Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:44:21 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : CHAMPAJHAR
Fto No. : OR2404068003_120423APB_FTO_17020
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-04-068-003-002/10721
(CHAMPAJHAR) 		2404068003NRG24120420230008940 12/04/2023 GEETA MOHANTA 2404068003WL000355 GEETA MOHANTA 00415 SBIN0009635 1422 1422 Processed 10/05/2023 1394565274 MRS GEETA MOHANTA STATE BANK OF INDIA(508548)
2 THAKURMUNDA OR-04-068-003-002/10751
(CHAMPAJHAR) 		2404068003NRG24120420230008941 12/04/2023 UPENDAR HO 2404068003WL000355 UPENDAR HO 00415 SBIN0009635 1422 1422 Processed 10/05/2023 1394565321 MR UPENDAR HO STATE BANK OF INDIA(508548)
3 THAKURMUNDA OR-04-068-003-002/26049
(CHAMPAJHAR) 		2404068003NRG24120420230008943 12/04/2023 REBATI KARUA 2404068003WL000355 REBATI KARUA 00415 SBIN0009635 1422 1422 Processed 10/05/2023 1394565320 MRS REBATI KARUA STATE BANK OF INDIA(508548)
4 THAKURMUNDA OR-04-068-003-002/291795-A
(CHAMPAJHAR) 		2404068003NRG24120420230008944 12/04/2023 DAMAYANTI LAMAY 2404068003WL000355 DAMAYANTI LAMAY 00415 SBIN0009635 1422 1422 Processed 10/05/2023 1394565295 DAMAYANTI LAMAY BANK OF INDIA(508505)
5 THAKURMUNDA OR-04-068-003-003/11476
(CHAMPAJHAR) 		2404068003NRG24120420230008945 12/04/2023 RENA BARI 2404068003WL000356 RENA BARI 00415 SBIN0009635 237 237 Processed 10/05/2023 1394565275 MRS RENA BARI STATE BANK OF INDIA(508548)
6 THAKURMUNDA OR-04-068-003-003/11479
(CHAMPAJHAR) 		2404068003NRG24120420230008946 12/04/2023 CHAKRADHAR BANARA 2404068003WL000356 CHAKRADHAR BANARA 00415 SBIN0009635 237 237 Processed 11/05/2023 1394565307 CHAKRA HO INDIA POST PAYMENTS BANK LIMITED(508528)
7 THAKURMUNDA OR-04-068-003-003/11496
(CHAMPAJHAR) 		2404068003NRG24120420230008947 12/04/2023 RASAI BANARA 2404068003WL000356 RASAI BANARA 00415 SBIN0009635 237 237 Processed 10/05/2023 1394565267 RASAI HO STATE BANK OF INDIA(508548)
8 THAKURMUNDA OR-04-068-003-003/11507
(CHAMPAJHAR) 		2404068003NRG24120420230008948 12/04/2023 BASANTI MAJHI 2404068003WL000356 BASANTI MAJHI 00415 SBIN0009635 237 237 Processed 10/05/2023 1394565310 MRS BASANTI MAJHI STATE BANK OF INDIA(508548)
9 THAKURMUNDA OR-04-068-003-003/11525
(CHAMPAJHAR) 		2404068003NRG24120420230008950 12/04/2023 DURGA PURTI 2404068003WL000356 DURGA PURTI 00415 SBIN0009635 237 237 Processed 10/05/2023 1394565291 MR DURGA PURTY STATE BANK OF INDIA(508548)
10 THAKURMUNDA OR-04-068-003-003/11526
(CHAMPAJHAR) 		2404068003NRG24120420230008951 12/04/2023 TRIBAN BANARA 2404068003WL000356 TRIBAN BANARA 00415 SBIN0009635 237 237 Processed 11/05/2023 1394565276 TRIBAN BANARA INDIA POST PAYMENTS BANK LIMITED(508528)
11 THAKURMUNDA OR-04-068-003-003/11550
(CHAMPAJHAR) 		2404068003NRG24120420230008952 12/04/2023 SUKANTI TUDU 2404068003WL000356 SUKANTI TUDU 00415 SBIN0009635 237 237 Processed 10/05/2023 1394565319 MRS SUKANTI TUDU STATE BANK OF INDIA(508548)
12 THAKURMUNDA OR-04-068-003-003/22282
(CHAMPAJHAR) 		2404068003NRG24120420230008953 12/04/2023 DADIKI PURTY 2404068003WL000356 DADIKI PURTY 00415 SBIN0009635 237 237 Processed 10/05/2023 1394565299 MRS DADKI PURTY STATE BANK OF INDIA(508548)
13 THAKURMUNDA OR-04-068-003-003/22287
(CHAMPAJHAR) 		2404068003NRG24120420230008954 12/04/2023 BAJAI ALDA 2404068003WL000356 BAJAI ALDA 00415 SBIN0009635 237 237 Processed 11/05/2023 1394565282 BAJAE ALADA INDIA POST PAYMENTS BANK LIMITED(508528)
14 THAKURMUNDA OR-04-068-003-003/22298
(CHAMPAJHAR) 		2404068003NRG24120420230008955 12/04/2023 SURJYAMANI ALADA 2404068003WL000356 SURJYAMANI ALADA 00415 SBIN0009635 237 237 Processed 10/05/2023 1394565279 MRS SURYAMANI ALADA STATE BANK OF INDIA(508548)
15 THAKURMUNDA OR-04-068-003-003/25894
(CHAMPAJHAR) 		2404068003NRG24120420230008956 12/04/2023 BELAMATI SUMBURAI 2404068003WL000356 BELAMATI SUMBURAI 00415 SBIN0009635 237 237 Processed 11/05/2023 1394565281 BELAMATI SUMBURAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 THAKURMUNDA OR-04-068-003-003/25898
(CHAMPAJHAR) 		2404068003NRG24120420230008957 12/04/2023 MANGU HO 2404068003WL000356 MANGU HO 00415 SBIN0009635 237 237 Processed 10/05/2023 1394565289 MR MANGU NAIK STATE BANK OF INDIA(508548)
17 THAKURMUNDA OR-04-068-003-003/26052
(CHAMPAJHAR) 		2404068003NRG24120420230008958 12/04/2023 BAJAY HO 2404068003WL000356 BAJAY HO 00415 SBIN0009635 237 237 Processed 11/05/2023 1394565277 BAJAY SINKU INDIA POST PAYMENTS BANK LIMITED(508528)
18 THAKURMUNDA OR-04-068-003-003/291544
(CHAMPAJHAR) 		2404068003NRG24120420230008960 12/04/2023 BUDHUNI HO 2404068003WL000356 BUDHUNI HO 00415 SBIN0009635 237 237 Processed 10/05/2023 1394565285 MRS BUDHUNI HO STATE BANK OF INDIA(508548)
19 THAKURMUNDA OR-04-068-003-003/291551
(CHAMPAJHAR) 		2404068003NRG24120420230008961 12/04/2023 RAJENDRA BANDARA 2404068003WL000356 RAJENDRA BANDARA 00415 SBIN0009635 237 237 Processed 10/05/2023 1394565280 MR RAJENDRA BANDARA STATE BANK OF INDIA(508548)
20 THAKURMUNDA OR-04-068-003-003/291641
(CHAMPAJHAR) 		2404068003NRG24120420230008962 12/04/2023 JITRAY MAJHI 2404068003WL000356 JITRAY MAJHI 00415 SBIN0009635 237 237 Processed 10/05/2023 1394565292 MR JITRAY MAJHI STATE BANK OF INDIA(508548)
21 THAKURMUNDA OR-04-068-003-003/30017
(CHAMPAJHAR) 		2404068003NRG24120420230008963 12/04/2023 LADURAM HO 2404068003WL000356 LADURAM HO 00415 SBIN0009635 237 237 Processed 10/05/2023 1394565290 MR LADURAM HO STATE BANK OF INDIA(508548)
22 THAKURMUNDA OR-04-068-003-003/345018
(CHAMPAJHAR) 		2404068003NRG24120420230008965 12/04/2023 KAMAN SUMBURAI 2404068003WL000356 KAMAN SUMBURAI 00415 SBIN0009635 237 237 Processed 11/05/2023 1394565287 KAMAN SUMBURAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 THAKURMUNDA OR-04-068-003-004/10163
(CHAMPAJHAR) 		2404068003NRG24120420230008970 12/04/2023 BAJAYA KANDAKELA 2404068003WL000358 BAJAYA KANDAKELA 00415 SBIN0009635 1422 1422 Processed 10/05/2023 1394565268 BAJAYA KANDAKELA STATE BANK OF INDIA(508548)
24 THAKURMUNDA OR-04-068-003-004/10188
(CHAMPAJHAR) 		2404068003NRG24120420230008972 12/04/2023 JAMBI HO 2404068003WL000358 JAMBI HO 00415 SBIN0009635 1422 1422 Processed 10/05/2023 1394565308 MRS JAMBI HO STATE BANK OF INDIA(508548)
25 THAKURMUNDA OR-04-068-003-004/24408
(CHAMPAJHAR) 		2404068003NRG24120420230008974 12/04/2023 SABITRI HO 2404068003WL000358 SABITRI HO 00415 SBIN0009635 1422 1422 Processed 10/05/2023 1394565270 MRS SABITRI HO STATE BANK OF INDIA(508548)
26 THAKURMUNDA OR-04-068-003-004/24449
(CHAMPAJHAR) 		2404068003NRG24120420230008975 12/04/2023 BABULI HO 2404068003WL000358 BABULI HO 00415 SBIN0009635 1422 1422 Processed 10/05/2023 1394565304 MR BABULI HO STATE BANK OF INDIA(508548)
27 THAKURMUNDA OR-04-068-003-004/24449
(CHAMPAJHAR) 		2404068003NRG24120420230008976 12/04/2023 JAURI HO 2404068003WL000358 JAURI HO 00415 SBIN0009635 1422 1422 Processed 10/05/2023 1394565317 MRS JAUNRI HO STATE BANK OF INDIA(508548)
28 THAKURMUNDA OR-04-068-003-004/291568
(CHAMPAJHAR) 		2404068003NRG24120420230008977 12/04/2023 RANDAI HO 2404068003WL000358 RANDAI HO 00415 SBIN0009635 1422 1422 Processed 10/05/2023 1394565273 MRS RANDAI HO STATE BANK OF INDIA(508548)
29 THAKURMUNDA OR-04-068-003-004/291702
(CHAMPAJHAR) 		2404068003NRG24120420230008978 12/04/2023 SHANTI HO 2404068003WL000358 SHANTI HO 00415 SBIN0009635 1422 1422 Processed 10/05/2023 1394565286 MRS SHANTI HO STATE BANK OF INDIA(508548)
30 THAKURMUNDA OR-04-068-003-004/291706
(CHAMPAJHAR) 		2404068003NRG24120420230008979 12/04/2023 PATAR HO 2404068003WL000358 PATAR HO 00415 SBIN0009635 1422 1422 Processed 10/05/2023 1394565288 MR PATAR HO STATE BANK OF INDIA(508548)
31 THAKURMUNDA OR-04-068-003-005/21474
(CHAMPAJHAR) 		2404068003NRG24100420230000456 12/04/2023 DIBAKAR MOHANTA 2404068003WL000026 DIBAKAR MOHANTA 00415 SBIN0009635 1422 1422 Processed 10/05/2023 1394565312 MR DIBAKAR MOHANTA STATE BANK OF INDIA(508548)
32 THAKURMUNDA OR-04-068-003-007/10966
(CHAMPAJHAR) 		2404068003NRG24100420230000439 12/04/2023 RABATI DEI 2404068003WL000025 RABATI DEI 00415 SBIN0009635 1422 1422 Processed 10/05/2023 1394565269 MRS REBATI NAIK STATE BANK OF INDIA(508548)
33 THAKURMUNDA OR-04-068-003-007/11044
(CHAMPAJHAR) 		2404068003NRG24100420230000440 12/04/2023 BHABANI DAS 2404068003WL000025 BHABANI DAS 00415 SBIN0009635 1422 1422 Processed 10/05/2023 1394565283 MRS BHABANI DAS STATE BANK OF INDIA(508548)
34 THAKURMUNDA OR-04-068-003-007/11055
(CHAMPAJHAR) 		2404068003NRG24100420230000441 12/04/2023 RAGHUNATH MARNDI 2404068003WL000025 RAGHUNATH MARNDI 00415 SBIN0009635 1422 1422 Processed 10/05/2023 1394565311 RAGHUNATH MARANDI STATE BANK OF INDIA(508548)
35 THAKURMUNDA OR-04-068-003-007/11090
(CHAMPAJHAR) 		2404068003NRG24100420230000442 12/04/2023 HEMANANDA MOHANTA 2404068003WL000025 HEMANANDA MOHANTA 00415 SBIN0009635 1422 1422 Processed 10/05/2023 1394565306 MR HEMANANDA MOHANTA STATE BANK OF INDIA(508548)
36 THAKURMUNDA OR-04-068-003-007/25195
(CHAMPAJHAR) 		2404068003NRG24100420230000443 12/04/2023 RAJENDRA DAS 2404068003WL000025 RAJENDRA DAS 00415 SBIN0009635 1422 1422 Processed 10/05/2023 1394565300 MR RAJENDRA DAS STATE BANK OF INDIA(508548)
37 THAKURMUNDA OR-04-068-003-007/25979
(CHAMPAJHAR) 		2404068003NRG24100420230000444 12/04/2023 ANJANA DAS 2404068003WL000025 ANJANA DAS 00415 SBIN0009635 1422 1422 Processed 10/05/2023 1394565318 MRS ANJANA DAS STATE BANK OF INDIA(508548)
38 THAKURMUNDA OR-04-068-003-007/29956
(CHAMPAJHAR) 		2404068003NRG24100420230000445 12/04/2023 RAMA MARANDI 2404068003WL000025 RAMA MARANDI 00415 SBIN0009635 1422 1422 Processed 10/05/2023 1394565294 RAMA MARANDI ODISHA GRAMYA BANK(607060)
39 THAKURMUNDA OR-04-068-003-007/38029
(CHAMPAJHAR) 		2404068003NRG24100420230000446 12/04/2023 SANJUKTA KABI 2404068003WL000025 SANJUKTA KABI 00415 SBIN0009635 1422 1422 Processed 10/05/2023 1394565296 SANJUKTA KABI ODISHA GRAMYA BANK(607060)
40 THAKURMUNDA OR-04-068-003-007/38030
(CHAMPAJHAR) 		2404068003NRG24100420230000447 12/04/2023 RUBI RANI MOHANTY 2404068003WL000025 RUBI RANI MOHANTY 00415 SBIN0009635 1422 1422 Processed 10/05/2023 1394565302 MRS RUBIRANI MOHANTY STATE BANK OF INDIA(508548)
41 THAKURMUNDA OR-04-068-003-007/38033
(CHAMPAJHAR) 		2404068003NRG24100420230000448 12/04/2023 DASARATHI HANSDAH 2404068003WL000025 DASARATHI HANSDAH 00415 SBIN0009635 1422 1422 Processed 10/05/2023 1394565272 MR DASRATHI HANSDAH STATE BANK OF INDIA(508548)
42 THAKURMUNDA OR-04-068-003-007/38034
(CHAMPAJHAR) 		2404068003NRG24100420230000449 12/04/2023 RANI MARNDI 2404068003WL000025 RANI MARNDI 00415 SBIN0009635 1422 1422 Processed 10/05/2023 1394565297 RANI MARNDI INDUSIND BANK(607189)
43 THAKURMUNDA OR-04-068-003-007/38036
(CHAMPAJHAR) 		2404068003NRG24100420230000450 12/04/2023 SALHAI MURMU 2404068003WL000025 SALHAI MURMU 00415 SBIN0009635 1422 1422 Processed 10/05/2023 1394565303 MR SALHAI MURMU STATE BANK OF INDIA(508548)
44 THAKURMUNDA OR-04-068-003-007/38085-A
(CHAMPAJHAR) 		2404068003NRG24100420230000451 12/04/2023 SABITRI JENA 2404068003WL000025 SABITRI JENA 00415 SBIN0009635 1422 1422 Processed 10/05/2023 1394565298 MRS SABITRI JENA STATE BANK OF INDIA(508548)
45 THAKURMUNDA OR-04-068-003-007/38089-A
(CHAMPAJHAR) 		2404068003NRG24100420230000452 12/04/2023 JASAY HEMBRAM 2404068003WL000025 JASAY HEMBRAM 00415 SBIN0009635 1422 1422 Processed 10/05/2023 1394565305 MR JASAY HEMBRAM STATE BANK OF INDIA(508548)
46 THAKURMUNDA OR-04-068-003-007/38092
(CHAMPAJHAR) 		2404068003NRG24100420230000454 12/04/2023 SUKULAL TUDU 2404068003WL000025 SUKULAL TUDU 00415 SBIN0009635 1422 1422 Processed 10/05/2023 1394565284 MR SUKULAL TUDU STATE BANK OF INDIA(508548)
47 THAKURMUNDA OR-04-068-003-007/38095
(CHAMPAJHAR) 		2404068003NRG24100420230000455 12/04/2023 NARENDRA NAIK 2404068003WL000025 NARENDRA NAIK 00415 SBIN0009635 1422 1422 Processed 10/05/2023 1394565301 MR NARENDRA NAIK STATE BANK OF INDIA(508548)
48 THAKURMUNDA OR-04-068-003-008/291637
(CHAMPAJHAR) 		2404068003NRG24100420230000459 12/04/2023 SISHIR KUMAR MOHANTA 2404068003WL000027 SISHIR KUMAR MOHANTA 00415 SBIN0009635 1422 1422 Processed 10/05/2023 1394565309 MR SISHIR KUMAR MOHANTA STATE BANK OF INDIA(508548)
49 THAKURMUNDA OR-04-068-003-008/291637
(CHAMPAJHAR) 		2404068003NRG24100420230000460 12/04/2023 SUNITA MOHANTA 2404068003WL000027 SUNITA MOHANTA 00415 SBIN0009635 1422 1422 Processed 10/05/2023 1394565278 MRS SUNITA MOHANTA STATE BANK OF INDIA(508548)
50 THAKURMUNDA OR-04-068-003-012/11693
(CHAMPAJHAR) 		2404068003NRG24100420230000457 12/04/2023 LAKSHMIMANI MOHANTA 2404068003WL000026 LAKSHMIMANI MOHANTA 00415 SBIN0009635 1422 1422 Processed 10/05/2023 1394565271 MRS LAXMIMANI MOHANTA STATE BANK OF INDIA(508548)
51 THAKURMUNDA OR-04-068-003-012/11755
(CHAMPAJHAR) 		2404068003NRG24100420230000458 12/04/2023 KARUNAKAR MOHANTA 2404068003WL000026 KARUNAKAR MOHANTA 00415 SBIN0009635 1422 1422 Processed 10/05/2023 1394565266 KARUNAKAR MOHANTA ODISHA GRAMYA BANK(607060)
52 THAKURMUNDA OR-04-068-003-015/11301
(CHAMPAJHAR) 		2404068003NRG24100420230000461 12/04/2023 LADHIA SOREN 2404068003WL000027 LADHIA SOREN 00415 SBIN0009635 1422 1422 Processed 11/05/2023 1394565322 LUDHIA SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
53 THAKURMUNDA OR-04-068-003-015/11305
(CHAMPAJHAR) 		2404068003NRG24100420230000462 12/04/2023 MALATI SOREN 2404068003WL000027 MALATI SOREN 00415 SBIN0009635 1422 1422 Processed 10/05/2023 1394565293 MRS MALATI SOREN STATE BANK OF INDIA(508548)
SubTotal 54036 54036
54 THAKURMUNDA OR-04-068-003-003/11522
(CHAMPAJHAR) 		2404068003NRG24120420230008949 12/04/2023 AJIT BINDHANI 2404068003WL000356 AJIT BINDHANI 00654 IOBA0ROGB01 237 237 Processed 10/05/2023 1394565313 AJIT BINDHANI S/O-NITYANANDA BINDHANI ODISHA GRAMYA BANK(607060)
55 THAKURMUNDA OR-04-068-003-004/10230
(CHAMPAJHAR) 		2404068003NRG24120420230008973 12/04/2023 SABITRI MOHANTA 2404068003WL000358 SABITRI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394565265 SABITRI MAHANTA ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
56 THAKURMUNDA OR-04-068-003-003/291539
(CHAMPAJHAR) 		2404068003NRG24120420230008959 12/04/2023 MADHU SINKU 2404068003WL000356 MADHU SINKU 00691 IPOS0000001 237 237 Processed 11/05/2023 1394565316 MADHU SISKU INDIA POST PAYMENTS BANK LIMITED(508528)
57 THAKURMUNDA OR-04-068-003-003/30056
(CHAMPAJHAR) 		2404068003NRG24120420230008964 12/04/2023 RAM HO 2404068003WL000356 RAM HO 00691 IPOS0000001 237 237 Processed 10/05/2023 1394565315 MR RAM HO STATE BANK OF INDIA(508548)
58 THAKURMUNDA OR-04-068-003-004/30044
(CHAMPAJHAR) 		2404068003NRG24120420230008980 12/04/2023 NARAN PINGUA 2404068003WL000358 NARAN PINGUA 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1394565263 NARAN PINGUA INDIA POST PAYMENTS BANK LIMITED(508528)
59 THAKURMUNDA OR-04-068-003-007/10960
(CHAMPAJHAR) 		2404068003NRG24100420230000438 12/04/2023 SUPRABHA MOHANTY 2404068003WL000025 SUPRABHA MOHANTY 00691 IPOS0000001 1422 1422 Processed 10/05/2023 1394565314 MRS NAYANA NAIK STATE BANK OF INDIA(508548)
60 THAKURMUNDA OR-04-068-003-007/38090
(CHAMPAJHAR) 		2404068003NRG24100420230000453 12/04/2023 RANJAN KUMAR SA 2404068003WL000025 RANJAN KUMAR SA 00691 IPOS0000001 1422 1422 Processed 10/05/2023 1394565264 RAMAKANT SA UCO BANK(607066)
SubTotal 4740 4740
Total 60435 60435

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068003_120423APB_FTO_17020 State Bank of India SBIN0009635 CHAMPAJHAR 45267
2 THAKURMUNDA OR2404068003_120423APB_FTO_17020 State Bank of India SBIN0009635 SBI CHAMPAJHAR 7347
3 THAKURMUNDA OR2404068003_120423APB_FTO_17020 State Bank of India SBIN0009635 SBI,Champajhar 1422
4 THAKURMUNDA OR2404068003_120423APB_FTO_17020 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA 1659
5 THAKURMUNDA OR2404068003_120423APB_FTO_17020 India Post Payments Bank IPOS0000001 RAIRANGPUR 4740

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