Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:00:00 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : KENDUJIANI
Fto No. : OR2404068007_200723APB_FTO_360836
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-04-068-007-005/21920
(KENDUJIANI) 		2404068007NRG24200720231064197 20/07/2023 KRUSHNA CHANDRA MOHANTA 2404068007WL048222 KRUSHNA CHANDRA MOHANTA 00415 SBIN0001081 711 711 Processed 30/08/2023 4962559347 KRUSHNA CHANDRA MOHANTA IDBI BANK(607095)
SubTotal 711 711
2 THAKURMUNDA OR-04-068-007-005/6653
(KENDUJIANI) 		2404068007NRG24200720231064208 20/07/2023 Siba Mohanta 2404068007WL048222 Siba Mohanta 00415 SBIN0009635 711 711 Processed 30/08/2023 4962559348 SIBACHARAN MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 711 711
3 THAKURMUNDA OR-04-068-007-005/21703
(KENDUJIANI) 		2404068007NRG24200720231064190 20/07/2023 BANAMALI MOHANTA 2404068007WL048222 BANAMALI MOHANTA 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4962559345 BANAMALI MOHANTA ODISHA GRAMYA BANK(607060)
4 THAKURMUNDA OR-04-068-007-005/21819
(KENDUJIANI) 		2404068007NRG24200720231064191 20/07/2023 RAMAKANTA MOHANTA 2404068007WL048222 RAMAKANTA MOHANTA 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4962559337 Mr RAMAKANTA MOHANTA STATE BANK OF INDIA(508548)
5 THAKURMUNDA OR-04-068-007-005/21819
(KENDUJIANI) 		2404068007NRG24200720231064192 20/07/2023 RUNU MOHANTA 2404068007WL048222 RUNU MOHANTA 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4962559350 RUNU MOHANTA.W/O-RAMA BANK OF INDIA(508505)
6 THAKURMUNDA OR-04-068-007-005/21832
(KENDUJIANI) 		2404068007NRG24200720231064193 20/07/2023 BHAGIRATHI MOHANTA 2404068007WL048222 BHAGIRATHI MOHANTA 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4962559351 BHAGIRATHI MOHANTA ODISHA GRAMYA BANK(607060)
7 THAKURMUNDA OR-04-068-007-005/21832
(KENDUJIANI) 		2404068007NRG24200720231064194 20/07/2023 SASMITA MOHANTA 2404068007WL048222 SASMITA MOHANTA 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4962559346 SASMINTA MOHANTA W/O-BHAGURATHI MOHANTA BANK OF INDIA(508505)
8 THAKURMUNDA OR-04-068-007-005/21894
(KENDUJIANI) 		2404068007NRG24200720231064195 20/07/2023 PRATIMA MOHANTA 2404068007WL048222 PRATIMA MOHANTA 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4962559344 PRATIMA MOHANTA ODISHA GRAMYA BANK(607060)
9 THAKURMUNDA OR-04-068-007-005/21895
(KENDUJIANI) 		2404068007NRG24200720231064196 20/07/2023 CHANDRIKA MOHANTA 2404068007WL048222 CHANDRIKA MOHANTA 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4962559349 CHANDRIKA MOHANTA ODISHA GRAMYA BANK(607060)
10 THAKURMUNDA OR-04-068-007-005/21920
(KENDUJIANI) 		2404068007NRG24200720231064198 20/07/2023 PRAMILA MOHANTA 2404068007WL048222 PRAMILA MOHANTA 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4962559342 PRAMILA MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
11 THAKURMUNDA OR-04-068-007-005/22018
(KENDUJIANI) 		2404068007NRG24200720231064199 20/07/2023 BHIMASEN MOHANTA 2404068007WL048222 BHIMASEN MOHANTA 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4962559340 BHIMASEN MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
12 THAKURMUNDA OR-04-068-007-005/6551
(KENDUJIANI) 		2404068007NRG24200720231064201 20/07/2023 PADMINI MOHANTA 2404068007WL048222 PADMINI MOHANTA 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4962559343 PADMINI MOHANTA ODISHA GRAMYA BANK(607060)
13 THAKURMUNDA OR-04-068-007-005/6584
(KENDUJIANI) 		2404068007NRG24200720231064202 20/07/2023 KRUSHNA CHANDRA MOHANTA 2404068007WL048222 KRUSHNA CHANDRA MOHANTA 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4962559339 KRURSHNA CHANDRA MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
14 THAKURMUNDA OR-04-068-007-005/6614
(KENDUJIANI) 		2404068007NRG24200720231064203 20/07/2023 MAHENDRA MOHANTA 2404068007WL048222 MAHENDRA MOHANTA 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4962559335 MAHENDRANATH MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
15 THAKURMUNDA OR-04-068-007-005/6615
(KENDUJIANI) 		2404068007NRG24200720231064205 20/07/2023 PRADEEP MOHANTA 2404068007WL048222 PRADEEP MOHANTA 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4962559341 PRADEEP MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
16 THAKURMUNDA OR-04-068-007-005/6615
(KENDUJIANI) 		2404068007NRG24200720231064204 20/07/2023 TILOTTAMA MOHANTA 2404068007WL048222 TILOTTAMA MOHANTA 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4962559338 TILOTTAMA MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
17 THAKURMUNDA OR-04-068-007-005/6631
(KENDUJIANI) 		2404068007NRG24200720231064206 20/07/2023 RABINDRA MOHANTA 2404068007WL048222 RABINDRA MOHANTA 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4962559336 MR RABINDRA MAHANTA STATE BANK OF INDIA(508548)
SubTotal 10665 10665
Total 12087 12087

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068007_200723APB_FTO_360836 State Bank of India SBIN0001081 KARANJIA 711
2 THAKURMUNDA OR2404068007_200723APB_FTO_360836 State Bank of India SBIN0009635 CHAMPAJHAR 711
3 THAKURMUNDA OR2404068007_200723APB_FTO_360836 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 10665

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