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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:01:33 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068003_040823APB_FTO_416003
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-04-068-003-002/10614
(CHAMPAJHAR) 		2404068003NRG24040820231133377 04/08/2023 BHANUMATI MOHANTA 2404068003WL054933 BHANUMATI MOHANTA 00048 BKID0005465 1422 1422 Processed 30/08/2023 4971919556 BHANUMATI MOHANTA BANK OF INDIA(508505)
2 THAKURMUNDA OR-04-068-003-009/10396
(CHAMPAJHAR) 		2404068003NRG24040820231133098 04/08/2023 GOPAL MURMU 2404068003WL054909 GOPAL MURMU 00048 BKID0005465 1422 1422 Processed 30/08/2023 4971919554 GOPAL MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
3 THAKURMUNDA OR-04-068-003-012/291562
(CHAMPAJHAR) 		2404068003NRG24040820231135926 04/08/2023 MONALISA MOHANTA 2404068003WL055225 MONALISA MOHANTA 00048 BKID0005465 1422 1422 Processed 30/08/2023 4971919553 MONALISA MOHANTA W/O-SANKARSAN MOHANT BANK OF INDIA(508505)
4 THAKURMUNDA OR-04-068-003-012/291562
(CHAMPAJHAR) 		2404068003NRG24040820231135925 04/08/2023 SHANKARSAN MOHANTA 2404068003WL055225 SHANKARSAN MOHANTA 00048 BKID0005465 1422 1422 Processed 30/08/2023 4971919555 SHANKARSHAN MOHANTA S/O-HARADHAN BANK OF INDIA(508505)
SubTotal 5688 5688
5 THAKURMUNDA OR-04-068-003-001/10442
(CHAMPAJHAR) 		2404068003NRG24040820231133372 04/08/2023 SUSIL HANSDAH 2404068003WL054933 SUSIL HANSDAH 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4971919547 SHRI SUSIL HANSDAH STATE BANK OF INDIA(508548)
6 THAKURMUNDA OR-04-068-003-001/10443
(CHAMPAJHAR) 		2404068003NRG24040820231133373 04/08/2023 DAS HANSDAH 2404068003WL054933 DAS HANSDAH 00415 SBIN0009635 1422 1422 Rejected 30/08/2023 4971919529 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 THAKURMUNDA OR-04-068-003-001/10488
(CHAMPAJHAR) 		2404068003NRG24040820231133374 04/08/2023 MANDAKINI MOHANTA 2404068003WL054933 MANDAKINI MOHANTA 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4971919545 MISS MANDAKINI MOHANTA STATE BANK OF INDIA(508548)
8 THAKURMUNDA OR-04-068-003-002/10611
(CHAMPAJHAR) 		2404068003NRG24040820231133376 04/08/2023 PADMABATI MOHANTA 2404068003WL054933 PADMABATI MOHANTA 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4971919562 MRS PADMABATI MOHANTA STATE BANK OF INDIA(508548)
9 THAKURMUNDA OR-04-068-003-002/10623
(CHAMPAJHAR) 		2404068003NRG24040820231133378 04/08/2023 KAMALA MOHANTA 2404068003WL054933 KAMALA MOHANTA 00415 SBIN0009635 474 474 Processed 30/08/2023 4971919528 MRS KAMALA MOHANTA STATE BANK OF INDIA(508548)
10 THAKURMUNDA OR-04-068-003-002/10626
(CHAMPAJHAR) 		2404068003NRG24040820231133379 04/08/2023 TAPAN KUMAR MOHANTA AND PRABHATI MOHANTA 2404068003WL054933 TAPAN KUMAR MOHANTA AND PRABHATI MOHANTA 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4971919520 TAPAN KUMAR MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
11 THAKURMUNDA OR-04-068-003-002/10716
(CHAMPAJHAR) 		2404068003NRG24040820231133381 04/08/2023 GAYRI MOHANTA 2404068003WL054933 GAYRI MOHANTA 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4971919566 MRS GOURI MOHANTA STATE BANK OF INDIA(508548)
12 THAKURMUNDA OR-04-068-003-002/10731
(CHAMPAJHAR) 		2404068003NRG24040820231133382 04/08/2023 KHETRA HO 2404068003WL054933 KHETRA HO 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4971919523 KSHETRANATH HEMBRAM INDIA POST PAYMENTS BANK LIMITED(508528)
13 THAKURMUNDA OR-04-068-003-009/10381
(CHAMPAJHAR) 		2404068003NRG24040820231133097 04/08/2023 TRIBAN MURMU 2404068003WL054909 TRIBAN MURMU 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4971919530 MR TRIBAN MURMU STATE BANK OF INDIA(508548)
14 THAKURMUNDA OR-04-068-003-009/22297
(CHAMPAJHAR) 		2404068003NRG24040820231133099 04/08/2023 BUDHURAM JANKA 2404068003WL054909 BUDHURAM JANKA 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4971919564 BUDHIRAM JANKA UNION BANK OF INDIA(508500)
15 THAKURMUNDA OR-04-068-003-009/24448
(CHAMPAJHAR) 		2404068003NRG24040820231133100 04/08/2023 BISWANATH PINGUA 2404068003WL054909 BISWANATH PINGUA 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4971919539 MR BISWANATH PINGUA STATE BANK OF INDIA(508548)
16 THAKURMUNDA OR-04-068-003-009/25875
(CHAMPAJHAR) 		2404068003NRG24040820231133101 04/08/2023 DAKA HO 2404068003WL054909 DAKA HO 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4971919540 MR DAKA HO STATE BANK OF INDIA(508548)
17 THAKURMUNDA OR-04-068-003-009/25942
(CHAMPAJHAR) 		2404068003NRG24040820231133102 04/08/2023 GULAM PINGUA 2404068003WL054909 GULAM PINGUA 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4971919544 MR SANGULAM HO STATE BANK OF INDIA(508548)
18 THAKURMUNDA OR-04-068-003-009/30074
(CHAMPAJHAR) 		2404068003NRG24040820231133103 04/08/2023 BAIGA PINGUA 2404068003WL054909 BAIGA PINGUA 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4971919559 MR BAIGA PINGUA STATE BANK OF INDIA(508548)
19 THAKURMUNDA OR-04-068-003-010/24477
(CHAMPAJHAR) 		2404068003NRG24040820231133383 04/08/2023 CHANDRA MOHAN MOHANTA 2404068003WL054933 CHANDRA MOHAN MOHANTA 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4971919532 MR CHANDRA MOHAN MOHANTA STATE BANK OF INDIA(508548)
20 THAKURMUNDA OR-04-068-003-011/11152
(CHAMPAJHAR) 		2404068003NRG24040820231133384 04/08/2023 MANJULATA MOHANTA 2404068003WL054933 MANJULATA MOHANTA 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4971919541 MRS MANJULATA MOHANTA STATE BANK OF INDIA(508548)
21 THAKURMUNDA OR-04-068-003-011/11226
(CHAMPAJHAR) 		2404068003NRG24040820231133385 04/08/2023 BELESWARI MOHANTA 2404068003WL054933 BELESWARI MOHANTA 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4971919563 BELASWARI MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
22 THAKURMUNDA OR-04-068-003-013/10905
(CHAMPAJHAR) 		2404068003NRG24040820231133104 04/08/2023 BIKRAM HO 2404068003WL054909 BIKRAM HO 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4971919537 MR BIKRAM KALUNDIA STATE BANK OF INDIA(508548)
23 THAKURMUNDA OR-04-068-003-013/10917
(CHAMPAJHAR) 		2404068003NRG24040820231133105 04/08/2023 PALANG SAY 2404068003WL054909 PALANG SAY 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4971919538 MRS PELANGA SAY STATE BANK OF INDIA(508548)
24 THAKURMUNDA OR-04-068-003-013/10935
(CHAMPAJHAR) 		2404068003NRG24040820231133106 04/08/2023 TRIBAN BARLLA 2404068003WL054909 TRIBAN BARLLA 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4971919560 MR TRIBAN HO STATE BANK OF INDIA(508548)
25 THAKURMUNDA OR-04-068-003-013/277159
(CHAMPAJHAR) 		2404068003NRG24040820231133107 04/08/2023 KSHETRAMOHAN KALUNDIA 2404068003WL054909 KSHETRAMOHAN KALUNDIA 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4971919526 KSHETRA MOHAN KALUNDIA INDIA POST PAYMENTS BANK LIMITED(508528)
26 THAKURMUNDA OR-04-068-003-013/277159
(CHAMPAJHAR) 		2404068003NRG24040820231133108 04/08/2023 MITA SING 2404068003WL054909 MITA SING 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4971919527 MITA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
27 THAKURMUNDA OR-04-068-003-013/34041
(CHAMPAJHAR) 		2404068003NRG24040820231133117 04/08/2023 PANGILA PURTY 2404068003WL054909 PANGILA PURTY 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4971919551 MRS PANGILA PURTTI STATE BANK OF INDIA(508548)
28 THAKURMUNDA OR-04-068-003-015/11261
(CHAMPAJHAR) 		2404068003NRG24040820231135927 04/08/2023 BABULU TUDU 2404068003WL055225 BABULU TUDU 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4971919542 BABULU TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
29 THAKURMUNDA OR-04-068-003-015/11291
(CHAMPAJHAR) 		2404068003NRG24040820231135928 04/08/2023 PAN MOHANTA 2404068003WL055225 PAN MOHANTA 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4971919565 PANA MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
30 THAKURMUNDA OR-04-068-003-015/11309
(CHAMPAJHAR) 		2404068003NRG24040820231135929 04/08/2023 GANES CHANDRA MOHANTA 2404068003WL055225 GANES CHANDRA MOHANTA 00415 SBIN0009635 237 237 Processed 30/08/2023 4971919570 MR GANESWAR MOHANTA STATE BANK OF INDIA(508548)
31 THAKURMUNDA OR-04-068-003-015/11328
(CHAMPAJHAR) 		2404068003NRG24040820231135930 04/08/2023 HRUDANADA BARIK 2404068003WL055225 HRUDANADA BARIK 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4971919569 MR HRUDANANDA BARIK STATE BANK OF INDIA(508548)
32 THAKURMUNDA OR-04-068-003-015/11332
(CHAMPAJHAR) 		2404068003NRG24040820231135931 04/08/2023 BAGUN SIRKA 2404068003WL055225 BAGUN SIRKA 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4971919524 BAGUN SIRKA STATE BANK OF INDIA(508548)
33 THAKURMUNDA OR-04-068-003-015/11334
(CHAMPAJHAR) 		2404068003NRG24040820231135932 04/08/2023 DHIRENDRA MOHANTA 2404068003WL055225 DHIRENDRA MOHANTA 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4971919549 MR DHIRENDRA MOHANTA STATE BANK OF INDIA(508548)
34 THAKURMUNDA OR-04-068-003-015/11341
(CHAMPAJHAR) 		2404068003NRG24040820231135934 04/08/2023 HEMALATA MOHANTA 2404068003WL055225 HEMALATA MOHANTA 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4971919558 MRS HEMALATA MOHANTA STATE BANK OF INDIA(508548)
35 THAKURMUNDA OR-04-068-003-015/11341
(CHAMPAJHAR) 		2404068003NRG24040820231135933 04/08/2023 SAHADEB MAHANTA 2404068003WL055225 SAHADEB MAHANTA 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4971919568 MR SAHADEV MOHANTA STATE BANK OF INDIA(508548)
36 THAKURMUNDA OR-04-068-003-015/11349
(CHAMPAJHAR) 		2404068003NRG24040820231135935 04/08/2023 CHUNA SOREN 2404068003WL055225 CHUNA SOREN 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4971919561 MRS CHUNA SOREN STATE BANK OF INDIA(508548)
37 THAKURMUNDA OR-04-068-003-015/11351
(CHAMPAJHAR) 		2404068003NRG24040820231135936 04/08/2023 SUMI HO 2404068003WL055225 SUMI HO 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4971919535 SUMI HO INDIA POST PAYMENTS BANK LIMITED(508528)
38 THAKURMUNDA OR-04-068-003-015/11357
(CHAMPAJHAR) 		2404068003NRG24040820231135937 04/08/2023 BINAPANI MOHANTA 2404068003WL055225 BINAPANI MOHANTA 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4971919536 MRS BINAPANI MOHANTA STATE BANK OF INDIA(508548)
39 THAKURMUNDA OR-04-068-003-015/22228
(CHAMPAJHAR) 		2404068003NRG24040820231135939 04/08/2023 BIMALA BEWA 2404068003WL055225 BIMALA BEWA 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4971919534 MRS BIMALA MOHANTA STATE BANK OF INDIA(508548)
40 THAKURMUNDA OR-04-068-003-015/25830
(CHAMPAJHAR) 		2404068003NRG24040820231135940 04/08/2023 BINATI MOHANTA 2404068003WL055225 BINATI MOHANTA 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4971919543 MRS BINATI MOHANTA STATE BANK OF INDIA(508548)
41 THAKURMUNDA OR-04-068-003-015/25845
(CHAMPAJHAR) 		2404068003NRG24040820231135941 04/08/2023 THAKURI HO 2404068003WL055225 THAKURI HO 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4971919546 THAKURI HO INDIA POST PAYMENTS BANK LIMITED(508528)
42 THAKURMUNDA OR-04-068-003-015/25994
(CHAMPAJHAR) 		2404068003NRG24040820231135943 04/08/2023 SANJUKTA BARIK. 2404068003WL055225 SANJUKTA BARIK. 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4971919531 MRS SANJULATA BARIK STATE BANK OF INDIA(508548)
43 THAKURMUNDA OR-04-068-003-015/26006
(CHAMPAJHAR) 		2404068003NRG24040820231135944 04/08/2023 RABINDRA SOREN 2404068003WL055225 RABINDRA SOREN 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4971919525 MR RABINDRA SOREN STATE BANK OF INDIA(508548)
44 THAKURMUNDA OR-04-068-003-015/291540
(CHAMPAJHAR) 		2404068003NRG24040820231135945 04/08/2023 KEDAR HO 2404068003WL055225 KEDAR HO 00415 SBIN0009635 237 237 Processed 30/08/2023 4971919567 KEDAR HO INDIA POST PAYMENTS BANK LIMITED(508528)
45 THAKURMUNDA OR-04-068-003-015/291542
(CHAMPAJHAR) 		2404068003NRG24040820231135946 04/08/2023 CHANDU PINGUA 2404068003WL055225 CHANDU PINGUA 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4971919557 MRS CHANDU PINGUA STATE BANK OF INDIA(508548)
46 THAKURMUNDA OR-04-068-003-015/291543
(CHAMPAJHAR) 		2404068003NRG24040820231135948 04/08/2023 SUJATA MOHANTA 2404068003WL055225 SUJATA MOHANTA 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4971919533 SUJATA MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
47 THAKURMUNDA OR-04-068-003-015/291615
(CHAMPAJHAR) 		2404068003NRG24040820231135949 04/08/2023 BHAGIRATHI HO 2404068003WL055225 BHAGIRATHI HO 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4971919548 BHAGIRATHI HO INDIA POST PAYMENTS BANK LIMITED(508528)
48 THAKURMUNDA OR-04-068-003-015/291665
(CHAMPAJHAR) 		2404068003NRG24040820231135950 04/08/2023 NARAYAN TUDU 2404068003WL055225 NARAYAN TUDU 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4971919550 NARAYAN TUDU BANK OF BARODA(606985)
49 THAKURMUNDA OR-04-068-003-015/34066
(CHAMPAJHAR) 		2404068003NRG24040820231135951 04/08/2023 MAHI SOREN 2404068003WL055225 MAHI SOREN 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4971919552 MAHI MARNDI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 60672 60672
50 THAKURMUNDA OR-04-068-003-013/34070
(CHAMPAJHAR) 		2404068003NRG24040820231133118 04/08/2023 BIBAN SOY 2404068003WL054909 BIBAN SOY 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971919522 BIBAN SOY ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
51 THAKURMUNDA OR-04-068-003-001/1291729
(CHAMPAJHAR) 		2404068003NRG24040820231133375 04/08/2023 SAMBHU MOHANTA 2404068003WL054933 SAMBHU MOHANTA 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4971919521 SAMBHU MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
52 THAKURMUNDA OR-04-068-003-002/10677-A
(CHAMPAJHAR) 		2404068003NRG24040820231133380 04/08/2023 DOUPADI MAHANTA 2404068003WL054933 DOUPADI MAHANTA 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4971919571 DOUPADI MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
53 THAKURMUNDA OR-04-068-003-015/34067
(CHAMPAJHAR) 		2404068003NRG24040820231135952 04/08/2023 RAJANI MOHANTA 2404068003WL055225 RAJANI MOHANTA 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4971919519 RAJANI MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4266 4266
Total 72048 72048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068003_040823APB_FTO_416003 Bank of India BKID0005465 THAKURMUNDA 5688
2 THAKURMUNDA OR2404068003_040823APB_FTO_416003 State Bank of India SBIN0009635 CHAMPAJHAR 59250
3 THAKURMUNDA OR2404068003_040823APB_FTO_416003 State Bank of India SBIN0009635 SBI CHAMPAJHAR 1422
4 THAKURMUNDA OR2404068003_040823APB_FTO_416003 Odisha Gramya Bank IOBA0ROGB01 KENDUMUNDI 1422
5 THAKURMUNDA OR2404068003_040823APB_FTO_416003 India Post Payments Bank IPOS0000001 RAIRANGPUR 4266

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