Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:45:25 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : CHAMPAJHAR
Fto No. : OR2404068003_041223APB_FTO_845320
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) 		2404068003NRG24021220231818178 04/12/2023 SABITA RANI MOHANTA 2404068003WL188378 SABITA RANI MOHANTA 00415 SBIN0009635 1422 1422 Processed 01/03/2024 1099953868 SABITA RANI MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
2 THAKURMUNDA OR-04-068-003-001/25113
(CHAMPAJHAR) 		2404068003NRG24021220231818179 04/12/2023 UPENDRANATH MOHANTA 2404068003WL188378 UPENDRANATH MOHANTA 00415 SBIN0009635 948 948 Processed 01/03/2024 1099953879 UPENDRA MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
3 THAKURMUNDA OR-04-068-003-002/10616
(CHAMPAJHAR) 		2404068003NRG24021220231818181 04/12/2023 REBATI MOHANTA 2404068003WL188378 REBATI MOHANTA 00415 SBIN0009635 1185 1185 Processed 01/03/2024 1099953864 REBATI MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
4 THAKURMUNDA OR-04-068-003-002/10651
(CHAMPAJHAR) 		2404068003NRG24021220231818183 04/12/2023 SABITRI MOHANTA 2404068003WL188378 SABITRI MOHANTA 00415 SBIN0009635 1422 1422 Processed 01/03/2024 1099953878 MRS SABITRI MOHANTA STATE BANK OF INDIA(508548)
5 THAKURMUNDA OR-04-068-003-002/10698
(CHAMPAJHAR) 		2404068003NRG24021220231818185 04/12/2023 DHANSING NAYAK 2404068003WL188378 DHANSING NAYAK 00415 SBIN0009635 237 237 Processed 01/03/2024 1099953861 MR DHANASING NAIK STATE BANK OF INDIA(508548)
6 THAKURMUNDA OR-04-068-003-002/10763
(CHAMPAJHAR) 		2404068003NRG24021220231818186 04/12/2023 SARTRUGHAN MOHANTA 2404068003WL188378 SARTRUGHAN MOHANTA 00415 SBIN0009635 1185 1185 Processed 01/03/2024 1099953859 SATRUGHNA MOHANTA STATE BANK OF INDIA(508548)
7 THAKURMUNDA OR-04-068-003-002/25977
(CHAMPAJHAR) 		2404068003NRG24021220231818187 04/12/2023 HARIHAR MOHANTA 2404068003WL188378 HARIHAR MOHANTA 00415 SBIN0009635 1422 1422 Processed 01/03/2024 1099953862 HARIHAR MOHANTA ODISHA GRAMYA BANK(607060)
8 THAKURMUNDA OR-04-068-003-002/291561
(CHAMPAJHAR) 		2404068003NRG24021220231818189 04/12/2023 TIKIMANI MOHANTA 2404068003WL188378 TIKIMANI MOHANTA 00415 SBIN0009635 1422 1422 Processed 01/03/2024 1099953872 MRS TIKIMANI MOHANTA STATE BANK OF INDIA(508548)
9 THAKURMUNDA OR-04-068-003-002/35031
(CHAMPAJHAR) 		2404068000NRG24021220231821428 04/12/2023 LOHIT KUMAR MOHANTA 2404068WL188593 LOHIT KUMAR MOHANTA 00415 SBIN0009635 1422 1422 Processed 01/03/2024 1099953874 MR LOHIT KUMAR MOHANTA STATE BANK OF INDIA(508548)
10 THAKURMUNDA OR-04-068-003-007/10972
(CHAMPAJHAR) 		2404068003NRG24021220231818191 04/12/2023 DANARDHAN DEHURI 2404068003WL188378 DANARDHAN DEHURI 00415 SBIN0009635 1422 1422 Processed 01/03/2024 1099953880 MR DANARDAN DEHURI STATE BANK OF INDIA(508548)
11 THAKURMUNDA OR-04-068-003-007/10973
(CHAMPAJHAR) 		2404068000NRG24021220231821429 04/12/2023 JUDHISTHIR NAYAK 2404068WL188593 JUDHISTHIR NAYAK 00415 SBIN0009635 1422 1422 Processed 01/03/2024 1099953857 JUDHISTRA NAIK STATE BANK OF INDIA(508548)
12 THAKURMUNDA OR-04-068-003-007/11080
(CHAMPAJHAR) 		2404068003NRG24021220231818193 04/12/2023 CHAMPA MURMU 2404068003WL188378 CHAMPA MURMU 00415 SBIN0009635 1422 1422 Processed 01/03/2024 1099953867 MRS CHAMPA MURMU STATE BANK OF INDIA(508548)
13 THAKURMUNDA OR-04-068-003-007/11080
(CHAMPAJHAR) 		2404068003NRG24021220231818192 04/12/2023 GOBINDA MURMU 2404068003WL188378 GOBINDA MURMU 00415 SBIN0009635 1422 1422 Processed 01/03/2024 1099953856 GOBINDA MURMU STATE BANK OF INDIA(508548)
14 THAKURMUNDA OR-04-068-003-007/37020-A
(CHAMPAJHAR) 		2404068000NRG24021220231821431 04/12/2023 RASHMINI NAIK 2404068WL188593 RASHMINI NAIK 00415 SBIN0009635 1422 1422 Processed 01/03/2024 1099953885 RASHMINI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
15 THAKURMUNDA OR-04-068-003-010/11411
(CHAMPAJHAR) 		2404068000NRG24021220231821432 04/12/2023 MALATI DALEI 2404068WL188593 MALATI DALEI 00415 SBIN0009635 1422 1422 Processed 01/03/2024 1099953870 MALATI DALEI INDIA POST PAYMENTS BANK LIMITED(508528)
16 THAKURMUNDA OR-04-068-003-010/26136
(CHAMPAJHAR) 		2404068003NRG24021220231818194 04/12/2023 BASANTA BEHERA 2404068003WL188378 BASANTA BEHERA 00415 SBIN0009635 1422 1422 Processed 01/03/2024 1099953886 BASANT BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
17 THAKURMUNDA OR-04-068-003-010/291781
(CHAMPAJHAR) 		2404068003NRG24021220231818195 04/12/2023 DAMAYANTI DALEI 2404068003WL188378 DAMAYANTI DALEI 00415 SBIN0009635 1422 1422 Processed 01/03/2024 1099953888 MRS DAMAYANTI DALEI STATE BANK OF INDIA(508548)
18 THAKURMUNDA OR-04-068-003-011/1291748
(CHAMPAJHAR) 		2404068003NRG24021220231818197 04/12/2023 SARA LOHAR 2404068003WL188378 SARA LOHAR 00415 SBIN0009635 1422 1422 Processed 01/03/2024 1099953887 MRS SARA LOHAR STATE BANK OF INDIA(508548)
19 THAKURMUNDA OR-04-068-003-011/24421
(CHAMPAJHAR) 		2404068003NRG24021220231818198 04/12/2023 SRIRAM SIDHU 2404068003WL188378 SRIRAM SIDHU 00415 SBIN0009635 1422 1422 Processed 01/03/2024 1099953858 SRIRAM SIDHU STATE BANK OF INDIA(508548)
20 THAKURMUNDA OR-04-068-003-011/29542
(CHAMPAJHAR) 		2404068000NRG24021220231821435 04/12/2023 BUDHUNI BEHERA 2404068WL188593 BUDHUNI BEHERA 00415 SBIN0009635 1422 1422 Processed 01/03/2024 1099953876 MRS BUDHUNI BEHERA STATE BANK OF INDIA(508548)
21 THAKURMUNDA OR-04-068-003-011/34016
(CHAMPAJHAR) 		2404068000NRG24021220231821436 04/12/2023 SHANKAR MUNDA 2404068WL188593 SHANKAR MUNDA 00415 SBIN0009635 1422 1422 Processed 01/03/2024 1099953875 MR SHANKAR MUNDA STATE BANK OF INDIA(508548)
22 THAKURMUNDA OR-04-068-003-012/11692
(CHAMPAJHAR) 		2404068003NRG24021220231818199 04/12/2023 BIDYADHAR MOHANTA 2404068003WL188378 BIDYADHAR MOHANTA 00415 SBIN0009635 1422 1422 Processed 01/03/2024 1099953866 MR BEDYADHARA MAHANTA STATE BANK OF INDIA(508548)
23 THAKURMUNDA OR-04-068-003-012/11696
(CHAMPAJHAR) 		2404068003NRG24021220231818200 04/12/2023 SAMBHUNATH MOHANTA 2404068003WL188378 SAMBHUNATH MOHANTA 00415 SBIN0009635 474 474 Processed 01/03/2024 1099953860 SAMBHUNATH MOHANTA STATE BANK OF INDIA(508548)
24 THAKURMUNDA OR-04-068-003-012/11750
(CHAMPAJHAR) 		2404068000NRG24041220231828796 04/12/2023 PUSPOLATA MOHANTA 2404068WL189731 PUSPOLATA MOHANTA 00415 SBIN0009635 2607 2607 Processed 01/03/2024 1099953865 MRS PUSPALATA MAHANTA STATE BANK OF INDIA(508548)
25 THAKURMUNDA OR-04-068-003-012/11750
(CHAMPAJHAR) 		2404068000NRG24041220231828795 04/12/2023 SITANATH MOHANTA 2404068WL189731 SITANATH MOHANTA 00415 SBIN0009635 2607 2607 Processed 01/03/2024 1099953882 MR SITANATH MAHANTA STATE BANK OF INDIA(508548)
26 THAKURMUNDA OR-04-068-003-012/11757
(CHAMPAJHAR) 		2404068003NRG24021220231818201 04/12/2023 JAGDISH MOHANTA 2404068003WL188378 JAGDISH MOHANTA 00415 SBIN0009635 1422 1422 Processed 01/03/2024 1099953883 JAGADISH MOHANTA STATE BANK OF INDIA(508548)
27 THAKURMUNDA OR-04-068-003-012/24474
(CHAMPAJHAR) 		2404068003NRG24021220231818202 04/12/2023 KESHAB CHANDRA MOHANTA 2404068003WL188378 KESHAB CHANDRA MOHANTA 00415 SBIN0009635 1422 1422 Processed 01/03/2024 1099953881 KESHAB CHANDRA MOHANTA ODISHA GRAMYA BANK(607060)
28 THAKURMUNDA OR-04-068-003-012/291545
(CHAMPAJHAR) 		2404068003NRG24021220231818203 04/12/2023 SHANTILATA MOHANTA 2404068003WL188378 SHANTILATA MOHANTA 00415 SBIN0009635 1422 1422 Processed 01/03/2024 1099953871 MRS SANTILATA MAHANTA STATE BANK OF INDIA(508548)
29 THAKURMUNDA OR-04-068-003-012/291550
(CHAMPAJHAR) 		2404068000NRG24041220231828797 04/12/2023 LAXMIKANTA MOHANTA 2404068WL189731 LAXMIKANTA MOHANTA 00415 SBIN0009635 2607 2607 Processed 01/03/2024 1099953877 MR LAXMIKANTA MOHANTA STATE BANK OF INDIA(508548)
30 THAKURMUNDA OR-04-068-003-012/291669
(CHAMPAJHAR) 		2404068000NRG24041220231828799 04/12/2023 KANCHANI MOHANTA 2404068WL189731 KANCHANI MOHANTA 00415 SBIN0009635 2607 2607 Processed 01/03/2024 1099953863 MRS KANCHANI MOHANTA STATE BANK OF INDIA(508548)
31 THAKURMUNDA OR-04-068-003-012/291669
(CHAMPAJHAR) 		2404068000NRG24041220231828798 04/12/2023 LAXSHMIDHAR MOHANTA 2404068WL189731 LAXSHMIDHAR MOHANTA 00415 SBIN0009635 2607 2607 Processed 01/03/2024 1099953869 MR LAXSHMIDHAR MOHANTA STATE BANK OF INDIA(508548)
32 THAKURMUNDA OR-04-068-003-014/11780
(CHAMPAJHAR) 		2404068003NRG24021220231818204 04/12/2023 LALATENDU MOHANTA 2404068003WL188378 LALATENDU MOHANTA 00415 SBIN0009635 1422 1422 Processed 01/03/2024 1099953873 MR LALATENDU MOHANTA STATE BANK OF INDIA(508548)
SubTotal 48348 48348
33 THAKURMUNDA OR-04-068-003-001/1291729
(CHAMPAJHAR) 		2404068003NRG24021220231818177 04/12/2023 SAMBHU MOHANTA 2404068003WL188378 SAMBHU MOHANTA 00691 IPOS0000001 1422 1422 Processed 01/03/2024 1099953849 SAMBHU MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
34 THAKURMUNDA OR-04-068-003-002/10594
(CHAMPAJHAR) 		2404068003NRG24021220231818180 04/12/2023 MONAJ KUMAR MOHANTA 2404068003WL188378 MONAJ KUMAR MOHANTA 00691 IPOS0000001 1185 1185 Processed 01/03/2024 1099953854 MANOJ KUMAR MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
35 THAKURMUNDA OR-04-068-003-002/10677-A
(CHAMPAJHAR) 		2404068003NRG24021220231818184 04/12/2023 DOUPADI MAHANTA 2404068003WL188378 DOUPADI MAHANTA 00691 IPOS0000001 1422 1422 Processed 01/03/2024 1099953884 DOUPADI MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
36 THAKURMUNDA OR-04-068-003-002/25977
(CHAMPAJHAR) 		2404068003NRG24021220231818188 04/12/2023 HAIMABATI MOHANTA 2404068003WL188378 HAIMABATI MOHANTA 00691 IPOS0000001 1422 1422 Processed 01/03/2024 1099953851 HAIMABATI MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
37 THAKURMUNDA OR-04-068-003-002/30015
(CHAMPAJHAR) 		2404068003NRG24021220231818190 04/12/2023 BASANTI MOHANTA 2404068003WL188378 BASANTI MOHANTA 00691 IPOS0000001 1422 1422 Processed 01/03/2024 1099953853 BASANTI MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
38 THAKURMUNDA OR-04-068-003-007/36002-A
(CHAMPAJHAR) 		2404068000NRG24021220231821430 04/12/2023 PUJA DEHURI 2404068WL188593 PUJA DEHURI 00691 IPOS0000001 1422 1422 Processed 01/03/2024 1099953852 PUJA DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
39 THAKURMUNDA OR-04-068-003-011/11093-A
(CHAMPAJHAR) 		2404068000NRG24021220231821433 04/12/2023 PANGILA HO 2404068WL188593 PANGILA HO 00691 IPOS0000001 1422 1422 Processed 01/03/2024 1099953855 PANGILA HO INDIA POST PAYMENTS BANK LIMITED(508528)
40 THAKURMUNDA OR-04-068-003-011/29542
(CHAMPAJHAR) 		2404068000NRG24021220231821434 04/12/2023 GAJENDRA BEHERA 2404068WL188593 GAJENDRA BEHERA 00691 IPOS0000001 1422 1422 Processed 01/03/2024 1099953850 GAJENDRA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11139 11139
Total 59487 59487

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068003_041223APB_FTO_845320 State Bank of India SBIN0009635 CHAMPAJHAR 42423
2 THAKURMUNDA OR2404068003_041223APB_FTO_845320 State Bank of India SBIN0009635 SBI CHAMPAJHAR 4740
3 THAKURMUNDA OR2404068003_041223APB_FTO_845320 State Bank of India SBIN0009635 SBI,Champajhar 1185
4 THAKURMUNDA OR2404068003_041223APB_FTO_845320 India Post Payments Bank IPOS0000001 RAIRANGPUR 11139

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