Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:24:18 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068003_130923APB_FTO_522016
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-04-068-003-016/26128
(CHAMPAJHAR) 		2404068003NRG24120920231287782 13/09/2023 SASUMITA MOHANTA 2404068003WL086060 SASUMITA MOHANTA 00048 BKID0005465 3318 3318 Processed 09/11/2023 7272791833 SASUMITA MOHANTA ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
2 THAKURMUNDA OR-04-068-003-016/26107
(CHAMPAJHAR) 		2404068003NRG24120920231287780 13/09/2023 BASUDEV HO 2404068003WL086060 BASUDEV HO 00415 SBIN0006469 3318 3318 Processed 10/11/2023 7272791826 MR BASUDEV HO STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 THAKURMUNDA OR-04-068-003-016/10260
(CHAMPAJHAR) 		2404068003NRG24120920231287759 13/09/2023 MONDODARI MOHANTA 2404068003WL086060 MONDODARI MOHANTA 00415 SBIN0009635 3318 3318 Processed 09/11/2023 7272791818 MANDADARI MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
4 THAKURMUNDA OR-04-068-003-016/10271
(CHAMPAJHAR) 		2404068003NRG24120920231287760 13/09/2023 PADMINI MOHANTA 2404068003WL086060 PADMINI MOHANTA 00415 SBIN0009635 3318 3318 Processed 10/11/2023 7272791815 PADMINI MOHANTA STATE BANK OF INDIA(508548)
5 THAKURMUNDA OR-04-068-003-016/10272
(CHAMPAJHAR) 		2404068003NRG24120920231287761 13/09/2023 DASA HO 2404068003WL086060 DASA HO 00415 SBIN0009635 3318 3318 Processed 10/11/2023 7272791831 SHRI DAS HO STATE BANK OF INDIA(508548)
6 THAKURMUNDA OR-04-068-003-016/10274
(CHAMPAJHAR) 		2404068003NRG24120920231287762 13/09/2023 RAJENDRA HO 2404068003WL086060 RAJENDRA HO 00415 SBIN0009635 3318 3318 Processed 10/11/2023 7272791821 MR RAJENDRA HO STATE BANK OF INDIA(508548)
7 THAKURMUNDA OR-04-068-003-016/10278
(CHAMPAJHAR) 		2404068003NRG24120920231287764 13/09/2023 GURUBARI KHUNTIA 2404068003WL086060 GURUBARI KHUNTIA 00415 SBIN0009635 3318 3318 Processed 10/11/2023 7272791823 MRS GURUBARI KHUNTIA STATE BANK OF INDIA(508548)
8 THAKURMUNDA OR-04-068-003-016/10278
(CHAMPAJHAR) 		2404068003NRG24120920231287763 13/09/2023 MAHESWAR KHUNTIA 2404068003WL086060 MAHESWAR KHUNTIA 00415 SBIN0009635 3318 3318 Processed 10/11/2023 7272791827 MR MAHESWAR KHUNTIA STATE BANK OF INDIA(508548)
9 THAKURMUNDA OR-04-068-003-016/10283
(CHAMPAJHAR) 		2404068003NRG24120920231287765 13/09/2023 CHAKU HO 2404068003WL086060 CHAKU HO 00415 SBIN0009635 3318 3318 Processed 10/11/2023 7272791813 MR CHAKU HO STATE BANK OF INDIA(508548)
10 THAKURMUNDA OR-04-068-003-016/10294
(CHAMPAJHAR) 		2404068003NRG24120920231287766 13/09/2023 SELAE HO 2404068003WL086060 SELAE HO 00415 SBIN0009635 3318 3318 Processed 10/11/2023 7272791819 MR SILAE HO STATE BANK OF INDIA(508548)
11 THAKURMUNDA OR-04-068-003-016/10307
(CHAMPAJHAR) 		2404068003NRG24120920231287767 13/09/2023 LAKSHMIMANI NAYAK 2404068003WL086060 LAKSHMIMANI NAYAK 00415 SBIN0009635 3318 3318 Processed 09/11/2023 7272791839 LAXMIMANI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
12 THAKURMUNDA OR-04-068-003-016/10313
(CHAMPAJHAR) 		2404068003NRG24120920231287768 13/09/2023 PANDU HO 2404068003WL086060 PANDU HO 00415 SBIN0009635 1896 1896 Processed 10/11/2023 7272791817 MR PANDU HO STATE BANK OF INDIA(508548)
13 THAKURMUNDA OR-04-068-003-016/10318
(CHAMPAJHAR) 		2404068003NRG24120920231287769 13/09/2023 SUKUMARI NAYAK 2404068003WL086060 SUKUMARI NAYAK 00415 SBIN0009635 3318 3318 Processed 10/11/2023 7272791836 MRS SUKUMARI NAYAK STATE BANK OF INDIA(508548)
14 THAKURMUNDA OR-04-068-003-016/10330
(CHAMPAJHAR) 		2404068003NRG24120920231287771 13/09/2023 MADHABILATA MOHANTA 2404068003WL086060 MADHABILATA MOHANTA 00415 SBIN0009635 3318 3318 Processed 10/11/2023 7272791825 MRS MADHABI MOHANTA STATE BANK OF INDIA(508548)
15 THAKURMUNDA OR-04-068-003-016/10330
(CHAMPAJHAR) 		2404068003NRG24120920231287770 13/09/2023 SEBAKAR MOHANTA 2404068003WL086060 SEBAKAR MOHANTA 00415 SBIN0009635 3318 3318 Processed 10/11/2023 7272791820 MR SEBAKAR MOHANTA STATE BANK OF INDIA(508548)
16 THAKURMUNDA OR-04-068-003-016/10341
(CHAMPAJHAR) 		2404068003NRG24120920231287773 13/09/2023 SUSILA MOHANTA 2404068003WL086060 SUSILA MOHANTA 00415 SBIN0009635 3318 3318 Processed 10/11/2023 7272791828 MRS SUSILA MOHANTA STATE BANK OF INDIA(508548)
17 THAKURMUNDA OR-04-068-003-016/10343
(CHAMPAJHAR) 		2404068003NRG24120920231287775 13/09/2023 PRAMILA NAYAK 2404068003WL086060 PRAMILA NAYAK 00415 SBIN0009635 3318 3318 Processed 10/11/2023 7272791824 MRS PRAMILA NAYAK STATE BANK OF INDIA(508548)
18 THAKURMUNDA OR-04-068-003-016/22207
(CHAMPAJHAR) 		2404068003NRG24120920231287776 13/09/2023 PARSURAM HO 2404068003WL086060 PARSURAM HO 00415 SBIN0009635 3318 3318 Processed 10/11/2023 7272791816 PARSURAM HO STATE BANK OF INDIA(508548)
19 THAKURMUNDA OR-04-068-003-016/24441
(CHAMPAJHAR) 		2404068003NRG24120920231287777 13/09/2023 BIRANG HO 2404068003WL086060 BIRANG HO 00415 SBIN0009635 3318 3318 Processed 10/11/2023 7272791837 MRS BIRENG HO STATE BANK OF INDIA(508548)
20 THAKURMUNDA OR-04-068-003-016/24445
(CHAMPAJHAR) 		2404068003NRG24120920231287778 13/09/2023 JAUNI HO 2404068003WL086060 JAUNI HO 00415 SBIN0009635 3318 3318 Processed 10/11/2023 7272791829 MRS JAUNI HO STATE BANK OF INDIA(508548)
21 THAKURMUNDA OR-04-068-003-016/25814
(CHAMPAJHAR) 		2404068003NRG24120920231287779 13/09/2023 SURYA PINGUA 2404068003WL086060 SURYA PINGUA 00415 SBIN0009635 3318 3318 Processed 10/11/2023 7272791830 MR SURYA PINGUA STATE BANK OF INDIA(508548)
22 THAKURMUNDA OR-04-068-003-016/26119
(CHAMPAJHAR) 		2404068003NRG24120920231287781 13/09/2023 MAMI GAGARAI 2404068003WL086060 MAMI GAGARAI 00415 SBIN0009635 3318 3318 Processed 10/11/2023 7272791838 MRS MAMI GAGARAI STATE BANK OF INDIA(508548)
23 THAKURMUNDA OR-04-068-003-016/291579
(CHAMPAJHAR) 		2404068003NRG24120920231287783 13/09/2023 BASUDEV HO 2404068003WL086060 BASUDEV HO 00415 SBIN0009635 3318 3318 Processed 10/11/2023 7272791834 MR BASUDB HO STATE BANK OF INDIA(508548)
24 THAKURMUNDA OR-04-068-003-016/291579
(CHAMPAJHAR) 		2404068003NRG24120920231287784 13/09/2023 SABITA HO 2404068003WL086060 SABITA HO 00415 SBIN0009635 3318 3318 Processed 10/11/2023 7272791822 MRS SABITA HO STATE BANK OF INDIA(508548)
25 THAKURMUNDA OR-04-068-003-016/291590
(CHAMPAJHAR) 		2404068003NRG24120920231287785 13/09/2023 JUNEI BAGE 2404068003WL086060 JUNEI BAGE 00415 SBIN0009635 3318 3318 Processed 10/11/2023 7272791835 MR JUNEI BAGE STATE BANK OF INDIA(508548)
26 THAKURMUNDA OR-04-068-003-016/37001
(CHAMPAJHAR) 		2404068003NRG24120920231287786 13/09/2023 MUTURA TIRIA 2404068003WL086060 MUTURA TIRIA 00415 SBIN0009635 3318 3318 Processed 10/11/2023 7272791832 MR MUTURA TIRIA STATE BANK OF INDIA(508548)
SubTotal 78210 78210
27 THAKURMUNDA OR-04-068-003-016/10335
(CHAMPAJHAR) 		2404068003NRG24120920231287772 13/09/2023 NAGARI PURTTI 2404068003WL086060 NAGARI PURTTI 00691 IPOS0000001 3318 3318 Processed 09/11/2023 7272791814 NAGARI PURTTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
Total 88164 88164

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068003_130923APB_FTO_522016 Bank of India BKID0005465 THAKURMUNDA 3318
2 THAKURMUNDA OR2404068003_130923APB_FTO_522016 State Bank of India SBIN0006469 SATKOSIA 3318
3 THAKURMUNDA OR2404068003_130923APB_FTO_522016 State Bank of India SBIN0009635 CHAMPAJHAR 71574
4 THAKURMUNDA OR2404068003_130923APB_FTO_522016 State Bank of India SBIN0009635 SBI CHAMPAJHAR 6636
5 THAKURMUNDA OR2404068003_130923APB_FTO_522016 India Post Payments Bank IPOS0000001 RAIRANGPUR 3318

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