Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:42:40 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : CHAMPAJHAR
Fto No. : OR2404068003_281123APB_FTO_816280
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-04-068-003-002/10612
(CHAMPAJHAR) 		2404068000NRG24271120231772560 28/11/2023 SANJULATA HO 2404068WL181366 SANJULATA HO 00415 SBIN0009635 3555 3555 Processed 29/02/2024 1099942826 SANJULATA HO INDIA POST PAYMENTS BANK LIMITED(508528)
2 THAKURMUNDA OR-04-068-003-002/10753
(CHAMPAJHAR) 		2404068000NRG24271120231772562 28/11/2023 KANAKLATA MOHANTA 2404068WL181366 KANAKLATA MOHANTA 00415 SBIN0009635 3555 3555 Processed 29/02/2024 1099942838 KANAK LATA MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
3 THAKURMUNDA OR-04-068-003-002/10753
(CHAMPAJHAR) 		2404068000NRG24271120231772561 28/11/2023 KEDAR MOHANTA 2404068WL181366 KEDAR MOHANTA 00415 SBIN0009635 3555 3555 Processed 01/03/2024 1099942840 KEDAR MOHANTA STATE BANK OF INDIA(508548)
4 THAKURMUNDA OR-04-068-003-002/10765
(CHAMPAJHAR) 		2404068000NRG24271120231772563 28/11/2023 GOPAL MOHANTA 2404068WL181366 GOPAL MOHANTA 00415 SBIN0009635 3555 3555 Processed 01/03/2024 1099942835 MR GOPAL CHANDRA MOHANTA STATE BANK OF INDIA(508548)
5 THAKURMUNDA OR-04-068-003-002/26049
(CHAMPAJHAR) 		2404068000NRG24271120231772564 28/11/2023 RAHIDAS KARUA 2404068WL181366 RAHIDAS KARUA 00415 SBIN0009635 3555 3555 Processed 01/03/2024 1099942837 MR RAHIDAS KARUA STATE BANK OF INDIA(508548)
6 THAKURMUNDA OR-04-068-003-002/26049
(CHAMPAJHAR) 		2404068000NRG24271120231772565 28/11/2023 REBATI KARUA 2404068WL181366 REBATI KARUA 00415 SBIN0009635 3555 3555 Processed 01/03/2024 1099942839 MRS REBATI KARUA STATE BANK OF INDIA(508548)
7 THAKURMUNDA OR-04-068-003-002/291591
(CHAMPAJHAR) 		2404068000NRG24271120231772566 28/11/2023 LETA HO 2404068WL181366 LETA HO 00415 SBIN0009635 3555 3555 Processed 01/03/2024 1099942819 MRS LETA HO STATE BANK OF INDIA(508548)
8 THAKURMUNDA OR-04-068-003-003/11675
(CHAMPAJHAR) 		2404068000NRG24271120231772568 28/11/2023 CHUMKI DAS 2404068WL181366 CHUMKI DAS 00415 SBIN0009635 3555 3555 Processed 01/03/2024 1099942820 MRS CHUMUKI DAS STATE BANK OF INDIA(508548)
9 THAKURMUNDA OR-04-068-003-003/11675
(CHAMPAJHAR) 		2404068000NRG24271120231772567 28/11/2023 DHABALESHWAR DAS 2404068WL181366 DHABALESHWAR DAS 00415 SBIN0009635 3555 3555 Processed 01/03/2024 1099942823 MR DHABALESHWAR DAS STATE BANK OF INDIA(508548)
10 THAKURMUNDA OR-04-068-003-003/37065
(CHAMPAJHAR) 		2404068000NRG24271120231772569 28/11/2023 ALEHKASWAR DAS 2404068WL181366 ALEHKASWAR DAS 00415 SBIN0009635 3555 3555 Processed 29/02/2024 1099942821 ALEKHSWAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
11 THAKURMUNDA OR-04-068-003-008/10796
(CHAMPAJHAR) 		2404068000NRG24271120231772571 28/11/2023 ROHINI MOHANTA 2404068WL181366 ROHINI MOHANTA 00415 SBIN0009635 3555 3555 Processed 01/03/2024 1099942828 MRS ROHINI MOHANTA STATE BANK OF INDIA(508548)
12 THAKURMUNDA OR-04-068-003-008/10796
(CHAMPAJHAR) 		2404068000NRG24271120231772570 28/11/2023 SURENDRA MOHANTA 2404068WL181366 SURENDRA MOHANTA 00415 SBIN0009635 3555 3555 Processed 01/03/2024 1099942829 MR SURENDRA MOHANTA STATE BANK OF INDIA(508548)
13 THAKURMUNDA OR-04-068-003-008/10825
(CHAMPAJHAR) 		2404068000NRG24271120231772572 28/11/2023 KOUSALYA MOHANTA 2404068WL181366 KOUSALYA MOHANTA 00415 SBIN0009635 3555 3555 Processed 01/03/2024 1099942832 MRS KOUSHALYA MAHANTA STATE BANK OF INDIA(508548)
14 THAKURMUNDA OR-04-068-003-008/10832
(CHAMPAJHAR) 		2404068000NRG24271120231772548 28/11/2023 BENGA MOHANTA 2404068WL181365 BENGA MOHANTA 00415 SBIN0009635 3555 3555 Processed 01/03/2024 1099942824 MRS BENDAMANI MOHANTA STATE BANK OF INDIA(508548)
15 THAKURMUNDA OR-04-068-003-008/10832
(CHAMPAJHAR) 		2404068000NRG24271120231772547 28/11/2023 NANDA MOHANTA 2404068WL181365 NANDA MOHANTA 00415 SBIN0009635 3555 3555 Processed 01/03/2024 1099942833 NANDA MOHANTA STATE BANK OF INDIA(508548)
16 THAKURMUNDA OR-04-068-003-008/10871
(CHAMPAJHAR) 		2404068000NRG24271120231772550 28/11/2023 PALANI MOHANTA 2404068WL181365 PALANI MOHANTA 00415 SBIN0009635 3555 3555 Processed 01/03/2024 1099942831 MRS PALANI MOHANTA STATE BANK OF INDIA(508548)
17 THAKURMUNDA OR-04-068-003-008/291547
(CHAMPAJHAR) 		2404068000NRG24271120231772552 28/11/2023 BHUBAN MOHANTA 2404068WL181365 BHUBAN MOHANTA 00415 SBIN0009635 3555 3555 Processed 01/03/2024 1099942822 MR BHUBAN MOHANTA STATE BANK OF INDIA(508548)
18 THAKURMUNDA OR-04-068-003-008/291547
(CHAMPAJHAR) 		2404068000NRG24271120231772553 28/11/2023 TULASIRAM MOHANTA 2404068WL181365 TULASIRAM MOHANTA 00415 SBIN0009635 3555 3555 Processed 01/03/2024 1099942830 MR TULASIRAM MOHANTA STATE BANK OF INDIA(508548)
19 THAKURMUNDA OR-04-068-003-009/25875
(CHAMPAJHAR) 		2404068000NRG24271120231772554 28/11/2023 DAKA HO 2404068WL181365 DAKA HO 00415 SBIN0009635 3318 3318 Processed 01/03/2024 1099942827 MR DAKA HO STATE BANK OF INDIA(508548)
20 THAKURMUNDA OR-04-068-003-014/11773
(CHAMPAJHAR) 		2404068000NRG24271120231772557 28/11/2023 GURUBARI MOHANTA 2404068WL181365 GURUBARI MOHANTA 00415 SBIN0009635 3555 3555 Processed 01/03/2024 1099942825 MRS GURUBARI MOHANTA STATE BANK OF INDIA(508548)
21 THAKURMUNDA OR-04-068-003-014/11773
(CHAMPAJHAR) 		2404068000NRG24271120231772556 28/11/2023 JALADHARA MOHANTA 2404068WL181365 JALADHARA MOHANTA 00415 SBIN0009635 3555 3555 Processed 01/03/2024 1099942834 MR JALADHAR MOHANTA STATE BANK OF INDIA(508548)
SubTotal 74418 74418
22 THAKURMUNDA OR-04-068-003-008/10825
(CHAMPAJHAR) 		2404068000NRG24271120231772573 28/11/2023 RITARANI MOHANTA 2404068WL181366 RITARANI MOHANTA 00654 IOBA0ROGB01 3555 3555 Processed 01/03/2024 1099942836 RITARANI MOHANTA ODISHA GRAMYA BANK(607060)
SubTotal 3555 3555
Total 77973 77973

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068003_281123APB_FTO_816280 State Bank of India SBIN0009635 CHAMPAJHAR 67308
2 THAKURMUNDA OR2404068003_281123APB_FTO_816280 State Bank of India SBIN0009635 SBI CHAMPAJHAR 7110
3 THAKURMUNDA OR2404068003_281123APB_FTO_816280 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA 3555

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