Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:36:53 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : CHAMPAJHAR
Fto No. : OR2404068003_021223APB_FTO_841153
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-04-068-003-003/11467
(CHAMPAJHAR) 		2404068000NRG24021220231816040 02/12/2023 LAXMI HO 2404068WL188147 LAXMI HO 00415 SBIN0009635 711 711 Processed 01/03/2024 1074834784 MRS LAKSHMI DEI STATE BANK OF INDIA(508548)
2 THAKURMUNDA OR-04-068-003-003/11479
(CHAMPAJHAR) 		2404068000NRG24021220231816041 02/12/2023 CHAKRADHAR BANARA 2404068WL188147 CHAKRADHAR BANARA 00415 SBIN0009635 711 711 Processed 01/03/2024 1074834783 CHAKRA HO INDIA POST PAYMENTS BANK LIMITED(508528)
3 THAKURMUNDA OR-04-068-003-003/11496
(CHAMPAJHAR) 		2404068000NRG24021220231816043 02/12/2023 CHANDU BANARA 2404068WL188147 CHANDU BANARA 00415 SBIN0009635 711 711 Processed 01/03/2024 1074834791 MRS CHANDU BANARA STATE BANK OF INDIA(508548)
4 THAKURMUNDA OR-04-068-003-003/11496
(CHAMPAJHAR) 		2404068000NRG24021220231816042 02/12/2023 RASAI BANARA 2404068WL188147 RASAI BANARA 00415 SBIN0009635 711 711 Processed 01/03/2024 1074834807 RASAI HO STATE BANK OF INDIA(508548)
5 THAKURMUNDA OR-04-068-003-003/11502
(CHAMPAJHAR) 		2404068000NRG24021220231816045 02/12/2023 JUNGULU HEMBRAM 2404068WL188147 JUNGULU HEMBRAM 00415 SBIN0009635 711 711 Processed 01/03/2024 1074834795 MR JUNGULU HEMBRAM STATE BANK OF INDIA(508548)
6 THAKURMUNDA OR-04-068-003-003/11525
(CHAMPAJHAR) 		2404068000NRG24021220231816050 02/12/2023 DURGA PURTI 2404068WL188147 DURGA PURTI 00415 SBIN0009635 711 711 Processed 01/03/2024 1074834801 MR DURGA PURTY STATE BANK OF INDIA(508548)
7 THAKURMUNDA OR-04-068-003-003/11571
(CHAMPAJHAR) 		2404068000NRG24021220231816051 02/12/2023 TURI JANKA 2404068WL188147 TURI JANKA 00415 SBIN0009635 711 711 Processed 01/03/2024 1074834805 MR TURI JANKA STATE BANK OF INDIA(508548)
8 THAKURMUNDA OR-04-068-003-003/22278
(CHAMPAJHAR) 		2404068000NRG24021220231816056 02/12/2023 BALARAM BANARA 2404068WL188147 BALARAM BANARA 00415 SBIN0009635 711 711 Processed 01/03/2024 1074834794 MR BALARAM BANARA STATE BANK OF INDIA(508548)
9 THAKURMUNDA OR-04-068-003-003/22278
(CHAMPAJHAR) 		2404068000NRG24021220231816057 02/12/2023 BELA BANARA 2404068WL188147 BELA BANARA 00415 SBIN0009635 711 711 Processed 01/03/2024 1074834796 MRS BELA BANARA STATE BANK OF INDIA(508548)
10 THAKURMUNDA OR-04-068-003-003/22284
(CHAMPAJHAR) 		2404068000NRG24021220231816058 02/12/2023 LUDURI HANSDAH 2404068WL188147 LUDURI HANSDAH 00415 SBIN0009635 711 711 Processed 01/03/2024 1074834800 MRS LUDHURI HASDAH STATE BANK OF INDIA(508548)
11 THAKURMUNDA OR-04-068-003-003/22287
(CHAMPAJHAR) 		2404068000NRG24021220231816059 02/12/2023 BAJAI ALDA 2404068WL188147 BAJAI ALDA 00415 SBIN0009635 711 711 Processed 01/03/2024 1074834792 BAJAE ALADA INDIA POST PAYMENTS BANK LIMITED(508528)
12 THAKURMUNDA OR-04-068-003-003/22298
(CHAMPAJHAR) 		2404068000NRG24021220231816060 02/12/2023 SURJYAMANI ALADA 2404068WL188147 SURJYAMANI ALADA 00415 SBIN0009635 711 711 Processed 01/03/2024 1074834787 MRS SURYAMANI ALADA STATE BANK OF INDIA(508548)
13 THAKURMUNDA OR-04-068-003-003/25893
(CHAMPAJHAR) 		2404068000NRG24021220231816061 02/12/2023 RANJIT DEOGAM 2404068WL188147 RANJIT DEOGAM 00415 SBIN0009635 711 711 Processed 01/03/2024 1074834785 KANTI DEOGAM INDIA POST PAYMENTS BANK LIMITED(508528)
14 THAKURMUNDA OR-04-068-003-003/25894
(CHAMPAJHAR) 		2404068000NRG24021220231816062 02/12/2023 BELAMATI SUMBURAI 2404068WL188147 BELAMATI SUMBURAI 00415 SBIN0009635 237 237 Processed 01/03/2024 1074834789 BELAMATI SUMBURAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 THAKURMUNDA OR-04-068-003-003/25898
(CHAMPAJHAR) 		2404068000NRG24021220231816063 02/12/2023 SURU HO 2404068WL188147 SURU HO 00415 SBIN0009635 711 711 Processed 01/03/2024 1074834793 MRS SURU NAIK STATE BANK OF INDIA(508548)
16 THAKURMUNDA OR-04-068-003-003/26010
(CHAMPAJHAR) 		2404068000NRG24021220231816064 02/12/2023 BIRSIN PURTI 2404068WL188147 BIRSIN PURTI 00415 SBIN0009635 474 474 Processed 01/03/2024 1074834806 MR BIRASING PURTY STATE BANK OF INDIA(508548)
17 THAKURMUNDA OR-04-068-003-003/26015
(CHAMPAJHAR) 		2404068000NRG24021220231816065 02/12/2023 JAGANNATH BANARA 2404068WL188147 JAGANNATH BANARA 00415 SBIN0009635 711 711 Processed 01/03/2024 1074834804 MR JAGANNATH BANARA STATE BANK OF INDIA(508548)
18 THAKURMUNDA OR-04-068-003-003/26052
(CHAMPAJHAR) 		2404068000NRG24021220231816066 02/12/2023 BAJAY HO 2404068WL188147 BAJAY HO 00415 SBIN0009635 711 711 Processed 01/03/2024 1074834786 BAJAY SINKU INDIA POST PAYMENTS BANK LIMITED(508528)
19 THAKURMUNDA OR-04-068-003-003/291551
(CHAMPAJHAR) 		2404068000NRG24021220231816068 02/12/2023 RAJENDRA BANDARA 2404068WL188147 RAJENDRA BANDARA 00415 SBIN0009635 711 711 Processed 29/02/2024 1074834788 Rajendra Bandara AIRTEL PAYMENTS BANK LIMITED(990288)
20 THAKURMUNDA OR-04-068-003-003/291659
(CHAMPAJHAR) 		2404068000NRG24021220231816070 02/12/2023 CHANDU PURTY 2404068WL188147 CHANDU PURTY 00415 SBIN0009635 711 711 Processed 01/03/2024 1074834803 MRS CHANDU PURTY STATE BANK OF INDIA(508548)
21 THAKURMUNDA OR-04-068-003-003/291720
(CHAMPAJHAR) 		2404068000NRG24021220231816071 02/12/2023 DUGI BADARA 2404068WL188147 DUGI BADARA 00415 SBIN0009635 711 711 Processed 01/03/2024 1074834802 DIGI MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
22 THAKURMUNDA OR-04-068-003-003/291739
(CHAMPAJHAR) 		2404068000NRG24021220231816072 02/12/2023 GHASIA BADARA 2404068WL188147 GHASIA BADARA 00415 SBIN0009635 711 711 Processed 01/03/2024 1074834797 GHASIA BANARA INDIA POST PAYMENTS BANK LIMITED(508528)
23 THAKURMUNDA OR-04-068-003-003/34022
(CHAMPAJHAR) 		2404068000NRG24021220231816073 02/12/2023 DURGA ALADA 2404068WL188147 DURGA ALADA 00415 SBIN0009635 711 711 Processed 01/03/2024 1074834790 MR DURGA ALADA STATE BANK OF INDIA(508548)
24 THAKURMUNDA OR-04-068-003-003/34024
(CHAMPAJHAR) 		2404068000NRG24021220231816074 02/12/2023 RAM BARI 2404068WL188147 RAM BARI 00415 SBIN0009635 474 474 Processed 01/03/2024 1074834798 RAMA HO INDIA POST PAYMENTS BANK LIMITED(508528)
25 THAKURMUNDA OR-04-068-003-003/345018
(CHAMPAJHAR) 		2404068000NRG24021220231816075 02/12/2023 KAMAN SUMBURAI 2404068WL188147 KAMAN SUMBURAI 00415 SBIN0009635 711 711 Processed 01/03/2024 1074834799 KAMAN SUMBURAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16827 16827
26 THAKURMUNDA OR-04-068-003-003/11522
(CHAMPAJHAR) 		2404068000NRG24021220231816049 02/12/2023 LAXMI BINDHANI 2404068WL188147 LAXMI BINDHANI 00654 IOBA0ROGB01 711 711 Processed 01/03/2024 1074834808 LAXMI BINDHANI ODISHA GRAMYA BANK(607060)
SubTotal 711 711
27 THAKURMUNDA OR-04-068-003-003/291539
(CHAMPAJHAR) 		2404068000NRG24021220231816067 02/12/2023 MADHU SINKU 2404068WL188147 MADHU SINKU 00691 IPOS0000001 711 711 Processed 01/03/2024 1074834810 MADHU SISKU INDIA POST PAYMENTS BANK LIMITED(508528)
28 THAKURMUNDA OR-04-068-003-003/35071
(CHAMPAJHAR) 		2404068000NRG24021220231816076 02/12/2023 KEDAR HO 2404068WL188147 KEDAR HO 00691 IPOS0000001 711 711 Processed 01/03/2024 1074834809 KEDAR HO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
Total 18960 18960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068003_021223APB_FTO_841153 State Bank of India SBIN0009635 CHAMPAJHAR 15405
2 THAKURMUNDA OR2404068003_021223APB_FTO_841153 State Bank of India SBIN0009635 SBI CHAMPAJHAR 1422
3 THAKURMUNDA OR2404068003_021223APB_FTO_841153 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA 711
4 THAKURMUNDA OR2404068003_021223APB_FTO_841153 India Post Payments Bank IPOS0000001 RAIRANGPUR 1422

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