Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:32:18 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : CHAMPAJHAR
Fto No. : OR2404068003_251023APB_FTO_680642
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-04-068-003-002/10604
(CHAMPAJHAR) 		2404068003NRG24251020231570940 25/10/2023 DAYAMANTI MOHANTA 2404068003WL149037 DAYAMANTI MOHANTA 00048 BKID0005465 1659 1659 Processed 09/11/2023 7273062006 DAYAMANTI MOHANTA INDUSIND BANK(607189)
2 THAKURMUNDA OR-04-068-003-013/10950
(CHAMPAJHAR) 		2404068003NRG24251020231570974 25/10/2023 MAMITA RANI CHATAR 2404068003WL149037 MAMITA RANI CHATAR 00048 BKID0005465 1659 1659 Processed 09/11/2023 7273062007 MAMITA RANI CHATAR W/O KANHU RAMA CHATAR BANK OF INDIA(508505)
SubTotal 3318 3318
3 THAKURMUNDA OR-04-068-003-002/10594
(CHAMPAJHAR) 		2404068003NRG24251020231570939 25/10/2023 LALITA MOHANTA 2404068003WL149037 LALITA MOHANTA 00415 SBIN0009635 1659 1659 Processed 10/11/2023 7273062011 MRS NALITA MOHANTA STATE BANK OF INDIA(508548)
4 THAKURMUNDA OR-04-068-003-002/10594
(CHAMPAJHAR) 		2404068003NRG24251020231570938 25/10/2023 PARSURAM MOHANTA 2404068003WL149037 PARSURAM MOHANTA 00415 SBIN0009635 1659 1659 Processed 10/11/2023 7273062021 MR PARSURAM MOHANTA STATE BANK OF INDIA(508548)
5 THAKURMUNDA OR-04-068-003-002/10717
(CHAMPAJHAR) 		2404068003NRG24251020231570942 25/10/2023 SUBHADRA MOHANTA 2404068003WL149037 SUBHADRA MOHANTA 00415 SBIN0009635 1659 1659 Processed 09/11/2023 7273061992 SUBHADRA MOHANTA INDUSIND BANK(607189)
6 THAKURMUNDA OR-04-068-003-002/10721
(CHAMPAJHAR) 		2404068003NRG24251020231571117 25/10/2023 GEETA MOHANTA 2404068003WL149047 GEETA MOHANTA 00415 SBIN0009635 3555 3555 Processed 10/11/2023 7273061995 MRS GEETA MOHANTA STATE BANK OF INDIA(508548)
7 THAKURMUNDA OR-04-068-003-002/10721
(CHAMPAJHAR) 		2404068003NRG24251020231571116 25/10/2023 SADHUCHARAN MAHANTA 2404068003WL149047 SADHUCHARAN MAHANTA 00415 SBIN0009635 3555 3555 Processed 09/11/2023 7273062004 SADHUCHARAN MAHANTA FINO PAYMENTS BANK LTD(608001)
8 THAKURMUNDA OR-04-068-003-002/25996
(CHAMPAJHAR) 		2404068003NRG24251020231571118 25/10/2023 MINARANI MOHANTA 2404068003WL149047 MINARANI MOHANTA 00415 SBIN0009635 3555 3555 Processed 10/11/2023 7273062013 MRS MINARANI MOHANTA STATE BANK OF INDIA(508548)
9 THAKURMUNDA OR-04-068-003-008/10820
(CHAMPAJHAR) 		2404068003NRG24251020231571260 25/10/2023 BIRA MURMU 2404068003WL149066 BIRA MURMU 00415 SBIN0009635 3555 3555 Processed 10/11/2023 7273062019 MR BIRA MAJHI STATE BANK OF INDIA(508548)
10 THAKURMUNDA OR-04-068-003-008/10862
(CHAMPAJHAR) 		2404068003NRG24251020231570943 25/10/2023 SUKANTI MOHANTA 2404068003WL149037 SUKANTI MOHANTA 00415 SBIN0009635 1659 1659 Processed 10/11/2023 7273061997 MRS SUKANTI MOHANTA STATE BANK OF INDIA(508548)
11 THAKURMUNDA OR-04-068-003-011/11118
(CHAMPAJHAR) 		2404068003NRG24251020231570944 25/10/2023 BUTA SING 2404068003WL149037 BUTA SING 00415 SBIN0009635 1659 1659 Processed 10/11/2023 7273061984 BUTA SING STATE BANK OF INDIA(508548)
12 THAKURMUNDA OR-04-068-003-011/11139
(CHAMPAJHAR) 		2404068003NRG24251020231570948 25/10/2023 BASANTI MOHANTA 2404068003WL149037 BASANTI MOHANTA 00415 SBIN0009635 1659 1659 Processed 10/11/2023 7273062018 MRS BASANTI MOHANTA STATE BANK OF INDIA(508548)
13 THAKURMUNDA OR-04-068-003-011/11139
(CHAMPAJHAR) 		2404068003NRG24251020231570947 25/10/2023 CHANDRAMOHAN MOHANTA 2404068003WL149037 CHANDRAMOHAN MOHANTA 00415 SBIN0009635 1659 1659 Processed 10/11/2023 7273062010 MR CHANDRAMOHAN MOHANTA STATE BANK OF INDIA(508548)
14 THAKURMUNDA OR-04-068-003-011/11146
(CHAMPAJHAR) 		2404068003NRG24251020231570949 25/10/2023 MAGHA PINGUA 2404068003WL149037 MAGHA PINGUA 00415 SBIN0009635 1659 1659 Processed 09/11/2023 7273061983 MAGA PINGUA INDIA POST PAYMENTS BANK LIMITED(508528)
15 THAKURMUNDA OR-04-068-003-011/11146
(CHAMPAJHAR) 		2404068003NRG24251020231570951 25/10/2023 SUMITRA PINGUA 2404068003WL149037 SUMITRA PINGUA 00415 SBIN0009635 1659 1659 Processed 10/11/2023 7273061985 MRS SUMITRA PINGUA STATE BANK OF INDIA(508548)
16 THAKURMUNDA OR-04-068-003-011/11158
(CHAMPAJHAR) 		2404068003NRG24251020231570952 25/10/2023 KAIRI DALEI 2404068003WL149037 KAIRI DALEI 00415 SBIN0009635 1659 1659 Processed 10/11/2023 7273061989 MRS KAIRI DALEI STATE BANK OF INDIA(508548)
17 THAKURMUNDA OR-04-068-003-011/11165
(CHAMPAJHAR) 		2404068003NRG24251020231570954 25/10/2023 DEBAKI BEHERA 2404068003WL149037 DEBAKI BEHERA 00415 SBIN0009635 1659 1659 Processed 10/11/2023 7273061988 MRS DEBAKI BEHERA STATE BANK OF INDIA(508548)
18 THAKURMUNDA OR-04-068-003-011/24415
(CHAMPAJHAR) 		2404068003NRG24251020231570955 25/10/2023 SUMITRA BEHERA 2404068003WL149037 SUMITRA BEHERA 00415 SBIN0009635 1659 1659 Processed 10/11/2023 7273062003 MRS SUMITRA BEHERA STATE BANK OF INDIA(508548)
19 THAKURMUNDA OR-04-068-003-012/11681
(CHAMPAJHAR) 		2404068003NRG24251020231570956 25/10/2023 JITINI MOHANTA 2404068003WL149037 JITINI MOHANTA 00415 SBIN0009635 1659 1659 Processed 10/11/2023 7273062022 MRS JETIN MAHANTA STATE BANK OF INDIA(508548)
20 THAKURMUNDA OR-04-068-003-012/11681
(CHAMPAJHAR) 		2404068003NRG24251020231570957 25/10/2023 TIKULU MOHANTA 2404068003WL149037 TIKULU MOHANTA 00415 SBIN0009635 1659 1659 Processed 10/11/2023 7273061999 MR TIKULU MOHANTA STATE BANK OF INDIA(508548)
21 THAKURMUNDA OR-04-068-003-012/11699
(CHAMPAJHAR) 		2404068003NRG24251020231570959 25/10/2023 KANAKALATA MOHANTA 2404068003WL149037 KANAKALATA MOHANTA 00415 SBIN0009635 1659 1659 Processed 10/11/2023 7273061994 MRS KANAKALATA MOHANTA STATE BANK OF INDIA(508548)
22 THAKURMUNDA OR-04-068-003-012/11699
(CHAMPAJHAR) 		2404068003NRG24251020231570958 25/10/2023 SHUSANTA KU. MOHANTA 2404068003WL149037 SHUSANTA KU. MOHANTA 00415 SBIN0009635 1659 1659 Processed 09/11/2023 7273061982 SHUSANTA KUMAR MAHANTA BANK OF INDIA(508505)
23 THAKURMUNDA OR-04-068-003-012/291551
(CHAMPAJHAR) 		2404068003NRG24251020231570961 25/10/2023 KANDRIRE MOHANTA 2404068003WL149037 KANDRIRE MOHANTA 00415 SBIN0009635 1185 1185 Processed 10/11/2023 7273062009 MRS KANDIRE MOHANTA STATE BANK OF INDIA(508548)
24 THAKURMUNDA OR-04-068-003-013/10903
(CHAMPAJHAR) 		2404068003NRG24251020231570962 25/10/2023 LAMBUDHAR SING 2404068003WL149037 LAMBUDHAR SING 00415 SBIN0009635 1659 1659 Processed 10/11/2023 7273062020 LAMBODAR SINGH STATE BANK OF INDIA(508548)
25 THAKURMUNDA OR-04-068-003-013/10903
(CHAMPAJHAR) 		2404068003NRG24251020231570963 25/10/2023 SARATHI SING 2404068003WL149037 SARATHI SING 00415 SBIN0009635 1659 1659 Processed 10/11/2023 7273062015 MRS SARATHI SING STATE BANK OF INDIA(508548)
26 THAKURMUNDA OR-04-068-003-013/10917
(CHAMPAJHAR) 		2404068003NRG24251020231570964 25/10/2023 JAGANDRA SAY 2404068003WL149037 JAGANDRA SAY 00415 SBIN0009635 1659 1659 Processed 10/11/2023 7273061987 MR JOGENDRA SAY STATE BANK OF INDIA(508548)
27 THAKURMUNDA OR-04-068-003-013/10919
(CHAMPAJHAR) 		2404068003NRG24251020231570965 25/10/2023 MARA KALUNDIA 2404068003WL149037 MARA KALUNDIA 00415 SBIN0009635 1659 1659 Processed 10/11/2023 7273062002 MR MARA KALUNDIA STATE BANK OF INDIA(508548)
28 THAKURMUNDA OR-04-068-003-013/10919
(CHAMPAJHAR) 		2404068003NRG24251020231570966 25/10/2023 NANDINI KALUNDIA 2404068003WL149037 NANDINI KALUNDIA 00415 SBIN0009635 1659 1659 Processed 10/11/2023 7273062008 MRS NANDINI KALUNDIA STATE BANK OF INDIA(508548)
29 THAKURMUNDA OR-04-068-003-013/10923
(CHAMPAJHAR) 		2404068003NRG24251020231570967 25/10/2023 BIKARAM HO 2404068003WL149037 BIKARAM HO 00415 SBIN0009635 1659 1659 Processed 10/11/2023 7273061991 MR BIKRAM HO STATE BANK OF INDIA(508548)
30 THAKURMUNDA OR-04-068-003-013/10939
(CHAMPAJHAR) 		2404068003NRG24251020231570970 25/10/2023 TIKAL HO 2404068003WL149037 TIKAL HO 00415 SBIN0009635 1659 1659 Processed 10/11/2023 7273061986 MR TIKAL HO STATE BANK OF INDIA(508548)
31 THAKURMUNDA OR-04-068-003-013/10940
(CHAMPAJHAR) 		2404068003NRG24251020231570971 25/10/2023 SOMABARI HO 2404068003WL149037 SOMABARI HO 00415 SBIN0009635 1659 1659 Processed 10/11/2023 7273062000 MRS SOMABARI HO STATE BANK OF INDIA(508548)
32 THAKURMUNDA OR-04-068-003-013/10946
(CHAMPAJHAR) 		2404068003NRG24251020231570973 25/10/2023 SURENDRA HO 2404068003WL149037 SURENDRA HO 00415 SBIN0009635 948 948 Processed 10/11/2023 7273062016 MR SURENDRA HO STATE BANK OF INDIA(508548)
33 THAKURMUNDA OR-04-068-003-013/10951
(CHAMPAJHAR) 		2404068003NRG24251020231570975 25/10/2023 DUGUR HO 2404068003WL149037 DUGUR HO 00415 SBIN0009635 1659 1659 Processed 10/11/2023 7273062012 MR DUGUR HO STATE BANK OF INDIA(508548)
34 THAKURMUNDA OR-04-068-003-013/1291737
(CHAMPAJHAR) 		2404068003NRG24251020231570976 25/10/2023 CHITE HO 2404068003WL149037 CHITE HO 00415 SBIN0009635 1659 1659 Processed 10/11/2023 7273061990 MRS CHITTE HO STATE BANK OF INDIA(508548)
35 THAKURMUNDA OR-04-068-003-013/17001
(CHAMPAJHAR) 		2404068003NRG24251020231570977 25/10/2023 MUCHIRAM HO 2404068003WL149037 MUCHIRAM HO 00415 SBIN0009635 1659 1659 Processed 10/11/2023 7273061996 MR MUCHIRAM HO STATE BANK OF INDIA(508548)
36 THAKURMUNDA OR-04-068-003-013/25338
(CHAMPAJHAR) 		2404068003NRG24251020231570978 25/10/2023 LADU KALUNDIA 2404068003WL149037 LADU KALUNDIA 00415 SBIN0009635 1659 1659 Processed 10/11/2023 7273062005 MR LADU KALUNDIA STATE BANK OF INDIA(508548)
37 THAKURMUNDA OR-04-068-003-013/25858
(CHAMPAJHAR) 		2404068003NRG24251020231570980 25/10/2023 DULUSING KALUNDIA 2404068003WL149037 DULUSING KALUNDIA 00415 SBIN0009635 1659 1659 Processed 10/11/2023 7273062014 MR DULUSING KALUNDIA STATE BANK OF INDIA(508548)
38 THAKURMUNDA OR-04-068-003-013/25858
(CHAMPAJHAR) 		2404068003NRG24251020231570981 25/10/2023 GANAR KALUNDIA 2404068003WL149037 GANAR KALUNDIA 00415 SBIN0009635 1659 1659 Processed 10/11/2023 7273062017 MRS GANAR KALUNDIA STATE BANK OF INDIA(508548)
39 THAKURMUNDA OR-04-068-003-013/25872
(CHAMPAJHAR) 		2404068003NRG24251020231570982 25/10/2023 SUBHASINI SAE 2404068003WL149037 SUBHASINI SAE 00415 SBIN0009635 1659 1659 Processed 10/11/2023 7273061993 MRS SUBASINI SAE STATE BANK OF INDIA(508548)
40 THAKURMUNDA OR-04-068-003-013/25937
(CHAMPAJHAR) 		2404068003NRG24251020231570984 25/10/2023 BUANAI HO 2404068003WL149037 BUANAI HO 00415 SBIN0009635 1659 1659 Processed 09/11/2023 7273062001 BHUAN HO INDIA POST PAYMENTS BANK LIMITED(508528)
41 THAKURMUNDA OR-04-068-003-013/26123
(CHAMPAJHAR) 		2404068003NRG24251020231570986 25/10/2023 TIKAL LAMAYE 2404068003WL149037 TIKAL LAMAYE 00415 SBIN0009635 1659 1659 Processed 10/11/2023 7273061998 MR TIKAL LAMAYE STATE BANK OF INDIA(508548)
SubTotal 71100 71100
Total 74418 74418

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068003_251023APB_FTO_680642 Bank of India BKID0005465 THAKURMUNDA 3318
2 THAKURMUNDA OR2404068003_251023APB_FTO_680642 State Bank of India SBIN0009635 CHAMPAJHAR 67782
3 THAKURMUNDA OR2404068003_251023APB_FTO_680642 State Bank of India SBIN0009635 SBI CHAMPAJHAR 3318

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