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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:40:20 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : CHAMPAJHAR
Fto No. : OR2404068003_081223APB_FTO_863841
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-04-068-003-001/25103
(CHAMPAJHAR) 		2404068000NRG24071220231855613 08/12/2023 SABITA RANI MOHANTA 2404068WL194012 SABITA RANI MOHANTA 00415 SBIN0009635 1185 1185 Processed 29/02/2024 1074743236 SABITA RANI MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
2 THAKURMUNDA OR-04-068-003-002/10651
(CHAMPAJHAR) 		2404068000NRG24071220231855615 08/12/2023 SABITRI MOHANTA 2404068WL194012 SABITRI MOHANTA 00415 SBIN0009635 1185 1185 Processed 01/03/2024 1074743234 MRS SABITRI MOHANTA STATE BANK OF INDIA(508548)
3 THAKURMUNDA OR-04-068-003-002/10763
(CHAMPAJHAR) 		2404068000NRG24071220231855617 08/12/2023 SARTRUGHAN MOHANTA 2404068WL194012 SARTRUGHAN MOHANTA 00415 SBIN0009635 1185 1185 Processed 01/03/2024 1074743225 SATRUGHNA MOHANTA STATE BANK OF INDIA(508548)
4 THAKURMUNDA OR-04-068-003-002/25977
(CHAMPAJHAR) 		2404068000NRG24071220231855618 08/12/2023 HARIHAR MOHANTA 2404068WL194012 HARIHAR MOHANTA 00415 SBIN0009635 1185 1185 Processed 29/02/2024 1074743239 HARIHAR MOHANTA ODISHA GRAMYA BANK(607060)
5 THAKURMUNDA OR-04-068-003-002/291561
(CHAMPAJHAR) 		2404068000NRG24071220231855620 08/12/2023 TIKIMANI MOHANTA 2404068WL194012 TIKIMANI MOHANTA 00415 SBIN0009635 1185 1185 Processed 01/03/2024 1074743237 MRS TIKIMANI MOHANTA STATE BANK OF INDIA(508548)
6 THAKURMUNDA OR-04-068-003-002/35031
(CHAMPAJHAR) 		2404068000NRG24071220231855603 08/12/2023 LOHIT KUMAR MOHANTA 2404068WL194011 LOHIT KUMAR MOHANTA 00415 SBIN0009635 1422 1422 Processed 01/03/2024 1074743241 MR LOHIT KUMAR MOHANTA STATE BANK OF INDIA(508548)
7 THAKURMUNDA OR-04-068-003-003/11467
(CHAMPAJHAR) 		2404068000NRG24071220231855640 08/12/2023 LAXMI HO 2404068WL194014 LAXMI HO 00415 SBIN0009635 948 948 Processed 01/03/2024 1074743233 MRS LAKSHMI DEI STATE BANK OF INDIA(508548)
8 THAKURMUNDA OR-04-068-003-003/11479
(CHAMPAJHAR) 		2404068000NRG24071220231855641 08/12/2023 CHAKRADHAR BANARA 2404068WL194014 CHAKRADHAR BANARA 00415 SBIN0009635 948 948 Processed 29/02/2024 1074743238 CHAKRA HO INDIA POST PAYMENTS BANK LIMITED(508528)
9 THAKURMUNDA OR-04-068-003-003/11496
(CHAMPAJHAR) 		2404068000NRG24071220231855643 08/12/2023 CHANDU BANARA 2404068WL194014 CHANDU BANARA 00415 SBIN0009635 948 948 Processed 01/03/2024 1074743253 MRS CHANDU BANARA STATE BANK OF INDIA(508548)
10 THAKURMUNDA OR-04-068-003-003/11496
(CHAMPAJHAR) 		2404068000NRG24071220231855642 08/12/2023 RASAI BANARA 2404068WL194014 RASAI BANARA 00415 SBIN0009635 948 948 Processed 01/03/2024 1074743243 RASAI HO STATE BANK OF INDIA(508548)
11 THAKURMUNDA OR-04-068-003-003/11502
(CHAMPAJHAR) 		2404068000NRG24071220231855645 08/12/2023 JUNGULU HEMBRAM 2404068WL194014 JUNGULU HEMBRAM 00415 SBIN0009635 948 948 Processed 01/03/2024 1074743259 MR JUNGULU HEMBRAM STATE BANK OF INDIA(508548)
12 THAKURMUNDA OR-04-068-003-003/11525
(CHAMPAJHAR) 		2404068000NRG24071220231855650 08/12/2023 DURGA PURTI 2404068WL194014 DURGA PURTI 00415 SBIN0009635 948 948 Processed 01/03/2024 1074743263 MR DURGA PURTY STATE BANK OF INDIA(508548)
13 THAKURMUNDA OR-04-068-003-003/11571
(CHAMPAJHAR) 		2404068000NRG24071220231855651 08/12/2023 TURI JANKA 2404068WL194014 TURI JANKA 00415 SBIN0009635 948 948 Processed 01/03/2024 1074743258 MR TURI JANKA STATE BANK OF INDIA(508548)
14 THAKURMUNDA OR-04-068-003-003/22278
(CHAMPAJHAR) 		2404068000NRG24071220231855656 08/12/2023 BALARAM BANARA 2404068WL194014 BALARAM BANARA 00415 SBIN0009635 948 948 Processed 01/03/2024 1074743256 MR BALARAM BANARA STATE BANK OF INDIA(508548)
15 THAKURMUNDA OR-04-068-003-003/22278
(CHAMPAJHAR) 		2404068000NRG24071220231855657 08/12/2023 BELA BANARA 2404068WL194014 BELA BANARA 00415 SBIN0009635 948 948 Processed 01/03/2024 1074743257 MRS BELA BANARA STATE BANK OF INDIA(508548)
16 THAKURMUNDA OR-04-068-003-003/22284
(CHAMPAJHAR) 		2404068000NRG24071220231855658 08/12/2023 LUDURI HANSDAH 2404068WL194014 LUDURI HANSDAH 00415 SBIN0009635 948 948 Processed 01/03/2024 1074743270 MRS LUDHURI HASDAH STATE BANK OF INDIA(508548)
17 THAKURMUNDA OR-04-068-003-003/22287
(CHAMPAJHAR) 		2404068000NRG24071220231855659 08/12/2023 BAJAI ALDA 2404068WL194014 BAJAI ALDA 00415 SBIN0009635 948 948 Processed 29/02/2024 1074743261 BAJAE ALADA INDIA POST PAYMENTS BANK LIMITED(508528)
18 THAKURMUNDA OR-04-068-003-003/22298
(CHAMPAJHAR) 		2404068000NRG24071220231855660 08/12/2023 SURJYAMANI ALADA 2404068WL194014 SURJYAMANI ALADA 00415 SBIN0009635 948 948 Processed 01/03/2024 1074743245 MRS SURYAMANI ALADA STATE BANK OF INDIA(508548)
19 THAKURMUNDA OR-04-068-003-003/25893
(CHAMPAJHAR) 		2404068000NRG24071220231855661 08/12/2023 RANJIT DEOGAM 2404068WL194014 RANJIT DEOGAM 00415 SBIN0009635 948 948 Processed 29/02/2024 1074743252 KANTI DEOGAM INDIA POST PAYMENTS BANK LIMITED(508528)
20 THAKURMUNDA OR-04-068-003-003/25898
(CHAMPAJHAR) 		2404068000NRG24071220231855662 08/12/2023 SURU HO 2404068WL194014 SURU HO 00415 SBIN0009635 948 948 Processed 01/03/2024 1074743255 MRS SURU NAIK STATE BANK OF INDIA(508548)
21 THAKURMUNDA OR-04-068-003-003/26015
(CHAMPAJHAR) 		2404068000NRG24071220231855663 08/12/2023 JAGANNATH BANARA 2404068WL194014 JAGANNATH BANARA 00415 SBIN0009635 948 948 Processed 01/03/2024 1074743254 MR JAGANNATH BANARA STATE BANK OF INDIA(508548)
22 THAKURMUNDA OR-04-068-003-003/26052
(CHAMPAJHAR) 		2404068000NRG24071220231855664 08/12/2023 BAJAY HO 2404068WL194014 BAJAY HO 00415 SBIN0009635 948 948 Processed 29/02/2024 1074743244 BAJAY SINKU INDIA POST PAYMENTS BANK LIMITED(508528)
23 THAKURMUNDA OR-04-068-003-003/291551
(CHAMPAJHAR) 		2404068000NRG24071220231855666 08/12/2023 RAJENDRA BANDARA 2404068WL194014 RAJENDRA BANDARA 00415 SBIN0009635 948 948 Processed 29/02/2024 1074743246 Rajendra Bandara AIRTEL PAYMENTS BANK LIMITED(990288)
24 THAKURMUNDA OR-04-068-003-003/291659
(CHAMPAJHAR) 		2404068000NRG24071220231855668 08/12/2023 CHANDU PURTY 2404068WL194014 CHANDU PURTY 00415 SBIN0009635 948 948 Processed 01/03/2024 1074743265 MRS CHANDU PURTY STATE BANK OF INDIA(508548)
25 THAKURMUNDA OR-04-068-003-003/291720
(CHAMPAJHAR) 		2404068000NRG24071220231855669 08/12/2023 DUGI BADARA 2404068WL194014 DUGI BADARA 00415 SBIN0009635 948 948 Processed 29/02/2024 1074743271 DIGI MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
26 THAKURMUNDA OR-04-068-003-003/291739
(CHAMPAJHAR) 		2404068000NRG24071220231855670 08/12/2023 GHASIA BADARA 2404068WL194014 GHASIA BADARA 00415 SBIN0009635 948 948 Processed 29/02/2024 1074743269 GHASIA BANARA INDIA POST PAYMENTS BANK LIMITED(508528)
27 THAKURMUNDA OR-04-068-003-003/34022
(CHAMPAJHAR) 		2404068000NRG24071220231855671 08/12/2023 DURGA ALADA 2404068WL194014 DURGA ALADA 00415 SBIN0009635 948 948 Processed 01/03/2024 1074743249 MR DURGA ALADA STATE BANK OF INDIA(508548)
28 THAKURMUNDA OR-04-068-003-003/34024
(CHAMPAJHAR) 		2404068000NRG24071220231855672 08/12/2023 RAM BARI 2404068WL194014 RAM BARI 00415 SBIN0009635 948 948 Processed 29/02/2024 1074743264 RAMA HO INDIA POST PAYMENTS BANK LIMITED(508528)
29 THAKURMUNDA OR-04-068-003-003/345018
(CHAMPAJHAR) 		2404068000NRG24071220231855673 08/12/2023 KAMAN SUMBURAI 2404068WL194014 KAMAN SUMBURAI 00415 SBIN0009635 948 948 Processed 29/02/2024 1074743262 KAMAN SUMBURAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 THAKURMUNDA OR-04-068-003-007/10972
(CHAMPAJHAR) 		2404068000NRG24071220231855622 08/12/2023 DANARDHAN DEHURI 2404068WL194012 DANARDHAN DEHURI 00415 SBIN0009635 1185 1185 Processed 01/03/2024 1074743247 MR DANARDAN DEHURI STATE BANK OF INDIA(508548)
31 THAKURMUNDA OR-04-068-003-007/10973
(CHAMPAJHAR) 		2404068000NRG24071220231855604 08/12/2023 JUDHISTHIR NAYAK 2404068WL194011 JUDHISTHIR NAYAK 00415 SBIN0009635 1422 1422 Processed 01/03/2024 1074743224 JUDHISTRA NAIK STATE BANK OF INDIA(508548)
32 THAKURMUNDA OR-04-068-003-007/11080
(CHAMPAJHAR) 		2404068000NRG24071220231855624 08/12/2023 CHAMPA MURMU 2404068WL194012 CHAMPA MURMU 00415 SBIN0009635 1185 1185 Processed 01/03/2024 1074743251 MRS CHAMPA MURMU STATE BANK OF INDIA(508548)
33 THAKURMUNDA OR-04-068-003-007/11080
(CHAMPAJHAR) 		2404068000NRG24071220231855623 08/12/2023 GOBINDA MURMU 2404068WL194012 GOBINDA MURMU 00415 SBIN0009635 1185 1185 Processed 01/03/2024 1074743231 GOBINDA MURMU STATE BANK OF INDIA(508548)
34 THAKURMUNDA OR-04-068-003-007/37020-A
(CHAMPAJHAR) 		2404068000NRG24071220231855606 08/12/2023 RASHMINI NAIK 2404068WL194011 RASHMINI NAIK 00415 SBIN0009635 1422 1422 Processed 29/02/2024 1074743268 RASHMINI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
35 THAKURMUNDA OR-04-068-003-010/11411
(CHAMPAJHAR) 		2404068000NRG24071220231855607 08/12/2023 MALATI DALEI 2404068WL194011 MALATI DALEI 00415 SBIN0009635 1422 1422 Processed 29/02/2024 1074743250 MALATI DALEI INDIA POST PAYMENTS BANK LIMITED(508528)
36 THAKURMUNDA OR-04-068-003-010/291781
(CHAMPAJHAR) 		2404068000NRG24071220231855625 08/12/2023 DAMAYANTI DALEI 2404068WL194012 DAMAYANTI DALEI 00415 SBIN0009635 1185 1185 Processed 01/03/2024 1074743266 MRS DAMAYANTI DALEI STATE BANK OF INDIA(508548)
37 THAKURMUNDA OR-04-068-003-011/1291748
(CHAMPAJHAR) 		2404068000NRG24071220231855627 08/12/2023 SARA LOHAR 2404068WL194012 SARA LOHAR 00415 SBIN0009635 1185 1185 Processed 01/03/2024 1074743267 MRS SARA LOHAR STATE BANK OF INDIA(508548)
38 THAKURMUNDA OR-04-068-003-011/24421
(CHAMPAJHAR) 		2404068000NRG24071220231855628 08/12/2023 SRIRAM SIDHU 2404068WL194012 SRIRAM SIDHU 00415 SBIN0009635 1185 1185 Processed 01/03/2024 1074743226 SRIRAM SIDHU STATE BANK OF INDIA(508548)
39 THAKURMUNDA OR-04-068-003-011/29542
(CHAMPAJHAR) 		2404068000NRG24071220231855610 08/12/2023 BUDHUNI BEHERA 2404068WL194011 BUDHUNI BEHERA 00415 SBIN0009635 1422 1422 Processed 01/03/2024 1074743272 MRS BUDHUNI BEHERA STATE BANK OF INDIA(508548)
40 THAKURMUNDA OR-04-068-003-011/34016
(CHAMPAJHAR) 		2404068000NRG24071220231855611 08/12/2023 SHANKAR MUNDA 2404068WL194011 SHANKAR MUNDA 00415 SBIN0009635 948 948 Processed 01/03/2024 1074743260 MR SHANKAR MUNDA STATE BANK OF INDIA(508548)
41 THAKURMUNDA OR-04-068-003-012/11692
(CHAMPAJHAR) 		2404068000NRG24071220231855629 08/12/2023 BIDYADHAR MOHANTA 2404068WL194012 BIDYADHAR MOHANTA 00415 SBIN0009635 1185 1185 Processed 01/03/2024 1074743240 MR BEDYADHARA MAHANTA STATE BANK OF INDIA(508548)
42 THAKURMUNDA OR-04-068-003-012/11696
(CHAMPAJHAR) 		2404068000NRG24071220231855630 08/12/2023 SAMBHUNATH MOHANTA 2404068WL194012 SAMBHUNATH MOHANTA 00415 SBIN0009635 474 474 Processed 01/03/2024 1074743235 SAMBHUNATH MOHANTA STATE BANK OF INDIA(508548)
43 THAKURMUNDA OR-04-068-003-012/11757
(CHAMPAJHAR) 		2404068000NRG24071220231855631 08/12/2023 JAGDISH MOHANTA 2404068WL194012 JAGDISH MOHANTA 00415 SBIN0009635 1185 1185 Processed 01/03/2024 1074743223 JAGADISH MOHANTA STATE BANK OF INDIA(508548)
44 THAKURMUNDA OR-04-068-003-012/24474
(CHAMPAJHAR) 		2404068000NRG24071220231855632 08/12/2023 KESHAB CHANDRA MOHANTA 2404068WL194012 KESHAB CHANDRA MOHANTA 00415 SBIN0009635 1185 1185 Processed 29/02/2024 1074743248 KESHAB CHANDRA MOHANTA ODISHA GRAMYA BANK(607060)
45 THAKURMUNDA OR-04-068-003-012/291545
(CHAMPAJHAR) 		2404068000NRG24071220231855633 08/12/2023 SHANTILATA MOHANTA 2404068WL194012 SHANTILATA MOHANTA 00415 SBIN0009635 1185 1185 Processed 01/03/2024 1074743242 MRS SANTILATA MAHANTA STATE BANK OF INDIA(508548)
SubTotal 48111 48111
46 THAKURMUNDA OR-04-068-003-003/11522
(CHAMPAJHAR) 		2404068000NRG24071220231855649 08/12/2023 LAXMI BINDHANI 2404068WL194014 LAXMI BINDHANI 00654 IOBA0ROGB01 948 948 Processed 29/02/2024 1074743228 LAXMI BINDHANI ODISHA GRAMYA BANK(607060)
SubTotal 948 948
47 THAKURMUNDA OR-04-068-003-001/1291729
(CHAMPAJHAR) 		2404068000NRG24071220231855612 08/12/2023 SAMBHU MOHANTA 2404068WL194012 SAMBHU MOHANTA 00691 IPOS0000001 1185 1185 Processed 29/02/2024 1074743218 SAMBHU MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
48 THAKURMUNDA OR-04-068-003-002/10677-A
(CHAMPAJHAR) 		2404068000NRG24071220231855616 08/12/2023 DOUPADI MAHANTA 2404068WL194012 DOUPADI MAHANTA 00691 IPOS0000001 1185 1185 Processed 29/02/2024 1074743229 DOUPADI MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
49 THAKURMUNDA OR-04-068-003-002/25977
(CHAMPAJHAR) 		2404068000NRG24071220231855619 08/12/2023 HAIMABATI MOHANTA 2404068WL194012 HAIMABATI MOHANTA 00691 IPOS0000001 1185 1185 Processed 29/02/2024 1074743220 HAIMABATI MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
50 THAKURMUNDA OR-04-068-003-002/30015
(CHAMPAJHAR) 		2404068000NRG24071220231855621 08/12/2023 BASANTI MOHANTA 2404068WL194012 BASANTI MOHANTA 00691 IPOS0000001 1185 1185 Processed 29/02/2024 1074743227 BASANTI MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
51 THAKURMUNDA OR-04-068-003-003/291539
(CHAMPAJHAR) 		2404068000NRG24071220231855665 08/12/2023 MADHU SINKU 2404068WL194014 MADHU SINKU 00691 IPOS0000001 948 948 Processed 29/02/2024 1074743221 MADHU SISKU INDIA POST PAYMENTS BANK LIMITED(508528)
52 THAKURMUNDA OR-04-068-003-003/35071
(CHAMPAJHAR) 		2404068000NRG24071220231855674 08/12/2023 KEDAR HO 2404068WL194014 KEDAR HO 00691 IPOS0000001 948 948 Processed 29/02/2024 1074743230 KEDAR HO INDIA POST PAYMENTS BANK LIMITED(508528)
53 THAKURMUNDA OR-04-068-003-007/36002-A
(CHAMPAJHAR) 		2404068000NRG24071220231855605 08/12/2023 PUJA DEHURI 2404068WL194011 PUJA DEHURI 00691 IPOS0000001 1422 1422 Processed 29/02/2024 1074743222 PUJA DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
54 THAKURMUNDA OR-04-068-003-011/11093-A
(CHAMPAJHAR) 		2404068000NRG24071220231855608 08/12/2023 PANGILA HO 2404068WL194011 PANGILA HO 00691 IPOS0000001 1422 1422 Processed 29/02/2024 1074743232 PANGILA HO INDIA POST PAYMENTS BANK LIMITED(508528)
55 THAKURMUNDA OR-04-068-003-011/29542
(CHAMPAJHAR) 		2404068000NRG24071220231855609 08/12/2023 GAJENDRA BEHERA 2404068WL194011 GAJENDRA BEHERA 00691 IPOS0000001 1422 1422 Processed 29/02/2024 1074743219 GAJENDRA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10902 10902
Total 59961 59961

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068003_081223APB_FTO_863841 State Bank of India SBIN0009635 CHAMPAJHAR 41949
2 THAKURMUNDA OR2404068003_081223APB_FTO_863841 State Bank of India SBIN0009635 SBI CHAMPAJHAR 6162
3 THAKURMUNDA OR2404068003_081223APB_FTO_863841 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA 948
4 THAKURMUNDA OR2404068003_081223APB_FTO_863841 India Post Payments Bank IPOS0000001 RAIRANGPUR 10902

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