Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:33:00 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : CHAMPAJHAR
Fto No. : OR2404068003_270423APB_FTO_55727
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) 		2404068003NRG24270420230149624 27/04/2023 SABITA RANI MOHANTA 2404068003WL006702 SABITA RANI MOHANTA 00415 SBIN0009635 948 948 Processed 12/05/2023 1438934735 SABITA RANI MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
2 THAKURMUNDA OR-04-068-003-002/10616
(CHAMPAJHAR) 		2404068003NRG24270420230149625 27/04/2023 REBATI MOHANTA 2404068003WL006702 REBATI MOHANTA 00415 SBIN0009635 948 948 Processed 11/05/2023 1438934712 MRS REBATI MOHANTA STATE BANK OF INDIA(508548)
3 THAKURMUNDA OR-04-068-003-002/10721
(CHAMPAJHAR) 		2404068003NRG24270420230149901 27/04/2023 BABAJI MOHANTA 2404068003WL006709 BABAJI MOHANTA 00415 SBIN0009635 1422 1422 Processed 11/05/2023 1438934707 MR BABAJI MOHANTA STATE BANK OF INDIA(508548)
4 THAKURMUNDA OR-04-068-003-002/25977
(CHAMPAJHAR) 		2404068003NRG24270420230149626 27/04/2023 HARIHAR MOHANTA 2404068003WL006702 HARIHAR MOHANTA 00415 SBIN0009635 948 948 Processed 11/05/2023 1438934702 HARIHAR MOHANTA ODISHA GRAMYA BANK(607060)
5 THAKURMUNDA OR-04-068-003-002/291561
(CHAMPAJHAR) 		2404068003NRG24270420230149627 27/04/2023 TIKIMANI MOHANTA 2404068003WL006702 TIKIMANI MOHANTA 00415 SBIN0009635 948 948 Processed 11/05/2023 1438934720 MRS TIKIMANI MOHANTA STATE BANK OF INDIA(508548)
6 THAKURMUNDA OR-04-068-003-002/29547
(CHAMPAJHAR) 		2404068003NRG24270420230149905 27/04/2023 NIBEDITA MOHANTA 2404068003WL006709 NIBEDITA MOHANTA 00415 SBIN0009635 1422 1422 Processed 11/05/2023 1438934724 NIBEDITA MAHANTA INDUSIND BANK(607189)
7 THAKURMUNDA OR-04-068-003-002/29547
(CHAMPAJHAR) 		2404068003NRG24270420230149904 27/04/2023 RAJIB LOCHAN MOHANTA 2404068003WL006709 RAJIB LOCHAN MOHANTA 00415 SBIN0009635 1422 1422 Processed 11/05/2023 1438934731 RAJIB LOCHAN MAHANTA INDUSIND BANK(607189)
8 THAKURMUNDA OR-04-068-003-002/35052
(CHAMPAJHAR) 		2404068003NRG24270420230149630 27/04/2023 RINA MOHANTA 2404068003WL006702 RINA MOHANTA 00415 SBIN0009635 948 948 Processed 11/05/2023 1438934729 RINARANI MOHANTA ODISHA GRAMYA BANK(607060)
9 THAKURMUNDA OR-04-068-003-002/35052
(CHAMPAJHAR) 		2404068003NRG24270420230149629 27/04/2023 ShriHARISH CHANDRA MOHANTA 2404068003WL006702 ShriHARISH CHANDRA MOHANTA 00415 SBIN0009635 948 948 Processed 11/05/2023 1438934723 MR HARISH CHANDRA MOHANTA STATE BANK OF INDIA(508548)
10 THAKURMUNDA OR-04-068-003-007/10972
(CHAMPAJHAR) 		2404068003NRG24270420230149596 27/04/2023 DANARDHAN DEHURI 2404068003WL006700 DANARDHAN DEHURI 00415 SBIN0009635 1185 1185 Processed 11/05/2023 1438934708 MR DANARDAN DEHURI STATE BANK OF INDIA(508548)
11 THAKURMUNDA OR-04-068-003-007/10972
(CHAMPAJHAR) 		2404068003NRG24270420230149597 27/04/2023 MANI DEHURI 2404068003WL006700 MANI DEHURI 00415 SBIN0009635 1185 1185 Processed 11/05/2023 1438934709 MRS MENI DEHURI STATE BANK OF INDIA(508548)
12 THAKURMUNDA OR-04-068-003-007/10973
(CHAMPAJHAR) 		2404068003NRG24270420230149598 27/04/2023 JUDHISTHIR NAYAK 2404068003WL006700 JUDHISTHIR NAYAK 00415 SBIN0009635 711 711 Processed 11/05/2023 1438934742 JUDHISTRA NAIK STATE BANK OF INDIA(508548)
13 THAKURMUNDA OR-04-068-003-007/10973
(CHAMPAJHAR) 		2404068003NRG24270420230149599 27/04/2023 MONAROMA NAYAK 2404068003WL006700 MONAROMA NAYAK 00415 SBIN0009635 711 711 Processed 11/05/2023 1438934713 MRS MONARAMA NAIK STATE BANK OF INDIA(508548)
14 THAKURMUNDA OR-04-068-003-007/10997
(CHAMPAJHAR) 		2404068003NRG24270420230149600 27/04/2023 JOSADA NAYAK 2404068003WL006700 JOSADA NAYAK 00415 SBIN0009635 711 711 Processed 11/05/2023 1438934710 MRS JASHODA NAIK STATE BANK OF INDIA(508548)
15 THAKURMUNDA OR-04-068-003-007/11062
(CHAMPAJHAR) 		2404068003NRG24270420230149601 27/04/2023 DUSHASAN NAIK 2404068003WL006700 DUSHASAN NAIK 00415 SBIN0009635 1185 1185 Processed 11/05/2023 1438934736 MR DUSHASAN NAIK STATE BANK OF INDIA(508548)
16 THAKURMUNDA OR-04-068-003-007/11072
(CHAMPAJHAR) 		2404068003NRG24270420230149602 27/04/2023 RAMAKANTA NAIK 2404068003WL006700 RAMAKANTA NAIK 00415 SBIN0009635 711 711 Processed 11/05/2023 1438934706 MR RAMA KANTA NAIK STATE BANK OF INDIA(508548)
17 THAKURMUNDA OR-04-068-003-007/25132
(CHAMPAJHAR) 		2404068003NRG24270420230149603 27/04/2023 BALBHADRA NAIK 2404068003WL006700 BALBHADRA NAIK 00415 SBIN0009635 711 711 Processed 11/05/2023 1438934714 MR BALABHADRA NAIK STATE BANK OF INDIA(508548)
18 THAKURMUNDA OR-04-068-003-007/25194
(CHAMPAJHAR) 		2404068003NRG24270420230149604 27/04/2023 MINU DEHURI 2404068003WL006700 MINU DEHURI 00415 SBIN0009635 711 711 Processed 11/05/2023 1438934717 MRS MINU DEHURI STATE BANK OF INDIA(508548)
19 THAKURMUNDA OR-04-068-003-007/25880
(CHAMPAJHAR) 		2404068003NRG24270420230149605 27/04/2023 RANGABATI NAIK 2404068003WL006700 RANGABATI NAIK 00415 SBIN0009635 711 711 Processed 11/05/2023 1438934726 MRS RANGABATI NAIK STATE BANK OF INDIA(508548)
20 THAKURMUNDA OR-04-068-003-007/291724
(CHAMPAJHAR) 		2404068003NRG24270420230149606 27/04/2023 BIJULI NAIK 2404068003WL006700 BIJULI NAIK 00415 SBIN0009635 711 711 Processed 11/05/2023 1438934718 BIJULI NAIK INDUSIND BANK(607189)
21 THAKURMUNDA OR-04-068-003-007/291725
(CHAMPAJHAR) 		2404068003NRG24270420230149607 27/04/2023 ULUPI DEHURI 2404068003WL006700 ULUPI DEHURI 00415 SBIN0009635 711 711 Processed 11/05/2023 1438934732 MRS ULUPI DEHURI STATE BANK OF INDIA(508548)
22 THAKURMUNDA OR-04-068-003-010/10503
(CHAMPAJHAR) 		2404068003NRG24270420230149631 27/04/2023 JAMBIRA MUNDA 2404068003WL006702 JAMBIRA MUNDA 00415 SBIN0009635 237 237 Processed 12/05/2023 1438934733 JAMBHIRA MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
23 THAKURMUNDA OR-04-068-003-010/10542
(CHAMPAJHAR) 		2404068003NRG24270420230149632 27/04/2023 JAGAT DEHURI 2404068003WL006702 JAGAT DEHURI 00415 SBIN0009635 948 948 Processed 11/05/2023 1438934739 JAGAT DEHURI STATE BANK OF INDIA(508548)
24 THAKURMUNDA OR-04-068-003-010/11405
(CHAMPAJHAR) 		2404068003NRG24270420230149634 27/04/2023 GAGAN BEHERA 2404068003WL006702 GAGAN BEHERA 00415 SBIN0009635 948 948 Processed 11/05/2023 1438934701 GAGAN BEHERA STATE BANK OF INDIA(508548)
25 THAKURMUNDA OR-04-068-003-010/11449
(CHAMPAJHAR) 		2404068003NRG24270420230149635 27/04/2023 RATNAMANI BEHERA 2404068003WL006702 RATNAMANI BEHERA 00415 SBIN0009635 948 948 Processed 11/05/2023 1438934737 MRS RATNAMANI BEHERA STATE BANK OF INDIA(508548)
26 THAKURMUNDA OR-04-068-003-010/25148
(CHAMPAJHAR) 		2404068003NRG24270420230149636 27/04/2023 PINA DAS 2404068003WL006702 PINA DAS 00415 SBIN0009635 237 237 Processed 12/05/2023 1438934734 PINA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
27 THAKURMUNDA OR-04-068-003-010/26136
(CHAMPAJHAR) 		2404068003NRG24270420230149637 27/04/2023 BASANTA BEHERA 2404068003WL006702 BASANTA BEHERA 00415 SBIN0009635 948 948 Processed 12/05/2023 1438934730 BASANT BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
28 THAKURMUNDA OR-04-068-003-010/26136
(CHAMPAJHAR) 		2404068003NRG24270420230149638 27/04/2023 BASANTI BEHERA 2404068003WL006702 BASANTI BEHERA 00415 SBIN0009635 948 948 Processed 11/05/2023 1438934738 MRS BASANTI BEHERA STATE BANK OF INDIA(508548)
29 THAKURMUNDA OR-04-068-003-010/291622
(CHAMPAJHAR) 		2404068003NRG24270420230149639 27/04/2023 MAMATA BEHERA 2404068003WL006702 MAMATA BEHERA 00415 SBIN0009635 237 237 Processed 11/05/2023 1438934728 MRS MAMATA BEHERA STATE BANK OF INDIA(508548)
30 THAKURMUNDA OR-04-068-003-011/11225
(CHAMPAJHAR) 		2404068003NRG24270420230149640 27/04/2023 MAHENDRA BEHERA 2404068003WL006702 MAHENDRA BEHERA 00415 SBIN0009635 948 948 Processed 12/05/2023 1438934740 MAHENDRA NATH BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
31 THAKURMUNDA OR-04-068-003-011/11225
(CHAMPAJHAR) 		2404068003NRG24270420230149641 27/04/2023 MANJULATA BEHERA 2404068003WL006702 MANJULATA BEHERA 00415 SBIN0009635 948 948 Processed 12/05/2023 1438934703 MANJULATA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
32 THAKURMUNDA OR-04-068-003-011/24421
(CHAMPAJHAR) 		2404068003NRG24270420230149609 27/04/2023 SRIRAM SIDHU 2404068003WL006700 SRIRAM SIDHU 00415 SBIN0009635 948 948 Processed 11/05/2023 1438934700 SRIRAM SIDHU STATE BANK OF INDIA(508548)
33 THAKURMUNDA OR-04-068-003-011/29158-C
(CHAMPAJHAR) 		2404068003NRG24270420230149610 27/04/2023 NADIA SIDHU 2404068003WL006700 NADIA SIDHU 00415 SBIN0009635 948 948 Processed 11/05/2023 1438934711 MR NANDIA SIDU STATE BANK OF INDIA(508548)
34 THAKURMUNDA OR-04-068-003-011/34016
(CHAMPAJHAR) 		2404068003NRG24270420230149642 27/04/2023 SHANKAR MUNDA 2404068003WL006702 SHANKAR MUNDA 00415 SBIN0009635 237 237 Processed 11/05/2023 1438934725 MR SHANKAR MUNDA STATE BANK OF INDIA(508548)
35 THAKURMUNDA OR-04-068-003-012/11692
(CHAMPAJHAR) 		2404068003NRG24270420230149643 27/04/2023 BIDYADHAR MOHANTA 2404068003WL006702 BIDYADHAR MOHANTA 00415 SBIN0009635 711 711 Processed 11/05/2023 1438934715 MR BEDYADHARA MAHANTA STATE BANK OF INDIA(508548)
36 THAKURMUNDA OR-04-068-003-012/11702
(CHAMPAJHAR) 		2404068003NRG24270420230149611 27/04/2023 HAREKRUSHNA MOHANTA 2404068003WL006700 HAREKRUSHNA MOHANTA 00415 SBIN0009635 948 948 Processed 11/05/2023 1438934698 MR HARE KRUSHNA MOHANTA STATE BANK OF INDIA(508548)
37 THAKURMUNDA OR-04-068-003-012/11702
(CHAMPAJHAR) 		2404068003NRG24270420230149612 27/04/2023 MINATI MOHANTA 2404068003WL006700 MINATI MOHANTA 00415 SBIN0009635 711 711 Processed 12/05/2023 1438934704 MINATI MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
38 THAKURMUNDA OR-04-068-003-012/11757
(CHAMPAJHAR) 		2404068003NRG24270420230149613 27/04/2023 JAGDISH MOHANTA 2404068003WL006700 JAGDISH MOHANTA 00415 SBIN0009635 1185 1185 Processed 11/05/2023 1438934699 JAGADISH MOHANTA STATE BANK OF INDIA(508548)
39 THAKURMUNDA OR-04-068-003-012/24474
(CHAMPAJHAR) 		2404068003NRG24270420230149644 27/04/2023 KESHAB CHANDRA MOHANTA 2404068003WL006702 KESHAB CHANDRA MOHANTA 00415 SBIN0009635 948 948 Processed 11/05/2023 1438934705 KESHAB CHANDRA MOHANTA ODISHA GRAMYA BANK(607060)
40 THAKURMUNDA OR-04-068-003-012/25978
(CHAMPAJHAR) 		2404068003NRG24270420230149646 27/04/2023 JHARANA MOHANTA 2404068003WL006702 JHARANA MOHANTA 00415 SBIN0009635 948 948 Processed 11/05/2023 1438934727 JHARANA MOHANTA ODISHA GRAMYA BANK(607060)
41 THAKURMUNDA OR-04-068-003-012/291545
(CHAMPAJHAR) 		2404068003NRG24270420230149614 27/04/2023 SHANTILATA MOHANTA 2404068003WL006700 SHANTILATA MOHANTA 00415 SBIN0009635 1185 1185 Processed 11/05/2023 1438934719 MRS SANTILATA MAHANTA STATE BANK OF INDIA(508548)
42 THAKURMUNDA OR-04-068-003-012/34017
(CHAMPAJHAR) 		2404068003NRG24270420230149647 27/04/2023 PRAKASH KUMAR MOHANTA 2404068003WL006702 PRAKASH KUMAR MOHANTA 00415 SBIN0009635 948 948 Processed 11/05/2023 1438934721 MR PRAKASH KUMAR MAHANTA STATE BANK OF INDIA(508548)
43 THAKURMUNDA OR-04-068-003-012/35019
(CHAMPAJHAR) 		2404068003NRG24270420230149615 27/04/2023 NARAYAN MOHANTA 2404068003WL006700 NARAYAN MOHANTA 00415 SBIN0009635 1185 1185 Processed 11/05/2023 1438934741 MR NARAYAN MOHANTA STATE BANK OF INDIA(508548)
44 THAKURMUNDA OR-04-068-003-012/37055
(CHAMPAJHAR) 		2404068003NRG24270420230149616 27/04/2023 DEBASISH MOHANTA 2404068003WL006700 DEBASISH MOHANTA 00415 SBIN0009635 1185 1185 Processed 12/05/2023 1438934722 DEBASISH MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
45 THAKURMUNDA OR-04-068-003-016/10344
(CHAMPAJHAR) 		2404068003NRG24270420230149617 27/04/2023 TIKALATA MOHANTA 2404068003WL006700 TIKALATA MOHANTA 00415 SBIN0009635 1185 1185 Processed 11/05/2023 1438934716 MRS TIKILATA MOHANTA STATE BANK OF INDIA(508548)
SubTotal 40527 40527
46 THAKURMUNDA OR-04-068-003-001/1291729
(CHAMPAJHAR) 		2404068003NRG24270420230149623 27/04/2023 SAMBHU MOHANTA 2404068003WL006702 SAMBHU MOHANTA 00691 IPOS0000001 948 948 Processed 12/05/2023 1438934693 SAMBHU MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
47 THAKURMUNDA OR-04-068-003-002/30015
(CHAMPAJHAR) 		2404068003NRG24270420230149628 27/04/2023 BASANTI MOHANTA 2404068003WL006702 BASANTI MOHANTA 00691 IPOS0000001 948 948 Processed 12/05/2023 1438934697 BASANTI MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
48 THAKURMUNDA OR-04-068-003-007/36002-A
(CHAMPAJHAR) 		2404068003NRG24270420230149608 27/04/2023 PUJA DEHURI 2404068003WL006700 PUJA DEHURI 00691 IPOS0000001 1185 1185 Processed 12/05/2023 1438934696 PUJA DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
49 THAKURMUNDA OR-04-068-003-010/10542
(CHAMPAJHAR) 		2404068003NRG24270420230149633 27/04/2023 SUBHADRA DEHURI 2404068003WL006702 SUBHADRA DEHURI 00691 IPOS0000001 948 948 Processed 12/05/2023 1438934695 SUBHADRA DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
50 THAKURMUNDA OR-04-068-003-012/25978
(CHAMPAJHAR) 		2404068003NRG24270420230149645 27/04/2023 KARTIKESWAR MOHANTA 2404068003WL006702 KARTIKESWAR MOHANTA 00691 IPOS0000001 948 948 Processed 12/05/2023 1438934694 KARTIKESWAR MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4977 4977
Total 45504 45504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068003_270423APB_FTO_55727 State Bank of India SBIN0009635 CHAMPAJHAR 29388
2 THAKURMUNDA OR2404068003_270423APB_FTO_55727 State Bank of India SBIN0009635 SBI CHAMPAJHAR 10191
3 THAKURMUNDA OR2404068003_270423APB_FTO_55727 State Bank of India SBIN0009635 SBI,Champajhar 948
4 THAKURMUNDA OR2404068003_270423APB_FTO_55727 India Post Payments Bank IPOS0000001 RAIRANGPUR 4977

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