Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:38:25 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : CHAMPAJHAR
Fto No. : OR2404068003_250423APB_FTO_46611
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-04-068-003-006/11845
(CHAMPAJHAR) 		2404068003NRG24250420230121056 25/04/2023 SAGARIKA NAIK 2404068003WL005443 SAGARIKA NAIK 00048 BKID0005465 1185 1185 Processed 10/05/2023 1398693622 MS SAGARIKA NAIK STATE BANK OF INDIA(508548)
2 THAKURMUNDA OR-04-068-003-006/11887
(CHAMPAJHAR) 		2404068003NRG24250420230121063 25/04/2023 BICHITRA NAIK 2404068003WL005443 BICHITRA NAIK 00048 BKID0005465 1185 1185 Processed 10/05/2023 1398693621 BICHITRA NAIK S/O-CHHATISH NAIK BANK OF INDIA(508505)
SubTotal 2370 2370
3 THAKURMUNDA OR-04-068-003-006/11783
(CHAMPAJHAR) 		2404068003NRG24250420230121048 25/04/2023 NARAYAN MADHEI 2404068003WL005443 NARAYAN MADHEI 00415 SBIN0009635 1185 1185 Processed 10/05/2023 1398693623 MR NARAYAN MADHEI STATE BANK OF INDIA(508548)
4 THAKURMUNDA OR-04-068-003-006/11786
(CHAMPAJHAR) 		2404068003NRG24250420230121049 25/04/2023 SRIKANTA BISWAL 2404068003WL005443 SRIKANTA BISWAL 00415 SBIN0009635 1185 1185 Processed 10/05/2023 1398693597 MR SHRIKANTA BISHWAL STATE BANK OF INDIA(508548)
5 THAKURMUNDA OR-04-068-003-006/11803
(CHAMPAJHAR) 		2404068003NRG24250420230121050 25/04/2023 JATA MURMU 2404068003WL005443 JATA MURMU 00415 SBIN0009635 1185 1185 Processed 10/05/2023 1398693627 MR JATA MURMU STATE BANK OF INDIA(508548)
6 THAKURMUNDA OR-04-068-003-006/11805
(CHAMPAJHAR) 		2404068003NRG24250420230121051 25/04/2023 GURUBARI BISAWAL 2404068003WL005443 GURUBARI BISAWAL 00415 SBIN0009635 1185 1185 Processed 10/05/2023 1398693626 MR GURUBARI BISWAL STATE BANK OF INDIA(508548)
7 THAKURMUNDA OR-04-068-003-006/11806
(CHAMPAJHAR) 		2404068003NRG24250420230121052 25/04/2023 SASMITA BISWAL 2404068003WL005443 SASMITA BISWAL 00415 SBIN0009635 1185 1185 Processed 10/05/2023 1398693615 MRS SASMITA BISWAL STATE BANK OF INDIA(508548)
8 THAKURMUNDA OR-04-068-003-006/11812
(CHAMPAJHAR) 		2404068003NRG24250420230121053 25/04/2023 SHANTILATA NAIK 2404068003WL005443 SHANTILATA NAIK 00415 SBIN0009635 1185 1185 Processed 10/05/2023 1398693619 MRS SHANTILATA NAIK STATE BANK OF INDIA(508548)
9 THAKURMUNDA OR-04-068-003-006/11815
(CHAMPAJHAR) 		2404068003NRG24250420230121054 25/04/2023 BHARATA NAIK 2404068003WL005443 BHARATA NAIK 00415 SBIN0009635 1185 1185 Processed 10/05/2023 1398693605 MR BHARAT CHANDRA NAIK STATE BANK OF INDIA(508548)
10 THAKURMUNDA OR-04-068-003-006/11839
(CHAMPAJHAR) 		2404068003NRG24250420230121055 25/04/2023 SITA MURMU 2404068003WL005443 SITA MURMU 00415 SBIN0009635 1185 1185 Processed 11/05/2023 1398693603 SITA MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
11 THAKURMUNDA OR-04-068-003-006/11853
(CHAMPAJHAR) 		2404068003NRG24250420230121057 25/04/2023 MANGULU NAIK 2404068003WL005443 MANGULU NAIK 00415 SBIN0009635 1185 1185 Processed 10/05/2023 1398693629 MR MANGULU NAIK STATE BANK OF INDIA(508548)
12 THAKURMUNDA OR-04-068-003-006/11854
(CHAMPAJHAR) 		2404068003NRG24250420230121058 25/04/2023 SAKUNTALA NAIK 2404068003WL005443 SAKUNTALA NAIK 00415 SBIN0009635 948 948 Processed 11/05/2023 1398693598 SAKUNTALA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
13 THAKURMUNDA OR-04-068-003-006/11858
(CHAMPAJHAR) 		2404068003NRG24250420230121059 25/04/2023 LILABATI NAYAK 2404068003WL005443 LILABATI NAYAK 00415 SBIN0009635 1185 1185 Processed 10/05/2023 1398693628 MRS LILABATI NAIK STATE BANK OF INDIA(508548)
14 THAKURMUNDA OR-04-068-003-006/11875
(CHAMPAJHAR) 		2404068003NRG24250420230121060 25/04/2023 kailash naik 2404068003WL005443 kailash naik 00415 SBIN0009635 1185 1185 Processed 10/05/2023 1398693596 MR KAILAS NAIK STATE BANK OF INDIA(508548)
15 THAKURMUNDA OR-04-068-003-006/11881
(CHAMPAJHAR) 		2404068003NRG24250420230121061 25/04/2023 SANTOS NAIK 2404068003WL005443 SANTOS NAIK 00415 SBIN0009635 1185 1185 Processed 11/05/2023 1398693599 SANTOSH KUMAR SANKHIAL INDIA POST PAYMENTS BANK LIMITED(508528)
16 THAKURMUNDA OR-04-068-003-006/11883
(CHAMPAJHAR) 		2404068003NRG24250420230121062 25/04/2023 KAYBALAY PICHILIA 2404068003WL005443 KAYBALAY PICHILIA 00415 SBIN0009635 1185 1185 Processed 10/05/2023 1398693606 MR KAIBALYA PICHHULIA STATE BANK OF INDIA(508548)
17 THAKURMUNDA OR-04-068-003-006/1291734-A
(CHAMPAJHAR) 		2404068003NRG24250420230121064 25/04/2023 NABIN NAK 2404068003WL005443 NABIN NAK 00415 SBIN0009635 1185 1185 Processed 10/05/2023 1398693613 MR NABIN NAIK STATE BANK OF INDIA(508548)
18 THAKURMUNDA OR-04-068-003-006/25135
(CHAMPAJHAR) 		2404068003NRG24250420230121065 25/04/2023 NABA HO 2404068003WL005443 NABA HO 00415 SBIN0009635 1185 1185 Processed 10/05/2023 1398693604 MR NABA HO STATE BANK OF INDIA(508548)
19 THAKURMUNDA OR-04-068-003-006/25136
(CHAMPAJHAR) 		2404068003NRG24250420230121066 25/04/2023 RANI HO 2404068003WL005443 RANI HO 00415 SBIN0009635 1185 1185 Processed 10/05/2023 1398693600 MRS RANI HO STATE BANK OF INDIA(508548)
20 THAKURMUNDA OR-04-068-003-006/25182
(CHAMPAJHAR) 		2404068003NRG24250420230121067 25/04/2023 REBATI MURMU 2404068003WL005443 REBATI MURMU 00415 SBIN0009635 1185 1185 Processed 11/05/2023 1398693608 REBATI MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
21 THAKURMUNDA OR-04-068-003-006/25210
(CHAMPAJHAR) 		2404068003NRG24250420230121068 25/04/2023 GAJENDRA MADHEI 2404068003WL005443 GAJENDRA MADHEI 00415 SBIN0009635 1185 1185 Processed 10/05/2023 1398693625 MR GAJENDRA MADHEI STATE BANK OF INDIA(508548)
22 THAKURMUNDA OR-04-068-003-006/25210
(CHAMPAJHAR) 		2404068003NRG24250420230121069 25/04/2023 PRASANA MADHEI 2404068003WL005443 PRASANA MADHEI 00415 SBIN0009635 1185 1185 Processed 11/05/2023 1398693620 PRASHANNA KUMAR MADHEAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 THAKURMUNDA OR-04-068-003-006/25212
(CHAMPAJHAR) 		2404068003NRG24250420230121070 25/04/2023 RAJANI BEWA 2404068003WL005443 RAJANI BEWA 00415 SBIN0009635 1185 1185 Processed 10/05/2023 1398693607 MRS RAJANI NAIK STATE BANK OF INDIA(508548)
24 THAKURMUNDA OR-04-068-003-006/25214
(CHAMPAJHAR) 		2404068003NRG24250420230121072 25/04/2023 JAYANTI NAIK 2404068003WL005443 JAYANTI NAIK 00415 SBIN0009635 1185 1185 Processed 11/05/2023 1398693624 JAYANTI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
25 THAKURMUNDA OR-04-068-003-006/25214
(CHAMPAJHAR) 		2404068003NRG24250420230121071 25/04/2023 LEMBUDHAR NAIK 2404068003WL005443 LEMBUDHAR NAIK 00415 SBIN0009635 1185 1185 Processed 10/05/2023 1398693609 MR LEMBUDHAR NAIK STATE BANK OF INDIA(508548)
26 THAKURMUNDA OR-04-068-003-006/25225
(CHAMPAJHAR) 		2404068003NRG24250420230121073 25/04/2023 GOURI NAIK 2404068003WL005443 GOURI NAIK 00415 SBIN0009635 1185 1185 Processed 10/05/2023 1398693614 MRS GOURI NAIK STATE BANK OF INDIA(508548)
27 THAKURMUNDA OR-04-068-003-006/25226
(CHAMPAJHAR) 		2404068003NRG24250420230121074 25/04/2023 MANDA MURMU 2404068003WL005443 MANDA MURMU 00415 SBIN0009635 1185 1185 Processed 10/05/2023 1398693617 MRS MANDA MURMU STATE BANK OF INDIA(508548)
28 THAKURMUNDA OR-04-068-003-006/25908
(CHAMPAJHAR) 		2404068003NRG24250420230121075 25/04/2023 LAXMI NAIK 2404068003WL005443 LAXMI NAIK 00415 SBIN0009635 1185 1185 Processed 11/05/2023 1398693601 LAXMI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
29 THAKURMUNDA OR-04-068-003-006/291594
(CHAMPAJHAR) 		2404068003NRG24250420230121076 25/04/2023 PRADEEP KUMAR NAIK 2404068003WL005443 PRADEEP KUMAR NAIK 00415 SBIN0009635 1185 1185 Processed 10/05/2023 1398693602 PRADEEP KUMAR NAIK UCO BANK(607066)
30 THAKURMUNDA OR-04-068-003-006/291607
(CHAMPAJHAR) 		2404068003NRG24250420230121077 25/04/2023 PHULA MURMU 2404068003WL005443 PHULA MURMU 00415 SBIN0009635 1185 1185 Processed 10/05/2023 1398693618 MRS FULA MURMU STATE BANK OF INDIA(508548)
31 THAKURMUNDA OR-04-068-003-006/291613
(CHAMPAJHAR) 		2404068003NRG24250420230121079 25/04/2023 SHANKHI MURMU 2404068003WL005443 SHANKHI MURMU 00415 SBIN0009635 1185 1185 Processed 10/05/2023 1398693610 MRS SHANKHI MURMU STATE BANK OF INDIA(508548)
32 THAKURMUNDA OR-04-068-003-006/291613
(CHAMPAJHAR) 		2404068003NRG24250420230121078 25/04/2023 SINGRAY MURMU 2404068003WL005443 SINGRAY MURMU 00415 SBIN0009635 1185 1185 Processed 11/05/2023 1398693611 SINGARAY MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
33 THAKURMUNDA OR-04-068-003-006/291691
(CHAMPAJHAR) 		2404068003NRG24250420230121080 25/04/2023 RAMA MAJHI 2404068003WL005443 RAMA MAJHI 00415 SBIN0009635 1185 1185 Processed 10/05/2023 1398693616 RAMA MAJHI STATE BANK OF INDIA(508548)
34 THAKURMUNDA OR-04-068-003-006/30020
(CHAMPAJHAR) 		2404068003NRG24250420230121081 25/04/2023 SULEKHA NAIK 2404068003WL005443 SULEKHA NAIK 00415 SBIN0009635 1185 1185 Processed 10/05/2023 1398693612 MRS SULEKHA NAIK STATE BANK OF INDIA(508548)
SubTotal 37683 37683
Total 40053 40053

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068003_250423APB_FTO_46611 Bank of India BKID0005465 THAKURMUNDA 2370
2 THAKURMUNDA OR2404068003_250423APB_FTO_46611 State Bank of India SBIN0009635 CHAMPAJHAR 33180
3 THAKURMUNDA OR2404068003_250423APB_FTO_46611 State Bank of India SBIN0009635 SBI CHAMPAJHAR 3318
4 THAKURMUNDA OR2404068003_250423APB_FTO_46611 State Bank of India SBIN0009635 SBI,Champajhar 1185

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