Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:36:43 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : CHAMPAJHAR
Fto No. : OR2404068003_181223APB_FTO_902496
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-04-068-003-001/10472
(CHAMPAJHAR) 		2404068000NRG24171220231915653 18/12/2023 JAYDHAN MOHANTA 2404068WL202422 JAYDHAN MOHANTA 00415 SBIN0009635 3555 3555 Processed 09/03/2024 1552787567 MR JAYANATH MOHANTA STATE BANK OF INDIA(508548)
2 THAKURMUNDA OR-04-068-003-001/10472
(CHAMPAJHAR) 		2404068000NRG24171220231915652 18/12/2023 LAXMI MOHANTA 2404068WL202422 LAXMI MOHANTA 00415 SBIN0009635 3555 3555 Processed 09/03/2024 1552787546 LAXMI MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
3 THAKURMUNDA OR-04-068-003-001/10479
(CHAMPAJHAR) 		2404068000NRG24171220231915654 18/12/2023 PRAVAKAR MOHANTA 2404068WL202422 PRAVAKAR MOHANTA 00415 SBIN0009635 3555 3555 Processed 09/03/2024 1552787568 PRABHAKAR MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
4 THAKURMUNDA OR-04-068-003-002/10731
(CHAMPAJHAR) 		2404068000NRG24171220231915707 18/12/2023 CHAGURI HO 2404068WL202426 CHAGURI HO 00415 SBIN0009635 3318 3318 Processed 09/03/2024 1552787573 MRS GURUBARI HEMBRAM STATE BANK OF INDIA(508548)
5 THAKURMUNDA OR-04-068-003-002/10731
(CHAMPAJHAR) 		2404068000NRG24171220231915706 18/12/2023 KHETRA HO 2404068WL202426 KHETRA HO 00415 SBIN0009635 3318 3318 Processed 09/03/2024 1552787565 KSHETRANATH HEMBRAM INDIA POST PAYMENTS BANK LIMITED(508528)
6 THAKURMUNDA OR-04-068-003-002/25996
(CHAMPAJHAR) 		2404068000NRG24171220231915663 18/12/2023 MINARANI MOHANTA 2404068WL202423 MINARANI MOHANTA 00415 SBIN0009635 3318 3318 Processed 09/03/2024 1552787577 MINA RANI MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
7 THAKURMUNDA OR-04-068-003-003/11467
(CHAMPAJHAR) 		2404068000NRG24171220231915664 18/12/2023 LAXMI HO 2404068WL202424 LAXMI HO 00415 SBIN0009635 237 237 Processed 09/03/2024 1552787572 MRS LAKSHMI DEI STATE BANK OF INDIA(508548)
8 THAKURMUNDA OR-04-068-003-003/11479
(CHAMPAJHAR) 		2404068000NRG24171220231915665 18/12/2023 CHAKRADHAR BANARA 2404068WL202424 CHAKRADHAR BANARA 00415 SBIN0009635 237 237 Processed 09/03/2024 1552787571 CHAKRA HO INDIA POST PAYMENTS BANK LIMITED(508528)
9 THAKURMUNDA OR-04-068-003-003/11496
(CHAMPAJHAR) 		2404068000NRG24171220231915667 18/12/2023 CHANDU BANARA 2404068WL202424 CHANDU BANARA 00415 SBIN0009635 237 237 Processed 09/03/2024 1552787580 MRS CHANDU BANARA STATE BANK OF INDIA(508548)
10 THAKURMUNDA OR-04-068-003-003/11496
(CHAMPAJHAR) 		2404068000NRG24171220231915666 18/12/2023 RASAI BANARA 2404068WL202424 RASAI BANARA 00415 SBIN0009635 237 237 Processed 09/03/2024 1552787566 RASAI HO STATE BANK OF INDIA(508548)
11 THAKURMUNDA OR-04-068-003-003/11502
(CHAMPAJHAR) 		2404068000NRG24171220231915669 18/12/2023 JUNGULU HEMBRAM 2404068WL202424 JUNGULU HEMBRAM 00415 SBIN0009635 237 237 Processed 09/03/2024 1552787548 MR JUNGULU HEMBRAM STATE BANK OF INDIA(508548)
12 THAKURMUNDA OR-04-068-003-003/11525
(CHAMPAJHAR) 		2404068000NRG24171220231915674 18/12/2023 DURGA PURTI 2404068WL202424 DURGA PURTI 00415 SBIN0009635 237 237 Processed 09/03/2024 1552787553 MR DURGA PURTY STATE BANK OF INDIA(508548)
13 THAKURMUNDA OR-04-068-003-003/11571
(CHAMPAJHAR) 		2404068000NRG24171220231915675 18/12/2023 TURI JANKA 2404068WL202424 TURI JANKA 00415 SBIN0009635 237 237 Processed 09/03/2024 1552787547 MR TURI JANKA STATE BANK OF INDIA(508548)
14 THAKURMUNDA OR-04-068-003-003/22278
(CHAMPAJHAR) 		2404068000NRG24171220231915680 18/12/2023 BALARAM BANARA 2404068WL202424 BALARAM BANARA 00415 SBIN0009635 237 237 Processed 09/03/2024 1552787583 MR BALARAM BANARA STATE BANK OF INDIA(508548)
15 THAKURMUNDA OR-04-068-003-003/22278
(CHAMPAJHAR) 		2404068000NRG24171220231915681 18/12/2023 BELA BANARA 2404068WL202424 BELA BANARA 00415 SBIN0009635 237 237 Processed 09/03/2024 1552787544 MRS BELA BANARA STATE BANK OF INDIA(508548)
16 THAKURMUNDA OR-04-068-003-003/22284
(CHAMPAJHAR) 		2404068000NRG24171220231915682 18/12/2023 LUDURI HANSDAH 2404068WL202424 LUDURI HANSDAH 00415 SBIN0009635 237 237 Processed 09/03/2024 1552787558 MRS LUDHURI HASDAH STATE BANK OF INDIA(508548)
17 THAKURMUNDA OR-04-068-003-003/22287
(CHAMPAJHAR) 		2404068000NRG24171220231915683 18/12/2023 BAJAI ALDA 2404068WL202424 BAJAI ALDA 00415 SBIN0009635 237 237 Processed 09/03/2024 1552787551 BAJAE ALADA INDIA POST PAYMENTS BANK LIMITED(508528)
18 THAKURMUNDA OR-04-068-003-003/22298
(CHAMPAJHAR) 		2404068000NRG24171220231915684 18/12/2023 SURJYAMANI ALADA 2404068WL202424 SURJYAMANI ALADA 00415 SBIN0009635 237 237 Processed 09/03/2024 1552787549 MRS SURYAMANI ALADA STATE BANK OF INDIA(508548)
19 THAKURMUNDA OR-04-068-003-003/25893
(CHAMPAJHAR) 		2404068000NRG24171220231915685 18/12/2023 RANJIT DEOGAM 2404068WL202424 RANJIT DEOGAM 00415 SBIN0009635 237 237 Processed 09/03/2024 1552787578 KANTI DEOGAM INDIA POST PAYMENTS BANK LIMITED(508528)
20 THAKURMUNDA OR-04-068-003-003/25894
(CHAMPAJHAR) 		2404068000NRG24171220231915655 18/12/2023 GULU SUMBURAI 2404068WL202422 GULU SUMBURAI 00415 SBIN0009635 474 474 Processed 09/03/2024 1552787574 GULU SUMBURAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 THAKURMUNDA OR-04-068-003-003/25898
(CHAMPAJHAR) 		2404068000NRG24171220231915686 18/12/2023 SURU HO 2404068WL202424 SURU HO 00415 SBIN0009635 237 237 Processed 09/03/2024 1552787582 MRS SURU NAIK STATE BANK OF INDIA(508548)
22 THAKURMUNDA OR-04-068-003-003/26015
(CHAMPAJHAR) 		2404068000NRG24171220231915687 18/12/2023 JAGANNATH BANARA 2404068WL202424 JAGANNATH BANARA 00415 SBIN0009635 237 237 Processed 09/03/2024 1552787581 MR JAGANNATH BANARA STATE BANK OF INDIA(508548)
23 THAKURMUNDA OR-04-068-003-003/26052
(CHAMPAJHAR) 		2404068000NRG24171220231915688 18/12/2023 BAJAY HO 2404068WL202424 BAJAY HO 00415 SBIN0009635 237 237 Processed 09/03/2024 1552787579 BAJAY SINKU INDIA POST PAYMENTS BANK LIMITED(508528)
24 THAKURMUNDA OR-04-068-003-003/291551
(CHAMPAJHAR) 		2404068000NRG24171220231915690 18/12/2023 RAJENDRA BANDARA 2404068WL202424 RAJENDRA BANDARA 00415 SBIN0009635 237 237 Processed 09/03/2024 1552787550 Rajendra Bandara AIRTEL PAYMENTS BANK LIMITED(990288)
25 THAKURMUNDA OR-04-068-003-003/291659
(CHAMPAJHAR) 		2404068000NRG24171220231915692 18/12/2023 CHANDU PURTY 2404068WL202424 CHANDU PURTY 00415 SBIN0009635 237 237 Processed 09/03/2024 1552787556 MRS CHANDU PURTY STATE BANK OF INDIA(508548)
26 THAKURMUNDA OR-04-068-003-003/291720
(CHAMPAJHAR) 		2404068000NRG24171220231915693 18/12/2023 DUGI BADARA 2404068WL202424 DUGI BADARA 00415 SBIN0009635 237 237 Processed 09/03/2024 1552787559 DIGI MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
27 THAKURMUNDA OR-04-068-003-003/291739
(CHAMPAJHAR) 		2404068000NRG24171220231915694 18/12/2023 GHASIA BADARA 2404068WL202424 GHASIA BADARA 00415 SBIN0009635 237 237 Processed 09/03/2024 1552787557 GHASIA BANARA INDIA POST PAYMENTS BANK LIMITED(508528)
28 THAKURMUNDA OR-04-068-003-003/34022
(CHAMPAJHAR) 		2404068000NRG24171220231915695 18/12/2023 DURGA ALADA 2404068WL202424 DURGA ALADA 00415 SBIN0009635 237 237 Processed 09/03/2024 1552787554 MR DURGA ALADA STATE BANK OF INDIA(508548)
29 THAKURMUNDA OR-04-068-003-003/34024
(CHAMPAJHAR) 		2404068000NRG24171220231915696 18/12/2023 RAM BARI 2404068WL202424 RAM BARI 00415 SBIN0009635 237 237 Processed 09/03/2024 1552787555 RAMA HO INDIA POST PAYMENTS BANK LIMITED(508528)
30 THAKURMUNDA OR-04-068-003-003/345018
(CHAMPAJHAR) 		2404068000NRG24171220231915697 18/12/2023 KAMAN SUMBURAI 2404068WL202424 KAMAN SUMBURAI 00415 SBIN0009635 237 237 Processed 09/03/2024 1552787552 KAMAN SUMBURAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 THAKURMUNDA OR-04-068-003-008/10832
(CHAMPAJHAR) 		2404068000NRG24171220231915656 18/12/2023 NANDA MOHANTA 2404068WL202422 NANDA MOHANTA 00415 SBIN0009635 948 948 Processed 09/03/2024 1552787564 NANDA MOHANTA STATE BANK OF INDIA(508548)
32 THAKURMUNDA OR-04-068-003-008/10844
(CHAMPAJHAR) 		2404068000NRG24171220231915657 18/12/2023 MANJULATA MOHANTA 2404068WL202422 MANJULATA MOHANTA 00415 SBIN0009635 2844 2844 Processed 09/03/2024 1552787575 MRS MANJULATA MOHANTA STATE BANK OF INDIA(508548)
33 THAKURMUNDA OR-04-068-003-008/10882
(CHAMPAJHAR) 		2404068000NRG24171220231915659 18/12/2023 MALATI MOHANTA 2404068WL202422 MALATI MOHANTA 00415 SBIN0009635 3318 3318 Processed 09/03/2024 1552787576 MALATI MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
34 THAKURMUNDA OR-04-068-003-011/11178
(CHAMPAJHAR) 		2404068000NRG24171220231915660 18/12/2023 KARTIKA MOHANTA 2404068WL202422 KARTIKA MOHANTA 00415 SBIN0009635 2844 2844 Processed 09/03/2024 1552787545 MR KARTIKA MOHANTA STATE BANK OF INDIA(508548)
35 THAKURMUNDA OR-04-068-003-014/291545
(CHAMPAJHAR) 		2404068000NRG24171220231915661 18/12/2023 KUNI MOHANTA 2404068WL202422 KUNI MOHANTA 00415 SBIN0009635 3318 3318 Processed 09/03/2024 1552787570 MRS KUNI MOHANTA STATE BANK OF INDIA(508548)
36 THAKURMUNDA OR-04-068-003-014/291556
(CHAMPAJHAR) 		2404068000NRG24171220231915662 18/12/2023 PRATIMA MOHANTA 2404068WL202422 PRATIMA MOHANTA 00415 SBIN0009635 474 474 Processed 09/03/2024 1552787569 MRS PRATIMA MOHANTA STATE BANK OF INDIA(508548)
SubTotal 40290 40290
37 THAKURMUNDA OR-04-068-003-003/291539
(CHAMPAJHAR) 		2404068000NRG24171220231915689 18/12/2023 MADHU SINKU 2404068WL202424 MADHU SINKU 00691 IPOS0000001 237 237 Processed 09/03/2024 1552787562 MADHU SISKU INDIA POST PAYMENTS BANK LIMITED(508528)
38 THAKURMUNDA OR-04-068-003-003/35071
(CHAMPAJHAR) 		2404068000NRG24171220231915698 18/12/2023 KEDAR HO 2404068WL202424 KEDAR HO 00691 IPOS0000001 237 237 Processed 09/03/2024 1552787563 KEDAR HO INDIA POST PAYMENTS BANK LIMITED(508528)
39 THAKURMUNDA OR-04-068-003-008/10882
(CHAMPAJHAR) 		2404068000NRG24171220231915658 18/12/2023 PUREDRA NATH MOHANTA 2404068WL202422 PUREDRA NATH MOHANTA 00691 IPOS0000001 3318 3318 Processed 09/03/2024 1552787561 PURENDRA NATH MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
40 THAKURMUNDA OR-04-068-003-011/11220
(CHAMPAJHAR) 		2404068000NRG24171220231915708 18/12/2023 MANAS RANJAN BEHERA 2404068WL202426 MANAS RANJAN BEHERA 00691 IPOS0000001 3318 3318 Processed 09/03/2024 1552787560 MANAS RANJAN BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7110 7110
Total 47400 47400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068003_181223APB_FTO_902496 State Bank of India SBIN0009635 CHAMPAJHAR 39816
2 THAKURMUNDA OR2404068003_181223APB_FTO_902496 State Bank of India SBIN0009635 SBI CHAMPAJHAR 474
3 THAKURMUNDA OR2404068003_181223APB_FTO_902496 India Post Payments Bank IPOS0000001 RAIRANGPUR 7110

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