Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:50:30 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : CHAMPAJHAR
Fto No. : OR2404068003_150723APB_FTO_339366
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-04-068-003-001/10479
(CHAMPAJHAR) 		2404068003NRG24140720231033502 15/07/2023 PRAVAKAR MOHANTA 2404068003WL046725 PRAVAKAR MOHANTA 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4968627277 PRABHAKAR MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
2 THAKURMUNDA OR-04-068-003-002/38017
(CHAMPAJHAR) 		2404068003NRG24140720231033504 15/07/2023 LIMARANI MOHANTA 2404068003WL046725 LIMARANI MOHANTA 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4968627307 LIMARANI MOHANTA FINO PAYMENTS BANK LTD(608001)
3 THAKURMUNDA OR-04-068-003-002/38017
(CHAMPAJHAR) 		2404068003NRG24140720231033503 15/07/2023 LOKANATHMOHANTA 2404068003WL046725 LOKANATHMOHANTA 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4968627306 LOKANATH MOHANTA IDBI BANK(607095)
4 THAKURMUNDA OR-04-068-003-003/11586
(CHAMPAJHAR) 		2404068003NRG24140720231033505 15/07/2023 REENA BEHERA 2404068003WL046725 REENA BEHERA 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4968627280 MISS RINA BEHERA STATE BANK OF INDIA(508548)
5 THAKURMUNDA OR-04-068-003-003/11603
(CHAMPAJHAR) 		2404068003NRG24140720231033506 15/07/2023 JIMA KAGE 2404068003WL046725 JIMA KAGE 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4968627304 MRS JEMA BAGE STATE BANK OF INDIA(508548)
6 THAKURMUNDA OR-04-068-003-003/291672
(CHAMPAJHAR) 		2404068003NRG24140720231033508 15/07/2023 CHANDRA MOHAN MURMU 2404068003WL046725 CHANDRA MOHAN MURMU 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4968627293 Mr CHANDRA MOHAN MURMU STATE BANK OF INDIA(508548)
7 THAKURMUNDA OR-04-068-003-003/291672
(CHAMPAJHAR) 		2404068003NRG24140720231033509 15/07/2023 KUNI MURMU 2404068003WL046725 KUNI MURMU 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4968627313 MRS KUNI MURMU STATE BANK OF INDIA(508548)
8 THAKURMUNDA OR-04-068-003-003/30057
(CHAMPAJHAR) 		2404068003NRG24140720231033511 15/07/2023 BALA BAGE 2404068003WL046725 BALA BAGE 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4968627301 MRS BELA BAGE STATE BANK OF INDIA(508548)
9 THAKURMUNDA OR-04-068-003-003/30057
(CHAMPAJHAR) 		2404068003NRG24140720231033510 15/07/2023 KUNARAM BAGE 2404068003WL046725 KUNARAM BAGE 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4968627308 MR KUNARAM BAGE STATE BANK OF INDIA(508548)
10 THAKURMUNDA OR-04-068-003-003/34043
(CHAMPAJHAR) 		2404068003NRG24140720231033512 15/07/2023 NAMSI BADARA 2404068003WL046725 NAMSI BADARA 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4968627302 MRS NAMSI BADARA STATE BANK OF INDIA(508548)
11 THAKURMUNDA OR-04-068-003-003/38044
(CHAMPAJHAR) 		2404068003NRG24140720231033513 15/07/2023 GANGA RAM GAGARAI 2404068003WL046725 GANGA RAM GAGARAI 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4968627287 MR GANGARAM GAGARAI STATE BANK OF INDIA(508548)
12 THAKURMUNDA OR-04-068-003-003/38045
(CHAMPAJHAR) 		2404068003NRG24140720231033514 15/07/2023 BADA BAIGA BADARA 2404068003WL046725 BADA BAIGA BADARA 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4968627309 MR BADA BAIGA BADARA STATE BANK OF INDIA(508548)
13 THAKURMUNDA OR-04-068-003-004/10199
(CHAMPAJHAR) 		2404068003NRG24140720231033515 15/07/2023 MENJARI PINGUA 2404068003WL046725 MENJARI PINGUA 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4968627296 MRS MENJARI PINGUA STATE BANK OF INDIA(508548)
14 THAKURMUNDA OR-04-068-003-004/10203
(CHAMPAJHAR) 		2404068003NRG24140720231033516 15/07/2023 BHIMA HO 2404068003WL046725 BHIMA HO 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4968627274 MR BHIMA HO STATE BANK OF INDIA(508548)
15 THAKURMUNDA OR-04-068-003-004/10233
(CHAMPAJHAR) 		2404068003NRG24140720231033517 15/07/2023 MAGHUA HO 2404068003WL046725 MAGHUA HO 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4968627299 MR MAGHUA HO STATE BANK OF INDIA(508548)
16 THAKURMUNDA OR-04-068-003-004/10235
(CHAMPAJHAR) 		2404068003NRG24140720231033519 15/07/2023 BANDITARANI MOHANTA 2404068003WL046725 BANDITARANI MOHANTA 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4968627305 BANDITARANI MOHANTA INDUSIND BANK(607189)
17 THAKURMUNDA OR-04-068-003-004/10235
(CHAMPAJHAR) 		2404068003NRG24140720231033518 15/07/2023 DIPTALAL MOHANTA 2404068003WL046725 DIPTALAL MOHANTA 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4968627289 DIPTALAL MOHANTA S/O DARASINGH MOHANTA BANK OF INDIA(508505)
18 THAKURMUNDA OR-04-068-003-004/25951
(CHAMPAJHAR) 		2404068003NRG24140720231033520 15/07/2023 CHANDRA HASYA NAYAK 2404068003WL046725 CHANDRA HASYA NAYAK 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4968627279 CHANDRA HASYA NAIK ,S/O-KAILAS CHANDRA N BANK OF INDIA(508505)
19 THAKURMUNDA OR-04-068-003-004/26017
(CHAMPAJHAR) 		2404068003NRG24140720231033521 15/07/2023 GANGAMANI MOHANTA 2404068003WL046725 GANGAMANI MOHANTA 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4968627283 MRS GANGAMANI MOHANTA STATE BANK OF INDIA(508548)
20 THAKURMUNDA OR-04-068-003-004/26031
(CHAMPAJHAR) 		2404068003NRG24140720231033522 15/07/2023 THAKURI HO 2404068003WL046725 THAKURI HO 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4968627311 MRS THAKURI HO STATE BANK OF INDIA(508548)
21 THAKURMUNDA OR-04-068-003-004/291663
(CHAMPAJHAR) 		2404068003NRG24140720231033523 15/07/2023 RAULA PURTY 2404068003WL046725 RAULA PURTY 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4968627297 RAULA PURTTI INDIA POST PAYMENTS BANK LIMITED(508528)
22 THAKURMUNDA OR-04-068-003-004/291764
(CHAMPAJHAR) 		2404068003NRG24140720231033524 15/07/2023 MADHU PINGUA 2404068003WL046725 MADHU PINGUA 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4968627288 MR MADHU PINGUA STATE BANK OF INDIA(508548)
23 THAKURMUNDA OR-04-068-003-004/29533
(CHAMPAJHAR) 		2404068003NRG24140720231033525 15/07/2023 RAM HO 2404068003WL046725 RAM HO 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4968627295 MR RAM HO STATE BANK OF INDIA(508548)
24 THAKURMUNDA OR-04-068-003-004/29533
(CHAMPAJHAR) 		2404068003NRG24140720231033526 15/07/2023 SABITRI HO 2404068003WL046725 SABITRI HO 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4968627314 MRS SABITRI HO STATE BANK OF INDIA(508548)
25 THAKURMUNDA OR-04-068-003-004/30046
(CHAMPAJHAR) 		2404068003NRG24140720231033527 15/07/2023 DHANESWAR HO 2404068003WL046725 DHANESWAR HO 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4968627303 MR DHANESWAR HO STATE BANK OF INDIA(508548)
26 THAKURMUNDA OR-04-068-003-004/30078
(CHAMPAJHAR) 		2404068003NRG24140720231033529 15/07/2023 KANAKALATA HO 2404068003WL046725 KANAKALATA HO 00415 SBIN0009635 474 474 Processed 30/08/2023 4968627286 KANAKALATA HO INDIA POST PAYMENTS BANK LIMITED(508528)
27 THAKURMUNDA OR-04-068-003-004/30078
(CHAMPAJHAR) 		2404068003NRG24140720231033528 15/07/2023 RASAN HO 2404068003WL046725 RASAN HO 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4968627285 RASAN HO INDIA POST PAYMENTS BANK LIMITED(508528)
28 THAKURMUNDA OR-04-068-003-010/24478
(CHAMPAJHAR) 		2404068003NRG24140720231033530 15/07/2023 NARENDRA MOHANTA 2404068003WL046725 NARENDRA MOHANTA 00415 SBIN0009635 1659 1659 Rejected 30/08/2023 4968627298 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 THAKURMUNDA OR-04-068-003-010/24478
(CHAMPAJHAR) 		2404068003NRG24140720231033531 15/07/2023 NIRMALA MOHANTA 2404068003WL046725 NIRMALA MOHANTA 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4968627284 NIRMALA MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
30 THAKURMUNDA OR-04-068-003-011/11106
(CHAMPAJHAR) 		2404068003NRG24140720231033532 15/07/2023 HARIHAR MOHANTA 2404068003WL046725 HARIHAR MOHANTA 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4968627273 MR HARIHAR MOHANTA STATE BANK OF INDIA(508548)
31 THAKURMUNDA OR-04-068-003-011/11139
(CHAMPAJHAR) 		2404068003NRG24140720231033533 15/07/2023 BASANTI MOHANTA 2404068003WL046725 BASANTI MOHANTA 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4968627268 MRS BASANTI MOHANTA STATE BANK OF INDIA(508548)
32 THAKURMUNDA OR-04-068-003-011/11140
(CHAMPAJHAR) 		2404068003NRG24140720231033535 15/07/2023 KHAGESWAR MAHANTA 2404068003WL046725 KHAGESWAR MAHANTA 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4968627281 KHAGESWAR MOHANTA STATE BANK OF INDIA(508548)
33 THAKURMUNDA OR-04-068-003-011/11149
(CHAMPAJHAR) 		2404068003NRG24140720231033536 15/07/2023 BALMIKI MOHANTA 2404068003WL046725 BALMIKI MOHANTA 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4968627290 MR BALMIK MOHANTA STATE BANK OF INDIA(508548)
34 THAKURMUNDA OR-04-068-003-011/11151
(CHAMPAJHAR) 		2404068003NRG24140720231033537 15/07/2023 BINI MOHANTA. 2404068003WL046725 BINI MOHANTA. 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4968627312 MISS BINI MOHANTA STATE BANK OF INDIA(508548)
35 THAKURMUNDA OR-04-068-003-011/11168
(CHAMPAJHAR) 		2404068003NRG24140720231033538 15/07/2023 GAYA MOHANTA 2404068003WL046725 GAYA MOHANTA 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4968627300 MRS GAYA MOHANTA STATE BANK OF INDIA(508548)
36 THAKURMUNDA OR-04-068-003-011/11182
(CHAMPAJHAR) 		2404068003NRG24140720231033539 15/07/2023 GANESWAR MOHANTA 2404068003WL046725 GANESWAR MOHANTA 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4968627278 MR GANESHWARA MAHANTA STATE BANK OF INDIA(508548)
37 THAKURMUNDA OR-04-068-003-011/11182
(CHAMPAJHAR) 		2404068003NRG24140720231033540 15/07/2023 SULOCHANA MOHANTA 2404068003WL046725 SULOCHANA MOHANTA 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4968627272 SULOCHANA MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
38 THAKURMUNDA OR-04-068-003-011/11188
(CHAMPAJHAR) 		2404068003NRG24140720231033541 15/07/2023 MALATI PRAJAPATI 2404068003WL046725 MALATI PRAJAPATI 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4968627271 MRS MALATI BEHERA STATE BANK OF INDIA(508548)
39 THAKURMUNDA OR-04-068-003-011/11188
(CHAMPAJHAR) 		2404068003NRG24140720231033542 15/07/2023 SOMBARI BEHERA 2404068003WL046725 SOMBARI BEHERA 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4968627315 MRS SOMBARI BEHERA STATE BANK OF INDIA(508548)
40 THAKURMUNDA OR-04-068-003-011/11221
(CHAMPAJHAR) 		2404068003NRG24140720231033543 15/07/2023 DEBEDRA NATH MOHANTA 2404068003WL046725 DEBEDRA NATH MOHANTA 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4968627275 MR DEBENDRA NATH MOHANTA STATE BANK OF INDIA(508548)
41 THAKURMUNDA OR-04-068-003-011/11226
(CHAMPAJHAR) 		2404068003NRG24140720231033544 15/07/2023 BELESWARI MOHANTA 2404068003WL046725 BELESWARI MOHANTA 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4968627270 BELASWARI MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
42 THAKURMUNDA OR-04-068-003-011/24420
(CHAMPAJHAR) 		2404068003NRG24140720231033545 15/07/2023 CHAMPA HO 2404068003WL046725 CHAMPA HO 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4968627294 MRS CHAMPA HO STATE BANK OF INDIA(508548)
43 THAKURMUNDA OR-04-068-003-011/26094
(CHAMPAJHAR) 		2404068003NRG24140720231033546 15/07/2023 MAHENDRA MOHANTA 2404068003WL046725 MAHENDRA MOHANTA 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4968627276 MAHENDRA MOHANTA S/O-UDAY NATH MOAHN BANK OF INDIA(508505)
44 THAKURMUNDA OR-04-068-003-011/38012
(CHAMPAJHAR) 		2404068003NRG24140720231033547 15/07/2023 RAJANI MOHANTA 2404068003WL046725 RAJANI MOHANTA 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4968627310 MRS RAJANI MAHANTA STATE BANK OF INDIA(508548)
45 THAKURMUNDA OR-04-068-003-016/26085
(CHAMPAJHAR) 		2404068003NRG24140720231033548 15/07/2023 MADHUSMITA NAYAK 2404068003WL046725 MADHUSMITA NAYAK 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4968627292 MRS MADHUSMITA NAYAK STATE BANK OF INDIA(508548)
46 THAKURMUNDA OR-04-068-003-016/26086
(CHAMPAJHAR) 		2404068003NRG24140720231033549 15/07/2023 GANGADHAR NAYAK 2404068003WL046725 GANGADHAR NAYAK 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4968627267 MR GANGADHAR NAYAK STATE BANK OF INDIA(508548)
47 THAKURMUNDA OR-04-068-003-016/291541
(CHAMPAJHAR) 		2404068003NRG24140720231033551 15/07/2023 PANKAJINI NAYAK 2404068003WL046725 PANKAJINI NAYAK 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4968627291 MRS PANKAJINI NAYAK STATE BANK OF INDIA(508548)
48 THAKURMUNDA OR-04-068-003-016/291541
(CHAMPAJHAR) 		2404068003NRG24140720231033550 15/07/2023 SARBESWAR NAYAK 2404068003WL046725 SARBESWAR NAYAK 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4968627269 MR SARBESWAR NAYAK STATE BANK OF INDIA(508548)
SubTotal 78447 78447
49 THAKURMUNDA OR-04-068-003-003/11617
(CHAMPAJHAR) 		2404068003NRG24140720231033507 15/07/2023 DEORA HAIBURU 2404068003WL046725 DEORA HAIBURU 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4968627282 DEOURAM HAIBURU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
Total 80106 80106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068003_150723APB_FTO_339366 State Bank of India SBIN0009635 CHAMPAJHAR 76788
2 THAKURMUNDA OR2404068003_150723APB_FTO_339366 State Bank of India SBIN0009635 SBI CHAMPAJHAR 1659
3 THAKURMUNDA OR2404068003_150723APB_FTO_339366 India Post Payments Bank IPOS0000001 RAIRANGPUR 1659

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