Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:33:37 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : CHAMPAJHAR
Fto No. : OR2404068003_170623APB_FTO_248433
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-04-068-003-002/10721
(CHAMPAJHAR) 		2404068003NRG24170620230803568 17/06/2023 BABAJI MOHANTA 2404068003WL035927 BABAJI MOHANTA 00415 SBIN0009635 237 237 Processed 27/06/2023 2807144693 MR BABAJI MOHANTA STATE BANK OF INDIA(508548)
2 THAKURMUNDA OR-04-068-003-003/11467
(CHAMPAJHAR) 		2404068003NRG24170620230803647 17/06/2023 LAXMI HO 2404068003WL035932 LAXMI HO 00415 SBIN0009635 1659 1659 Processed 27/06/2023 2807144695 MRS LAKSHMI DEI STATE BANK OF INDIA(508548)
3 THAKURMUNDA OR-04-068-003-003/11491
(CHAMPAJHAR) 		2404068003NRG24170620230803441 17/06/2023 RAIMANI BARI 2404068003WL035921 RAIMANI BARI 00415 SBIN0009635 1185 1185 Processed 27/06/2023 2807144681 MRS RAIMANI BARI STATE BANK OF INDIA(508548)
4 THAKURMUNDA OR-04-068-003-003/11496
(CHAMPAJHAR) 		2404068003NRG24170620230803443 17/06/2023 CHANDU BANARA 2404068003WL035921 CHANDU BANARA 00415 SBIN0009635 1185 1185 Processed 27/06/2023 2807144705 MRS CHANDU BANARA STATE BANK OF INDIA(508548)
5 THAKURMUNDA OR-04-068-003-003/11496
(CHAMPAJHAR) 		2404068003NRG24170620230803442 17/06/2023 RASAI BANARA 2404068003WL035921 RASAI BANARA 00415 SBIN0009635 1185 1185 Processed 27/06/2023 2807144692 RASAI HO STATE BANK OF INDIA(508548)
6 THAKURMUNDA OR-04-068-003-003/11526
(CHAMPAJHAR) 		2404068003NRG24170620230803648 17/06/2023 TRIBAN BANARA 2404068003WL035932 TRIBAN BANARA 00415 SBIN0009635 1659 1659 Processed 27/06/2023 2807144702 TRIBAN BANARA INDIA POST PAYMENTS BANK LIMITED(508528)
7 THAKURMUNDA OR-04-068-003-003/11571
(CHAMPAJHAR) 		2404068003NRG24170620230803447 17/06/2023 TURI JANKA 2404068003WL035921 TURI JANKA 00415 SBIN0009635 1185 1185 Processed 27/06/2023 2807144706 MR TURI JANKA STATE BANK OF INDIA(508548)
8 THAKURMUNDA OR-04-068-003-003/11586
(CHAMPAJHAR) 		2404068003NRG24170620230803649 17/06/2023 REENA BEHERA 2404068003WL035932 REENA BEHERA 00415 SBIN0009635 1659 1659 Processed 27/06/2023 2807144690 MISS RINA BEHERA STATE BANK OF INDIA(508548)
9 THAKURMUNDA OR-04-068-003-003/11603
(CHAMPAJHAR) 		2404068003NRG24170620230803650 17/06/2023 JIMA KAGE 2404068003WL035932 JIMA KAGE 00415 SBIN0009635 1659 1659 Processed 27/06/2023 2807144684 MRS JEMA BAGE STATE BANK OF INDIA(508548)
10 THAKURMUNDA OR-04-068-003-003/11642
(CHAMPAJHAR) 		2404068003NRG24170620230803651 17/06/2023 SANA GOPAL ALDA 2404068003WL035932 SANA GOPAL ALDA 00415 SBIN0009635 1659 1659 Processed 27/06/2023 2807144694 MR GOPAL ALDA STATE BANK OF INDIA(508548)
11 THAKURMUNDA OR-04-068-003-003/1291719
(CHAMPAJHAR) 		2404068003NRG24170620230803652 17/06/2023 RAMESH PINGUA 2404068003WL035932 RAMESH PINGUA 00415 SBIN0009635 1659 1659 Processed 27/06/2023 2807144685 RAMESH PINGUA INDIA POST PAYMENTS BANK LIMITED(508528)
12 THAKURMUNDA OR-04-068-003-003/22298
(CHAMPAJHAR) 		2404068003NRG24170620230803448 17/06/2023 PARAMA ALDA 2404068003WL035921 PARAMA ALDA 00415 SBIN0009635 1185 1185 Processed 27/06/2023 2807144696 PARAMA ALADA INDIA POST PAYMENTS BANK LIMITED(508528)
13 THAKURMUNDA OR-04-068-003-003/25894
(CHAMPAJHAR) 		2404068003NRG24170620230803449 17/06/2023 GULU SUMBURAI 2404068003WL035921 GULU SUMBURAI 00415 SBIN0009635 1185 1185 Processed 27/06/2023 2807144697 GULU SUMBURAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 THAKURMUNDA OR-04-068-003-003/26010
(CHAMPAJHAR) 		2404068003NRG24170620230803450 17/06/2023 BIRSIN PURTI 2404068003WL035921 BIRSIN PURTI 00415 SBIN0009635 1185 1185 Processed 27/06/2023 2807144703 MR BIRASING PURTY STATE BANK OF INDIA(508548)
15 THAKURMUNDA OR-04-068-003-003/26010
(CHAMPAJHAR) 		2404068003NRG24170620230803451 17/06/2023 JEEMA PURTY 2404068003WL035921 JEEMA PURTY 00415 SBIN0009635 1422 1422 Processed 27/06/2023 2807144701 MRS JEEMA PURTY STATE BANK OF INDIA(508548)
16 THAKURMUNDA OR-04-068-003-003/291551
(CHAMPAJHAR) 		2404068003NRG24170620230803452 17/06/2023 RAJENDRA BANDARA 2404068003WL035921 RAJENDRA BANDARA 00415 SBIN0009635 1422 1422 Processed 27/06/2023 2807144704 MR RAJENDRA BANDARA STATE BANK OF INDIA(508548)
17 THAKURMUNDA OR-04-068-003-003/291658
(CHAMPAJHAR) 		2404068003NRG24170620230803653 17/06/2023 MANDURU HO 2404068003WL035932 MANDURU HO 00415 SBIN0009635 1659 1659 Processed 27/06/2023 2807144699 MR MANDRU HO STATE BANK OF INDIA(508548)
18 THAKURMUNDA OR-04-068-003-003/291672
(CHAMPAJHAR) 		2404068003NRG24170620230803654 17/06/2023 CHANDRA MOHAN MURMU 2404068003WL035932 CHANDRA MOHAN MURMU 00415 SBIN0009635 1659 1659 Processed 27/06/2023 2807144700 Mr CHANDRA MOHAN MURMU STATE BANK OF INDIA(508548)
19 THAKURMUNDA OR-04-068-003-003/30057
(CHAMPAJHAR) 		2404068003NRG24170620230803656 17/06/2023 BALA BAGE 2404068003WL035932 BALA BAGE 00415 SBIN0009635 1659 1659 Processed 27/06/2023 2807144682 MRS BELA BAGE STATE BANK OF INDIA(508548)
20 THAKURMUNDA OR-04-068-003-003/34024
(CHAMPAJHAR) 		2404068003NRG24170620230803453 17/06/2023 RAM BARI 2404068003WL035921 RAM BARI 00415 SBIN0009635 1422 1422 Processed 27/06/2023 2807144683 RAMA HO INDIA POST PAYMENTS BANK LIMITED(508528)
21 THAKURMUNDA OR-04-068-003-005/21474
(CHAMPAJHAR) 		2404068003NRG24170620230803416 17/06/2023 DIBAKAR MOHANTA 2404068003WL035919 DIBAKAR MOHANTA 00415 SBIN0009635 1422 1422 Processed 27/06/2023 2807144691 MR DIBAKAR MOHANTA STATE BANK OF INDIA(508548)
22 THAKURMUNDA OR-04-068-003-012/11693
(CHAMPAJHAR) 		2404068003NRG24170620230803417 17/06/2023 LAKSHMIMANI MOHANTA 2404068003WL035919 LAKSHMIMANI MOHANTA 00415 SBIN0009635 1422 1422 Processed 27/06/2023 2807144698 MRS LAXMIMANI MOHANTA STATE BANK OF INDIA(508548)
SubTotal 30573 30573
23 THAKURMUNDA OR-04-068-003-003/11522
(CHAMPAJHAR) 		2404068003NRG24170620230803446 17/06/2023 LAXMI BINDHANI 2404068003WL035921 LAXMI BINDHANI 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2807144689 LAXMI BINDHANI ODISHA GRAMYA BANK(607060)
SubTotal 1185 1185
24 THAKURMUNDA OR-04-068-003-003/30056
(CHAMPAJHAR) 		2404068003NRG24170620230803655 17/06/2023 RAM HO 2404068003WL035932 RAM HO 00691 IPOS0000001 1185 1185 Processed 27/06/2023 2807144687 MR RAM HO STATE BANK OF INDIA(508548)
25 THAKURMUNDA OR-04-068-003-003/30085
(CHAMPAJHAR) 		2404068003NRG24170620230803657 17/06/2023 SHIVA HO 2404068003WL035932 SHIVA HO 00691 IPOS0000001 1659 1659 Processed 27/06/2023 2807144688 SHIV HO INDIA POST PAYMENTS BANK LIMITED(508528)
26 THAKURMUNDA OR-04-068-003-003/35071
(CHAMPAJHAR) 		2404068003NRG24170620230803658 17/06/2023 KEDAR HO 2404068003WL035932 KEDAR HO 00691 IPOS0000001 1659 1659 Processed 27/06/2023 2807144686 KEDAR HO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4503 4503
Total 36261 36261

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068003_170623APB_FTO_248433 State Bank of India SBIN0009635 CHAMPAJHAR 28677
2 THAKURMUNDA OR2404068003_170623APB_FTO_248433 State Bank of India SBIN0009635 SBI CHAMPAJHAR 1896
3 THAKURMUNDA OR2404068003_170623APB_FTO_248433 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA 1185
4 THAKURMUNDA OR2404068003_170623APB_FTO_248433 India Post Payments Bank IPOS0000001 RAIRANGPUR 4503

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