Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:21:51 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068003_080523APB_FTO_89044
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-04-068-003-004/10142
(CHAMPAJHAR) 		2404068003NRG24080520230266147 08/05/2023 NAGI DEOGAM 2404068003WL012008 NAGI DEOGAM 00415 SBIN0009635 1659 1659 Processed 12/05/2023 1495423182 MRS NAGI MUNDA STATE BANK OF INDIA(508548)
2 THAKURMUNDA OR-04-068-003-004/10177
(CHAMPAJHAR) 		2404068003NRG24080520230266148 08/05/2023 SINI HO 2404068003WL012008 SINI HO 00415 SBIN0009635 1659 1659 Processed 12/05/2023 1495423172 MRS SINI PURTI STATE BANK OF INDIA(508548)
3 THAKURMUNDA OR-04-068-003-004/10180
(CHAMPAJHAR) 		2404068003NRG24080520230266149 08/05/2023 PUPA PINGUA 2404068003WL012008 PUPA PINGUA 00415 SBIN0009635 1659 1659 Processed 12/05/2023 1495423200 RUPA HO INDIA POST PAYMENTS BANK LIMITED(508528)
4 THAKURMUNDA OR-04-068-003-004/10192
(CHAMPAJHAR) 		2404068003NRG24080520230266150 08/05/2023 BIJAY KALUNDIA 2404068003WL012008 BIJAY KALUNDIA 00415 SBIN0009635 1659 1659 Processed 12/05/2023 1495423183 MR BAJAY KALUNDIA STATE BANK OF INDIA(508548)
5 THAKURMUNDA OR-04-068-003-004/10192
(CHAMPAJHAR) 		2404068003NRG24080520230266151 08/05/2023 SABITA NAYAK 2404068003WL012008 SABITA NAYAK 00415 SBIN0009635 1659 1659 Processed 12/05/2023 1495423170 MRS SABITA KALUNDIA STATE BANK OF INDIA(508548)
6 THAKURMUNDA OR-04-068-003-004/10207
(CHAMPAJHAR) 		2404068003NRG24080520230266152 08/05/2023 LUKESH KALUNDIA 2404068003WL012008 LUKESH KALUNDIA 00415 SBIN0009635 1659 1659 Processed 12/05/2023 1495423171 MR LUKESH KALUNDIA STATE BANK OF INDIA(508548)
7 THAKURMUNDA OR-04-068-003-004/10208
(CHAMPAJHAR) 		2404068003NRG24080520230266153 08/05/2023 MALATI PINGUA 2404068003WL012008 MALATI PINGUA 00415 SBIN0009635 1659 1659 Processed 12/05/2023 1495423188 MISS MALATI PINGUA STATE BANK OF INDIA(508548)
8 THAKURMUNDA OR-04-068-003-004/10233
(CHAMPAJHAR) 		2404068003NRG24080520230266154 08/05/2023 MAGHUA HO 2404068003WL012008 MAGHUA HO 00415 SBIN0009635 1659 1659 Processed 12/05/2023 1495423187 MR MAGHUA HO STATE BANK OF INDIA(508548)
9 THAKURMUNDA OR-04-068-003-004/24416
(CHAMPAJHAR) 		2404068003NRG24080520230266155 08/05/2023 DANIL PINGUA 2404068003WL012008 DANIL PINGUA 00415 SBIN0009635 1659 1659 Processed 12/05/2023 1495423201 MR DANIAL PINGUA STATE BANK OF INDIA(508548)
10 THAKURMUNDA OR-04-068-003-004/25998
(CHAMPAJHAR) 		2404068003NRG24080520230266156 08/05/2023 TULASI HO 2404068003WL012008 TULASI HO 00415 SBIN0009635 1659 1659 Processed 12/05/2023 1495423190 TULASI HO INDUSIND BANK(607189)
11 THAKURMUNDA OR-04-068-003-004/26031
(CHAMPAJHAR) 		2404068003NRG24080520230266157 08/05/2023 THAKURI HO 2404068003WL012008 THAKURI HO 00415 SBIN0009635 1659 1659 Processed 12/05/2023 1495423169 MRS THAKURI HO STATE BANK OF INDIA(508548)
12 THAKURMUNDA OR-04-068-003-004/291663
(CHAMPAJHAR) 		2404068003NRG24080520230266158 08/05/2023 RAULA PURTY 2404068003WL012008 RAULA PURTY 00415 SBIN0009635 1659 1659 Processed 12/05/2023 1495423186 RAULA PURTTI INDIA POST PAYMENTS BANK LIMITED(508528)
13 THAKURMUNDA OR-04-068-003-004/30078
(CHAMPAJHAR) 		2404068003NRG24080520230266160 08/05/2023 KANAKALATA HO 2404068003WL012008 KANAKALATA HO 00415 SBIN0009635 1659 1659 Processed 12/05/2023 1495423199 KANAKALATA HO INDIA POST PAYMENTS BANK LIMITED(508528)
14 THAKURMUNDA OR-04-068-003-004/30078
(CHAMPAJHAR) 		2404068003NRG24080520230266159 08/05/2023 RASAN HO 2404068003WL012008 RASAN HO 00415 SBIN0009635 1659 1659 Processed 12/05/2023 1495423198 RASAN HO INDIA POST PAYMENTS BANK LIMITED(508528)
15 THAKURMUNDA OR-04-068-003-004/37032
(CHAMPAJHAR) 		2404068003NRG24080520230266162 08/05/2023 BERAGA HO 2404068003WL012008 BERAGA HO 00415 SBIN0009635 1659 1659 Processed 12/05/2023 1495423185 MR BERAGA HO STATE BANK OF INDIA(508548)
16 THAKURMUNDA OR-04-068-003-004/37032
(CHAMPAJHAR) 		2404068003NRG24080520230266163 08/05/2023 JHINGI HO 2404068003WL012008 JHINGI HO 00415 SBIN0009635 1659 1659 Processed 12/05/2023 1495423184 MRS JHINGI HO STATE BANK OF INDIA(508548)
17 THAKURMUNDA OR-04-068-003-007/10966
(CHAMPAJHAR) 		2404068003NRG24080520230266168 08/05/2023 RABATI DEI 2404068003WL012009 RABATI DEI 00415 SBIN0009635 1422 1422 Processed 12/05/2023 1495423197 MRS REBATI NAIK STATE BANK OF INDIA(508548)
18 THAKURMUNDA OR-04-068-003-007/11044
(CHAMPAJHAR) 		2404068003NRG24080520230266169 08/05/2023 BHABANI DAS 2404068003WL012009 BHABANI DAS 00415 SBIN0009635 1422 1422 Processed 12/05/2023 1495423168 MRS BHABANI DAS STATE BANK OF INDIA(508548)
19 THAKURMUNDA OR-04-068-003-007/11055
(CHAMPAJHAR) 		2404068003NRG24080520230266170 08/05/2023 RAGHUNATH MARNDI 2404068003WL012009 RAGHUNATH MARNDI 00415 SBIN0009635 1422 1422 Processed 12/05/2023 1495423196 RAGHUNATH MARANDI STATE BANK OF INDIA(508548)
20 THAKURMUNDA OR-04-068-003-007/11090
(CHAMPAJHAR) 		2404068003NRG24080520230266171 08/05/2023 HEMANANDA MOHANTA 2404068003WL012009 HEMANANDA MOHANTA 00415 SBIN0009635 1422 1422 Processed 12/05/2023 1495423203 MR HEMANANDA MOHANTA STATE BANK OF INDIA(508548)
21 THAKURMUNDA OR-04-068-003-007/25195
(CHAMPAJHAR) 		2404068003NRG24080520230266172 08/05/2023 RAJENDRA DAS 2404068003WL012009 RAJENDRA DAS 00415 SBIN0009635 1422 1422 Processed 12/05/2023 1495423174 MR RAJENDRA DAS STATE BANK OF INDIA(508548)
22 THAKURMUNDA OR-04-068-003-007/25979
(CHAMPAJHAR) 		2404068003NRG24080520230266173 08/05/2023 ANJANA DAS 2404068003WL012009 ANJANA DAS 00415 SBIN0009635 1422 1422 Processed 12/05/2023 1495423173 MRS ANJANA DAS STATE BANK OF INDIA(508548)
23 THAKURMUNDA OR-04-068-003-007/29956
(CHAMPAJHAR) 		2404068003NRG24080520230266174 08/05/2023 RAMA MARANDI 2404068003WL012009 RAMA MARANDI 00415 SBIN0009635 1422 1422 Processed 12/05/2023 1495423181 RAMA MARANDI ODISHA GRAMYA BANK(607060)
24 THAKURMUNDA OR-04-068-003-007/38029
(CHAMPAJHAR) 		2404068003NRG24080520230266175 08/05/2023 SANJUKTA KABI 2404068003WL012009 SANJUKTA KABI 00415 SBIN0009635 1422 1422 Processed 12/05/2023 1495423177 SANJUKTA KABI ODISHA GRAMYA BANK(607060)
25 THAKURMUNDA OR-04-068-003-007/38030
(CHAMPAJHAR) 		2404068003NRG24080520230266176 08/05/2023 RUBI RANI MOHANTY 2404068003WL012009 RUBI RANI MOHANTY 00415 SBIN0009635 1422 1422 Processed 12/05/2023 1495423176 MRS RUBIRANI MOHANTY STATE BANK OF INDIA(508548)
26 THAKURMUNDA OR-04-068-003-007/38033
(CHAMPAJHAR) 		2404068003NRG24080520230266177 08/05/2023 DASARATHI HANSDAH 2404068003WL012009 DASARATHI HANSDAH 00415 SBIN0009635 1422 1422 Processed 12/05/2023 1495423178 MR DASRATHI HANSDAH STATE BANK OF INDIA(508548)
27 THAKURMUNDA OR-04-068-003-007/38034
(CHAMPAJHAR) 		2404068003NRG24080520230266178 08/05/2023 RANI MARNDI 2404068003WL012009 RANI MARNDI 00415 SBIN0009635 1422 1422 Processed 12/05/2023 1495423191 RANI MARNDI INDUSIND BANK(607189)
28 THAKURMUNDA OR-04-068-003-007/38036
(CHAMPAJHAR) 		2404068003NRG24080520230266179 08/05/2023 SALHAI MURMU 2404068003WL012009 SALHAI MURMU 00415 SBIN0009635 1422 1422 Processed 12/05/2023 1495423175 MR SALHAI MURMU STATE BANK OF INDIA(508548)
29 THAKURMUNDA OR-04-068-003-007/38085-A
(CHAMPAJHAR) 		2404068003NRG24080520230266180 08/05/2023 SABITRI JENA 2404068003WL012009 SABITRI JENA 00415 SBIN0009635 1422 1422 Processed 12/05/2023 1495423192 MRS SABITRI JENA STATE BANK OF INDIA(508548)
30 THAKURMUNDA OR-04-068-003-007/38089-A
(CHAMPAJHAR) 		2404068003NRG24080520230266181 08/05/2023 JASAY HEMBRAM 2404068003WL012009 JASAY HEMBRAM 00415 SBIN0009635 1422 1422 Processed 12/05/2023 1495423166 MR JASAY HEMBRAM STATE BANK OF INDIA(508548)
31 THAKURMUNDA OR-04-068-003-007/38092
(CHAMPAJHAR) 		2404068003NRG24080520230266183 08/05/2023 SUKULAL TUDU 2404068003WL012009 SUKULAL TUDU 00415 SBIN0009635 1422 1422 Processed 12/05/2023 1495423180 MR SUKULAL TUDU STATE BANK OF INDIA(508548)
32 THAKURMUNDA OR-04-068-003-007/38095
(CHAMPAJHAR) 		2404068003NRG24080520230266184 08/05/2023 NARENDRA NAIK 2404068003WL012009 NARENDRA NAIK 00415 SBIN0009635 1422 1422 Processed 12/05/2023 1495423179 MR NARENDRA NAIK STATE BANK OF INDIA(508548)
33 THAKURMUNDA OR-04-068-003-011/11158
(CHAMPAJHAR) 		2404068003NRG24080520230266164 08/05/2023 KAIRI DALEI 2404068003WL012008 KAIRI DALEI 00415 SBIN0009635 1659 1659 Processed 12/05/2023 1495423202 MRS KAIRI DALEI STATE BANK OF INDIA(508548)
34 THAKURMUNDA OR-04-068-003-011/11224
(CHAMPAJHAR) 		2404068003NRG24080520230266166 08/05/2023 LACHU DALEI 2404068003WL012008 LACHU DALEI 00415 SBIN0009635 1659 1659 Processed 12/05/2023 1495423167 MR LACHU DALEI STATE BANK OF INDIA(508548)
SubTotal 52614 52614
35 THAKURMUNDA OR-04-068-003-004/35082
(CHAMPAJHAR) 		2404068003NRG24080520230266161 08/05/2023 SANA MAGHUA PINGUA 2404068003WL012008 SANA MAGHUA PINGUA 00415 SBIN0018466 1659 1659 Processed 12/05/2023 1495423189 MR SANMAGHUA PINGUA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
36 THAKURMUNDA OR-04-068-003-007/10960
(CHAMPAJHAR) 		2404068003NRG24080520230266167 08/05/2023 SUPRABHA MOHANTY 2404068003WL012009 SUPRABHA MOHANTY 00691 IPOS0000001 1422 1422 Processed 12/05/2023 1495423195 MRS NAYANA NAIK STATE BANK OF INDIA(508548)
37 THAKURMUNDA OR-04-068-003-007/38090
(CHAMPAJHAR) 		2404068003NRG24080520230266182 08/05/2023 RANJAN KUMAR SA 2404068003WL012009 RANJAN KUMAR SA 00691 IPOS0000001 1422 1422 Processed 12/05/2023 1495423194 RAMAKANT SA UCO BANK(607066)
38 THAKURMUNDA OR-04-068-003-011/11224
(CHAMPAJHAR) 		2404068003NRG24080520230266165 08/05/2023 RAMSINGH DALEI 2404068003WL012008 RAMSINGH DALEI 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1495423193 RAM SING DALEI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4503 4503
Total 58776 58776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068003_080523APB_FTO_89044 State Bank of India SBIN0009635 CHAMPAJHAR 44793
2 THAKURMUNDA OR2404068003_080523APB_FTO_89044 State Bank of India SBIN0009635 SBI CHAMPAJHAR 7821
3 THAKURMUNDA OR2404068003_080523APB_FTO_89044 State Bank of India SBIN0018466 THAKURMUNDA 1659
4 THAKURMUNDA OR2404068003_080523APB_FTO_89044 India Post Payments Bank IPOS0000001 RAIRANGPUR 4503

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