Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:10:04 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068003_131023APB_FTO_638620
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-04-068-003-001/25103
(CHAMPAJHAR) 		2404068000NRG24131020231498876 13/10/2023 SABITA RANI MOHANTA 2404068WL136151 SABITA RANI MOHANTA 00415 SBIN0009635 1185 1185 Processed 10/11/2023 7327411739 SABITA RANI MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
2 THAKURMUNDA OR-04-068-003-001/25113
(CHAMPAJHAR) 		2404068000NRG24131020231498878 13/10/2023 SEBATI MOHANTA 2404068WL136151 SEBATI MOHANTA 00415 SBIN0009635 711 711 Processed 10/11/2023 7327411737 SEBATI MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
3 THAKURMUNDA OR-04-068-003-001/25113
(CHAMPAJHAR) 		2404068000NRG24131020231498877 13/10/2023 UPENDRANATH MOHANTA 2404068WL136151 UPENDRANATH MOHANTA 00415 SBIN0009635 1185 1185 Processed 10/11/2023 7327411736 UPENDRA MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
4 THAKURMUNDA OR-04-068-003-002/10616
(CHAMPAJHAR) 		2404068000NRG24131020231498880 13/10/2023 PRAVAKAR MOHANTA 2404068WL136151 PRAVAKAR MOHANTA 00415 SBIN0009635 1185 1185 Processed 10/11/2023 7327411741 PRAVAKAR MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
5 THAKURMUNDA OR-04-068-003-002/10616
(CHAMPAJHAR) 		2404068000NRG24131020231498881 13/10/2023 REBATI MOHANTA 2404068WL136151 REBATI MOHANTA 00415 SBIN0009635 474 474 Processed 10/11/2023 7327411740 MRS REBATI MOHANTA STATE BANK OF INDIA(508548)
6 THAKURMUNDA OR-04-068-003-002/10647
(CHAMPAJHAR) 		2404068000NRG24131020231498882 13/10/2023 LADU HO 2404068WL136151 LADU HO 00415 SBIN0009635 1185 1185 Processed 10/11/2023 7327411725 MR LADU HO STATE BANK OF INDIA(508548)
7 THAKURMUNDA OR-04-068-003-002/10666
(CHAMPAJHAR) 		2404068000NRG24131020231498883 13/10/2023 SANKAR NAIK 2404068WL136151 SANKAR NAIK 00415 SBIN0009635 1185 1185 Processed 10/11/2023 7327411727 SANKAR NAIK STATE BANK OF INDIA(508548)
8 THAKURMUNDA OR-04-068-003-002/10686
(CHAMPAJHAR) 		2404068000NRG24131020231498885 13/10/2023 NANDI HO 2404068WL136151 NANDI HO 00415 SBIN0009635 1185 1185 Processed 10/11/2023 7327411735 MRS NANDI HO STATE BANK OF INDIA(508548)
9 THAKURMUNDA OR-04-068-003-002/10698
(CHAMPAJHAR) 		2404068000NRG24131020231498887 13/10/2023 DHANSING NAYAK 2404068WL136151 DHANSING NAYAK 00415 SBIN0009635 948 948 Processed 10/11/2023 7327411729 MR DHANASING NAIK STATE BANK OF INDIA(508548)
10 THAKURMUNDA OR-04-068-003-002/10753
(CHAMPAJHAR) 		2404068000NRG24131020231498888 13/10/2023 KEDAR MOHANTA 2404068WL136151 KEDAR MOHANTA 00415 SBIN0009635 1185 1185 Processed 10/11/2023 7327411728 KEDAR MOHANTA STATE BANK OF INDIA(508548)
11 THAKURMUNDA OR-04-068-003-002/291561
(CHAMPAJHAR) 		2404068000NRG24131020231498890 13/10/2023 DOLAGOBINDA MOHANTA 2404068WL136151 DOLAGOBINDA MOHANTA 00415 SBIN0009635 1185 1185 Processed 10/11/2023 7327411743 MR DOLAGOBINDA MOHANTA STATE BANK OF INDIA(508548)
12 THAKURMUNDA OR-04-068-003-002/291561
(CHAMPAJHAR) 		2404068000NRG24131020231498891 13/10/2023 TIKIMANI MOHANTA 2404068WL136151 TIKIMANI MOHANTA 00415 SBIN0009635 1185 1185 Processed 10/11/2023 7327411742 MRS TIKIMANI MOHANTA STATE BANK OF INDIA(508548)
13 THAKURMUNDA OR-04-068-003-007/10972
(CHAMPAJHAR) 		2404068000NRG24131020231498892 13/10/2023 DANARDHAN DEHURI 2404068WL136151 DANARDHAN DEHURI 00415 SBIN0009635 1185 1185 Processed 10/11/2023 7327411732 MR DANARDAN DEHURI STATE BANK OF INDIA(508548)
14 THAKURMUNDA OR-04-068-003-007/10972
(CHAMPAJHAR) 		2404068000NRG24131020231498893 13/10/2023 MANI DEHURI 2404068WL136151 MANI DEHURI 00415 SBIN0009635 1185 1185 Processed 10/11/2023 7327411738 MRS MENI DEHURI STATE BANK OF INDIA(508548)
15 THAKURMUNDA OR-04-068-003-007/10973
(CHAMPAJHAR) 		2404068000NRG24131020231498894 13/10/2023 JUDHISTHIR NAYAK 2404068WL136151 JUDHISTHIR NAYAK 00415 SBIN0009635 1185 1185 Processed 10/11/2023 7327411730 JUDHISTRA NAIK STATE BANK OF INDIA(508548)
16 THAKURMUNDA OR-04-068-003-007/11080
(CHAMPAJHAR) 		2404068000NRG24131020231498896 13/10/2023 CHAMPA MURMU 2404068WL136151 CHAMPA MURMU 00415 SBIN0009635 1185 1185 Processed 10/11/2023 7327411749 MRS CHAMPA MURMU STATE BANK OF INDIA(508548)
17 THAKURMUNDA OR-04-068-003-007/11080
(CHAMPAJHAR) 		2404068000NRG24131020231498895 13/10/2023 GOBINDA MURMU 2404068WL136151 GOBINDA MURMU 00415 SBIN0009635 1185 1185 Processed 10/11/2023 7327411734 GOBINDA MURMU STATE BANK OF INDIA(508548)
18 THAKURMUNDA OR-04-068-003-007/37020-A
(CHAMPAJHAR) 		2404068000NRG24131020231498898 13/10/2023 RASHMINI NAIK 2404068WL136151 RASHMINI NAIK 00415 SBIN0009635 1185 1185 Processed 10/11/2023 7327411753 RASHMINI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
19 THAKURMUNDA OR-04-068-003-010/26136
(CHAMPAJHAR) 		2404068000NRG24131020231498899 13/10/2023 BASANTA BEHERA 2404068WL136151 BASANTA BEHERA 00415 SBIN0009635 1185 1185 Processed 10/11/2023 7327411747 BASANT BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
20 THAKURMUNDA OR-04-068-003-010/291781
(CHAMPAJHAR) 		2404068000NRG24131020231498900 13/10/2023 DAMAYANTI DALEI 2404068WL136151 DAMAYANTI DALEI 00415 SBIN0009635 1185 1185 Processed 10/11/2023 7327411751 MRS DAMAYANTI DALEI STATE BANK OF INDIA(508548)
21 THAKURMUNDA OR-04-068-003-011/11132
(CHAMPAJHAR) 		2404068000NRG24131020231498902 13/10/2023 JUNA HO 2404068WL136151 JUNA HO 00415 SBIN0009635 1185 1185 Processed 10/11/2023 7327411750 JUNA HO INDUSIND BANK(607189)
22 THAKURMUNDA OR-04-068-003-011/11132
(CHAMPAJHAR) 		2404068000NRG24131020231498901 13/10/2023 NANDANI HO 2404068WL136151 NANDANI HO 00415 SBIN0009635 1185 1185 Processed 10/11/2023 7327411746 MISS NANDINI HO STATE BANK OF INDIA(508548)
23 THAKURMUNDA OR-04-068-003-011/1291748
(CHAMPAJHAR) 		2404068000NRG24131020231498904 13/10/2023 SARA LOHAR 2404068WL136151 SARA LOHAR 00415 SBIN0009635 1185 1185 Processed 10/11/2023 7327411752 MRS SARA LOHAR STATE BANK OF INDIA(508548)
24 THAKURMUNDA OR-04-068-003-011/24421
(CHAMPAJHAR) 		2404068000NRG24131020231498905 13/10/2023 SRIRAM SIDHU 2404068WL136151 SRIRAM SIDHU 00415 SBIN0009635 1185 1185 Processed 10/11/2023 7327411731 SRIRAM SIDHU STATE BANK OF INDIA(508548)
25 THAKURMUNDA OR-04-068-003-012/11692
(CHAMPAJHAR) 		2404068000NRG24131020231498906 13/10/2023 BIDYADHAR MOHANTA 2404068WL136151 BIDYADHAR MOHANTA 00415 SBIN0009635 1185 1185 Processed 10/11/2023 7327411744 MR BEDYADHARA MAHANTA STATE BANK OF INDIA(508548)
26 THAKURMUNDA OR-04-068-003-012/11757
(CHAMPAJHAR) 		2404068000NRG24131020231498907 13/10/2023 JAGDISH MOHANTA 2404068WL136151 JAGDISH MOHANTA 00415 SBIN0009635 1185 1185 Processed 10/11/2023 7327411726 JAGADISH MOHANTA STATE BANK OF INDIA(508548)
27 THAKURMUNDA OR-04-068-003-012/24474
(CHAMPAJHAR) 		2404068000NRG24131020231498908 13/10/2023 KESHAB CHANDRA MOHANTA 2404068WL136151 KESHAB CHANDRA MOHANTA 00415 SBIN0009635 1185 1185 Processed 10/11/2023 7327411733 KESHAB CHANDRA MOHANTA ODISHA GRAMYA BANK(607060)
28 THAKURMUNDA OR-04-068-003-012/291545
(CHAMPAJHAR) 		2404068000NRG24131020231498909 13/10/2023 SHANTILATA MOHANTA 2404068WL136151 SHANTILATA MOHANTA 00415 SBIN0009635 1185 1185 Processed 10/11/2023 7327411745 MRS SANTILATA MAHANTA STATE BANK OF INDIA(508548)
29 THAKURMUNDA OR-04-068-003-014/11780
(CHAMPAJHAR) 		2404068000NRG24131020231498910 13/10/2023 LALATENDU MOHANTA 2404068WL136151 LALATENDU MOHANTA 00415 SBIN0009635 1185 1185 Processed 10/11/2023 7327411748 MR LALATENDU MOHANTA STATE BANK OF INDIA(508548)
SubTotal 32943 32943
30 THAKURMUNDA OR-04-068-003-001/1291729
(CHAMPAJHAR) 		2404068000NRG24131020231498875 13/10/2023 SAMBHU MOHANTA 2404068WL136151 SAMBHU MOHANTA 00691 IPOS0000001 1185 1185 Processed 10/11/2023 7327411720 SAMBHU MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
31 THAKURMUNDA OR-04-068-003-002/10594
(CHAMPAJHAR) 		2404068000NRG24131020231498879 13/10/2023 MONAJ KUMAR MOHANTA 2404068WL136151 MONAJ KUMAR MOHANTA 00691 IPOS0000001 1185 1185 Processed 10/11/2023 7327411724 MANOJ KUMAR MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
32 THAKURMUNDA OR-04-068-003-002/10677-A
(CHAMPAJHAR) 		2404068000NRG24131020231498884 13/10/2023 DOUPADI MAHANTA 2404068WL136151 DOUPADI MAHANTA 00691 IPOS0000001 1185 1185 Processed 10/11/2023 7327411723 DOUPADI MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
33 THAKURMUNDA OR-04-068-003-002/25977
(CHAMPAJHAR) 		2404068000NRG24131020231498889 13/10/2023 HAIMABATI MOHANTA 2404068WL136151 HAIMABATI MOHANTA 00691 IPOS0000001 1185 1185 Processed 10/11/2023 7327411721 HAIMABATI MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
34 THAKURMUNDA OR-04-068-003-007/36002-A
(CHAMPAJHAR) 		2404068000NRG24131020231498897 13/10/2023 PUJA DEHURI 2404068WL136151 PUJA DEHURI 00691 IPOS0000001 1185 1185 Processed 10/11/2023 7327411722 PUJA DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5925 5925
Total 38868 38868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068003_131023APB_FTO_638620 State Bank of India SBIN0009635 CHAMPAJHAR 25359
2 THAKURMUNDA OR2404068003_131023APB_FTO_638620 State Bank of India SBIN0009635 SBI CHAMPAJHAR 7110
3 THAKURMUNDA OR2404068003_131023APB_FTO_638620 State Bank of India SBIN0009635 SBI,Champajhar 474
4 THAKURMUNDA OR2404068003_131023APB_FTO_638620 India Post Payments Bank IPOS0000001 RAIRANGPUR 5925

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