Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:49:22 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : CHAMPAJHAR
Fto No. : OR2404068003_300923APB_FTO_587874
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-04-068-003-012/11703
(CHAMPAJHAR) 		2404068000NRG24290920231397899 30/09/2023 PARA MOHANTA 2404068WL113891 PARA MOHANTA 00048 BKID0005465 3555 3555 Processed 10/11/2023 7256835171 MRS PARBATI MAHANATA STATE BANK OF INDIA(508548)
SubTotal 3555 3555
2 THAKURMUNDA OR-04-068-003-003/26010
(CHAMPAJHAR) 		2404068000NRG24290920231397893 30/09/2023 BIRSIN PURTI 2404068WL113889 BIRSIN PURTI 00415 SBIN0009635 3555 3555 Processed 10/11/2023 7256835168 MR BIRASING PURTY STATE BANK OF INDIA(508548)
3 THAKURMUNDA OR-04-068-003-003/26010
(CHAMPAJHAR) 		2404068000NRG24290920231397894 30/09/2023 JEEMA PURTY 2404068WL113889 JEEMA PURTY 00415 SBIN0009635 3555 3555 Processed 10/11/2023 7256835167 MRS JEEMA PURTY STATE BANK OF INDIA(508548)
4 THAKURMUNDA OR-04-068-003-006/11825
(CHAMPAJHAR) 		2404068000NRG24290920231397904 30/09/2023 BASANTA MURMU 2404068WL113892 BASANTA MURMU 00415 SBIN0009635 3081 3081 Processed 09/11/2023 7256835169 BASASNTA MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
5 THAKURMUNDA OR-04-068-003-006/11825
(CHAMPAJHAR) 		2404068000NRG24290920231397903 30/09/2023 SNEHALATA MURMU 2404068WL113892 SNEHALATA MURMU 00415 SBIN0009635 3081 3081 Processed 10/11/2023 7256835162 MRS SNEHALATA MURMU STATE BANK OF INDIA(508548)
6 THAKURMUNDA OR-04-068-003-006/25181
(CHAMPAJHAR) 		2404068000NRG24290920231397905 30/09/2023 ARJUN MURMU 2404068WL113892 ARJUN MURMU 00415 SBIN0009635 3081 3081 Processed 10/11/2023 7256835164 MRS MAINNA MURMU STATE BANK OF INDIA(508548)
7 THAKURMUNDA OR-04-068-003-006/25182
(CHAMPAJHAR) 		2404068000NRG24290920231397906 30/09/2023 REBATI MURMU 2404068WL113892 REBATI MURMU 00415 SBIN0009635 3081 3081 Processed 09/11/2023 7256835163 REBATI MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
8 THAKURMUNDA OR-04-068-003-007/11070
(CHAMPAJHAR) 		2404068000NRG24290920231397861 30/09/2023 AMARA DEHURI 2404068WL113879 AMARA DEHURI 00415 SBIN0009635 3555 3555 Processed 10/11/2023 7256835157 MRS AMARA DEHURI STATE BANK OF INDIA(508548)
9 THAKURMUNDA OR-04-068-003-007/11070
(CHAMPAJHAR) 		2404068000NRG24290920231397860 30/09/2023 KRUSHNA CH . DEHURI 2404068WL113879 KRUSHNA CH . DEHURI 00415 SBIN0009635 3555 3555 Processed 10/11/2023 7256835160 MR KRUSHNA DEHURI STATE BANK OF INDIA(508548)
10 THAKURMUNDA OR-04-068-003-008/25187
(CHAMPAJHAR) 		2404068000NRG24290920231397907 30/09/2023 LAKANATH MOHANTA 2404068WL113893 LAKANATH MOHANTA 00415 SBIN0009635 1422 1422 Processed 09/11/2023 7256835159 LOKANATH MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
11 THAKURMUNDA OR-04-068-003-011/11136
(CHAMPAJHAR) 		2404068000NRG24290920231397887 30/09/2023 GAURI MOHANTA. 2404068WL113887 GAURI MOHANTA. 00415 SBIN0009635 3555 3555 Processed 09/11/2023 7256835156 GAURI MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
12 THAKURMUNDA OR-04-068-003-011/11204
(CHAMPAJHAR) 		2404068000NRG24290920231397888 30/09/2023 JANAKI MOHANTA 2404068WL113887 JANAKI MOHANTA 00415 SBIN0009635 3555 3555 Processed 09/11/2023 7256835165 JANAKI MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
13 THAKURMUNDA OR-04-068-003-012/11703
(CHAMPAJHAR) 		2404068000NRG24290920231397898 30/09/2023 PRAHALAD MOHANTA 2404068WL113891 PRAHALAD MOHANTA 00415 SBIN0009635 3555 3555 Processed 10/11/2023 7256835155 MR PRAHALADA MAHANAT STATE BANK OF INDIA(508548)
14 THAKURMUNDA OR-04-068-003-012/11708
(CHAMPAJHAR) 		2404068000NRG24290920231397901 30/09/2023 NAMITA MOHANTA 2404068WL113891 NAMITA MOHANTA 00415 SBIN0009635 3555 3555 Processed 10/11/2023 7256835166 MRS MAMATA MOHANTA STATE BANK OF INDIA(508548)
15 THAKURMUNDA OR-04-068-003-012/22209
(CHAMPAJHAR) 		2404068000NRG24290920231397902 30/09/2023 HIRALAL MOHANTA 2404068WL113891 HIRALAL MOHANTA 00415 SBIN0009635 711 711 Processed 09/11/2023 7256835158 HERA LAL MAHANTA BANK OF INDIA(508505)
16 THAKURMUNDA OR-04-068-003-012/291559
(CHAMPAJHAR) 		2404068000NRG24290920231397881 30/09/2023 KUNA MOHANTA 2404068WL113884 KUNA MOHANTA 00415 SBIN0009635 3318 3318 Processed 10/11/2023 7256835170 KUNA MOHANTA INDUSIND BANK(607189)
17 THAKURMUNDA OR-04-068-003-012/291559
(CHAMPAJHAR) 		2404068000NRG24290920231397882 30/09/2023 LAXMI MOHANTA 2404068WL113884 LAXMI MOHANTA 00415 SBIN0009635 3318 3318 Processed 09/11/2023 7256835161 LAKSHMI MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 49533 49533
Total 53088 53088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068003_300923APB_FTO_587874 Bank of India BKID0005465 THAKURMUNDA 3555
2 THAKURMUNDA OR2404068003_300923APB_FTO_587874 State Bank of India SBIN0009635 CHAMPAJHAR 42423
3 THAKURMUNDA OR2404068003_300923APB_FTO_587874 State Bank of India SBIN0009635 SBI CHAMPAJHAR 7110

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