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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:34:44 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : CHAMPAJHAR
Fto No. : OR2404068003_260523APB_FTO_161303
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-04-068-003-012/291562
(CHAMPAJHAR) 		2404068003NRG24260520230503901 26/05/2023 MONALISA MOHANTA 2404068003WL022633 MONALISA MOHANTA 00048 BKID0005465 1422 1422 Processed 31/05/2023 1977794408 MONALISA MOHANTA W/O-SANKARSAN MOHANT BANK OF INDIA(508505)
SubTotal 1422 1422
2 THAKURMUNDA OR-04-068-003-003/11491
(CHAMPAJHAR) 		2404068003NRG24260520230503870 26/05/2023 RAIMANI BARI 2404068003WL022632 RAIMANI BARI 00415 SBIN0009635 711 711 Processed 31/05/2023 1977794399 MRS RAIMANI BARI STATE BANK OF INDIA(508548)
3 THAKURMUNDA OR-04-068-003-003/11496
(CHAMPAJHAR) 		2404068003NRG24260520230503871 26/05/2023 CHANDU BANARA 2404068003WL022632 CHANDU BANARA 00415 SBIN0009635 711 711 Processed 31/05/2023 1977794398 MRS CHANDU BANARA STATE BANK OF INDIA(508548)
4 THAKURMUNDA OR-04-068-003-003/22282
(CHAMPAJHAR) 		2404068003NRG24260520230503876 26/05/2023 DADIKI PURTY 2404068003WL022632 DADIKI PURTY 00415 SBIN0009635 711 711 Processed 31/05/2023 1977794404 MRS DADKI PURTY STATE BANK OF INDIA(508548)
5 THAKURMUNDA OR-04-068-003-003/22298
(CHAMPAJHAR) 		2404068003NRG24260520230503877 26/05/2023 PARAMA ALDA 2404068003WL022632 PARAMA ALDA 00415 SBIN0009635 711 711 Processed 31/05/2023 1977794387 PARAMA ALADA INDIA POST PAYMENTS BANK LIMITED(508528)
6 THAKURMUNDA OR-04-068-003-003/26010
(CHAMPAJHAR) 		2404068003NRG24260520230503878 26/05/2023 JEEMA PURTY 2404068003WL022632 JEEMA PURTY 00415 SBIN0009635 711 711 Processed 31/05/2023 1977794395 MRS JEEMA PURTY STATE BANK OF INDIA(508548)
7 THAKURMUNDA OR-04-068-003-003/291659
(CHAMPAJHAR) 		2404068003NRG24260520230503879 26/05/2023 CHANDU PURTY 2404068003WL022632 CHANDU PURTY 00415 SBIN0009635 711 711 Processed 31/05/2023 1977794406 MRS CHANDU PURTY STATE BANK OF INDIA(508548)
8 THAKURMUNDA OR-04-068-003-003/34024
(CHAMPAJHAR) 		2404068003NRG24260520230503880 26/05/2023 RAM BARI 2404068003WL022632 RAM BARI 00415 SBIN0009635 711 711 Processed 31/05/2023 1977794403 RAMA HO INDIA POST PAYMENTS BANK LIMITED(508528)
9 THAKURMUNDA OR-04-068-003-008/291637
(CHAMPAJHAR) 		2404068003NRG24260520230503881 26/05/2023 SISHIR KUMAR MOHANTA 2404068003WL022633 SISHIR KUMAR MOHANTA 00415 SBIN0009635 1422 1422 Processed 31/05/2023 1977794385 MR SISHIR KUMAR MOHANTA STATE BANK OF INDIA(508548)
10 THAKURMUNDA OR-04-068-003-012/11677
(CHAMPAJHAR) 		2404068003NRG24260520230503882 26/05/2023 LAXMI MOHANTA 2404068003WL022633 LAXMI MOHANTA 00415 SBIN0009635 1422 1422 Processed 31/05/2023 1977794391 KUSHADHAR MOHANTA STATE BANK OF INDIA(508548)
11 THAKURMUNDA OR-04-068-003-012/11681
(CHAMPAJHAR) 		2404068003NRG24260520230503883 26/05/2023 TIKULU MOHANTA 2404068003WL022633 TIKULU MOHANTA 00415 SBIN0009635 1422 1422 Processed 31/05/2023 1977794397 MR TIKULU MOHANTA STATE BANK OF INDIA(508548)
12 THAKURMUNDA OR-04-068-003-012/11684
(CHAMPAJHAR) 		2404068003NRG24260520230503885 26/05/2023 BASANTI MOHANTA 2404068003WL022633 BASANTI MOHANTA 00415 SBIN0009635 1422 1422 Processed 31/05/2023 1977794400 MRS BASANTI MOHANTA STATE BANK OF INDIA(508548)
13 THAKURMUNDA OR-04-068-003-012/11684
(CHAMPAJHAR) 		2404068003NRG24260520230503884 26/05/2023 TRILOCHAN MOHANTA 2404068003WL022633 TRILOCHAN MOHANTA 00415 SBIN0009635 1422 1422 Processed 31/05/2023 1977794381 MR TRILOCHAN MOHANTA STATE BANK OF INDIA(508548)
14 THAKURMUNDA OR-04-068-003-012/11686
(CHAMPAJHAR) 		2404068003NRG24260520230503886 26/05/2023 KETAKI MOHANTA 2404068003WL022633 KETAKI MOHANTA 00415 SBIN0009635 1422 1422 Processed 31/05/2023 1977794386 MRS KETAKI MOHANTA STATE BANK OF INDIA(508548)
15 THAKURMUNDA OR-04-068-003-012/11692
(CHAMPAJHAR) 		2404068003NRG24260520230503887 26/05/2023 ASHA MOHANTA 2404068003WL022633 ASHA MOHANTA 00415 SBIN0009635 1422 1422 Processed 31/05/2023 1977794407 MRS ASHA MOHANTA STATE BANK OF INDIA(508548)
16 THAKURMUNDA OR-04-068-003-012/11696
(CHAMPAJHAR) 		2404068003NRG24260520230503889 26/05/2023 PARBATI MOHANTA 2404068003WL022633 PARBATI MOHANTA 00415 SBIN0009635 1422 1422 Processed 31/05/2023 1977794383 MR PARBATI MOHANTA STATE BANK OF INDIA(508548)
17 THAKURMUNDA OR-04-068-003-012/11696
(CHAMPAJHAR) 		2404068003NRG24260520230503888 26/05/2023 SAMBHUNATH MOHANTA 2404068003WL022633 SAMBHUNATH MOHANTA 00415 SBIN0009635 1422 1422 Processed 31/05/2023 1977794379 SAMBHUNATH MOHANTA STATE BANK OF INDIA(508548)
18 THAKURMUNDA OR-04-068-003-012/11698
(CHAMPAJHAR) 		2404068003NRG24260520230503890 26/05/2023 LATAMANI MOHANTA 2404068003WL022633 LATAMANI MOHANTA 00415 SBIN0009635 1422 1422 Processed 31/05/2023 1977794405 MRS LATAMANI MOHANTA STATE BANK OF INDIA(508548)
19 THAKURMUNDA OR-04-068-003-012/11708
(CHAMPAJHAR) 		2404068003NRG24260520230503891 26/05/2023 NAMITA MOHANTA 2404068003WL022633 NAMITA MOHANTA 00415 SBIN0009635 1422 1422 Processed 31/05/2023 1977794392 MRS MAMATA MOHANTA STATE BANK OF INDIA(508548)
20 THAKURMUNDA OR-04-068-003-012/11725
(CHAMPAJHAR) 		2404068003NRG24260520230503893 26/05/2023 MENA MOHANTA 2404068003WL022633 MENA MOHANTA 00415 SBIN0009635 1422 1422 Processed 31/05/2023 1977794401 MRS MEENA MOHANTA STATE BANK OF INDIA(508548)
21 THAKURMUNDA OR-04-068-003-012/11729
(CHAMPAJHAR) 		2404068003NRG24260520230503894 26/05/2023 GANGADHAR TIRIA 2404068003WL022633 GANGADHAR TIRIA 00415 SBIN0009635 1422 1422 Processed 31/05/2023 1977794380 MR GANGADHAR TIRIA STATE BANK OF INDIA(508548)
22 THAKURMUNDA OR-04-068-003-012/11730
(CHAMPAJHAR) 		2404068003NRG24260520230503895 26/05/2023 RAIBU MOHANTA 2404068003WL022633 RAIBU MOHANTA 00415 SBIN0009635 1422 1422 Processed 31/05/2023 1977794394 RAIBU MOHANTA ODISHA GRAMYA BANK(607060)
23 THAKURMUNDA OR-04-068-003-012/11755
(CHAMPAJHAR) 		2404068003NRG24260520230503896 26/05/2023 KARUNAKAR MOHANTA 2404068003WL022633 KARUNAKAR MOHANTA 00415 SBIN0009635 1422 1422 Processed 31/05/2023 1977794378 KARUNAKAR MOHANTA ODISHA GRAMYA BANK(607060)
24 THAKURMUNDA OR-04-068-003-012/22209
(CHAMPAJHAR) 		2404068003NRG24260520230503897 26/05/2023 CHANCHALA MOHANTA 2404068003WL022633 CHANCHALA MOHANTA 00415 SBIN0009635 1422 1422 Processed 31/05/2023 1977794382 CHANCHALA MOHANTA STATE BANK OF INDIA(508548)
25 THAKURMUNDA OR-04-068-003-012/291543
(CHAMPAJHAR) 		2404068003NRG24260520230503899 26/05/2023 MAMATA MOHANTA 2404068003WL022633 MAMATA MOHANTA 00415 SBIN0009635 1422 1422 Processed 31/05/2023 1977794396 MAMATA MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
26 THAKURMUNDA OR-04-068-003-012/291543
(CHAMPAJHAR) 		2404068003NRG24260520230503898 26/05/2023 TUNA MOHANTA 2404068003WL022633 TUNA MOHANTA 00415 SBIN0009635 1422 1422 Processed 31/05/2023 1977794389 MR TUNA MOHANTA STATE BANK OF INDIA(508548)
27 THAKURMUNDA OR-04-068-003-012/291551
(CHAMPAJHAR) 		2404068003NRG24260520230503900 26/05/2023 KANDRIRE MOHANTA 2404068003WL022633 KANDRIRE MOHANTA 00415 SBIN0009635 1422 1422 Processed 31/05/2023 1977794402 MRS KANDIRE MOHANTA STATE BANK OF INDIA(508548)
28 THAKURMUNDA OR-04-068-003-012/291584
(CHAMPAJHAR) 		2404068003NRG24260520230503903 26/05/2023 MANJULATA MOHANTA 2404068003WL022633 MANJULATA MOHANTA 00415 SBIN0009635 1422 1422 Processed 31/05/2023 1977794390 MRS MANJULATA MOHANTA STATE BANK OF INDIA(508548)
29 THAKURMUNDA OR-04-068-003-012/291669
(CHAMPAJHAR) 		2404068003NRG24260520230503904 26/05/2023 KANCHANI MOHANTA 2404068003WL022633 KANCHANI MOHANTA 00415 SBIN0009635 1422 1422 Processed 31/05/2023 1977794388 MRS KANCHANI MOHANTA STATE BANK OF INDIA(508548)
30 THAKURMUNDA OR-04-068-003-012/29533
(CHAMPAJHAR) 		2404068003NRG24260520230503905 26/05/2023 PADMINI MOHANTA 2404068003WL022633 PADMINI MOHANTA 00415 SBIN0009635 1422 1422 Processed 31/05/2023 1977794384 MRS PADMINI MOHANTA STATE BANK OF INDIA(508548)
31 THAKURMUNDA OR-04-068-003-012/34061
(CHAMPAJHAR) 		2404068003NRG24260520230503906 26/05/2023 SUKANTI MOHANTA 2404068003WL022633 SUKANTI MOHANTA 00415 SBIN0009635 1422 1422 Processed 31/05/2023 1977794393 MRS SUKANTI MAHANTA STATE BANK OF INDIA(508548)
SubTotal 37683 37683
32 THAKURMUNDA OR-04-068-003-003/11522
(CHAMPAJHAR) 		2404068003NRG24260520230503874 26/05/2023 LAXMI BINDHANI 2404068003WL022632 LAXMI BINDHANI 00654 IOBA0ROGB01 711 711 Processed 31/05/2023 1977794377 LAXMI BINDHANI ODISHA GRAMYA BANK(607060)
SubTotal 711 711
33 THAKURMUNDA OR-04-068-003-012/11709
(CHAMPAJHAR) 		2404068003NRG24260520230503892 26/05/2023 BHAKTABANDHU MOHANTA 2404068003WL022633 BHAKTABANDHU MOHANTA 00691 IPOS0000001 1422 1422 Processed 31/05/2023 1977794375 BHAKTA BANDHU MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
34 THAKURMUNDA OR-04-068-003-012/291563
(CHAMPAJHAR) 		2404068003NRG24260520230503902 26/05/2023 CHATRUBHUJA MOHANTA 2404068003WL022633 CHATRUBHUJA MOHANTA 00691 IPOS0000001 1422 1422 Processed 31/05/2023 1977794376 CHATURBHUJA MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2844 2844
Total 42660 42660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068003_260523APB_FTO_161303 Bank of India BKID0005465 THAKURMUNDA 1422
2 THAKURMUNDA OR2404068003_260523APB_FTO_161303 State Bank of India SBIN0009635 CHAMPAJHAR 31995
3 THAKURMUNDA OR2404068003_260523APB_FTO_161303 State Bank of India SBIN0009635 SBI CHAMPAJHAR 4266
4 THAKURMUNDA OR2404068003_260523APB_FTO_161303 State Bank of India SBIN0009635 SBI,Champajhar 1422
5 THAKURMUNDA OR2404068003_260523APB_FTO_161303 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA 711
6 THAKURMUNDA OR2404068003_260523APB_FTO_161303 India Post Payments Bank IPOS0000001 RAIRANGPUR 2844

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