Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:31:59 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : CHAMPAJHAR
Fto No. : OR2404068003_051023FTO_605436
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-04-068-003-003/34004
(CHAMPAJHAR) 		2404068003NRG24051020231439894 05/10/2023 SUKURMANI SIRKA 2404068003WL123375 SUKURMANI SIRKA 00048 BKID0005465 237 237 Processed 09/11/2023 7259727051 SUKURMANI SIRKA ()
2 THAKURMUNDA OR-04-068-003-003/34019
(CHAMPAJHAR) 		2404068003NRG24051020231439912 05/10/2023 RAIMANI SAY 2404068003WL123379 RAIMANI SAY 00048 BKID0005465 237 237 Processed 09/11/2023 7259727033 RAIMANI SAY ()
3 THAKURMUNDA OR-04-068-003-013/34034
(CHAMPAJHAR) 		2404068003NRG24051020231439859 05/10/2023 HIRA KALUNDIA 2404068003WL123368 HIRA KALUNDIA 00048 BKID0005465 948 948 Processed 09/11/2023 7259727050 HIRA KALUNDIA ()
4 THAKURMUNDA OR-04-068-003-013/34036
(CHAMPAJHAR) 		2404068003NRG24051020231439860 05/10/2023 JINGI KALUNDIA 2404068003WL123368 JINGI KALUNDIA 00048 BKID0005465 474 474 Processed 09/11/2023 7259727049 JINGI KALUNDIA ()
SubTotal 1896 1896
5 THAKURMUNDA OR-04-068-003-002/10624
(CHAMPAJHAR) 		2404068003NRG24051020231439619 05/10/2023 UMARANI MOHANTA 2404068003WL123346 UMARANI MOHANTA 00415 SBIN0009635 711 711 Processed 09/11/2023 7259727035 MRS UMAMANI MOHANTA ()
6 THAKURMUNDA OR-04-068-003-002/10703
(CHAMPAJHAR) 		2404068003NRG24051020231439861 05/10/2023 MAN HO 2404068003WL123369 MAN HO 00415 SBIN0009635 237 237 Processed 09/11/2023 7259727048 MANO HO ()
7 THAKURMUNDA OR-04-068-003-002/30018
(CHAMPAJHAR) 		2404068003NRG24051020231439630 05/10/2023 PRAMILA MOHANTA 2404068003WL123346 PRAMILA MOHANTA 00415 SBIN0009635 711 711 Processed 09/11/2023 7259727047 MRS PRAMILA MOHANTA ()
8 THAKURMUNDA OR-04-068-003-003/11505
(CHAMPAJHAR) 		2404068003NRG24051020231439892 05/10/2023 CHANDU PURTI 2404068003WL123375 CHANDU PURTI 00415 SBIN0009635 237 237 Rejected 09/11/2023 7259727036 Account closed
9 THAKURMUNDA OR-04-068-003-003/291698
(CHAMPAJHAR) 		2404068003NRG24051020231439911 05/10/2023 SINU HEMBRAM 2404068003WL123379 SINU HEMBRAM 00415 SBIN0009635 237 237 Processed 09/11/2023 7259727042 MRS KAIRI HO ()
10 THAKURMUNDA OR-04-068-003-003/291742
(CHAMPAJHAR) 		2404068003NRG24051020231439864 05/10/2023 SADHU BANKIRA 2404068003WL123369 SADHU BANKIRA 00415 SBIN0009635 237 237 Processed 09/11/2023 7259727052 MR SADHU BANKIRA ()
11 THAKURMUNDA OR-04-068-003-003/30050
(CHAMPAJHAR) 		2404068003NRG24051020231439877 05/10/2023 TUMBA HO 2404068003WL123371 TUMBA HO 00415 SBIN0009635 237 237 Processed 09/11/2023 7259727037 MR TUMBA HO ()
12 THAKURMUNDA OR-04-068-003-004/26025
(CHAMPAJHAR) 		2404068003NRG24051020231439903 05/10/2023 DASHAMA KANDAKAL 2404068003WL123377 DASHAMA KANDAKAL 00415 SBIN0009635 237 237 Processed 09/11/2023 7259727041 MRS DASHAMA KANDANKEL ()
13 THAKURMUNDA OR-04-068-003-004/30044
(CHAMPAJHAR) 		2404068003NRG24051020231439849 05/10/2023 MASURI PINGUA 2404068003WL123367 MASURI PINGUA 00415 SBIN0009635 3555 3555 Processed 09/11/2023 7259727040 MRS MASURI PINGUA ()
14 THAKURMUNDA OR-04-068-003-006/25135
(CHAMPAJHAR) 		2404068003NRG24051020231439684 05/10/2023 HEMANGINI NAIK 2404068003WL123355 HEMANGINI NAIK 00415 SBIN0009635 474 474 Processed 09/11/2023 7259727038 MRS HEMANGINI NAIK ()
15 THAKURMUNDA OR-04-068-003-010/11457
(CHAMPAJHAR) 		2404068003NRG24051020231439855 05/10/2023 PRATAP CHANDRA MOHANTA 2404068003WL123368 PRATAP CHANDRA MOHANTA 00415 SBIN0009635 237 237 Processed 09/11/2023 7259727044 MR PRATAP CHANDRA MOHANTA ()
16 THAKURMUNDA OR-04-068-003-010/24427
(CHAMPAJHAR) 		2404068003NRG24051020231439866 05/10/2023 SANJULATA MOHANTA 2404068003WL123369 SANJULATA MOHANTA 00415 SBIN0009635 237 237 Processed 09/11/2023 7259727046 MRS SANJULATA MOHANTA ()
17 THAKURMUNDA OR-04-068-003-010/24429
(CHAMPAJHAR) 		2404068003NRG24051020231439856 05/10/2023 RAIMANI MOHANTA 2404068003WL123368 RAIMANI MOHANTA 00415 SBIN0009635 237 237 Processed 09/11/2023 7259727034 MR RAIMANI MOHANTA ()
18 THAKURMUNDA OR-04-068-003-013/34033
(CHAMPAJHAR) 		2404068003NRG24051020231439858 05/10/2023 PARMANANDA KALUNDIA 2404068003WL123368 PARMANANDA KALUNDIA 00415 SBIN0009635 474 474 Processed 09/11/2023 7259727045 MR PARAMANANDA KALUNDIA ()
19 THAKURMUNDA OR-04-068-003-015/25841
(CHAMPAJHAR) 		2404068003NRG24051020231439634 05/10/2023 MURALIDHAR MOHANTA 2404068003WL123346 MURALIDHAR MOHANTA 00415 SBIN0009635 474 474 Processed 09/11/2023 7259727043 MR MURALIDHAR MOHANTA ()
20 THAKURMUNDA OR-04-068-003-016/10260
(CHAMPAJHAR) 		2404068003NRG24051020231439685 05/10/2023 MANGULU MOHANTA 2404068003WL123355 MANGULU MOHANTA 00415 SBIN0009635 1422 1422 Processed 09/11/2023 7259727039 MR MANGULU MOHANTA ()
SubTotal 9954 9954
Total 11850 11850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068003_051023FTO_605436 Bank of India BKID0005465 THAKURMUNDA 1896
2 THAKURMUNDA OR2404068003_051023FTO_605436 State Bank of India SBIN0009635 CHAMPAJHAR 9954

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