Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:47:03 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : CHAMPAJHAR
Fto No. : OR2404068003_170623APB_FTO_248127
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-04-068-003-012/11681
(CHAMPAJHAR) 		2404068003NRG24170620230798001 17/06/2023 TIKULU MOHANTA 2404068003WL035672 TIKULU MOHANTA 00415 SBIN0009635 1659 1659 Processed 27/06/2023 2807027001 MR TIKULU MOHANTA STATE BANK OF INDIA(508548)
2 THAKURMUNDA OR-04-068-003-012/11684
(CHAMPAJHAR) 		2404068003NRG24170620230798003 17/06/2023 BASANTI MOHANTA 2404068003WL035672 BASANTI MOHANTA 00415 SBIN0009635 1659 1659 Processed 27/06/2023 2807027004 MRS BASANTI MOHANTA STATE BANK OF INDIA(508548)
3 THAKURMUNDA OR-04-068-003-012/11684
(CHAMPAJHAR) 		2404068003NRG24170620230798002 17/06/2023 TRILOCHAN MOHANTA 2404068003WL035672 TRILOCHAN MOHANTA 00415 SBIN0009635 1659 1659 Processed 27/06/2023 2807026976 MR TRILOCHAN MOHANTA STATE BANK OF INDIA(508548)
4 THAKURMUNDA OR-04-068-003-012/11686
(CHAMPAJHAR) 		2404068003NRG24170620230798005 17/06/2023 KETAKI MOHANTA 2404068003WL035672 KETAKI MOHANTA 00415 SBIN0009635 1659 1659 Processed 27/06/2023 2807026983 MRS KETAKI MOHANTA STATE BANK OF INDIA(508548)
5 THAKURMUNDA OR-04-068-003-012/11686
(CHAMPAJHAR) 		2404068003NRG24170620230798004 17/06/2023 PURENDRANATH MOHANTA 2404068003WL035672 PURENDRANATH MOHANTA 00415 SBIN0009635 237 237 Processed 27/06/2023 2807026989 MR PURENDRA MOHANTA STATE BANK OF INDIA(508548)
6 THAKURMUNDA OR-04-068-003-012/11696
(CHAMPAJHAR) 		2404068003NRG24170620230798007 17/06/2023 PARBATI MOHANTA 2404068003WL035672 PARBATI MOHANTA 00415 SBIN0009635 1659 1659 Processed 27/06/2023 2807026979 MR PARBATI MOHANTA STATE BANK OF INDIA(508548)
7 THAKURMUNDA OR-04-068-003-012/11696
(CHAMPAJHAR) 		2404068003NRG24170620230798006 17/06/2023 SAMBHUNATH MOHANTA 2404068003WL035672 SAMBHUNATH MOHANTA 00415 SBIN0009635 1659 1659 Processed 27/06/2023 2807026973 SAMBHUNATH MOHANTA STATE BANK OF INDIA(508548)
8 THAKURMUNDA OR-04-068-003-012/11698
(CHAMPAJHAR) 		2404068003NRG24170620230798008 17/06/2023 BEDESHE MOHANTA 2404068003WL035672 BEDESHE MOHANTA 00415 SBIN0009635 1659 1659 Processed 27/06/2023 2807027007 BEDESHE MOHANTA STATE BANK OF INDIA(508548)
9 THAKURMUNDA OR-04-068-003-012/11698
(CHAMPAJHAR) 		2404068003NRG24170620230798009 17/06/2023 LATAMANI MOHANTA 2404068003WL035672 LATAMANI MOHANTA 00415 SBIN0009635 1659 1659 Processed 27/06/2023 2807027008 MRS LATAMANI MOHANTA STATE BANK OF INDIA(508548)
10 THAKURMUNDA OR-04-068-003-012/11699
(CHAMPAJHAR) 		2404068003NRG24170620230798010 17/06/2023 KANAKALATA MOHANTA 2404068003WL035672 KANAKALATA MOHANTA 00415 SBIN0009635 1659 1659 Processed 27/06/2023 2807026994 MRS KANAKALATA MOHANTA STATE BANK OF INDIA(508548)
11 THAKURMUNDA OR-04-068-003-012/11702
(CHAMPAJHAR) 		2404068003NRG24170620230798011 17/06/2023 HAREKRUSHNA MOHANTA 2404068003WL035672 HAREKRUSHNA MOHANTA 00415 SBIN0009635 1659 1659 Processed 27/06/2023 2807026967 MR HARE KRUSHNA MOHANTA STATE BANK OF INDIA(508548)
12 THAKURMUNDA OR-04-068-003-012/11702
(CHAMPAJHAR) 		2404068003NRG24170620230798012 17/06/2023 MINATI MOHANTA 2404068003WL035672 MINATI MOHANTA 00415 SBIN0009635 1659 1659 Processed 27/06/2023 2807026978 MINATI MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
13 THAKURMUNDA OR-04-068-003-012/11708
(CHAMPAJHAR) 		2404068003NRG24170620230798013 17/06/2023 NAMITA MOHANTA 2404068003WL035672 NAMITA MOHANTA 00415 SBIN0009635 1659 1659 Processed 27/06/2023 2807026992 MRS MAMATA MOHANTA STATE BANK OF INDIA(508548)
14 THAKURMUNDA OR-04-068-003-012/11713
(CHAMPAJHAR) 		2404068003NRG24170620230798014 17/06/2023 SUSAMA MOHANTA 2404068003WL035672 SUSAMA MOHANTA 00415 SBIN0009635 1659 1659 Processed 27/06/2023 2807026990 MRS SUSHAMA MOHANTA STATE BANK OF INDIA(508548)
15 THAKURMUNDA OR-04-068-003-012/11715
(CHAMPAJHAR) 		2404068003NRG24170620230798016 17/06/2023 CHAMPA MOHANTA 2404068003WL035672 CHAMPA MOHANTA 00415 SBIN0009635 1659 1659 Processed 27/06/2023 2807026997 MRS CHAMPA MHANTA STATE BANK OF INDIA(508548)
16 THAKURMUNDA OR-04-068-003-012/11715
(CHAMPAJHAR) 		2404068003NRG24170620230798017 17/06/2023 DARASING MOHANTA 2404068003WL035672 DARASING MOHANTA 00415 SBIN0009635 1659 1659 Processed 27/06/2023 2807027002 MR DARASINGH MOHANTA STATE BANK OF INDIA(508548)
17 THAKURMUNDA OR-04-068-003-012/11715
(CHAMPAJHAR) 		2404068003NRG24170620230798015 17/06/2023 RAMESH MOHANTA 2404068003WL035672 RAMESH MOHANTA 00415 SBIN0009635 1659 1659 Processed 27/06/2023 2807026972 MR RAMESH MOHANTA STATE BANK OF INDIA(508548)
18 THAKURMUNDA OR-04-068-003-012/11717
(CHAMPAJHAR) 		2404068003NRG24170620230798018 17/06/2023 BANOMALI MOHANTA 2404068003WL035672 BANOMALI MOHANTA 00415 SBIN0009635 1659 1659 Processed 27/06/2023 2807026986 MR BANAMALI MAHANTA STATE BANK OF INDIA(508548)
19 THAKURMUNDA OR-04-068-003-012/11717
(CHAMPAJHAR) 		2404068003NRG24170620230798019 17/06/2023 PADMINI MOHANTA 2404068003WL035672 PADMINI MOHANTA 00415 SBIN0009635 1659 1659 Processed 27/06/2023 2807026985 MRS PADMINI MOHANTA STATE BANK OF INDIA(508548)
20 THAKURMUNDA OR-04-068-003-012/11729
(CHAMPAJHAR) 		2404068003NRG24170620230798020 17/06/2023 GANGADHAR TIRIA 2404068003WL035672 GANGADHAR TIRIA 00415 SBIN0009635 1659 1659 Processed 27/06/2023 2807026974 MR GANGADHAR TIRIA STATE BANK OF INDIA(508548)
21 THAKURMUNDA OR-04-068-003-012/11729-A
(CHAMPAJHAR) 		2404068003NRG24170620230798021 17/06/2023 MEENA TIRIA 2404068003WL035672 MEENA TIRIA 00415 SBIN0009635 1659 1659 Processed 27/06/2023 2807026999 MRS MEENA TIRIA STATE BANK OF INDIA(508548)
22 THAKURMUNDA OR-04-068-003-012/11730
(CHAMPAJHAR) 		2404068003NRG24170620230798022 17/06/2023 RAIBU MOHANTA 2404068003WL035672 RAIBU MOHANTA 00415 SBIN0009635 1659 1659 Processed 27/06/2023 2807026996 RAIBU MOHANTA ODISHA GRAMYA BANK(607060)
23 THAKURMUNDA OR-04-068-003-012/11735
(CHAMPAJHAR) 		2404068003NRG24170620230798023 17/06/2023 PINKYMANI MOHANTA 2404068003WL035672 PINKYMANI MOHANTA 00415 SBIN0009635 1659 1659 Processed 27/06/2023 2807027010 PIKOMANI MOHANTA BANK OF BARODA(606985)
24 THAKURMUNDA OR-04-068-003-012/11750
(CHAMPAJHAR) 		2404068003NRG24170620230798024 17/06/2023 SITANATH MOHANTA 2404068003WL035672 SITANATH MOHANTA 00415 SBIN0009635 1659 1659 Processed 27/06/2023 2807026970 MR SITANATH MAHANTA STATE BANK OF INDIA(508548)
25 THAKURMUNDA OR-04-068-003-012/11756
(CHAMPAJHAR) 		2404068003NRG24170620230798025 17/06/2023 LALMOHAN TRIYA 2404068003WL035672 LALMOHAN TRIYA 00415 SBIN0009635 1659 1659 Processed 27/06/2023 2807026975 MR LALMOHAN TIRIYA STATE BANK OF INDIA(508548)
26 THAKURMUNDA OR-04-068-003-012/11757
(CHAMPAJHAR) 		2404068003NRG24170620230798026 17/06/2023 JAGDISH MOHANTA 2404068003WL035672 JAGDISH MOHANTA 00415 SBIN0009635 1659 1659 Processed 27/06/2023 2807026968 JAGADISH MOHANTA STATE BANK OF INDIA(508548)
27 THAKURMUNDA OR-04-068-003-012/22209
(CHAMPAJHAR) 		2404068003NRG24170620230798028 17/06/2023 CHANCHALA MOHANTA 2404068003WL035672 CHANCHALA MOHANTA 00415 SBIN0009635 1659 1659 Processed 27/06/2023 2807026977 CHANCHALA MOHANTA STATE BANK OF INDIA(508548)
28 THAKURMUNDA OR-04-068-003-012/22209
(CHAMPAJHAR) 		2404068003NRG24170620230798027 17/06/2023 HIRALAL MOHANTA 2404068003WL035672 HIRALAL MOHANTA 00415 SBIN0009635 1659 1659 Processed 27/06/2023 2807026982 HERA LAL MAHANTA BANK OF INDIA(508505)
29 THAKURMUNDA OR-04-068-003-012/24474
(CHAMPAJHAR) 		2404068003NRG24170620230798029 17/06/2023 KESHAB CHANDRA MOHANTA 2404068003WL035672 KESHAB CHANDRA MOHANTA 00415 SBIN0009635 1659 1659 Processed 27/06/2023 2807026981 KESHAB CHANDRA MOHANTA ODISHA GRAMYA BANK(607060)
30 THAKURMUNDA OR-04-068-003-012/25157
(CHAMPAJHAR) 		2404068003NRG24170620230798030 17/06/2023 KHOGESWAR MOHANTA 2404068003WL035672 KHOGESWAR MOHANTA 00415 SBIN0009635 1659 1659 Processed 27/06/2023 2807026969 MRS KHAGESWARI MOHANTA STATE BANK OF INDIA(508548)
31 THAKURMUNDA OR-04-068-003-012/25157
(CHAMPAJHAR) 		2404068003NRG24170620230798031 17/06/2023 KHOGESWAR MOHANTA 2404068003WL035672 KHOGESWAR MOHANTA 00415 SBIN0009635 1659 1659 Processed 27/06/2023 2807026993 Mr KHAGESWAR MOHANTA STATE BANK OF INDIA(508548)
32 THAKURMUNDA OR-04-068-003-012/25231
(CHAMPAJHAR) 		2404068003NRG24170620230798033 17/06/2023 SANJUKTA MOHANTA 2404068003WL035672 SANJUKTA MOHANTA 00415 SBIN0009635 1659 1659 Processed 27/06/2023 2807026991 MRS SANJUKTA MOHANTA STATE BANK OF INDIA(508548)
33 THAKURMUNDA OR-04-068-003-012/25888
(CHAMPAJHAR) 		2404068003NRG24170620230798034 17/06/2023 SAROJINI MOHANTA 2404068003WL035672 SAROJINI MOHANTA 00415 SBIN0009635 1659 1659 Processed 27/06/2023 2807027006 MRS SAROJINI MOHANTA STATE BANK OF INDIA(508548)
34 THAKURMUNDA OR-04-068-003-012/291550
(CHAMPAJHAR) 		2404068003NRG24170620230798035 17/06/2023 LAXMIKANTA MOHANTA 2404068003WL035672 LAXMIKANTA MOHANTA 00415 SBIN0009635 1659 1659 Processed 27/06/2023 2807027009 MR LAXMIKANTA MOHANTA STATE BANK OF INDIA(508548)
35 THAKURMUNDA OR-04-068-003-012/291550
(CHAMPAJHAR) 		2404068003NRG24170620230798036 17/06/2023 PARBATI MOHANTA 2404068003WL035672 PARBATI MOHANTA 00415 SBIN0009635 1659 1659 Processed 27/06/2023 2807026998 MRS PARBATI MOHANTA STATE BANK OF INDIA(508548)
36 THAKURMUNDA OR-04-068-003-012/291551
(CHAMPAJHAR) 		2404068003NRG24170620230798037 17/06/2023 KANDRIRE MOHANTA 2404068003WL035672 KANDRIRE MOHANTA 00415 SBIN0009635 1659 1659 Processed 27/06/2023 2807027005 MRS KANDIRE MOHANTA STATE BANK OF INDIA(508548)
37 THAKURMUNDA OR-04-068-003-012/291572
(CHAMPAJHAR) 		2404068003NRG24170620230798039 17/06/2023 BINAPANI MOHANTA 2404068003WL035672 BINAPANI MOHANTA 00415 SBIN0009635 1659 1659 Processed 27/06/2023 2807027011 MRS BINAPANI MOHANTA STATE BANK OF INDIA(508548)
38 THAKURMUNDA OR-04-068-003-012/291572
(CHAMPAJHAR) 		2404068003NRG24170620230798038 17/06/2023 TRILOCHAN MOHANTA 2404068003WL035672 TRILOCHAN MOHANTA 00415 SBIN0009635 1659 1659 Processed 27/06/2023 2807026984 TRILOCHAN MOHANTA ODISHA GRAMYA BANK(607060)
39 THAKURMUNDA OR-04-068-003-012/291584
(CHAMPAJHAR) 		2404068003NRG24170620230798040 17/06/2023 MANJULATA MOHANTA 2404068003WL035672 MANJULATA MOHANTA 00415 SBIN0009635 1659 1659 Processed 27/06/2023 2807026988 MRS MANJULATA MOHANTA STATE BANK OF INDIA(508548)
40 THAKURMUNDA OR-04-068-003-012/291669
(CHAMPAJHAR) 		2404068003NRG24170620230798041 17/06/2023 KANCHANI MOHANTA 2404068003WL035672 KANCHANI MOHANTA 00415 SBIN0009635 1659 1659 Processed 27/06/2023 2807026987 MRS KANCHANI MOHANTA STATE BANK OF INDIA(508548)
41 THAKURMUNDA OR-04-068-003-012/29533
(CHAMPAJHAR) 		2404068003NRG24170620230798042 17/06/2023 PADMINI MOHANTA 2404068003WL035672 PADMINI MOHANTA 00415 SBIN0009635 1659 1659 Processed 27/06/2023 2807026980 MRS PADMINI MOHANTA STATE BANK OF INDIA(508548)
42 THAKURMUNDA OR-04-068-003-012/34017
(CHAMPAJHAR) 		2404068003NRG24170620230798043 17/06/2023 PRAKASH KUMAR MOHANTA 2404068003WL035672 PRAKASH KUMAR MOHANTA 00415 SBIN0009635 1659 1659 Processed 27/06/2023 2807027000 MR PRAKASH KUMAR MAHANTA STATE BANK OF INDIA(508548)
43 THAKURMUNDA OR-04-068-003-012/34061
(CHAMPAJHAR) 		2404068003NRG24170620230798044 17/06/2023 SUKANTI MOHANTA 2404068003WL035672 SUKANTI MOHANTA 00415 SBIN0009635 1659 1659 Processed 27/06/2023 2807026995 MRS SUKANTI MAHANTA STATE BANK OF INDIA(508548)
44 THAKURMUNDA OR-04-068-003-012/35019
(CHAMPAJHAR) 		2404068003NRG24170620230798045 17/06/2023 NARAYAN MOHANTA 2404068003WL035672 NARAYAN MOHANTA 00415 SBIN0009635 1659 1659 Processed 27/06/2023 2807026971 MR NARAYAN MOHANTA STATE BANK OF INDIA(508548)
45 THAKURMUNDA OR-04-068-003-012/37055
(CHAMPAJHAR) 		2404068003NRG24170620230798046 17/06/2023 DEBASISH MOHANTA 2404068003WL035672 DEBASISH MOHANTA 00415 SBIN0009635 1659 1659 Processed 27/06/2023 2807027003 DEBASISH MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 73233 73233
Total 73233 73233

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068003_170623APB_FTO_248127 State Bank of India SBIN0009635 CHAMPAJHAR 64701
2 THAKURMUNDA OR2404068003_170623APB_FTO_248127 State Bank of India SBIN0009635 SBI CHAMPAJHAR 6873
3 THAKURMUNDA OR2404068003_170623APB_FTO_248127 State Bank of India SBIN0009635 SBI,Champajhar 1659

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