Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:19:38 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068003_110823APB_FTO_439275
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-04-068-003-010/10505
(CHAMPAJHAR) 		2404068003NRG24090820231156792 11/08/2023 HADIBANDHU BEHERA 2404068003WL058604 HADIBANDHU BEHERA 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4973841415 HADIBANDHU BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
2 THAKURMUNDA OR-04-068-003-010/10505
(CHAMPAJHAR) 		2404068003NRG24090820231156793 11/08/2023 KAMALINI BEHERA 2404068003WL058604 KAMALINI BEHERA 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4973841422 KAMALINI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
3 THAKURMUNDA OR-04-068-003-010/10523
(CHAMPAJHAR) 		2404068003NRG24090820231156756 11/08/2023 DEB SETHI 2404068003WL058599 DEB SETHI 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4973841456 MR DEBENDRANATH SETHI STATE BANK OF INDIA(508548)
4 THAKURMUNDA OR-04-068-003-010/10523
(CHAMPAJHAR) 		2404068003NRG24090820231156757 11/08/2023 SNEHALATA SETHY 2404068003WL058599 SNEHALATA SETHY 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4973841442 MRS BINAPANI SETHI STATE BANK OF INDIA(508548)
5 THAKURMUNDA OR-04-068-003-010/10524
(CHAMPAJHAR) 		2404068003NRG24090820231156759 11/08/2023 DULEI MOHANTA 2404068003WL058599 DULEI MOHANTA 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4973841462 MRS DULEI MOHANTA STATE BANK OF INDIA(508548)
6 THAKURMUNDA OR-04-068-003-010/10524
(CHAMPAJHAR) 		2404068003NRG24090820231156758 11/08/2023 JETHU MOHANTA 2404068003WL058599 JETHU MOHANTA 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4973841416 JETHU MOHANTA STATE BANK OF INDIA(508548)
7 THAKURMUNDA OR-04-068-003-010/10531
(CHAMPAJHAR) 		2404068003NRG24090820231156725 11/08/2023 MANJU BEHERA 2404068003WL058597 MANJU BEHERA 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4973841453 MRS MANJU BEHERA STATE BANK OF INDIA(508548)
8 THAKURMUNDA OR-04-068-003-010/10551
(CHAMPAJHAR) 		2404068003NRG24090820231156803 11/08/2023 DEBAS KUMAR PANI 2404068003WL058605 DEBAS KUMAR PANI 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4973841435 MR DEBAS KUMAR PANI STATE BANK OF INDIA(508548)
9 THAKURMUNDA OR-04-068-003-010/10551
(CHAMPAJHAR) 		2404068003NRG24090820231156802 11/08/2023 DUBURI PANI 2404068003WL058605 DUBURI PANI 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4973841437 MRS DUBURI PANI STATE BANK OF INDIA(508548)
10 THAKURMUNDA OR-04-068-003-010/10570
(CHAMPAJHAR) 		2404068003NRG24090820231156783 11/08/2023 ADIKANDA DAS 2404068003WL058603 ADIKANDA DAS 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4973841418 ADIKANDA DAS STATE BANK OF INDIA(508548)
11 THAKURMUNDA OR-04-068-003-010/10570
(CHAMPAJHAR) 		2404068003NRG24090820231156784 11/08/2023 HARAPRIYA DAS 2404068003WL058603 HARAPRIYA DAS 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4973841441 MRS HARAPRIYA DAS STATE BANK OF INDIA(508548)
12 THAKURMUNDA OR-04-068-003-010/10571
(CHAMPAJHAR) 		2404068003NRG24090820231156804 11/08/2023 KRUSHNA CHANDRA MAHAKUD 2404068003WL058605 KRUSHNA CHANDRA MAHAKUD 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4973841434 MR KRUSHNA CHANDRA MAHAKUD STATE BANK OF INDIA(508548)
13 THAKURMUNDA OR-04-068-003-010/10571
(CHAMPAJHAR) 		2404068003NRG24090820231156761 11/08/2023 PARBATI MAHAKUD 2404068003WL058599 PARBATI MAHAKUD 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4973841444 MRS PARBATI MAHAKUD STATE BANK OF INDIA(508548)
14 THAKURMUNDA OR-04-068-003-010/10571
(CHAMPAJHAR) 		2404068003NRG24090820231156760 11/08/2023 RAGHUNATH MAHAKUD 2404068003WL058599 RAGHUNATH MAHAKUD 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4973841417 RAGHUNATH MOHAKUD STATE BANK OF INDIA(508548)
15 THAKURMUNDA OR-04-068-003-010/10571
(CHAMPAJHAR) 		2404068003NRG24090820231156805 11/08/2023 RUNIA MAHAKUD 2404068003WL058605 RUNIA MAHAKUD 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4973841427 MRS RUNIA MAHAKUD STATE BANK OF INDIA(508548)
16 THAKURMUNDA OR-04-068-003-010/11379
(CHAMPAJHAR) 		2404068003NRG24090820231156785 11/08/2023 KARUNAKAR MOHANTA 2404068003WL058603 KARUNAKAR MOHANTA 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4973841419 KARUNAKAR MOHANTA STATE BANK OF INDIA(508548)
17 THAKURMUNDA OR-04-068-003-010/11404
(CHAMPAJHAR) 		2404068003NRG24090820231156806 11/08/2023 NARAHARI BEHERA 2404068003WL058605 NARAHARI BEHERA 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4973841443 MR NARAHARI BEHERA STATE BANK OF INDIA(508548)
18 THAKURMUNDA OR-04-068-003-010/11405
(CHAMPAJHAR) 		2404068003NRG24090820231156726 11/08/2023 GAGAN BEHERA 2404068003WL058597 GAGAN BEHERA 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4973841421 GAGAN BEHERA STATE BANK OF INDIA(508548)
19 THAKURMUNDA OR-04-068-003-010/11405
(CHAMPAJHAR) 		2404068003NRG24090820231156727 11/08/2023 MINATI BEHERA 2404068003WL058597 MINATI BEHERA 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4973841461 MRS MINATI BEHERA STATE BANK OF INDIA(508548)
20 THAKURMUNDA OR-04-068-003-010/11432
(CHAMPAJHAR) 		2404068003NRG24090820231156808 11/08/2023 ADHIKARI MOHANTA 2404068003WL058605 ADHIKARI MOHANTA 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4973841423 MR ADHIKARI MOHANTA STATE BANK OF INDIA(508548)
21 THAKURMUNDA OR-04-068-003-010/11432
(CHAMPAJHAR) 		2404068003NRG24090820231156809 11/08/2023 LAXMI MOHANTA 2404068003WL058605 LAXMI MOHANTA 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4973841431 MRS LAXMI MOHANTA STATE BANK OF INDIA(508548)
22 THAKURMUNDA OR-04-068-003-010/11439
(CHAMPAJHAR) 		2404068003NRG24090820231156795 11/08/2023 KUSUM DAS 2404068003WL058604 KUSUM DAS 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4973841452 KUSUM DAS INDIA POST PAYMENTS BANK LIMITED(508528)
23 THAKURMUNDA OR-04-068-003-010/11439
(CHAMPAJHAR) 		2404068003NRG24090820231156794 11/08/2023 PITAMBAR DAS 2404068003WL058604 PITAMBAR DAS 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4973841420 PITAMBAR DAS STATE BANK OF INDIA(508548)
24 THAKURMUNDA OR-04-068-003-010/11439
(CHAMPAJHAR) 		2404068003NRG24090820231156796 11/08/2023 SEBATI DAS 2404068003WL058604 SEBATI DAS 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4973841436 SEBATI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
25 THAKURMUNDA OR-04-068-003-010/11448
(CHAMPAJHAR) 		2404068003NRG24090820231156768 11/08/2023 TULASI DALEI 2404068003WL058601 TULASI DALEI 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4973841451 MRS TULASI DALEI STATE BANK OF INDIA(508548)
26 THAKURMUNDA OR-04-068-003-010/11449
(CHAMPAJHAR) 		2404068003NRG24090820231156769 11/08/2023 DASARATHA BEHERA 2404068003WL058601 DASARATHA BEHERA 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4973841428 DASHARATHA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
27 THAKURMUNDA OR-04-068-003-010/11449
(CHAMPAJHAR) 		2404068003NRG24090820231156771 11/08/2023 KUSHA KUMAR BEHERA 2404068003WL058601 KUSHA KUMAR BEHERA 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4973841447 MR KUSHA KUMAR BEHERA STATE BANK OF INDIA(508548)
28 THAKURMUNDA OR-04-068-003-010/11449
(CHAMPAJHAR) 		2404068003NRG24090820231156772 11/08/2023 RATNAMANI BEHERA 2404068003WL058601 RATNAMANI BEHERA 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4973841426 MRS RATNAMANI BEHERA STATE BANK OF INDIA(508548)
29 THAKURMUNDA OR-04-068-003-010/11449
(CHAMPAJHAR) 		2404068003NRG24090820231156770 11/08/2023 SARASWATI BEHERA 2404068003WL058601 SARASWATI BEHERA 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4973841450 MS SARASWATI BEHERA STATE BANK OF INDIA(508548)
30 THAKURMUNDA OR-04-068-003-010/24428
(CHAMPAJHAR) 		2404068003NRG24090820231156763 11/08/2023 KHAIRAMANI MOHANTA 2404068003WL058599 KHAIRAMANI MOHANTA 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4973841429 MRS KHAIRAMANI MOHANTA STATE BANK OF INDIA(508548)
31 THAKURMUNDA OR-04-068-003-010/25148
(CHAMPAJHAR) 		2404068003NRG24090820231156728 11/08/2023 PINA DAS 2404068003WL058597 PINA DAS 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4973841432 PINA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
32 THAKURMUNDA OR-04-068-003-010/25155
(CHAMPAJHAR) 		2404068003NRG24090820231156797 11/08/2023 RADHA DAS 2404068003WL058604 RADHA DAS 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4973841424 MRS RADHA DAS STATE BANK OF INDIA(508548)
33 THAKURMUNDA OR-04-068-003-010/25155
(CHAMPAJHAR) 		2404068003NRG24090820231156798 11/08/2023 UTTAMA DAS 2404068003WL058604 UTTAMA DAS 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4973841448 UTTAM DAS INDIA POST PAYMENTS BANK LIMITED(508528)
34 THAKURMUNDA OR-04-068-003-010/25820
(CHAMPAJHAR) 		2404068003NRG24090820231156789 11/08/2023 KAUSHALYA MOHANTA 2404068003WL058603 KAUSHALYA MOHANTA 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4973841430 MRS KAUSHALYA MOHANTA STATE BANK OF INDIA(508548)
35 THAKURMUNDA OR-04-068-003-010/25820
(CHAMPAJHAR) 		2404068003NRG24090820231156788 11/08/2023 MILAN MOHANTA 2404068003WL058603 MILAN MOHANTA 00415 SBIN0009635 1659 1659 Rejected 30/08/2023 4973841446 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 THAKURMUNDA OR-04-068-003-010/25988
(CHAMPAJHAR) 		2404068003NRG24090820231156730 11/08/2023 ASHALATA BEHERA 2404068003WL058597 ASHALATA BEHERA 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4973841433 MRS ASHALATA BEHERA STATE BANK OF INDIA(508548)
37 THAKURMUNDA OR-04-068-003-010/25988
(CHAMPAJHAR) 		2404068003NRG24090820231156729 11/08/2023 PRADEEP BEHERA 2404068003WL058597 PRADEEP BEHERA 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4973841454 PRADEEP BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
38 THAKURMUNDA OR-04-068-003-010/26076
(CHAMPAJHAR) 		2404068003NRG24090820231156765 11/08/2023 SABITA HO 2404068003WL058599 SABITA HO 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4973841439 MRS SABITA HO STATE BANK OF INDIA(508548)
39 THAKURMUNDA OR-04-068-003-010/291581
(CHAMPAJHAR) 		2404068003NRG24090820231156773 11/08/2023 BUDHURAM DALEI 2404068003WL058601 BUDHURAM DALEI 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4973841460 MR BUDHURAM DALEI STATE BANK OF INDIA(508548)
40 THAKURMUNDA OR-04-068-003-010/291609
(CHAMPAJHAR) 		2404068003NRG24090820231156776 11/08/2023 SUMITRA MOHANTA 2404068003WL058601 SUMITRA MOHANTA 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4973841425 SUMITRA MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
41 THAKURMUNDA OR-04-068-003-010/291622
(CHAMPAJHAR) 		2404068003NRG24090820231156778 11/08/2023 MAMATA BEHERA 2404068003WL058601 MAMATA BEHERA 00415 SBIN0009635 159 159 Processed 30/08/2023 4973841457 MRS MAMATA BEHERA STATE BANK OF INDIA(508548)
42 THAKURMUNDA OR-04-068-003-010/29533
(CHAMPAJHAR) 		2404068003NRG24090820231156731 11/08/2023 KALAPANA HO 2404068003WL058597 KALAPANA HO 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4973841438 KALPANA HO INDUSIND BANK(607189)
43 THAKURMUNDA OR-04-068-003-010/29535
(CHAMPAJHAR) 		2404068003NRG24090820231156791 11/08/2023 JOSADA DEHURI 2404068003WL058603 JOSADA DEHURI 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4973841449 JASHODA DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
44 THAKURMUNDA OR-04-068-003-010/29535
(CHAMPAJHAR) 		2404068003NRG24090820231156790 11/08/2023 KARTIK DEHURI 2404068003WL058603 KARTIK DEHURI 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4973841440 KARTTIK DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
45 THAKURMUNDA OR-04-068-003-010/29536
(CHAMPAJHAR) 		2404068003NRG24090820231156799 11/08/2023 SASMITA DAS 2404068003WL058604 SASMITA DAS 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4973841445 MRS SASMITA DAS STATE BANK OF INDIA(508548)
46 THAKURMUNDA OR-04-068-003-010/30032
(CHAMPAJHAR) 		2404068003NRG24090820231156800 11/08/2023 KALIA MOHANTA 2404068003WL058604 KALIA MOHANTA 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4973841463 KALIA MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
47 THAKURMUNDA OR-04-068-003-010/34044
(CHAMPAJHAR) 		2404068003NRG24090820231156779 11/08/2023 OKILA DALEI 2404068003WL058601 OKILA DALEI 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4973841455 MR OKILA DALEI STATE BANK OF INDIA(508548)
48 THAKURMUNDA OR-04-068-003-010/34054
(CHAMPAJHAR) 		2404068003NRG24090820231156780 11/08/2023 BHAGYA KUMAR DALEI 2404068003WL058601 BHAGYA KUMAR DALEI 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4973841458 Bhagya Kumar Dalei FINO PAYMENTS BANK LTD(608001)
49 THAKURMUNDA OR-04-068-003-010/34054
(CHAMPAJHAR) 		2404068003NRG24090820231156781 11/08/2023 SABITA DALEI 2404068003WL058601 SABITA DALEI 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4973841459 MRS SABITA DALEI STATE BANK OF INDIA(508548)
SubTotal 79791 79791
Total 79791 79791

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068003_110823APB_FTO_439275 State Bank of India SBIN0009635 CHAMPAJHAR 79791

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