Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:41:24 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : CHAMPAJHAR
Fto No. : OR2404068003_251023APB_FTO_680204
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-04-068-003-008/10864
(CHAMPAJHAR) 		2404068003NRG24221020231565040 25/10/2023 PRASHNNA MOHANTA 2404068003WL148007 PRASHNNA MOHANTA 00048 BKID0005465 3081 3081 Processed 09/11/2023 7273087874 PRASANNA KUMAR MOHANTA S/O-RATNAKAR BANK OF INDIA(508505)
SubTotal 3081 3081
2 THAKURMUNDA OR-04-068-003-004/22234
(CHAMPAJHAR) 		2404068003NRG24221020231565057 25/10/2023 DIARAJ TAPAN 2404068003WL148009 DIARAJ TAPAN 00415 SBIN0009635 1659 1659 Processed 10/11/2023 7273087881 MRS DIARAJ TAPAN STATE BANK OF INDIA(508548)
3 THAKURMUNDA OR-04-068-003-008/10784
(CHAMPAJHAR) 		2404068003NRG24221020231565032 25/10/2023 SATYA BHAMA MOHANTA 2404068003WL148007 SATYA BHAMA MOHANTA 00415 SBIN0009635 3555 3555 Processed 09/11/2023 7273087864 SATYABHAMA MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
4 THAKURMUNDA OR-04-068-003-008/10796
(CHAMPAJHAR) 		2404068003NRG24221020231565062 25/10/2023 ROHINI MOHANTA 2404068003WL148010 ROHINI MOHANTA 00415 SBIN0009635 3555 3555 Processed 10/11/2023 7273087860 MRS ROHINI MOHANTA STATE BANK OF INDIA(508548)
5 THAKURMUNDA OR-04-068-003-008/10796
(CHAMPAJHAR) 		2404068003NRG24221020231565061 25/10/2023 SURENDRA MOHANTA 2404068003WL148010 SURENDRA MOHANTA 00415 SBIN0009635 3555 3555 Processed 10/11/2023 7273087882 MR SURENDRA MOHANTA STATE BANK OF INDIA(508548)
6 THAKURMUNDA OR-04-068-003-008/10803
(CHAMPAJHAR) 		2404068003NRG24221020231565033 25/10/2023 UMA MOHANTA 2404068003WL148007 UMA MOHANTA 00415 SBIN0009635 3555 3555 Processed 09/11/2023 7273087869 UMAMANI MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
7 THAKURMUNDA OR-04-068-003-008/10812
(CHAMPAJHAR) 		2404068003NRG24221020231565034 25/10/2023 KHAGESWAR MOHANTA 2404068003WL148007 KHAGESWAR MOHANTA 00415 SBIN0009635 3555 3555 Processed 10/11/2023 7273087879 MR KHAGESWAR MOHANTA STATE BANK OF INDIA(508548)
8 THAKURMUNDA OR-04-068-003-008/10824
(CHAMPAJHAR) 		2404068003NRG24221020231565036 25/10/2023 CHANDRA KANTA MOHANTA 2404068003WL148007 CHANDRA KANTA MOHANTA 00415 SBIN0009635 3555 3555 Processed 10/11/2023 7273087872 MR CHANDRAKANTA MAHANTA STATE BANK OF INDIA(508548)
9 THAKURMUNDA OR-04-068-003-008/10824
(CHAMPAJHAR) 		2404068003NRG24221020231565037 25/10/2023 KUMUDINI MOHANTA 2404068003WL148007 KUMUDINI MOHANTA 00415 SBIN0009635 3555 3555 Processed 09/11/2023 7273087873 KUMUDEENI MOHANTA BANK OF BARODA(606985)
10 THAKURMUNDA OR-04-068-003-008/10824
(CHAMPAJHAR) 		2404068003NRG24221020231565035 25/10/2023 SABHAGYABATI MOHANTA 2404068003WL148007 SABHAGYABATI MOHANTA 00415 SBIN0009635 3555 3555 Processed 10/11/2023 7273087868 MRS SOUBHAGYABATI MOHANTA STATE BANK OF INDIA(508548)
11 THAKURMUNDA OR-04-068-003-008/10843
(CHAMPAJHAR) 		2404068003NRG24221020231565048 25/10/2023 RASMITA MOHANTA 2404068003WL148008 RASMITA MOHANTA 00415 SBIN0009635 3555 3555 Processed 10/11/2023 7273087866 MRS RASMITA MOHANTA STATE BANK OF INDIA(508548)
12 THAKURMUNDA OR-04-068-003-008/10844
(CHAMPAJHAR) 		2404068003NRG24221020231565050 25/10/2023 MANJULATA MOHANTA 2404068003WL148008 MANJULATA MOHANTA 00415 SBIN0009635 3555 3555 Processed 10/11/2023 7273087880 MRS MANJULATA MOHANTA STATE BANK OF INDIA(508548)
13 THAKURMUNDA OR-04-068-003-008/10844
(CHAMPAJHAR) 		2404068003NRG24221020231565049 25/10/2023 MATHURA MOHANTA 2404068003WL148008 MATHURA MOHANTA 00415 SBIN0009635 3555 3555 Processed 09/11/2023 7273087852 MATHURA MAHANTA AIRTEL PAYMENTS BANK LIMITED(990288)
14 THAKURMUNDA OR-04-068-003-008/10847
(CHAMPAJHAR) 		2404068003NRG24221020231565051 25/10/2023 KHIRAMANI MOHANTA 2404068003WL148008 KHIRAMANI MOHANTA 00415 SBIN0009635 1659 1659 Processed 10/11/2023 7273087877 MRS KSHRIRAMANI MOHANTA STATE BANK OF INDIA(508548)
15 THAKURMUNDA OR-04-068-003-008/10862
(CHAMPAJHAR) 		2404068003NRG24221020231565053 25/10/2023 MAMATA MOHANTA 2404068003WL148008 MAMATA MOHANTA 00415 SBIN0009635 3555 3555 Processed 10/11/2023 7273087870 MRS MAMATA MOHANTA STATE BANK OF INDIA(508548)
16 THAKURMUNDA OR-04-068-003-008/10862
(CHAMPAJHAR) 		2404068003NRG24221020231565052 25/10/2023 UPANDRA MOHANTA 2404068003WL148008 UPANDRA MOHANTA 00415 SBIN0009635 3555 3555 Processed 09/11/2023 7273087851 UPENDRA MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
17 THAKURMUNDA OR-04-068-003-008/10864
(CHAMPAJHAR) 		2404068003NRG24221020231565039 25/10/2023 RASBATI MOHANTA 2404068003WL148007 RASBATI MOHANTA 00415 SBIN0009635 3081 3081 Processed 10/11/2023 7273087878 MRS RASABATI MOHANTA STATE BANK OF INDIA(508548)
18 THAKURMUNDA OR-04-068-003-008/10867
(CHAMPAJHAR) 		2404068003NRG24221020231565054 25/10/2023 CHAITANYA PRASAD MOHANTA 2404068003WL148008 CHAITANYA PRASAD MOHANTA 00415 SBIN0009635 3555 3555 Processed 09/11/2023 7273087858 CHAITANYA PRASAD MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
19 THAKURMUNDA OR-04-068-003-008/10867
(CHAMPAJHAR) 		2404068003NRG24221020231565055 25/10/2023 SUKESINI MOHANTA 2404068003WL148008 SUKESINI MOHANTA 00415 SBIN0009635 3555 3555 Processed 10/11/2023 7273087859 MRS SUKESHINI MOHANTA STATE BANK OF INDIA(508548)
20 THAKURMUNDA OR-04-068-003-008/22464
(CHAMPAJHAR) 		2404068003NRG24221020231565043 25/10/2023 HEMANTA KUMAR MOHANTA 2404068003WL148007 HEMANTA KUMAR MOHANTA 00415 SBIN0009635 3555 3555 Processed 09/11/2023 7273087876 HEMANTA KUMAR MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
21 THAKURMUNDA OR-04-068-003-008/22464
(CHAMPAJHAR) 		2404068003NRG24221020231565042 25/10/2023 KUNI MOHANTA 2404068003WL148007 KUNI MOHANTA 00415 SBIN0009635 3555 3555 Processed 09/11/2023 7273087856 KUNI MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
22 THAKURMUNDA OR-04-068-003-008/291541
(CHAMPAJHAR) 		2404068003NRG24221020231565056 25/10/2023 BASANTI MOHANTA 2404068003WL148008 BASANTI MOHANTA 00415 SBIN0009635 3555 3555 Processed 10/11/2023 7273087861 MRS BASANTI MOHANTA STATE BANK OF INDIA(508548)
23 THAKURMUNDA OR-04-068-003-010/10523
(CHAMPAJHAR) 		2404068003NRG24221020231565059 25/10/2023 DEB SETHI 2404068003WL148009 DEB SETHI 00415 SBIN0009635 2607 2607 Processed 10/11/2023 7273087867 MR DEBENDRANATH SETHI STATE BANK OF INDIA(508548)
24 THAKURMUNDA OR-04-068-003-010/10523
(CHAMPAJHAR) 		2404068003NRG24221020231565060 25/10/2023 SNEHALATA SETHY 2404068003WL148009 SNEHALATA SETHY 00415 SBIN0009635 2607 2607 Processed 10/11/2023 7273087875 MRS BINAPANI SETHI STATE BANK OF INDIA(508548)
25 THAKURMUNDA OR-04-068-003-010/25997
(CHAMPAJHAR) 		2404068003NRG24221020231565063 25/10/2023 DHANESWAR MOHANTA 2404068003WL148011 DHANESWAR MOHANTA 00415 SBIN0009635 948 948 Processed 10/11/2023 7273087865 MR DHANESWAR MOHANTA STATE BANK OF INDIA(508548)
26 THAKURMUNDA OR-04-068-003-010/25997
(CHAMPAJHAR) 		2404068003NRG24221020231565064 25/10/2023 SUKANTI MOHANTA 2404068003WL148011 SUKANTI MOHANTA 00415 SBIN0009635 948 948 Processed 10/11/2023 7273087857 MRS SUKANTI MOHANTA STATE BANK OF INDIA(508548)
27 THAKURMUNDA OR-04-068-003-015/11279
(CHAMPAJHAR) 		2404068003NRG24221020231565066 25/10/2023 SALAKHAN MURMU 2404068003WL148011 SALAKHAN MURMU 00415 SBIN0009635 948 948 Processed 10/11/2023 7273087854 SALKHAN MURMU STATE BANK OF INDIA(508548)
28 THAKURMUNDA OR-04-068-003-015/11294
(CHAMPAJHAR) 		2404068003NRG24221020231565067 25/10/2023 MANGAL TUDU 2404068003WL148011 MANGAL TUDU 00415 SBIN0009635 948 948 Processed 10/11/2023 7273087853 MANGAL TUDU STATE BANK OF INDIA(508548)
29 THAKURMUNDA OR-04-068-003-015/11298
(CHAMPAJHAR) 		2404068003NRG24221020231565068 25/10/2023 SUKHI HANSDA 2404068003WL148011 SUKHI HANSDA 00415 SBIN0009635 711 711 Processed 10/11/2023 7273087855 MRS SALMA HANSDAH STATE BANK OF INDIA(508548)
30 THAKURMUNDA OR-04-068-003-015/11317
(CHAMPAJHAR) 		2404068003NRG24221020231565069 25/10/2023 PAN HEMBRAM 2404068003WL148011 PAN HEMBRAM 00415 SBIN0009635 948 948 Processed 09/11/2023 7273087862 PAN HEMBRAM INDUSIND BANK(607189)
31 THAKURMUNDA OR-04-068-003-015/11346
(CHAMPAJHAR) 		2404068003NRG24221020231565071 25/10/2023 BISWANATH HEMBRAM 2404068003WL148011 BISWANATH HEMBRAM 00415 SBIN0009635 948 948 Processed 09/11/2023 7273087863 BISWANATH HEMBRAM ODISHA GRAMYA BANK(607060)
32 THAKURMUNDA OR-04-068-003-015/37083
(CHAMPAJHAR) 		2404068003NRG24221020231565077 25/10/2023 PARBATI SOREN 2404068003WL148011 PARBATI SOREN 00415 SBIN0009635 948 948 Processed 10/11/2023 7273087871 MRS PARBATI HEMBRAM STATE BANK OF INDIA(508548)
SubTotal 82950 82950
33 THAKURMUNDA OR-04-068-003-008/29533
(CHAMPAJHAR) 		2404068003NRG24221020231565045 25/10/2023 BHARATI MOHANTA 2404068003WL148007 BHARATI MOHANTA 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7273087850 BHARATI MOHANTA CANARA BANK(508532)
34 THAKURMUNDA OR-04-068-003-008/29533
(CHAMPAJHAR) 		2404068003NRG24221020231565044 25/10/2023 MANAHAR MOHANTA 2404068003WL148007 MANAHAR MOHANTA 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7273087849 MANAHAR MOHANTA ODISHA GRAMYA BANK(607060)
SubTotal 7110 7110
35 THAKURMUNDA OR-04-068-003-015/25178
(CHAMPAJHAR) 		2404068003NRG24221020231565072 25/10/2023 RAMA HANSDA 2404068003WL148011 RAMA HANSDA 00691 IPOS0000001 948 948 Processed 09/11/2023 7273087847 RAMA HANSDAH INDIA POST PAYMENTS BANK LIMITED(508528)
36 THAKURMUNDA OR-04-068-003-015/37006
(CHAMPAJHAR) 		2404068003NRG24221020231565073 25/10/2023 CHAMPA TUDU 2404068003WL148011 CHAMPA TUDU 00691 IPOS0000001 948 948 Processed 09/11/2023 7273087845 CHAMPA TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
37 THAKURMUNDA OR-04-068-003-015/37007
(CHAMPAJHAR) 		2404068003NRG24221020231565074 25/10/2023 BHADA HEBRAM 2404068003WL148011 BHADA HEBRAM 00691 IPOS0000001 711 711 Processed 09/11/2023 7273087846 BHADA HEMBRAM INDIA POST PAYMENTS BANK LIMITED(508528)
38 THAKURMUNDA OR-04-068-003-015/37007
(CHAMPAJHAR) 		2404068003NRG24221020231565075 25/10/2023 SAMIYA HASDA 2404068003WL148011 SAMIYA HASDA 00691 IPOS0000001 948 948 Processed 09/11/2023 7273087844 SAMIYA HASDA INDIA POST PAYMENTS BANK LIMITED(508528)
39 THAKURMUNDA OR-04-068-003-015/37010
(CHAMPAJHAR) 		2404068003NRG24221020231565076 25/10/2023 JAGANNATH HANSDAH 2404068003WL148011 JAGANNATH HANSDAH 00691 IPOS0000001 948 948 Processed 09/11/2023 7273087848 JAGANNATH HANSDAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4503 4503
Total 97644 97644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068003_251023APB_FTO_680204 Bank of India BKID0005465 THAKURMUNDA 3081
2 THAKURMUNDA OR2404068003_251023APB_FTO_680204 State Bank of India SBIN0009635 CHAMPAJHAR 72285
3 THAKURMUNDA OR2404068003_251023APB_FTO_680204 State Bank of India SBIN0009635 SBI CHAMPAJHAR 10665
4 THAKURMUNDA OR2404068003_251023APB_FTO_680204 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 7110
5 THAKURMUNDA OR2404068003_251023APB_FTO_680204 India Post Payments Bank IPOS0000001 RAIRANGPUR 4503

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