Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:49:41 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : CHAMPAJHAR
Fto No. : OR2404068003_210923APB_FTO_551337
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-04-068-003-002/10604
(CHAMPAJHAR) 		2404068003NRG24210920231346038 21/09/2023 DAYAMANTI MOHANTA 2404068003WL101680 DAYAMANTI MOHANTA 00048 BKID0005465 1422 1422 Processed 09/11/2023 7276300277 DAYAMANTI MOHANTA INDUSIND BANK(607189)
2 THAKURMUNDA OR-04-068-003-002/10726
(CHAMPAJHAR) 		2404068003NRG24210920231345955 21/09/2023 CHUDIA NAIK 2404068003WL101666 CHUDIA NAIK 00048 BKID0005465 237 237 Processed 10/11/2023 7276300278 MR CHULIA NAIK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
3 THAKURMUNDA OR-04-068-003-001/25103
(CHAMPAJHAR) 		2404068003NRG24210920231345945 21/09/2023 SABITA RANI MOHANTA 2404068003WL101666 SABITA RANI MOHANTA 00415 SBIN0009635 948 948 Processed 09/11/2023 7276300284 SABITA RANI MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
4 THAKURMUNDA OR-04-068-003-001/25113
(CHAMPAJHAR) 		2404068003NRG24210920231345947 21/09/2023 SEBATI MOHANTA 2404068003WL101666 SEBATI MOHANTA 00415 SBIN0009635 948 948 Processed 09/11/2023 7276300265 SEBATI MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
5 THAKURMUNDA OR-04-068-003-001/25113
(CHAMPAJHAR) 		2404068003NRG24210920231345946 21/09/2023 UPENDRANATH MOHANTA 2404068003WL101666 UPENDRANATH MOHANTA 00415 SBIN0009635 948 948 Processed 09/11/2023 7276300287 UPENDRA MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
6 THAKURMUNDA OR-04-068-003-002/10616
(CHAMPAJHAR) 		2404068003NRG24210920231345949 21/09/2023 PRAVAKAR MOHANTA 2404068003WL101666 PRAVAKAR MOHANTA 00415 SBIN0009635 948 948 Processed 09/11/2023 7276300261 PRAVAKAR MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
7 THAKURMUNDA OR-04-068-003-002/10616
(CHAMPAJHAR) 		2404068003NRG24210920231345950 21/09/2023 REBATI MOHANTA 2404068003WL101666 REBATI MOHANTA 00415 SBIN0009635 948 948 Processed 10/11/2023 7276300260 MRS REBATI MOHANTA STATE BANK OF INDIA(508548)
8 THAKURMUNDA OR-04-068-003-002/10696
(CHAMPAJHAR) 		2404068003NRG24210920231345953 21/09/2023 MAGUSIRIA NAIK 2404068003WL101666 MAGUSIRIA NAIK 00415 SBIN0009635 474 474 Processed 10/11/2023 7276300258 MR MUGUSURIA NAIK STATE BANK OF INDIA(508548)
9 THAKURMUNDA OR-04-068-003-002/10698
(CHAMPAJHAR) 		2404068003NRG24210920231345954 21/09/2023 DHANSING NAYAK 2404068003WL101666 DHANSING NAYAK 00415 SBIN0009635 948 948 Processed 10/11/2023 7276300289 MR DHANASING NAIK STATE BANK OF INDIA(508548)
10 THAKURMUNDA OR-04-068-003-002/10753
(CHAMPAJHAR) 		2404068003NRG24210920231345956 21/09/2023 KEDAR MOHANTA 2404068003WL101666 KEDAR MOHANTA 00415 SBIN0009635 948 948 Processed 10/11/2023 7276300290 KEDAR MOHANTA STATE BANK OF INDIA(508548)
11 THAKURMUNDA OR-04-068-003-007/10973
(CHAMPAJHAR) 		2404068003NRG24210920231345958 21/09/2023 JUDHISTHIR NAYAK 2404068003WL101666 JUDHISTHIR NAYAK 00415 SBIN0009635 948 948 Processed 10/11/2023 7276300292 JUDHISTRA NAIK STATE BANK OF INDIA(508548)
12 THAKURMUNDA OR-04-068-003-007/11080
(CHAMPAJHAR) 		2404068003NRG24210920231345960 21/09/2023 CHAMPA MURMU 2404068003WL101666 CHAMPA MURMU 00415 SBIN0009635 948 948 Processed 10/11/2023 7276300264 MRS CHAMPA MURMU STATE BANK OF INDIA(508548)
13 THAKURMUNDA OR-04-068-003-007/11080
(CHAMPAJHAR) 		2404068003NRG24210920231345959 21/09/2023 GOBINDA MURMU 2404068003WL101666 GOBINDA MURMU 00415 SBIN0009635 948 948 Processed 10/11/2023 7276300255 GOBINDA MURMU STATE BANK OF INDIA(508548)
14 THAKURMUNDA OR-04-068-003-008/10862
(CHAMPAJHAR) 		2404068003NRG24210920231346039 21/09/2023 SUKANTI MOHANTA 2404068003WL101680 SUKANTI MOHANTA 00415 SBIN0009635 1422 1422 Processed 10/11/2023 7276300269 MRS SUKANTI MOHANTA STATE BANK OF INDIA(508548)
15 THAKURMUNDA OR-04-068-003-010/26136
(CHAMPAJHAR) 		2404068003NRG24210920231345962 21/09/2023 BASANTA BEHERA 2404068003WL101666 BASANTA BEHERA 00415 SBIN0009635 948 948 Processed 09/11/2023 7276300275 BASANT BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
16 THAKURMUNDA OR-04-068-003-011/24415
(CHAMPAJHAR) 		2404068003NRG24210920231346040 21/09/2023 SUMITRA BEHERA 2404068003WL101680 SUMITRA BEHERA 00415 SBIN0009635 1422 1422 Processed 10/11/2023 7276300274 MRS SUMITRA BEHERA STATE BANK OF INDIA(508548)
17 THAKURMUNDA OR-04-068-003-011/24421
(CHAMPAJHAR) 		2404068003NRG24210920231345966 21/09/2023 SRIRAM SIDHU 2404068003WL101666 SRIRAM SIDHU 00415 SBIN0009635 948 948 Processed 10/11/2023 7276300291 SRIRAM SIDHU STATE BANK OF INDIA(508548)
18 THAKURMUNDA OR-04-068-003-012/11692
(CHAMPAJHAR) 		2404068003NRG24210920231345967 21/09/2023 BIDYADHAR MOHANTA 2404068003WL101666 BIDYADHAR MOHANTA 00415 SBIN0009635 948 948 Processed 10/11/2023 7276300262 MR BEDYADHARA MAHANTA STATE BANK OF INDIA(508548)
19 THAKURMUNDA OR-04-068-003-012/11702
(CHAMPAJHAR) 		2404068003NRG24210920231345968 21/09/2023 HAREKRUSHNA MOHANTA 2404068003WL101666 HAREKRUSHNA MOHANTA 00415 SBIN0009635 948 948 Processed 10/11/2023 7276300293 MR HARE KRUSHNA MOHANTA STATE BANK OF INDIA(508548)
20 THAKURMUNDA OR-04-068-003-012/11757
(CHAMPAJHAR) 		2404068003NRG24210920231345969 21/09/2023 JAGDISH MOHANTA 2404068003WL101666 JAGDISH MOHANTA 00415 SBIN0009635 948 948 Processed 10/11/2023 7276300256 JAGADISH MOHANTA STATE BANK OF INDIA(508548)
21 THAKURMUNDA OR-04-068-003-012/24474
(CHAMPAJHAR) 		2404068003NRG24210920231345970 21/09/2023 KESHAB CHANDRA MOHANTA 2404068003WL101666 KESHAB CHANDRA MOHANTA 00415 SBIN0009635 948 948 Processed 09/11/2023 7276300288 KESHAB CHANDRA MOHANTA ODISHA GRAMYA BANK(607060)
22 THAKURMUNDA OR-04-068-003-012/291545
(CHAMPAJHAR) 		2404068003NRG24210920231345971 21/09/2023 SHANTILATA MOHANTA 2404068003WL101666 SHANTILATA MOHANTA 00415 SBIN0009635 948 948 Processed 10/11/2023 7276300283 MRS SANTILATA MAHANTA STATE BANK OF INDIA(508548)
23 THAKURMUNDA OR-04-068-003-012/291551
(CHAMPAJHAR) 		2404068003NRG24210920231346042 21/09/2023 KANDRIRE MOHANTA 2404068003WL101680 KANDRIRE MOHANTA 00415 SBIN0009635 1422 1422 Processed 10/11/2023 7276300282 MRS KANDIRE MOHANTA STATE BANK OF INDIA(508548)
24 THAKURMUNDA OR-04-068-003-013/10903
(CHAMPAJHAR) 		2404068003NRG24210920231346043 21/09/2023 LAMBUDHAR SING 2404068003WL101680 LAMBUDHAR SING 00415 SBIN0009635 1422 1422 Processed 10/11/2023 7276300257 LAMBODAR SINGH STATE BANK OF INDIA(508548)
25 THAKURMUNDA OR-04-068-003-013/10903
(CHAMPAJHAR) 		2404068003NRG24210920231346044 21/09/2023 SARATHI SING 2404068003WL101680 SARATHI SING 00415 SBIN0009635 1422 1422 Processed 10/11/2023 7276300285 MRS SARATHI SING STATE BANK OF INDIA(508548)
26 THAKURMUNDA OR-04-068-003-013/10919
(CHAMPAJHAR) 		2404068003NRG24210920231346045 21/09/2023 MARA KALUNDIA 2404068003WL101680 MARA KALUNDIA 00415 SBIN0009635 1422 1422 Processed 10/11/2023 7276300281 MR MARA KALUNDIA STATE BANK OF INDIA(508548)
27 THAKURMUNDA OR-04-068-003-013/10919
(CHAMPAJHAR) 		2404068003NRG24210920231346046 21/09/2023 NANDINI KALUNDIA 2404068003WL101680 NANDINI KALUNDIA 00415 SBIN0009635 1422 1422 Processed 10/11/2023 7276300280 MRS NANDINI KALUNDIA STATE BANK OF INDIA(508548)
28 THAKURMUNDA OR-04-068-003-013/10940
(CHAMPAJHAR) 		2404068003NRG24210920231346049 21/09/2023 SOMABARI HO 2404068003WL101680 SOMABARI HO 00415 SBIN0009635 1422 1422 Processed 10/11/2023 7276300272 MRS SOMABARI HO STATE BANK OF INDIA(508548)
29 THAKURMUNDA OR-04-068-003-013/10946
(CHAMPAJHAR) 		2404068003NRG24210920231346051 21/09/2023 SURENDRA HO 2404068003WL101680 SURENDRA HO 00415 SBIN0009635 1422 1422 Processed 10/11/2023 7276300259 MR SURENDRA HO STATE BANK OF INDIA(508548)
30 THAKURMUNDA OR-04-068-003-013/10947
(CHAMPAJHAR) 		2404068003NRG24210920231346052 21/09/2023 MANGATA KALUNDIA 2404068003WL101680 MANGATA KALUNDIA 00415 SBIN0009635 1422 1422 Processed 10/11/2023 7276300276 MR MANGATA KALUNDIA STATE BANK OF INDIA(508548)
31 THAKURMUNDA OR-04-068-003-013/10951
(CHAMPAJHAR) 		2404068003NRG24210920231346053 21/09/2023 DUGUR HO 2404068003WL101680 DUGUR HO 00415 SBIN0009635 1422 1422 Processed 10/11/2023 7276300271 MR DUGUR HO STATE BANK OF INDIA(508548)
32 THAKURMUNDA OR-04-068-003-013/17001
(CHAMPAJHAR) 		2404068003NRG24210920231346054 21/09/2023 MUCHIRAM HO 2404068003WL101680 MUCHIRAM HO 00415 SBIN0009635 1422 1422 Processed 10/11/2023 7276300267 MR MUCHIRAM HO STATE BANK OF INDIA(508548)
33 THAKURMUNDA OR-04-068-003-013/25338
(CHAMPAJHAR) 		2404068003NRG24210920231346055 21/09/2023 LADU KALUNDIA 2404068003WL101680 LADU KALUNDIA 00415 SBIN0009635 1422 1422 Processed 10/11/2023 7276300279 MR LADU KALUNDIA STATE BANK OF INDIA(508548)
34 THAKURMUNDA OR-04-068-003-013/25858
(CHAMPAJHAR) 		2404068003NRG24210920231346057 21/09/2023 DULUSING KALUNDIA 2404068003WL101680 DULUSING KALUNDIA 00415 SBIN0009635 1422 1422 Processed 10/11/2023 7276300263 MR DULUSING KALUNDIA STATE BANK OF INDIA(508548)
35 THAKURMUNDA OR-04-068-003-013/25858
(CHAMPAJHAR) 		2404068003NRG24210920231346058 21/09/2023 GANAR KALUNDIA 2404068003WL101680 GANAR KALUNDIA 00415 SBIN0009635 1422 1422 Processed 10/11/2023 7276300286 MRS GANAR KALUNDIA STATE BANK OF INDIA(508548)
36 THAKURMUNDA OR-04-068-003-013/25872
(CHAMPAJHAR) 		2404068003NRG24210920231346059 21/09/2023 SUBHASINI SAE 2404068003WL101680 SUBHASINI SAE 00415 SBIN0009635 1422 1422 Processed 10/11/2023 7276300266 MRS SUBASINI SAE STATE BANK OF INDIA(508548)
37 THAKURMUNDA OR-04-068-003-013/25926
(CHAMPAJHAR) 		2404068003NRG24210920231346060 21/09/2023 SUMI SINGH 2404068003WL101680 SUMI SINGH 00415 SBIN0009635 1422 1422 Processed 09/11/2023 7276300268 SUMI SINGH INDUSIND BANK(607189)
38 THAKURMUNDA OR-04-068-003-013/25937
(CHAMPAJHAR) 		2404068003NRG24210920231346063 21/09/2023 BUANAI HO 2404068003WL101680 BUANAI HO 00415 SBIN0009635 1422 1422 Processed 09/11/2023 7276300273 BHUAN HO INDIA POST PAYMENTS BANK LIMITED(508528)
39 THAKURMUNDA OR-04-068-003-014/11780
(CHAMPAJHAR) 		2404068003NRG24210920231345972 21/09/2023 LALATENDU MOHANTA 2404068003WL101666 LALATENDU MOHANTA 00415 SBIN0009635 948 948 Processed 10/11/2023 7276300270 MR LALATENDU MOHANTA STATE BANK OF INDIA(508548)
SubTotal 43134 43134
40 THAKURMUNDA OR-04-068-003-001/1291729
(CHAMPAJHAR) 		2404068003NRG24210920231345944 21/09/2023 SAMBHU MOHANTA 2404068003WL101666 SAMBHU MOHANTA 00691 IPOS0000001 948 948 Processed 09/11/2023 7276300251 SAMBHU MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
41 THAKURMUNDA OR-04-068-003-002/10594
(CHAMPAJHAR) 		2404068003NRG24210920231345948 21/09/2023 MONAJ KUMAR MOHANTA 2404068003WL101666 MONAJ KUMAR MOHANTA 00691 IPOS0000001 948 948 Processed 09/11/2023 7276300254 MANOJ KUMAR MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
42 THAKURMUNDA OR-04-068-003-002/10677-A
(CHAMPAJHAR) 		2404068003NRG24210920231345951 21/09/2023 DOUPADI MAHANTA 2404068003WL101666 DOUPADI MAHANTA 00691 IPOS0000001 948 948 Processed 09/11/2023 7276300294 DOUPADI MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
43 THAKURMUNDA OR-04-068-003-002/25977
(CHAMPAJHAR) 		2404068003NRG24210920231345957 21/09/2023 HAIMABATI MOHANTA 2404068003WL101666 HAIMABATI MOHANTA 00691 IPOS0000001 948 948 Processed 09/11/2023 7276300252 HAIMABATI MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
44 THAKURMUNDA OR-04-068-003-007/36002-A
(CHAMPAJHAR) 		2404068003NRG24210920231345961 21/09/2023 PUJA DEHURI 2404068003WL101666 PUJA DEHURI 00691 IPOS0000001 948 948 Processed 09/11/2023 7276300253 PUJA DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4740 4740
Total 49533 49533

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068003_210923APB_FTO_551337 Bank of India BKID0005465 THAKURMUNDA 1659
2 THAKURMUNDA OR2404068003_210923APB_FTO_551337 State Bank of India SBIN0009635 CHAMPAJHAR 36972
3 THAKURMUNDA OR2404068003_210923APB_FTO_551337 State Bank of India SBIN0009635 SBI CHAMPAJHAR 5214
4 THAKURMUNDA OR2404068003_210923APB_FTO_551337 State Bank of India SBIN0009635 SBI,Champajhar 948
5 THAKURMUNDA OR2404068003_210923APB_FTO_551337 India Post Payments Bank IPOS0000001 RAIRANGPUR 4740

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