Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:46:25 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : CHAMPAJHAR
Fto No. : OR2404068003_180423APB_FTO_27682
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-04-068-003-016/10333
(CHAMPAJHAR) 		2404068003NRG24170420230046436 18/04/2023 NARENDRA NAYAK 2404068003WL002070 NARENDRA NAYAK 00048 BKID0005465 1185 1185 Processed 10/05/2023 1399116550 NARENDRA NATH NAYAK STATE BANK OF INDIA(508548)
2 THAKURMUNDA OR-04-068-003-016/26128
(CHAMPAJHAR) 		2404068003NRG24170420230046451 18/04/2023 SASUMITA MOHANTA 2404068003WL002070 SASUMITA MOHANTA 00048 BKID0005465 1185 1185 Processed 10/05/2023 1399116551 SASMITA MOHANTA ODISHA GRAMYA BANK(607060)
SubTotal 2370 2370
3 THAKURMUNDA OR-04-068-003-016/26107
(CHAMPAJHAR) 		2404068003NRG24170420230046448 18/04/2023 BASUDEV HO 2404068003WL002070 BASUDEV HO 00415 SBIN0006469 1185 1185 Processed 10/05/2023 1399116536 MR BASUDEV HO STATE BANK OF INDIA(508548)
SubTotal 1185 1185
4 THAKURMUNDA OR-04-068-003-016/10264
(CHAMPAJHAR) 		2404068003NRG24170420230046417 18/04/2023 JAYRAM PRUTI 2404068003WL002070 JAYRAM PRUTI 00415 SBIN0009635 1185 1185 Processed 10/05/2023 1399116533 MR JAYARAM PURTTI STATE BANK OF INDIA(508548)
5 THAKURMUNDA OR-04-068-003-016/10270
(CHAMPAJHAR) 		2404068003NRG24170420230046418 18/04/2023 MADHU HO 2404068003WL002070 MADHU HO 00415 SBIN0009635 237 237 Processed 10/05/2023 1399116544 MR MADHU HO STATE BANK OF INDIA(508548)
6 THAKURMUNDA OR-04-068-003-016/10271
(CHAMPAJHAR) 		2404068003NRG24170420230046419 18/04/2023 PADMINI MOHANTA 2404068003WL002070 PADMINI MOHANTA 00415 SBIN0009635 1185 1185 Processed 10/05/2023 1399116519 PADMINI MOHANTA STATE BANK OF INDIA(508548)
7 THAKURMUNDA OR-04-068-003-016/10272
(CHAMPAJHAR) 		2404068003NRG24170420230046420 18/04/2023 DASA HO 2404068003WL002070 DASA HO 00415 SBIN0009635 1185 1185 Processed 10/05/2023 1399116549 SHRI DAS HO STATE BANK OF INDIA(508548)
8 THAKURMUNDA OR-04-068-003-016/10274
(CHAMPAJHAR) 		2404068003NRG24170420230046421 18/04/2023 RAJENDRA HO 2404068003WL002070 RAJENDRA HO 00415 SBIN0009635 1185 1185 Processed 10/05/2023 1399116527 MR RAJENDRA HO STATE BANK OF INDIA(508548)
9 THAKURMUNDA OR-04-068-003-016/10276
(CHAMPAJHAR) 		2404068003NRG24170420230046422 18/04/2023 SANJUKTA NAYAK 2404068003WL002070 SANJUKTA NAYAK 00415 SBIN0009635 1185 1185 Processed 10/05/2023 1399116540 MRS SANJULATA NAYAK STATE BANK OF INDIA(508548)
10 THAKURMUNDA OR-04-068-003-016/10278
(CHAMPAJHAR) 		2404068003NRG24170420230046423 18/04/2023 GURUBARI KHUNTIA 2404068003WL002070 GURUBARI KHUNTIA 00415 SBIN0009635 1185 1185 Processed 10/05/2023 1399116530 MRS GURUBARI KHUNTIA STATE BANK OF INDIA(508548)
11 THAKURMUNDA OR-04-068-003-016/10283
(CHAMPAJHAR) 		2404068003NRG24170420230046424 18/04/2023 CHAKU HO 2404068003WL002070 CHAKU HO 00415 SBIN0009635 1185 1185 Processed 10/05/2023 1399116520 MR CHAKU HO STATE BANK OF INDIA(508548)
12 THAKURMUNDA OR-04-068-003-016/10294
(CHAMPAJHAR) 		2404068003NRG24170420230046425 18/04/2023 SELAE HO 2404068003WL002070 SELAE HO 00415 SBIN0009635 1185 1185 Processed 10/05/2023 1399116523 MR SILAE HO STATE BANK OF INDIA(508548)
13 THAKURMUNDA OR-04-068-003-016/10305
(CHAMPAJHAR) 		2404068003NRG24170420230046426 18/04/2023 MANORANJAN NAYAK 2404068003WL002070 MANORANJAN NAYAK 00415 SBIN0009635 1185 1185 Processed 10/05/2023 1399116534 MR MANRANJAN NAYAK STATE BANK OF INDIA(508548)
14 THAKURMUNDA OR-04-068-003-016/10310
(CHAMPAJHAR) 		2404068003NRG24170420230046429 18/04/2023 JHADESWAR NAYAK 2404068003WL002070 JHADESWAR NAYAK 00415 SBIN0009635 1185 1185 Processed 10/05/2023 1399116526 MR JHADESWAR NAYAK STATE BANK OF INDIA(508548)
15 THAKURMUNDA OR-04-068-003-016/10310
(CHAMPAJHAR) 		2404068003NRG24170420230046428 18/04/2023 SARTUKA NAYAK 2404068003WL002070 SARTUKA NAYAK 00415 SBIN0009635 1185 1185 Processed 10/05/2023 1399116525 MR SARTUKA NAYAK STATE BANK OF INDIA(508548)
16 THAKURMUNDA OR-04-068-003-016/10311
(CHAMPAJHAR) 		2404068003NRG24170420230046430 18/04/2023 SUMI MURMU 2404068003WL002070 SUMI MURMU 00415 SBIN0009635 1185 1185 Processed 10/05/2023 1399116518 MRS SUMI MURMU STATE BANK OF INDIA(508548)
17 THAKURMUNDA OR-04-068-003-016/10313
(CHAMPAJHAR) 		2404068003NRG24170420230046431 18/04/2023 MANGAL HO 2404068003WL002070 MANGAL HO 00415 SBIN0009635 1185 1185 Processed 10/05/2023 1399116535 MR MANGAL HO STATE BANK OF INDIA(508548)
18 THAKURMUNDA OR-04-068-003-016/10313
(CHAMPAJHAR) 		2404068003NRG24170420230046432 18/04/2023 PANDU HO 2404068003WL002070 PANDU HO 00415 SBIN0009635 1185 1185 Processed 10/05/2023 1399116522 MR PANDU HO STATE BANK OF INDIA(508548)
19 THAKURMUNDA OR-04-068-003-016/10318
(CHAMPAJHAR) 		2404068003NRG24170420230046433 18/04/2023 SUKUMARI NAYAK 2404068003WL002070 SUKUMARI NAYAK 00415 SBIN0009635 1185 1185 Processed 10/05/2023 1399116542 MRS SUKUMARI NAYAK STATE BANK OF INDIA(508548)
20 THAKURMUNDA OR-04-068-003-016/10330
(CHAMPAJHAR) 		2404068003NRG24170420230046435 18/04/2023 MADHABILATA MOHANTA 2404068003WL002070 MADHABILATA MOHANTA 00415 SBIN0009635 1185 1185 Processed 10/05/2023 1399116531 MRS MADHABI MOHANTA STATE BANK OF INDIA(508548)
21 THAKURMUNDA OR-04-068-003-016/10330
(CHAMPAJHAR) 		2404068003NRG24170420230046434 18/04/2023 SEBAKAR MOHANTA 2404068003WL002070 SEBAKAR MOHANTA 00415 SBIN0009635 1185 1185 Processed 10/05/2023 1399116524 MR SEBAKAR MOHANTA STATE BANK OF INDIA(508548)
22 THAKURMUNDA OR-04-068-003-016/10341
(CHAMPAJHAR) 		2404068003NRG24170420230046439 18/04/2023 SUSILA MOHANTA 2404068003WL002070 SUSILA MOHANTA 00415 SBIN0009635 1185 1185 Processed 10/05/2023 1399116537 MRS SUSILA MOHANTA STATE BANK OF INDIA(508548)
23 THAKURMUNDA OR-04-068-003-016/10342
(CHAMPAJHAR) 		2404068003NRG24170420230046440 18/04/2023 BUDHURAM SING PURTI 2404068003WL002070 BUDHURAM SING PURTI 00415 SBIN0009635 1185 1185 Processed 10/05/2023 1399116517 BUDHURAMSINGH PURTY STATE BANK OF INDIA(508548)
24 THAKURMUNDA OR-04-068-003-016/22221
(CHAMPAJHAR) 		2404068003NRG24170420230046441 18/04/2023 RAJU BINDHANI 2404068003WL002070 RAJU BINDHANI 00415 SBIN0009635 1185 1185 Processed 10/05/2023 1399116532 MR RAJU BINDHANI STATE BANK OF INDIA(508548)
25 THAKURMUNDA OR-04-068-003-016/24441
(CHAMPAJHAR) 		2404068003NRG24170420230046442 18/04/2023 BIRANG HO 2404068003WL002070 BIRANG HO 00415 SBIN0009635 711 711 Processed 10/05/2023 1399116541 MRS BIRENG HO STATE BANK OF INDIA(508548)
26 THAKURMUNDA OR-04-068-003-016/24445
(CHAMPAJHAR) 		2404068003NRG24170420230046443 18/04/2023 JAUNI HO 2404068003WL002070 JAUNI HO 00415 SBIN0009635 1185 1185 Processed 10/05/2023 1399116546 MRS JAUNI HO STATE BANK OF INDIA(508548)
27 THAKURMUNDA OR-04-068-003-016/25814
(CHAMPAJHAR) 		2404068003NRG24170420230046444 18/04/2023 SURYA PINGUA 2404068003WL002070 SURYA PINGUA 00415 SBIN0009635 1185 1185 Processed 10/05/2023 1399116547 MR SURYA PINGUA STATE BANK OF INDIA(508548)
28 THAKURMUNDA OR-04-068-003-016/26084
(CHAMPAJHAR) 		2404068003NRG24170420230046445 18/04/2023 BASANTI NAIK 2404068003WL002070 BASANTI NAIK 00415 SBIN0009635 1185 1185 Processed 10/05/2023 1399116545 MRS BASANTI NAYAK STATE BANK OF INDIA(508548)
29 THAKURMUNDA OR-04-068-003-016/26084
(CHAMPAJHAR) 		2404068003NRG24170420230046446 18/04/2023 SINA NAYAK 2404068003WL002070 SINA NAYAK 00415 SBIN0009635 1185 1185 Processed 10/05/2023 1399116543 SINA NAYAK HDFC BANK LTD(607152)
30 THAKURMUNDA OR-04-068-003-016/26089
(CHAMPAJHAR) 		2404068003NRG24170420230046447 18/04/2023 SUSANTA MOHANTA. 2404068003WL002070 SUSANTA MOHANTA. 00415 SBIN0009635 1185 1185 Processed 10/05/2023 1399116521 SUSHANTA MOHANTA ODISHA GRAMYA BANK(607060)
31 THAKURMUNDA OR-04-068-003-016/26119
(CHAMPAJHAR) 		2404068003NRG24170420230046449 18/04/2023 MAMI GAGARAI 2404068003WL002070 MAMI GAGARAI 00415 SBIN0009635 1185 1185 Processed 10/05/2023 1399116538 MRS MAMI GAGARAI STATE BANK OF INDIA(508548)
32 THAKURMUNDA OR-04-068-003-016/26128
(CHAMPAJHAR) 		2404068003NRG24170420230046450 18/04/2023 MANARANJAN MOHANTA 2404068003WL002070 MANARANJAN MOHANTA 00415 SBIN0009635 1185 1185 Processed 10/05/2023 1399116539 MR MANARANJAN MAHANTA STATE BANK OF INDIA(508548)
33 THAKURMUNDA OR-04-068-003-016/291541
(CHAMPAJHAR) 		2404068003NRG24170420230046452 18/04/2023 PANKAJINI NAYAK 2404068003WL002070 PANKAJINI NAYAK 00415 SBIN0009635 1185 1185 Processed 10/05/2023 1399116529 MRS PANKAJINI NAYAK STATE BANK OF INDIA(508548)
34 THAKURMUNDA OR-04-068-003-016/291563
(CHAMPAJHAR) 		2404068003NRG24170420230046453 18/04/2023 NANDINI MOHANTA 2404068003WL002070 NANDINI MOHANTA 00415 SBIN0009635 1185 1185 Processed 10/05/2023 1399116528 MRS NANDINI MOHANTA STATE BANK OF INDIA(508548)
35 THAKURMUNDA OR-04-068-003-016/291590
(CHAMPAJHAR) 		2404068003NRG24170420230046454 18/04/2023 JUNEI BAGE 2404068003WL002070 JUNEI BAGE 00415 SBIN0009635 1185 1185 Processed 10/05/2023 1399116548 MR JUNEI BAGE STATE BANK OF INDIA(508548)
SubTotal 36498 36498
36 THAKURMUNDA OR-04-068-003-016/10305
(CHAMPAJHAR) 		2404068003NRG24170420230046427 18/04/2023 SAPAN KUMAR NAYAK 2404068003WL002070 SAPAN KUMAR NAYAK 00691 IPOS0000001 1185 1185 Processed 11/05/2023 1399116515 SAPAN KUMAR NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
37 THAKURMUNDA OR-04-068-003-016/10335
(CHAMPAJHAR) 		2404068003NRG24170420230046438 18/04/2023 NAGARI PURTTI 2404068003WL002070 NAGARI PURTTI 00691 IPOS0000001 1185 1185 Processed 11/05/2023 1399116516 NAGARI PURTTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2370 2370
Total 42423 42423

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068003_180423APB_FTO_27682 Bank of India BKID0005465 THAKURMUNDA 2370
2 THAKURMUNDA OR2404068003_180423APB_FTO_27682 State Bank of India SBIN0006469 SATKOSIA 1185
3 THAKURMUNDA OR2404068003_180423APB_FTO_27682 State Bank of India SBIN0009635 CHAMPAJHAR 32943
4 THAKURMUNDA OR2404068003_180423APB_FTO_27682 State Bank of India SBIN0009635 SBI CHAMPAJHAR 3555
5 THAKURMUNDA OR2404068003_180423APB_FTO_27682 India Post Payments Bank IPOS0000001 RAIRANGPUR 2370

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