Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:45:06 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : CHAMPAJHAR
Fto No. : OR2404068003_110723APB_FTO_327166
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-04-068-003-008/10819
(CHAMPAJHAR) 		2404068003NRG24100720231005049 11/07/2023 BINOD KUMAR MOHANTA 2404068003WL045369 BINOD KUMAR MOHANTA 00048 BKID0005465 1422 1422 Processed 30/08/2023 4968589669 BINOD KUMAR MOHANTA.S/O-KRUSHNA BANK OF INDIA(508505)
2 THAKURMUNDA OR-04-068-003-008/10819
(CHAMPAJHAR) 		2404068003NRG24100720231005050 11/07/2023 PUSHPALATA MOHANTA 2404068003WL045369 PUSHPALATA MOHANTA 00048 BKID0005465 1422 1422 Processed 30/08/2023 4968589667 PUSHPALATA MOHANTA, W/O- BINOD KUMAR MOH BANK OF INDIA(508505)
3 THAKURMUNDA OR-04-068-003-008/10849
(CHAMPAJHAR) 		2404068003NRG24100720231005057 11/07/2023 JOSADA MOHANTA 2404068003WL045369 JOSADA MOHANTA 00048 BKID0005465 1422 1422 Processed 30/08/2023 4968589665 JASODA MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
4 THAKURMUNDA OR-04-068-003-009/10396
(CHAMPAJHAR) 		2404068003NRG24100720231005136 11/07/2023 GOPAL MURMU 2404068003WL045372 GOPAL MURMU 00048 BKID0005465 711 711 Processed 30/08/2023 4968589666 GOPAL MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
5 THAKURMUNDA OR-04-068-003-013/277159
(CHAMPAJHAR) 		2404068003NRG24100720231005146 11/07/2023 GAYA KALUNDIA 2404068003WL045372 GAYA KALUNDIA 00048 BKID0005465 711 711 Processed 30/08/2023 4968589668 GAYA KALUNDIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5688 5688
6 THAKURMUNDA OR-04-068-003-008/10790
(CHAMPAJHAR) 		2404068003NRG24100720231005047 11/07/2023 RAMAKANTA MOHANTA 2404068003WL045369 RAMAKANTA MOHANTA 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4968589663 MR RAMAKANTA MOHANTA STATE BANK OF INDIA(508548)
7 THAKURMUNDA OR-04-068-003-008/10834
(CHAMPAJHAR) 		2404068003NRG24100720231005051 11/07/2023 MAHENDRA MOHANTA 2404068003WL045369 MAHENDRA MOHANTA 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4968589684 MR MAHENDRA NATH MOHANTA STATE BANK OF INDIA(508548)
8 THAKURMUNDA OR-04-068-003-008/10840
(CHAMPAJHAR) 		2404068003NRG24100720231005052 11/07/2023 CHITARANJAN MOHANTA 2404068003WL045369 CHITARANJAN MOHANTA 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4968589657 MR CHITTARANJAN MAHANTA STATE BANK OF INDIA(508548)
9 THAKURMUNDA OR-04-068-003-008/10842
(CHAMPAJHAR) 		2404068003NRG24100720231005053 11/07/2023 SUNELI MOHANTA 2404068003WL045369 SUNELI MOHANTA 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4968589641 MR SUNELI MOHANTA STATE BANK OF INDIA(508548)
10 THAKURMUNDA OR-04-068-003-008/10844
(CHAMPAJHAR) 		2404068003NRG24100720231005055 11/07/2023 MANJULATA MOHANTA 2404068003WL045369 MANJULATA MOHANTA 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4968589677 MRS MANJULATA MOHANTA STATE BANK OF INDIA(508548)
11 THAKURMUNDA OR-04-068-003-008/10844
(CHAMPAJHAR) 		2404068003NRG24100720231005054 11/07/2023 MATHURA MOHANTA 2404068003WL045369 MATHURA MOHANTA 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4968589640 Mr MATHURA MOHNTA STATE BANK OF INDIA(508548)
12 THAKURMUNDA OR-04-068-003-008/10846
(CHAMPAJHAR) 		2404068003NRG24100720231005056 11/07/2023 JULIRANI MOHANTA 2404068003WL045369 JULIRANI MOHANTA 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4968589676 MRS JULIRANI MOHANTA STATE BANK OF INDIA(508548)
13 THAKURMUNDA OR-04-068-003-008/10850
(CHAMPAJHAR) 		2404068003NRG24100720231005058 11/07/2023 PUSPALATA MOHANTA 2404068003WL045369 PUSPALATA MOHANTA 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4968589672 MRS PUSPALATA MOHANTA STATE BANK OF INDIA(508548)
14 THAKURMUNDA OR-04-068-003-008/10852
(CHAMPAJHAR) 		2404068003NRG24100720231005059 11/07/2023 LEPAN MOHANTA 2404068003WL045369 LEPAN MOHANTA 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4968589670 SHRI LEPAN MOHANTA STATE BANK OF INDIA(508548)
15 THAKURMUNDA OR-04-068-003-008/10872
(CHAMPAJHAR) 		2404068003NRG24100720231005060 11/07/2023 PRATAP MOHANTA 2404068003WL045369 PRATAP MOHANTA 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4968589678 MR PRATAP MOHANTA STATE BANK OF INDIA(508548)
16 THAKURMUNDA OR-04-068-003-008/10880
(CHAMPAJHAR) 		2404068003NRG24100720231005061 11/07/2023 RAGHUNATH MOHANTA 2404068003WL045369 RAGHUNATH MOHANTA 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4968589660 MR RAGHU MOHANTA STATE BANK OF INDIA(508548)
17 THAKURMUNDA OR-04-068-003-008/24441
(CHAMPAJHAR) 		2404068003NRG24100720231005062 11/07/2023 RATIRANJAN HINDUAR 2404068003WL045369 RATIRANJAN HINDUAR 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4968589681 RATIRANJAN HINDUAR ODISHA GRAMYA BANK(607060)
18 THAKURMUNDA OR-04-068-003-008/26000
(CHAMPAJHAR) 		2404068003NRG24100720231005064 11/07/2023 NIHARIKA MOHANTA 2404068003WL045369 NIHARIKA MOHANTA 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4968589654 MRS NIHARIKA MOHANTA STATE BANK OF INDIA(508548)
19 THAKURMUNDA OR-04-068-003-008/291541
(CHAMPAJHAR) 		2404068003NRG24100720231005065 11/07/2023 BASANTI MOHANTA 2404068003WL045369 BASANTI MOHANTA 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4968589650 MRS BASANTI MOHANTA STATE BANK OF INDIA(508548)
20 THAKURMUNDA OR-04-068-003-008/291548
(CHAMPAJHAR) 		2404068003NRG24100720231005067 11/07/2023 KARAMA MOHANTA 2404068003WL045369 KARAMA MOHANTA 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4968589671 KARANI MOHANTA,W/O-RAGHU MOHANTA BANK OF INDIA(508505)
21 THAKURMUNDA OR-04-068-003-008/291548
(CHAMPAJHAR) 		2404068003NRG24100720231005066 11/07/2023 RAGHU MOHANTA 2404068003WL045369 RAGHU MOHANTA 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4968589659 MR RAGHU MOHANTA STATE BANK OF INDIA(508548)
22 THAKURMUNDA OR-04-068-003-008/291766
(CHAMPAJHAR) 		2404068003NRG24100720231005069 11/07/2023 CHANCHALA PATRA 2404068003WL045369 CHANCHALA PATRA 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4968589661 CHANCHALA PATRA BANK OF INDIA(508505)
23 THAKURMUNDA OR-04-068-003-008/291766
(CHAMPAJHAR) 		2404068003NRG24100720231005068 11/07/2023 DUSMANTA KUMAR PATRA 2404068003WL045369 DUSMANTA KUMAR PATRA 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4968589644 DUSMANTA KUMAR PATRA UNION BANK OF INDIA(508500)
24 THAKURMUNDA OR-04-068-003-009/10361
(CHAMPAJHAR) 		2404068003NRG24100720231005125 11/07/2023 MAHI SOREN 2404068003WL045372 MAHI SOREN 00415 SBIN0009635 711 711 Processed 30/08/2023 4968589645 MS MAHI SOREN STATE BANK OF INDIA(508548)
25 THAKURMUNDA OR-04-068-003-009/10370
(CHAMPAJHAR) 		2404068003NRG24100720231005126 11/07/2023 TRIBANB MURMU 2404068003WL045372 TRIBANB MURMU 00415 SBIN0009635 711 711 Processed 30/08/2023 4968589646 MR BADATRIBAN MURMU STATE BANK OF INDIA(508548)
26 THAKURMUNDA OR-04-068-003-009/10378
(CHAMPAJHAR) 		2404068003NRG24100720231005127 11/07/2023 KARIYA TUDU 2404068003WL045372 KARIYA TUDU 00415 SBIN0009635 711 711 Processed 30/08/2023 4968589683 KARIA TUDU STATE BANK OF INDIA(508548)
27 THAKURMUNDA OR-04-068-003-009/10381
(CHAMPAJHAR) 		2404068003NRG24100720231005128 11/07/2023 TRIBAN MURMU 2404068003WL045372 TRIBAN MURMU 00415 SBIN0009635 711 711 Processed 30/08/2023 4968589647 MR TRIBAN MURMU STATE BANK OF INDIA(508548)
28 THAKURMUNDA OR-04-068-003-009/10384
(CHAMPAJHAR) 		2404068003NRG24100720231005130 11/07/2023 KAPURA BASKE 2404068003WL045372 KAPURA BASKE 00415 SBIN0009635 711 711 Processed 30/08/2023 4968589658 MRS KAPURA BASKE STATE BANK OF INDIA(508548)
29 THAKURMUNDA OR-04-068-003-009/10384
(CHAMPAJHAR) 		2404068003NRG24100720231005129 11/07/2023 MORA BASKE 2404068003WL045372 MORA BASKE 00415 SBIN0009635 711 711 Processed 30/08/2023 4968589652 MR MARA BASKE STATE BANK OF INDIA(508548)
30 THAKURMUNDA OR-04-068-003-009/10385
(CHAMPAJHAR) 		2404068003NRG24100720231005132 11/07/2023 AMIT KUMAR MURMU 2404068003WL045372 AMIT KUMAR MURMU 00415 SBIN0009635 711 711 Processed 30/08/2023 4968589653 MR AMIT KUMAR MURMU STATE BANK OF INDIA(508548)
31 THAKURMUNDA OR-04-068-003-009/10385
(CHAMPAJHAR) 		2404068003NRG24100720231005131 11/07/2023 BHIMA MURMU 2404068003WL045372 BHIMA MURMU 00415 SBIN0009635 711 711 Processed 30/08/2023 4968589682 MR BHIMA MURMU STATE BANK OF INDIA(508548)
32 THAKURMUNDA OR-04-068-003-009/10387
(CHAMPAJHAR) 		2404068003NRG24100720231005133 11/07/2023 RATAN BASKE 2404068003WL045372 RATAN BASKE 00415 SBIN0009635 711 711 Processed 30/08/2023 4968589673 MR RATAN BASKE STATE BANK OF INDIA(508548)
33 THAKURMUNDA OR-04-068-003-009/10393
(CHAMPAJHAR) 		2404068003NRG24100720231005134 11/07/2023 KISUN MURMU 2404068003WL045372 KISUN MURMU 00415 SBIN0009635 711 711 Processed 30/08/2023 4968589662 KISUN MURMU STATE BANK OF INDIA(508548)
34 THAKURMUNDA OR-04-068-003-009/10393
(CHAMPAJHAR) 		2404068003NRG24100720231005135 11/07/2023 SITA MURMU 2404068003WL045372 SITA MURMU 00415 SBIN0009635 711 711 Processed 30/08/2023 4968589643 MRS SITA MURMU STATE BANK OF INDIA(508548)
35 THAKURMUNDA OR-04-068-003-009/10401
(CHAMPAJHAR) 		2404068003NRG24100720231005137 11/07/2023 KAPURA TUDU 2404068003WL045372 KAPURA TUDU 00415 SBIN0009635 711 711 Processed 30/08/2023 4968589656 MRS KAPURI TUDU STATE BANK OF INDIA(508548)
36 THAKURMUNDA OR-04-068-003-009/22297
(CHAMPAJHAR) 		2404068003NRG24100720231005138 11/07/2023 BUDHURAM JANKA 2404068003WL045372 BUDHURAM JANKA 00415 SBIN0009635 711 711 Processed 30/08/2023 4968589679 BUDHIRAM JANKA UNION BANK OF INDIA(508500)
37 THAKURMUNDA OR-04-068-003-009/24448
(CHAMPAJHAR) 		2404068003NRG24100720231005139 11/07/2023 BISWANATH PINGUA 2404068003WL045372 BISWANATH PINGUA 00415 SBIN0009635 711 711 Processed 30/08/2023 4968589649 MR BISWANATH PINGUA STATE BANK OF INDIA(508548)
38 THAKURMUNDA OR-04-068-003-009/25875
(CHAMPAJHAR) 		2404068003NRG24100720231005140 11/07/2023 DAKA HO 2404068003WL045372 DAKA HO 00415 SBIN0009635 711 711 Processed 30/08/2023 4968589674 MR DAKA HO STATE BANK OF INDIA(508548)
39 THAKURMUNDA OR-04-068-003-009/25942
(CHAMPAJHAR) 		2404068003NRG24100720231005141 11/07/2023 GULAM PINGUA 2404068003WL045372 GULAM PINGUA 00415 SBIN0009635 711 711 Processed 30/08/2023 4968589651 MR SANGULAM HO STATE BANK OF INDIA(508548)
40 THAKURMUNDA OR-04-068-003-013/10911
(CHAMPAJHAR) 		2404068003NRG24100720231005142 11/07/2023 JAMBHI KALUNDIA 2404068003WL045372 JAMBHI KALUNDIA 00415 SBIN0009635 711 711 Processed 30/08/2023 4968589648 MRS JAMBI KALUNDIA STATE BANK OF INDIA(508548)
41 THAKURMUNDA OR-04-068-003-013/10917
(CHAMPAJHAR) 		2404068003NRG24100720231005143 11/07/2023 PALANG SAY 2404068003WL045372 PALANG SAY 00415 SBIN0009635 711 711 Processed 30/08/2023 4968589675 MRS PELANGA SAY STATE BANK OF INDIA(508548)
42 THAKURMUNDA OR-04-068-003-013/277159
(CHAMPAJHAR) 		2404068003NRG24100720231005144 11/07/2023 KSHETRAMOHAN KALUNDIA 2404068003WL045372 KSHETRAMOHAN KALUNDIA 00415 SBIN0009635 711 711 Processed 30/08/2023 4968589642 KSHETRA MOHAN KALUNDIA INDIA POST PAYMENTS BANK LIMITED(508528)
43 THAKURMUNDA OR-04-068-003-013/277159
(CHAMPAJHAR) 		2404068003NRG24100720231005145 11/07/2023 MITA SING 2404068003WL045372 MITA SING 00415 SBIN0009635 711 711 Processed 30/08/2023 4968589680 MITA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
44 THAKURMUNDA OR-04-068-003-013/34041
(CHAMPAJHAR) 		2404068003NRG24100720231005154 11/07/2023 SARDAR KALUNDIA 2404068003WL045372 SARDAR KALUNDIA 00415 SBIN0009635 711 711 Processed 30/08/2023 4968589664 SARDAR KALUNDIA ODISHA GRAMYA BANK(607060)
45 THAKURMUNDA OR-04-068-003-013/36017
(CHAMPAJHAR) 		2404068003NRG24100720231005156 11/07/2023 GONESH KALUNDIA 2404068003WL045372 GONESH KALUNDIA 00415 SBIN0009635 711 711 Processed 30/08/2023 4968589655 GANESH KALUNDIA IDBI BANK(607095)
SubTotal 41238 41238
46 THAKURMUNDA OR-04-068-003-008/10816
(CHAMPAJHAR) 		2404068003NRG24100720231005048 11/07/2023 PADMINI MOHANTA 2404068003WL045369 PADMINI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968589685 PADMINI MOHANTA ODISHA GRAMYA BANK(607060)
47 THAKURMUNDA OR-04-068-003-013/34070
(CHAMPAJHAR) 		2404068003NRG24100720231005155 11/07/2023 BIBAN SOY 2404068003WL045372 BIBAN SOY 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4968589639 BIBAN SOY ODISHA GRAMYA BANK(607060)
SubTotal 2133 2133
48 THAKURMUNDA OR-04-068-003-008/26000
(CHAMPAJHAR) 		2404068003NRG24100720231005063 11/07/2023 PURUSOTTAM MOHANTA 2404068003WL045369 PURUSOTTAM MOHANTA 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4968589686 PURUSOTTAM MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
Total 50481 50481

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068003_110723APB_FTO_327166 Bank of India BKID0005465 THAKURMUNDA 5688
2 THAKURMUNDA OR2404068003_110723APB_FTO_327166 State Bank of India SBIN0009635 CHAMPAJHAR 36972
3 THAKURMUNDA OR2404068003_110723APB_FTO_327166 State Bank of India SBIN0009635 SBI CHAMPAJHAR 2844
4 THAKURMUNDA OR2404068003_110723APB_FTO_327166 State Bank of India SBIN0009635 sbi,champajhar 1422
5 THAKURMUNDA OR2404068003_110723APB_FTO_327166 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 1422
6 THAKURMUNDA OR2404068003_110723APB_FTO_327166 Odisha Gramya Bank IOBA0ROGB01 KENDUMUNDI 711
7 THAKURMUNDA OR2404068003_110723APB_FTO_327166 India Post Payments Bank IPOS0000001 RAIRANGPUR 1422

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