Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:42:18 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : CHAMPAJHAR
Fto No. : OR2404068003_250723APB_FTO_375912
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-04-068-003-010/10503
(CHAMPAJHAR) 		2404068003NRG24240720231082030 25/07/2023 DASIA MUNDA 2404068003WL049298 DASIA MUNDA 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4976422747 MR DASIA MUNDA STATE BANK OF INDIA(508548)
2 THAKURMUNDA OR-04-068-003-010/10503
(CHAMPAJHAR) 		2404068003NRG24240720231082031 25/07/2023 JAMBIRA MUNDA 2404068003WL049298 JAMBIRA MUNDA 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4976422755 JAMBHIRA MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
3 THAKURMUNDA OR-04-068-003-010/10506
(CHAMPAJHAR) 		2404068003NRG24240720231082032 25/07/2023 MANJULATA MOHANTA 2404068003WL049298 MANJULATA MOHANTA 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4976422740 MRS MANJULATA MOHANTA STATE BANK OF INDIA(508548)
4 THAKURMUNDA OR-04-068-003-010/10508
(CHAMPAJHAR) 		2404068003NRG24240720231082035 25/07/2023 SWARNALATA MOHANT 2404068003WL049298 SWARNALATA MOHANT 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4976422759 MRS SWARNALATA MOHANTA STATE BANK OF INDIA(508548)
5 THAKURMUNDA OR-04-068-003-010/10508
(CHAMPAJHAR) 		2404068003NRG24240720231082034 25/07/2023 UMESH MOHANTA 2404068003WL049298 UMESH MOHANTA 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4976422735 UMESH CHANDRA MOHANTA STATE BANK OF INDIA(508548)
6 THAKURMUNDA OR-04-068-003-010/10526
(CHAMPAJHAR) 		2404068003NRG24240720231082036 25/07/2023 MALATI MOHANTA 2404068003WL049298 MALATI MOHANTA 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4976422744 MRS MALATI MAHANT STATE BANK OF INDIA(508548)
7 THAKURMUNDA OR-04-068-003-010/10526
(CHAMPAJHAR) 		2404068003NRG24240720231082037 25/07/2023 PRIYANKA MOHANTA 2404068003WL049298 PRIYANKA MOHANTA 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4976422743 MRS PRIYANKA MOHANTA STATE BANK OF INDIA(508548)
8 THAKURMUNDA OR-04-068-003-010/10527
(CHAMPAJHAR) 		2404068003NRG24240720231082039 25/07/2023 BHAGIRATHI MOHANTA 2404068003WL049298 BHAGIRATHI MOHANTA 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4976422776 MR BHAGIRATHI MOHANTA STATE BANK OF INDIA(508548)
9 THAKURMUNDA OR-04-068-003-010/10563
(CHAMPAJHAR) 		2404068003NRG24240720231082041 25/07/2023 TRILOCHAN MOHANTA 2404068003WL049298 TRILOCHAN MOHANTA 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4976422774 SHRI TRILOCHAN MOHANTA STATE BANK OF INDIA(508548)
10 THAKURMUNDA OR-04-068-003-010/10564
(CHAMPAJHAR) 		2404068003NRG24240720231082042 25/07/2023 MAMATA MOHANTA 2404068003WL049298 MAMATA MOHANTA 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4976422758 MAMATA MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
11 THAKURMUNDA OR-04-068-003-010/10565
(CHAMPAJHAR) 		2404068003NRG24240720231082043 25/07/2023 DAMAYANTI MOHANTA 2404068003WL049298 DAMAYANTI MOHANTA 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4976422775 DAMAYANTI MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
12 THAKURMUNDA OR-04-068-003-010/10566
(CHAMPAJHAR) 		2404068003NRG24240720231082045 25/07/2023 ADARI MOHANTA 2404068003WL049298 ADARI MOHANTA 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4976422751 MRS ADRI MOHANTA STATE BANK OF INDIA(508548)
13 THAKURMUNDA OR-04-068-003-010/10566
(CHAMPAJHAR) 		2404068003NRG24240720231082046 25/07/2023 DILIP KUMAR MOHANTA 2404068003WL049298 DILIP KUMAR MOHANTA 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4976422760 DILIP KUMAR MOHANTA BANK OF BARODA(606985)
14 THAKURMUNDA OR-04-068-003-010/10566
(CHAMPAJHAR) 		2404068003NRG24240720231082044 25/07/2023 GAMBHIRA MOHANTA 2404068003WL049298 GAMBHIRA MOHANTA 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4976422750 MR GOMBHIRA MOHANTA STATE BANK OF INDIA(508548)
15 THAKURMUNDA OR-04-068-003-010/10572
(CHAMPAJHAR) 		2404068003NRG24240720231082047 25/07/2023 CHANDARAI MOHANTA 2404068003WL049298 CHANDARAI MOHANTA 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4976422736 CHANDRAY MOHANTA BANK OF INDIA(508505)
16 THAKURMUNDA OR-04-068-003-010/10572
(CHAMPAJHAR) 		2404068003NRG24240720231082048 25/07/2023 MALATI MOHANTA 2404068003WL049298 MALATI MOHANTA 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4976422752 MRS MALATI MOHANTA STATE BANK OF INDIA(508548)
17 THAKURMUNDA OR-04-068-003-010/11373
(CHAMPAJHAR) 		2404068003NRG24240720231082049 25/07/2023 SHASMITA DALEI 2404068003WL049298 SHASMITA DALEI 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4976422756 MRS SHASMITA DALEI STATE BANK OF INDIA(508548)
18 THAKURMUNDA OR-04-068-003-010/11374
(CHAMPAJHAR) 		2404068003NRG24240720231082050 25/07/2023 BHIMA MOHANTA 2404068003WL049298 BHIMA MOHANTA 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4976422754 MR BHIM MOHANTA STATE BANK OF INDIA(508548)
19 THAKURMUNDA OR-04-068-003-010/11378
(CHAMPAJHAR) 		2404068003NRG24240720231082052 25/07/2023 BUDHURAM MOHANTA 2404068003WL049298 BUDHURAM MOHANTA 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4976422768 MR BUDHURAM MOHANTA STATE BANK OF INDIA(508548)
20 THAKURMUNDA OR-04-068-003-010/11406
(CHAMPAJHAR) 		2404068003NRG24240720231082054 25/07/2023 MAJHI MUNDA 2404068003WL049298 MAJHI MUNDA 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4976422764 MR MAJHI MUNDA STATE BANK OF INDIA(508548)
21 THAKURMUNDA OR-04-068-003-010/11409
(CHAMPAJHAR) 		2404068003NRG24240720231082055 25/07/2023 BASANTI DALEI 2404068003WL049298 BASANTI DALEI 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4976422765 MRS BASANTI DALEI STATE BANK OF INDIA(508548)
22 THAKURMUNDA OR-04-068-003-010/11409
(CHAMPAJHAR) 		2404068003NRG24240720231082056 25/07/2023 MANTU DALEI 2404068003WL049298 MANTU DALEI 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4976422746 MR MANTU DALEI STATE BANK OF INDIA(508548)
23 THAKURMUNDA OR-04-068-003-010/11411
(CHAMPAJHAR) 		2404068003NRG24240720231082057 25/07/2023 MALATI DALEI 2404068003WL049298 MALATI DALEI 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4976422762 MALATI DALEI INDIA POST PAYMENTS BANK LIMITED(508528)
24 THAKURMUNDA OR-04-068-003-010/11413
(CHAMPAJHAR) 		2404068003NRG24240720231082058 25/07/2023 CHAMU DALEI 2404068003WL049298 CHAMU DALEI 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4976422769 MRS CHAMPU DALEI STATE BANK OF INDIA(508548)
25 THAKURMUNDA OR-04-068-003-010/11414
(CHAMPAJHAR) 		2404068003NRG24240720231082059 25/07/2023 PARBATI DALEI 2404068003WL049298 PARBATI DALEI 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4976422770 MRS PARBATI DALEI STATE BANK OF INDIA(508548)
26 THAKURMUNDA OR-04-068-003-010/11418
(CHAMPAJHAR) 		2404068003NRG24240720231082060 25/07/2023 JANGA NAIK 2404068003WL049298 JANGA NAIK 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4976422753 MRS JANGA NAIK STATE BANK OF INDIA(508548)
27 THAKURMUNDA OR-04-068-003-010/11445
(CHAMPAJHAR) 		2404068003NRG24240720231082061 25/07/2023 RATNAKAR HO 2404068003WL049298 RATNAKAR HO 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4976422761 MR RATNAKAR HO STATE BANK OF INDIA(508548)
28 THAKURMUNDA OR-04-068-003-010/11447
(CHAMPAJHAR) 		2404068003NRG24240720231082062 25/07/2023 BAJURIA HO 2404068003WL049298 BAJURIA HO 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4976422734 BATUARI HO STATE BANK OF INDIA(508548)
29 THAKURMUNDA OR-04-068-003-010/11448
(CHAMPAJHAR) 		2404068003NRG24240720231082063 25/07/2023 TULASI DALEI 2404068003WL049298 TULASI DALEI 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4976422771 MRS TULASI DALEI STATE BANK OF INDIA(508548)
30 THAKURMUNDA OR-04-068-003-010/24436
(CHAMPAJHAR) 		2404068003NRG24240720231082065 25/07/2023 BANMALI BINDHANI 2404068003WL049298 BANMALI BINDHANI 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4976422767 MR BANAMALI BINDHANI STATE BANK OF INDIA(508548)
31 THAKURMUNDA OR-04-068-003-010/24436
(CHAMPAJHAR) 		2404068003NRG24240720231082066 25/07/2023 MINA BINDHANI 2404068003WL049298 MINA BINDHANI 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4976422766 MRS MEENA BINDHANI STATE BANK OF INDIA(508548)
32 THAKURMUNDA OR-04-068-003-010/24477
(CHAMPAJHAR) 		2404068003NRG24240720231082069 25/07/2023 BIJAY KUMAR MOHANTA 2404068003WL049298 BIJAY KUMAR MOHANTA 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4976422778 MR BIJAY KUMAR MOHANTA STATE BANK OF INDIA(508548)
33 THAKURMUNDA OR-04-068-003-010/24477
(CHAMPAJHAR) 		2404068003NRG24240720231082067 25/07/2023 CHANDRA MOHAN MOHANTA 2404068003WL049298 CHANDRA MOHAN MOHANTA 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4976422739 MR CHANDRA MOHAN MOHANTA STATE BANK OF INDIA(508548)
34 THAKURMUNDA OR-04-068-003-010/24477
(CHAMPAJHAR) 		2404068003NRG24240720231082068 25/07/2023 DAMAYANTI MOHANTA 2404068003WL049298 DAMAYANTI MOHANTA 00415 SBIN0009635 1659 1659 Rejected 30/08/2023 4976422763 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 THAKURMUNDA OR-04-068-003-010/25534
(CHAMPAJHAR) 		2404068003NRG24240720231082070 25/07/2023 HARISH CHANDRA MOHANTA 2404068003WL049298 HARISH CHANDRA MOHANTA 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4976422737 MR HARISH CHANDRA MOHANTA STATE BANK OF INDIA(508548)
36 THAKURMUNDA OR-04-068-003-010/25818
(CHAMPAJHAR) 		2404068003NRG24240720231082072 25/07/2023 BINATI MOHANTA 2404068003WL049298 BINATI MOHANTA 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4976422749 MRS BINATI MOHANTA STATE BANK OF INDIA(508548)
37 THAKURMUNDA OR-04-068-003-010/25819
(CHAMPAJHAR) 		2404068003NRG24240720231082073 25/07/2023 SUKUMARI MOHANTA 2404068003WL049298 SUKUMARI MOHANTA 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4976422741 MRS SUKUMARI MOHANTA STATE BANK OF INDIA(508548)
38 THAKURMUNDA OR-04-068-003-010/25997
(CHAMPAJHAR) 		2404068003NRG24240720231082074 25/07/2023 DHANESWAR MOHANTA 2404068003WL049298 DHANESWAR MOHANTA 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4976422745 MR DHANESWAR MOHANTA STATE BANK OF INDIA(508548)
39 THAKURMUNDA OR-04-068-003-010/25997
(CHAMPAJHAR) 		2404068003NRG24240720231082075 25/07/2023 SUKANTI MOHANTA 2404068003WL049298 SUKANTI MOHANTA 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4976422738 MRS SUKANTI MOHANTA STATE BANK OF INDIA(508548)
40 THAKURMUNDA OR-04-068-003-010/26055
(CHAMPAJHAR) 		2404068003NRG24240720231082076 25/07/2023 LILIMANI HO 2404068003WL049298 LILIMANI HO 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4976422748 MRS LILIMANI HO STATE BANK OF INDIA(508548)
41 THAKURMUNDA OR-04-068-003-010/291609
(CHAMPAJHAR) 		2404068003NRG24240720231082077 25/07/2023 SUMITRA MOHANTA 2404068003WL049298 SUMITRA MOHANTA 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4976422742 SUMITRA MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
42 THAKURMUNDA OR-04-068-003-010/29533
(CHAMPAJHAR) 		2404068003NRG24240720231082079 25/07/2023 KALAPANA HO 2404068003WL049298 KALAPANA HO 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4976422757 KALPANA HO INDUSIND BANK(607189)
43 THAKURMUNDA OR-04-068-003-010/29533
(CHAMPAJHAR) 		2404068003NRG24240720231082078 25/07/2023 SUNIA HO 2404068003WL049298 SUNIA HO 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4976422777 MR SUNIA HO STATE BANK OF INDIA(508548)
44 THAKURMUNDA OR-04-068-003-010/34054
(CHAMPAJHAR) 		2404068003NRG24240720231082080 25/07/2023 BHAGYA KUMAR DALEI 2404068003WL049298 BHAGYA KUMAR DALEI 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4976422772 Bhagya Kumar Dalei FINO PAYMENTS BANK LTD(608001)
45 THAKURMUNDA OR-04-068-003-010/34054
(CHAMPAJHAR) 		2404068003NRG24240720231082081 25/07/2023 SABITA DALEI 2404068003WL049298 SABITA DALEI 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4976422773 MRS SABITA DALEI STATE BANK OF INDIA(508548)
SubTotal 72522 72522
46 THAKURMUNDA OR-04-068-003-010/11377
(CHAMPAJHAR) 		2404068003NRG24240720231082051 25/07/2023 PRASHANTA MOHANTA 2404068003WL049298 PRASHANTA MOHANTA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4976422733 PRASHANT KUMAR MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
Total 74181 74181

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068003_250723APB_FTO_375912 State Bank of India SBIN0009635 CHAMPAJHAR 72522
2 THAKURMUNDA OR2404068003_250723APB_FTO_375912 India Post Payments Bank IPOS0000001 RAIRANGPUR 1659

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