Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:50:39 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : CHAMPAJHAR
Fto No. : OR2404068003_170823APB_FTO_461185
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-04-068-003-009/10396
(CHAMPAJHAR) 		2404068003NRG24160820231182450 17/08/2023 GOPAL MURMU 2404068003WL063617 GOPAL MURMU 00048 BKID0005465 474 474 Processed 30/08/2023 4970294843 GOPAL MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 474 474
2 THAKURMUNDA OR-04-068-003-009/10381
(CHAMPAJHAR) 		2404068003NRG24160820231182449 17/08/2023 TRIBAN MURMU 2404068003WL063617 TRIBAN MURMU 00415 SBIN0009635 474 474 Processed 30/08/2023 4970294829 MR TRIBAN MURMU STATE BANK OF INDIA(508548)
3 THAKURMUNDA OR-04-068-003-009/22297
(CHAMPAJHAR) 		2404068003NRG24160820231182451 17/08/2023 BUDHURAM JANKA 2404068003WL063617 BUDHURAM JANKA 00415 SBIN0009635 474 474 Processed 30/08/2023 4970294828 BUDHIRAM JANKA UNION BANK OF INDIA(508500)
4 THAKURMUNDA OR-04-068-003-009/24448
(CHAMPAJHAR) 		2404068003NRG24160820231182452 17/08/2023 BISWANATH PINGUA 2404068003WL063617 BISWANATH PINGUA 00415 SBIN0009635 474 474 Processed 30/08/2023 4970294832 MR BISWANATH PINGUA STATE BANK OF INDIA(508548)
5 THAKURMUNDA OR-04-068-003-009/25875
(CHAMPAJHAR) 		2404068003NRG24160820231182453 17/08/2023 DAKA HO 2404068003WL063617 DAKA HO 00415 SBIN0009635 474 474 Processed 30/08/2023 4970294834 MR DAKA HO STATE BANK OF INDIA(508548)
6 THAKURMUNDA OR-04-068-003-009/25942
(CHAMPAJHAR) 		2404068003NRG24160820231182454 17/08/2023 GULAM PINGUA 2404068003WL063617 GULAM PINGUA 00415 SBIN0009635 474 474 Processed 30/08/2023 4970294835 MR SANGULAM HO STATE BANK OF INDIA(508548)
7 THAKURMUNDA OR-04-068-003-009/30074
(CHAMPAJHAR) 		2404068003NRG24160820231182455 17/08/2023 BAIGA PINGUA 2404068003WL063617 BAIGA PINGUA 00415 SBIN0009635 474 474 Processed 30/08/2023 4970294837 MR BAIGA PINGUA STATE BANK OF INDIA(508548)
8 THAKURMUNDA OR-04-068-003-013/10905
(CHAMPAJHAR) 		2404068003NRG24160820231182457 17/08/2023 BIKRAM HO 2404068003WL063617 BIKRAM HO 00415 SBIN0009635 474 474 Processed 30/08/2023 4970294830 MR BIKRAM KALUNDIA STATE BANK OF INDIA(508548)
9 THAKURMUNDA OR-04-068-003-013/10917
(CHAMPAJHAR) 		2404068003NRG24160820231182459 17/08/2023 PALANG SAY 2404068003WL063617 PALANG SAY 00415 SBIN0009635 474 474 Processed 30/08/2023 4970294831 MRS PELANGA SAY STATE BANK OF INDIA(508548)
10 THAKURMUNDA OR-04-068-003-013/10921
(CHAMPAJHAR) 		2404068003NRG24160820231182460 17/08/2023 LAMBUDHAR SOY 2404068003WL063617 LAMBUDHAR SOY 00415 SBIN0009635 474 474 Processed 30/08/2023 4970294833 MR LAMBODAR SOY STATE BANK OF INDIA(508548)
11 THAKURMUNDA OR-04-068-003-013/10935
(CHAMPAJHAR) 		2404068003NRG24160820231182461 17/08/2023 TRIBAN BARLLA 2404068003WL063617 TRIBAN BARLLA 00415 SBIN0009635 474 474 Processed 30/08/2023 4970294836 MR TRIBAN HO STATE BANK OF INDIA(508548)
12 THAKURMUNDA OR-04-068-003-013/10936
(CHAMPAJHAR) 		2404068003NRG24160820231182462 17/08/2023 SADHU HO 2404068003WL063617 SADHU HO 00415 SBIN0009635 474 474 Processed 30/08/2023 4970294825 SADHU HO STATE BANK OF INDIA(508548)
13 THAKURMUNDA OR-04-068-003-013/25937
(CHAMPAJHAR) 		2404068003NRG24160820231182464 17/08/2023 BUANAI HO 2404068003WL063617 BUANAI HO 00415 SBIN0009635 474 474 Processed 30/08/2023 4970294840 BHUAN HO INDIA POST PAYMENTS BANK LIMITED(508528)
14 THAKURMUNDA OR-04-068-003-013/277159
(CHAMPAJHAR) 		2404068003NRG24160820231182466 17/08/2023 KSHETRAMOHAN KALUNDIA 2404068003WL063617 KSHETRAMOHAN KALUNDIA 00415 SBIN0009635 237 237 Processed 30/08/2023 4970294826 KSHETRA MOHAN KALUNDIA INDIA POST PAYMENTS BANK LIMITED(508528)
15 THAKURMUNDA OR-04-068-003-013/277159
(CHAMPAJHAR) 		2404068003NRG24160820231182467 17/08/2023 MITA SING 2404068003WL063617 MITA SING 00415 SBIN0009635 237 237 Processed 30/08/2023 4970294827 MITA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
16 THAKURMUNDA OR-04-068-003-013/34027
(CHAMPAJHAR) 		2404068003NRG24160820231182468 17/08/2023 KESHAB LAL PINGUA 2404068003WL063617 KESHAB LAL PINGUA 00415 SBIN0009635 474 474 Processed 30/08/2023 4970294839 MR KESHABLAL PINGUA STATE BANK OF INDIA(508548)
17 THAKURMUNDA OR-04-068-003-013/34039
(CHAMPAJHAR) 		2404068003NRG24160820231182477 17/08/2023 MANI PURTY 2404068003WL063617 MANI PURTY 00415 SBIN0009635 711 711 Processed 30/08/2023 4970294841 MRS MANI PURTY STATE BANK OF INDIA(508548)
18 THAKURMUNDA OR-04-068-003-013/34041
(CHAMPAJHAR) 		2404068003NRG24160820231182478 17/08/2023 PANGILA PURTY 2404068003WL063617 PANGILA PURTY 00415 SBIN0009635 711 711 Processed 30/08/2023 4970294842 MRS PANGILA PURTTI STATE BANK OF INDIA(508548)
19 THAKURMUNDA OR-04-068-003-013/36017
(CHAMPAJHAR) 		2404068003NRG24160820231182480 17/08/2023 GONESH KALUNDIA 2404068003WL063617 GONESH KALUNDIA 00415 SBIN0009635 474 474 Processed 30/08/2023 4970294838 GANESH KALUNDIA IDBI BANK(607095)
SubTotal 8532 8532
20 THAKURMUNDA OR-04-068-003-013/34070
(CHAMPAJHAR) 		2404068003NRG24160820231182479 17/08/2023 BIBAN SOY 2404068003WL063617 BIBAN SOY 00654 IOBA0ROGB01 474 474 Processed 30/08/2023 4970294824 BIBAN SOY ODISHA GRAMYA BANK(607060)
SubTotal 474 474
Total 9480 9480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068003_170823APB_FTO_461185 Bank of India BKID0005465 THAKURMUNDA 474
2 THAKURMUNDA OR2404068003_170823APB_FTO_461185 State Bank of India SBIN0009635 CHAMPAJHAR 8058
3 THAKURMUNDA OR2404068003_170823APB_FTO_461185 State Bank of India SBIN0009635 SBI CHAMPAJHAR 474
4 THAKURMUNDA OR2404068003_170823APB_FTO_461185 Odisha Gramya Bank IOBA0ROGB01 KENDUMUNDI 474

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