Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:33:58 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : CHAMPAJHAR
Fto No. : OR2404068003_030523APB_FTO_75058
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-04-068-003-002/10721
(CHAMPAJHAR) 		2404068003NRG24020520230205615 03/05/2023 BABAJI MOHANTA 2404068003WL009222 BABAJI MOHANTA 00415 SBIN0009635 1422 1422 Processed 12/05/2023 1491285414 MR BABAJI MOHANTA STATE BANK OF INDIA(508548)
2 THAKURMUNDA OR-04-068-003-002/25996
(CHAMPAJHAR) 		2404068003NRG24020520230205617 03/05/2023 MINARANI MOHANTA 2404068003WL009222 MINARANI MOHANTA 00415 SBIN0009635 1422 1422 Processed 12/05/2023 1491285430 MRS MINARANI MOHANTA STATE BANK OF INDIA(508548)
3 THAKURMUNDA OR-04-068-003-002/29547
(CHAMPAJHAR) 		2404068003NRG24020520230205619 03/05/2023 NIBEDITA MOHANTA 2404068003WL009222 NIBEDITA MOHANTA 00415 SBIN0009635 1422 1422 Processed 12/05/2023 1491285446 NIBEDITA MAHANTA INDUSIND BANK(607189)
4 THAKURMUNDA OR-04-068-003-002/29547
(CHAMPAJHAR) 		2404068003NRG24020520230205618 03/05/2023 RAJIB LOCHAN MOHANTA 2404068003WL009222 RAJIB LOCHAN MOHANTA 00415 SBIN0009635 1422 1422 Processed 12/05/2023 1491285450 RAJIB LOCHAN MAHANTA INDUSIND BANK(607189)
5 THAKURMUNDA OR-04-068-003-004/10142
(CHAMPAJHAR) 		2404068003NRG24030520230217683 03/05/2023 NAGI DEOGAM 2404068003WL009747 NAGI DEOGAM 00415 SBIN0009635 1185 1185 Processed 12/05/2023 1491285425 MRS NAGI MUNDA STATE BANK OF INDIA(508548)
6 THAKURMUNDA OR-04-068-003-004/10177
(CHAMPAJHAR) 		2404068003NRG24030520230217684 03/05/2023 SINI HO 2404068003WL009747 SINI HO 00415 SBIN0009635 1185 1185 Processed 12/05/2023 1491285438 MRS SINI PURTI STATE BANK OF INDIA(508548)
7 THAKURMUNDA OR-04-068-003-004/10180
(CHAMPAJHAR) 		2404068003NRG24030520230217685 03/05/2023 PUPA PINGUA 2404068003WL009747 PUPA PINGUA 00415 SBIN0009635 1185 1185 Processed 12/05/2023 1491285415 RUPA HO INDIA POST PAYMENTS BANK LIMITED(508528)
8 THAKURMUNDA OR-04-068-003-004/10192
(CHAMPAJHAR) 		2404068003NRG24030520230217686 03/05/2023 BIJAY KALUNDIA 2404068003WL009747 BIJAY KALUNDIA 00415 SBIN0009635 1185 1185 Processed 12/05/2023 1491285439 MR BAJAY KALUNDIA STATE BANK OF INDIA(508548)
9 THAKURMUNDA OR-04-068-003-004/10192
(CHAMPAJHAR) 		2404068003NRG24030520230217687 03/05/2023 SABITA NAYAK 2404068003WL009747 SABITA NAYAK 00415 SBIN0009635 1185 1185 Processed 12/05/2023 1491285429 MRS SABITA KALUNDIA STATE BANK OF INDIA(508548)
10 THAKURMUNDA OR-04-068-003-004/10207
(CHAMPAJHAR) 		2404068003NRG24030520230217688 03/05/2023 LUKESH KALUNDIA 2404068003WL009747 LUKESH KALUNDIA 00415 SBIN0009635 1185 1185 Processed 12/05/2023 1491285426 MR LUKESH KALUNDIA STATE BANK OF INDIA(508548)
11 THAKURMUNDA OR-04-068-003-004/10208
(CHAMPAJHAR) 		2404068003NRG24030520230217689 03/05/2023 MALATI PINGUA 2404068003WL009747 MALATI PINGUA 00415 SBIN0009635 1185 1185 Processed 12/05/2023 1491285449 MISS MALATI PINGUA STATE BANK OF INDIA(508548)
12 THAKURMUNDA OR-04-068-003-004/10233
(CHAMPAJHAR) 		2404068003NRG24030520230217690 03/05/2023 MAGHUA HO 2404068003WL009747 MAGHUA HO 00415 SBIN0009635 1185 1185 Processed 12/05/2023 1491285444 MR MAGHUA HO STATE BANK OF INDIA(508548)
13 THAKURMUNDA OR-04-068-003-004/24416
(CHAMPAJHAR) 		2404068003NRG24030520230217691 03/05/2023 DANIL PINGUA 2404068003WL009747 DANIL PINGUA 00415 SBIN0009635 1185 1185 Processed 12/05/2023 1491285421 MR DANIAL PINGUA STATE BANK OF INDIA(508548)
14 THAKURMUNDA OR-04-068-003-004/25998
(CHAMPAJHAR) 		2404068003NRG24030520230217692 03/05/2023 TULASI HO 2404068003WL009747 TULASI HO 00415 SBIN0009635 1185 1185 Processed 12/05/2023 1491285431 TULASI HO INDUSIND BANK(607189)
15 THAKURMUNDA OR-04-068-003-004/26031
(CHAMPAJHAR) 		2404068003NRG24030520230217693 03/05/2023 THAKURI HO 2404068003WL009747 THAKURI HO 00415 SBIN0009635 1185 1185 Processed 12/05/2023 1491285443 MRS THAKURI HO STATE BANK OF INDIA(508548)
16 THAKURMUNDA OR-04-068-003-004/291663
(CHAMPAJHAR) 		2404068003NRG24030520230217694 03/05/2023 RAULA PURTY 2404068003WL009747 RAULA PURTY 00415 SBIN0009635 1185 1185 Processed 12/05/2023 1491285440 RAULA PURTTI INDIA POST PAYMENTS BANK LIMITED(508528)
17 THAKURMUNDA OR-04-068-003-004/30078
(CHAMPAJHAR) 		2404068003NRG24030520230217696 03/05/2023 KANAKALATA HO 2404068003WL009747 KANAKALATA HO 00415 SBIN0009635 1185 1185 Processed 12/05/2023 1491285413 KANAKALATA HO INDIA POST PAYMENTS BANK LIMITED(508528)
18 THAKURMUNDA OR-04-068-003-004/30078
(CHAMPAJHAR) 		2404068003NRG24030520230217695 03/05/2023 RASAN HO 2404068003WL009747 RASAN HO 00415 SBIN0009635 1185 1185 Processed 12/05/2023 1491285412 RASAN HO INDIA POST PAYMENTS BANK LIMITED(508528)
19 THAKURMUNDA OR-04-068-003-004/37032
(CHAMPAJHAR) 		2404068003NRG24030520230217698 03/05/2023 BERAGA HO 2404068003WL009747 BERAGA HO 00415 SBIN0009635 1185 1185 Processed 12/05/2023 1491285435 MR BERAGA HO STATE BANK OF INDIA(508548)
20 THAKURMUNDA OR-04-068-003-004/37032
(CHAMPAJHAR) 		2404068003NRG24030520230217699 03/05/2023 JHINGI HO 2404068003WL009747 JHINGI HO 00415 SBIN0009635 1185 1185 Processed 12/05/2023 1491285434 MRS JHINGI HO STATE BANK OF INDIA(508548)
21 THAKURMUNDA OR-04-068-003-010/25968
(CHAMPAJHAR) 		2404068003NRG24020520230206205 03/05/2023 JANANI MOHANTA 2404068003WL009240 JANANI MOHANTA 00415 SBIN0009635 1422 1422 Processed 12/05/2023 1491285423 MRS JANANI MOHANTA STATE BANK OF INDIA(508548)
22 THAKURMUNDA OR-04-068-003-010/25968
(CHAMPAJHAR) 		2404068003NRG24020520230206204 03/05/2023 PARAMANANDA MOHANTA 2404068003WL009240 PARAMANANDA MOHANTA 00415 SBIN0009635 1422 1422 Processed 12/05/2023 1491285437 MR PARAMANANDA MOHANTA STATE BANK OF INDIA(508548)
23 THAKURMUNDA OR-04-068-003-011/11104
(CHAMPAJHAR) 		2404068003NRG24020520230206207 03/05/2023 GOBINDA HO 2404068003WL009240 GOBINDA HO 00415 SBIN0009635 1422 1422 Processed 12/05/2023 1491285448 MR GOBINDA HO STATE BANK OF INDIA(508548)
24 THAKURMUNDA OR-04-068-003-011/11104
(CHAMPAJHAR) 		2404068003NRG24020520230206208 03/05/2023 JOTSHNARANI HO 2404068003WL009240 JOTSHNARANI HO 00415 SBIN0009635 1422 1422 Processed 12/05/2023 1491285433 MRS JYOTSHNARANI HO STATE BANK OF INDIA(508548)
25 THAKURMUNDA OR-04-068-003-011/11104
(CHAMPAJHAR) 		2404068003NRG24020520230206206 03/05/2023 SHIBA HO 2404068003WL009240 SHIBA HO 00415 SBIN0009635 1422 1422 Processed 12/05/2023 1491285445 MR SHIVA HO STATE BANK OF INDIA(508548)
26 THAKURMUNDA OR-04-068-003-011/11106
(CHAMPAJHAR) 		2404068003NRG24020520230206209 03/05/2023 HARIHAR MOHANTA 2404068003WL009240 HARIHAR MOHANTA 00415 SBIN0009635 1422 1422 Processed 12/05/2023 1491285418 MR HARIHAR MOHANTA STATE BANK OF INDIA(508548)
27 THAKURMUNDA OR-04-068-003-011/11106
(CHAMPAJHAR) 		2404068003NRG24020520230206210 03/05/2023 PADAMABATI MOHANTA 2404068003WL009240 PADAMABATI MOHANTA 00415 SBIN0009635 1422 1422 Processed 12/05/2023 1491285428 MRS PADMABATI MOHANTA STATE BANK OF INDIA(508548)
28 THAKURMUNDA OR-04-068-003-011/11156
(CHAMPAJHAR) 		2404068003NRG24020520230206211 03/05/2023 KAUSALYA MOHANTA 2404068003WL009240 KAUSALYA MOHANTA 00415 SBIN0009635 1422 1422 Processed 12/05/2023 1491285417 MRS KOUSHALYA MOHANTA STATE BANK OF INDIA(508548)
29 THAKURMUNDA OR-04-068-003-011/11158
(CHAMPAJHAR) 		2404068003NRG24030520230217700 03/05/2023 KAIRI DALEI 2404068003WL009747 KAIRI DALEI 00415 SBIN0009635 1185 1185 Processed 12/05/2023 1491285422 MRS KAIRI DALEI STATE BANK OF INDIA(508548)
30 THAKURMUNDA OR-04-068-003-011/11168
(CHAMPAJHAR) 		2404068003NRG24020520230206212 03/05/2023 PARESH CHANDRA MOHANTA 2404068003WL009240 PARESH CHANDRA MOHANTA 00415 SBIN0009635 1422 1422 Processed 12/05/2023 1491285427 MR PARESH CHANDRA MOHANTA STATE BANK OF INDIA(508548)
31 THAKURMUNDA OR-04-068-003-011/11182
(CHAMPAJHAR) 		2404068003NRG24020520230206213 03/05/2023 GANESWAR MOHANTA 2404068003WL009240 GANESWAR MOHANTA 00415 SBIN0009635 1422 1422 Processed 12/05/2023 1491285411 MR GANESHWARA MAHANTA STATE BANK OF INDIA(508548)
32 THAKURMUNDA OR-04-068-003-011/11188
(CHAMPAJHAR) 		2404068003NRG24020520230206214 03/05/2023 MALATI PRAJAPATI 2404068003WL009240 MALATI PRAJAPATI 00415 SBIN0009635 1422 1422 Processed 12/05/2023 1491285419 MRS MALATI BEHERA STATE BANK OF INDIA(508548)
33 THAKURMUNDA OR-04-068-003-011/11209
(CHAMPAJHAR) 		2404068003NRG24020520230206215 03/05/2023 SUKANTI MOHANTA. 2404068003WL009240 SUKANTI MOHANTA. 00415 SBIN0009635 1422 1422 Processed 12/05/2023 1491285442 SUKANTI MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
34 THAKURMUNDA OR-04-068-003-011/11222
(CHAMPAJHAR) 		2404068003NRG24020520230206217 03/05/2023 ASHOK MOHANTA 2404068003WL009240 ASHOK MOHANTA 00415 SBIN0009635 1422 1422 Processed 12/05/2023 1491285416 ASHOK CHANDRA MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
35 THAKURMUNDA OR-04-068-003-011/11222
(CHAMPAJHAR) 		2404068003NRG24020520230206216 03/05/2023 SUKUMARI MOHANTA 2404068003WL009240 SUKUMARI MOHANTA 00415 SBIN0009635 1422 1422 Processed 12/05/2023 1491285447 MRS SUKUMARI MOHANTA STATE BANK OF INDIA(508548)
36 THAKURMUNDA OR-04-068-003-011/11222
(CHAMPAJHAR) 		2404068003NRG24020520230206218 03/05/2023 SUSHAMA MOHANTA 2404068003WL009240 SUSHAMA MOHANTA 00415 SBIN0009635 1422 1422 Processed 12/05/2023 1491285432 SUSHAMA MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
37 THAKURMUNDA OR-04-068-003-011/11224
(CHAMPAJHAR) 		2404068003NRG24030520230217702 03/05/2023 LACHU DALEI 2404068003WL009747 LACHU DALEI 00415 SBIN0009635 1185 1185 Processed 12/05/2023 1491285441 MR LACHU DALEI STATE BANK OF INDIA(508548)
38 THAKURMUNDA OR-04-068-003-011/11226
(CHAMPAJHAR) 		2404068003NRG24020520230206219 03/05/2023 BELESWARI MOHANTA 2404068003WL009240 BELESWARI MOHANTA 00415 SBIN0009635 1422 1422 Processed 12/05/2023 1491285420 BELASWARI MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
39 THAKURMUNDA OR-04-068-003-011/11234
(CHAMPAJHAR) 		2404068003NRG24020520230206220 03/05/2023 KALPATARU MOHANTA 2404068003WL009240 KALPATARU MOHANTA 00415 SBIN0009635 1422 1422 Rejected 12/05/2023 1491285410 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 THAKURMUNDA OR-04-068-003-011/25973
(CHAMPAJHAR) 		2404068003NRG24020520230206221 03/05/2023 RABINDRA MOHANTA 2404068003WL009240 RABINDRA MOHANTA 00415 SBIN0009635 1422 1422 Processed 12/05/2023 1491285436 MR RABINDRA MOHANTA STATE BANK OF INDIA(508548)
41 THAKURMUNDA OR-04-068-003-011/25973
(CHAMPAJHAR) 		2404068003NRG24020520230206222 03/05/2023 RUPASI MOHANTA 2404068003WL009240 RUPASI MOHANTA 00415 SBIN0009635 1422 1422 Processed 12/05/2023 1491285424 RUPASI MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
42 THAKURMUNDA OR-04-068-003-011/291546
(CHAMPAJHAR) 		2404068003NRG24020520230206223 03/05/2023 DEBABRATTA MOHANTA 2404068003WL009240 DEBABRATTA MOHANTA 00415 SBIN0009635 1422 1422 Processed 12/05/2023 1491285409 DEBABRATA MOHANTA STATE BANK OF INDIA(508548)
SubTotal 55458 55458
43 THAKURMUNDA OR-04-068-003-004/35082
(CHAMPAJHAR) 		2404068003NRG24030520230217697 03/05/2023 SANA MAGHUA PINGUA 2404068003WL009747 SANA MAGHUA PINGUA 00415 SBIN0018466 1185 1185 Processed 12/05/2023 1491285451 MR SANMAGHUA PINGUA STATE BANK OF INDIA(508548)
SubTotal 1185 1185
44 THAKURMUNDA OR-04-068-003-011/11224
(CHAMPAJHAR) 		2404068003NRG24030520230217701 03/05/2023 RAMSINGH DALEI 2404068003WL009747 RAMSINGH DALEI 00691 IPOS0000001 1185 1185 Processed 12/05/2023 1491285408 RAM SING DALEI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1185 1185
Total 57828 57828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068003_030523APB_FTO_75058 State Bank of India SBIN0009635 CHAMPAJHAR 49059
2 THAKURMUNDA OR2404068003_030523APB_FTO_75058 State Bank of India SBIN0009635 SBI CHAMPAJHAR 6399
3 THAKURMUNDA OR2404068003_030523APB_FTO_75058 State Bank of India SBIN0018466 THAKURMUNDA 1185
4 THAKURMUNDA OR2404068003_030523APB_FTO_75058 India Post Payments Bank IPOS0000001 RAIRANGPUR 1185

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