PAYMENTS BANK LIMITED(508528)
19 THAKURMUNDA OR-04-068-003-003/22298
(CHAMPAJHAR) 		2404068003NRG24240420230108198 24/04/2023 SURJYAMANI ALADA 2404068003WL004825 SURJYAMANI ALADA 00415 SBIN0009635 1185 1185 Processed 10/05/2023 1399107378 MRS SURYAMANI ALADA STATE BANK OF INDIA(508548)
20 THAKURMUNDA OR-04-068-003-003/25894
(CHAMPAJHAR) 		2404068003NRG24240420230108199 24/04/2023 BELAMATI SUMBURAI 2404068003WL004825 BELAMATI SUMBURAI 00415 SBIN0009635 1185 1185 Processed 11/05/2023 1399107380 BELAMATI SUMBURAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 THAKURMUNDA OR-04-068-003-003/25898
(CHAMPAJHAR) 		2404068003NRG24240420230108200 24/04/2023 MANGU HO 2404068003WL004825 MANGU HO 00415 SBIN0009635 1185 1185 Processed 10/05/2023 1399107388 MR MANGU NAIK STATE BANK OF INDIA(508548)
22 THAKURMUNDA OR-04-068-003-003/26052
(CHAMPAJHAR) 		2404068003NRG24240420230108201 24/04/2023 BAJAY HO 2404068003WL004825 BAJAY HO 00415 SBIN0009635 1185 1185 Processed 11/05/2023 1399107375 BAJAY SINKU INDIA POST PAYMENTS BANK LIMITED(508528)
23 THAKURMUNDA OR-04-068-003-003/291544
(CHAMPAJHAR) 		2404068003NRG24240420230108203 24/04/2023 BUDHUNI HO 2404068003WL004825 BUDHUNI HO 00415 SBIN0009635 1185 1185 Processed 10/05/2023 1399107383 MRS BUDHUNI HO STATE BANK OF INDIA(508548)
24 THAKURMUNDA OR-04-068-003-003/291551
(CHAMPAJHAR) 		2404068003NRG24240420230108204 24/04/2023 RAJENDRA BANDARA 2404068003WL004825 RAJENDRA BANDARA 00415 SBIN0009635 1185 1185 Processed 10/05/2023 1399107379 MR RAJENDRA BANDARA STATE BANK OF INDIA(508548)
25 THAKURMUNDA OR-04-068-003-003/291641
(CHAMPAJHAR) 		2404068003NRG24240420230108205 24/04/2023 JITRAY MAJHI 2404068003WL004825 JITRAY MAJHI 00415 SBIN0009635 1185 1185 Processed 10/05/2023 1399107392 MR JITRAY MAJHI STATE BANK OF INDIA(508548)
26 THAKURMUNDA OR-04-068-003-003/291658
(CHAMPAJHAR) 		2404068003NRG24240420230108769 24/04/2023 MANDURU HO 2404068003WL004848 MANDURU HO 00415 SBIN0009635 474 474 Processed 10/05/2023 1399107370 MR MANDRU HO STATE BANK OF INDIA(508548)
27 THAKURMUNDA OR-04-068-003-003/291672
(CHAMPAJHAR) 		2404068003NRG24240420230108770 24/04/2023 CHANDRA MOHAN MURMU 2404068003WL004848 CHANDRA MOHAN MURMU 00415 SBIN0009635 474 474 Processed 10/05/2023 1399107371 Mr CHANDRA MOHAN MURMU STATE BANK OF INDIA(508548)
28 THAKURMUNDA OR-04-068-003-003/291776-A
(CHAMPAJHAR) 		2404068003NRG24240420230108771 24/04/2023 PRADHAN MURMU 2404068003WL004848 PRADHAN MURMU 00415 SBIN0009635 237 237 Processed 10/05/2023 1399107369 MR PRADHAN MURMU STATE BANK OF INDIA(508548)
29 THAKURMUNDA OR-04-068-003-003/30017
(CHAMPAJHAR) 		2404068003NRG24240420230108206 24/04/2023 LADURAM HO 2404068003WL004825 LADURAM HO 00415 SBIN0009635 1185 1185 Processed 10/05/2023 1399107389 MR LADURAM HO STATE BANK OF INDIA(508548)
30 THAKURMUNDA OR-04-068-003-003/34043
(CHAMPAJHAR) 		2404068003NRG24240420230108773 24/04/2023 NAMSI BADARA 2404068003WL004848 NAMSI BADARA 00415 SBIN0009635 474 474 Processed 10/05/2023 1399107382 MRS NAMSI BADARA STATE BANK OF INDIA(508548)
31 THAKURMUNDA OR-04-068-003-003/345018
(CHAMPAJHAR) 		2404068003NRG24240420230108208 24/04/2023 KAMAN SUMBURAI 2404068003WL004825 KAMAN SUMBURAI 00415 SBIN0009635 1185 1185 Processed 11/05/2023 1399107385 KAMAN SUMBURAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 THAKURMUNDA OR-04-068-003-003/38045
(CHAMPAJHAR) 		2404068003NRG24240420230108775 24/04/2023 BADA BAIGA BADARA 2404068003WL004848 BADA BAIGA BADARA 00415 SBIN0009635 474 474 Processed 10/05/2023 1399107395 MR BADA BAIGA BADARA STATE BANK OF INDIA(508548)
33 THAKURMUNDA OR-04-068-003-004/291706
(CHAMPAJHAR) 		2404068003NRG24240420230108186 24/04/2023 PATAR HO 2404068003WL004824 PATAR HO 00415 SBIN0009635 237 237 Processed 10/05/2023 1399107386 MR PATAR HO STATE BANK OF INDIA(508548)
34 THAKURMUNDA OR-04-068-003-008/291637
(CHAMPAJHAR) 		2404068003NRG24240420230108555 24/04/2023 SISHIR KUMAR MOHANTA 2404068003WL004837 SISHIR KUMAR MOHANTA 00415 SBIN0009635 1422 1422 Processed 10/05/2023 1399107365 MR SISHIR KUMAR MOHANTA STATE BANK OF INDIA(508548)
35 THAKURMUNDA OR-04-068-003-008/291637
(CHAMPAJHAR) 		2404068003NRG24240420230108556 24/04/2023 SUNITA MOHANTA 2404068003WL004837 SUNITA MOHANTA 00415 SBIN0009635 1422 1422 Processed 10/05/2023 1399107376 MRS SUNITA MOHANTA STATE BANK OF INDIA(508548)
36 THAKURMUNDA OR-04-068-003-015/11305
(CHAMPAJHAR) 		2404068003NRG24240420230108557 24/04/2023 MALATI SOREN 2404068003WL004837 MALATI SOREN 00415 SBIN0009635 1422 1422 Processed 10/05/2023 1399107393 MRS MALATI SOREN STATE BANK OF INDIA(508548)
SubTotal 31995 31995
37 THAKURMUNDA OR-04-068-003-003/11522
(CHAMPAJHAR) 		2404068003NRG24240420230108192 24/04/2023 AJIT BINDHANI 2404068003WL004825 AJIT BINDHANI 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1399107359 AJIT BINDHANI S/O-NITYANANDA BINDHANI ODISHA GRAMYA BANK(607060)
SubTotal 1185 1185
38 THAKURMUNDA OR-04-068-003-003/11617
(CHAMPAJHAR) 		2404068003NRG24240420230108761 24/04/2023 DEORA HAIBURU 2404068003WL004848 DEORA HAIBURU 00691 IPOS0000001 474 474 Processed 11/05/2023 1399107353 DEOURAM HAIBURU INDIA POST PAYMENTS BANK LIMITED(508528)
39 THAKURMUNDA OR-04-068-003-003/11647
(CHAMPAJHAR) 		2404068003NRG24240420230108765 24/04/2023 HITAI MURMU 2404068003WL004848 HITAI MURMU 00691 IPOS0000001 237 237 Processed 11/05/2023 1399107355 HITEI MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
40 THAKURMUNDA OR-04-068-003-003/291539
(CHAMPAJHAR) 		2404068003NRG24240420230108202 24/04/2023 MADHU SINKU 2404068003WL004825 MADHU SINKU 00691 IPOS0000001 1185 1185 Processed 11/05/2023 1399107354 MADHU SISKU INDIA POST PAYMENTS BANK LIMITED(508528)
41 THAKURMUNDA OR-04-068-003-003/30056
(CHAMPAJHAR) 		2404068003NRG24240420230108207 24/04/2023 RAM HO 2404068003WL004825 RAM HO 00691 IPOS0000001 1185 1185 Processed 10/05/2023 1399107357 MR RAM HO STATE BANK OF INDIA(508548)
42 THAKURMUNDA OR-04-068-003-003/30085
(CHAMPAJHAR) 		2404068003NRG24240420230108772 24/04/2023 SHIVA HO 2404068003WL004848 SHIVA HO 00691 IPOS0000001 474 474 Processed 11/05/2023 1399107358 SHIV HO INDIA POST PAYMENTS BANK LIMITED(508528)
43 THAKURMUNDA OR-04-068-003-003/35071
(CHAMPAJHAR) 		2404068003NRG24240420230108774 24/04/2023 KEDAR HO 2404068003WL004848 KEDAR HO 00691 IPOS0000001 237 237 Processed 11/05/2023 1399107356 KEDAR HO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3792 3792
Total 36972 36972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068003_240423APB_FTO_43105 State Bank of India SBIN0009635 CHAMPAJHAR 29862
2 THAKURMUNDA OR2404068003_240423APB_FTO_43105 State Bank of India SBIN0009635 SBI CHAMPAJHAR 1659
3 THAKURMUNDA OR2404068003_240423APB_FTO_43105 State Bank of India SBIN0009635 SBI, Champajhar 474
4 THAKURMUNDA OR2404068003_240423APB_FTO_43105 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA 1185
5 THAKURMUNDA OR2404068003_240423APB_FTO_43105 India Post Payments Bank IPOS0000001 RAIRANGPUR 3792

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