Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:45:50 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : CHAMPAJHAR
Fto No. : OR2404068003_210923APB_FTO_550999
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-04-068-003-016/26128
(CHAMPAJHAR) 		2404068003NRG24200920231335441 21/09/2023 SASUMITA MOHANTA 2404068003WL099430 SASUMITA MOHANTA 00048 BKID0005465 1185 1185 Processed 09/11/2023 7281444556 SASUMITA MOHANTA ODISHA GRAMYA BANK(607060)
SubTotal 1185 1185
2 THAKURMUNDA OR-04-068-003-016/26107
(CHAMPAJHAR) 		2404068003NRG24200920231335439 21/09/2023 BASUDEV HO 2404068003WL099430 BASUDEV HO 00415 SBIN0006469 1185 1185 Processed 10/11/2023 7281444555 MR BASUDEV HO STATE BANK OF INDIA(508548)
SubTotal 1185 1185
3 THAKURMUNDA OR-04-068-003-016/10260
(CHAMPAJHAR) 		2404068003NRG24200920231335421 21/09/2023 MONDODARI MOHANTA 2404068003WL099430 MONDODARI MOHANTA 00415 SBIN0009635 1185 1185 Processed 09/11/2023 7281444548 MANDADARI MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
4 THAKURMUNDA OR-04-068-003-016/10274
(CHAMPAJHAR) 		2404068003NRG24200920231335422 21/09/2023 RAJENDRA HO 2404068003WL099430 RAJENDRA HO 00415 SBIN0009635 1185 1185 Processed 10/11/2023 7281444566 MR RAJENDRA HO STATE BANK OF INDIA(508548)
5 THAKURMUNDA OR-04-068-003-016/10278
(CHAMPAJHAR) 		2404068003NRG24200920231335424 21/09/2023 GURUBARI KHUNTIA 2404068003WL099430 GURUBARI KHUNTIA 00415 SBIN0009635 1185 1185 Processed 10/11/2023 7281444565 MRS GURUBARI KHUNTIA STATE BANK OF INDIA(508548)
6 THAKURMUNDA OR-04-068-003-016/10278
(CHAMPAJHAR) 		2404068003NRG24200920231335423 21/09/2023 MAHESWAR KHUNTIA 2404068003WL099430 MAHESWAR KHUNTIA 00415 SBIN0009635 1185 1185 Processed 10/11/2023 7281444557 MR MAHESWAR KHUNTIA STATE BANK OF INDIA(508548)
7 THAKURMUNDA OR-04-068-003-016/10283
(CHAMPAJHAR) 		2404068003NRG24200920231335425 21/09/2023 CHAKU HO 2404068003WL099430 CHAKU HO 00415 SBIN0009635 1185 1185 Processed 10/11/2023 7281444567 MR CHAKU HO STATE BANK OF INDIA(508548)
8 THAKURMUNDA OR-04-068-003-016/10294
(CHAMPAJHAR) 		2404068003NRG24200920231335426 21/09/2023 SELAE HO 2404068003WL099430 SELAE HO 00415 SBIN0009635 711 711 Processed 10/11/2023 7281444549 MR SILAE HO STATE BANK OF INDIA(508548)
9 THAKURMUNDA OR-04-068-003-016/10307
(CHAMPAJHAR) 		2404068003NRG24200920231335427 21/09/2023 LAKSHMIMANI NAYAK 2404068003WL099430 LAKSHMIMANI NAYAK 00415 SBIN0009635 1185 1185 Processed 09/11/2023 7281444564 LAXMIMANI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
10 THAKURMUNDA OR-04-068-003-016/10330
(CHAMPAJHAR) 		2404068003NRG24200920231335429 21/09/2023 MADHABILATA MOHANTA 2404068003WL099430 MADHABILATA MOHANTA 00415 SBIN0009635 1185 1185 Processed 10/11/2023 7281444553 MRS MADHABI MOHANTA STATE BANK OF INDIA(508548)
11 THAKURMUNDA OR-04-068-003-016/10330
(CHAMPAJHAR) 		2404068003NRG24200920231335428 21/09/2023 SEBAKAR MOHANTA 2404068003WL099430 SEBAKAR MOHANTA 00415 SBIN0009635 1185 1185 Processed 10/11/2023 7281444546 MR SEBAKAR MOHANTA STATE BANK OF INDIA(508548)
12 THAKURMUNDA OR-04-068-003-016/10341
(CHAMPAJHAR) 		2404068003NRG24200920231335431 21/09/2023 SUSILA MOHANTA 2404068003WL099430 SUSILA MOHANTA 00415 SBIN0009635 711 711 Processed 10/11/2023 7281444558 MRS SUSILA MOHANTA STATE BANK OF INDIA(508548)
13 THAKURMUNDA OR-04-068-003-016/10343
(CHAMPAJHAR) 		2404068003NRG24200920231335433 21/09/2023 PRAMILA NAYAK 2404068003WL099430 PRAMILA NAYAK 00415 SBIN0009635 1185 1185 Processed 10/11/2023 7281444552 MRS PRAMILA NAYAK STATE BANK OF INDIA(508548)
14 THAKURMUNDA OR-04-068-003-016/1291718
(CHAMPAJHAR) 		2404068003NRG24200920231335434 21/09/2023 REKHA PURTY 2404068003WL099430 REKHA PURTY 00415 SBIN0009635 1185 1185 Processed 10/11/2023 7281444554 MRS REKHA PURTI STATE BANK OF INDIA(508548)
15 THAKURMUNDA OR-04-068-003-016/22207
(CHAMPAJHAR) 		2404068003NRG24200920231335435 21/09/2023 PARSURAM HO 2404068003WL099430 PARSURAM HO 00415 SBIN0009635 1185 1185 Processed 10/11/2023 7281444568 PARSURAM HO STATE BANK OF INDIA(508548)
16 THAKURMUNDA OR-04-068-003-016/22208
(CHAMPAJHAR) 		2404068003NRG24200920231335436 21/09/2023 SUNIL HO 2404068003WL099430 SUNIL HO 00415 SBIN0009635 1185 1185 Processed 10/11/2023 7281444561 MR SUNIL HO STATE BANK OF INDIA(508548)
17 THAKURMUNDA OR-04-068-003-016/24441
(CHAMPAJHAR) 		2404068003NRG24200920231335437 21/09/2023 BIRANG HO 2404068003WL099430 BIRANG HO 00415 SBIN0009635 1185 1185 Processed 10/11/2023 7281444562 MRS BIRENG HO STATE BANK OF INDIA(508548)
18 THAKURMUNDA OR-04-068-003-016/26095
(CHAMPAJHAR) 		2404068003NRG24200920231335438 21/09/2023 DEVI ALDA 2404068003WL099430 DEVI ALDA 00415 SBIN0009635 1185 1185 Processed 10/11/2023 7281444550 MRS DEVI ALDA STATE BANK OF INDIA(508548)
19 THAKURMUNDA OR-04-068-003-016/26119
(CHAMPAJHAR) 		2404068003NRG24200920231335440 21/09/2023 MAMI GAGARAI 2404068003WL099430 MAMI GAGARAI 00415 SBIN0009635 1185 1185 Processed 10/11/2023 7281444563 MRS MAMI GAGARAI STATE BANK OF INDIA(508548)
20 THAKURMUNDA OR-04-068-003-016/291579
(CHAMPAJHAR) 		2404068003NRG24200920231335442 21/09/2023 BASUDEV HO 2404068003WL099430 BASUDEV HO 00415 SBIN0009635 1185 1185 Processed 10/11/2023 7281444560 MR BASUDB HO STATE BANK OF INDIA(508548)
21 THAKURMUNDA OR-04-068-003-016/291579
(CHAMPAJHAR) 		2404068003NRG24200920231335443 21/09/2023 SABITA HO 2404068003WL099430 SABITA HO 00415 SBIN0009635 1185 1185 Processed 10/11/2023 7281444551 MRS SABITA HO STATE BANK OF INDIA(508548)
22 THAKURMUNDA OR-04-068-003-016/37001
(CHAMPAJHAR) 		2404068003NRG24200920231335444 21/09/2023 MUTURA TIRIA 2404068003WL099430 MUTURA TIRIA 00415 SBIN0009635 1185 1185 Processed 10/11/2023 7281444559 MR MUTURA TIRIA STATE BANK OF INDIA(508548)
SubTotal 22752 22752
23 THAKURMUNDA OR-04-068-003-016/10335
(CHAMPAJHAR) 		2404068003NRG24200920231335430 21/09/2023 NAGARI PURTTI 2404068003WL099430 NAGARI PURTTI 00691 IPOS0000001 711 711 Processed 09/11/2023 7281444547 NAGARI PURTTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 711 711
Total 25833 25833

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068003_210923APB_FTO_550999 Bank of India BKID0005465 THAKURMUNDA 1185
2 THAKURMUNDA OR2404068003_210923APB_FTO_550999 State Bank of India SBIN0006469 SATKOSIA 1185
3 THAKURMUNDA OR2404068003_210923APB_FTO_550999 State Bank of India SBIN0009635 CHAMPAJHAR 20382
4 THAKURMUNDA OR2404068003_210923APB_FTO_550999 State Bank of India SBIN0009635 SBI CHAMPAJHAR 2370
5 THAKURMUNDA OR2404068003_210923APB_FTO_550999 India Post Payments Bank IPOS0000001 RAIRANGPUR 711

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