Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:54:41 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : CHAMPAJHAR
Fto No. : OR2404068003_290923APB_FTO_582285
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-04-068-003-009/10396
(CHAMPAJHAR) 		2404068000NRG24290920231396919 29/09/2023 GOPAL MURMU 2404068WL113585 GOPAL MURMU 00048 BKID0005465 711 711 Processed 09/11/2023 7263636177 GOPAL MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 711 711
2 THAKURMUNDA OR-04-068-003-001/25103
(CHAMPAJHAR) 		2404068003NRG24280920231390309 29/09/2023 SABITA RANI MOHANTA 2404068003WL111689 SABITA RANI MOHANTA 00415 SBIN0009635 1422 1422 Processed 09/11/2023 7263636173 SABITA RANI MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
3 THAKURMUNDA OR-04-068-003-001/25113
(CHAMPAJHAR) 		2404068003NRG24280920231390311 29/09/2023 SEBATI MOHANTA 2404068003WL111689 SEBATI MOHANTA 00415 SBIN0009635 1422 1422 Processed 09/11/2023 7263636171 SEBATI MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
4 THAKURMUNDA OR-04-068-003-001/25113
(CHAMPAJHAR) 		2404068003NRG24280920231390310 29/09/2023 UPENDRANATH MOHANTA 2404068003WL111689 UPENDRANATH MOHANTA 00415 SBIN0009635 1422 1422 Processed 09/11/2023 7263636155 UPENDRA MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
5 THAKURMUNDA OR-04-068-003-002/10616
(CHAMPAJHAR) 		2404068003NRG24280920231390313 29/09/2023 PRAVAKAR MOHANTA 2404068003WL111689 PRAVAKAR MOHANTA 00415 SBIN0009635 1422 1422 Processed 09/11/2023 7263636159 PRAVAKAR MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
6 THAKURMUNDA OR-04-068-003-002/10616
(CHAMPAJHAR) 		2404068003NRG24280920231390314 29/09/2023 REBATI MOHANTA 2404068003WL111689 REBATI MOHANTA 00415 SBIN0009635 1422 1422 Processed 10/11/2023 7263636158 MRS REBATI MOHANTA STATE BANK OF INDIA(508548)
7 THAKURMUNDA OR-04-068-003-002/10698
(CHAMPAJHAR) 		2404068003NRG24280920231390317 29/09/2023 DHANSING NAYAK 2404068003WL111689 DHANSING NAYAK 00415 SBIN0009635 1422 1422 Processed 10/11/2023 7263636157 MR DHANASING NAIK STATE BANK OF INDIA(508548)
8 THAKURMUNDA OR-04-068-003-002/10753
(CHAMPAJHAR) 		2404068003NRG24280920231390318 29/09/2023 KEDAR MOHANTA 2404068003WL111689 KEDAR MOHANTA 00415 SBIN0009635 1422 1422 Processed 10/11/2023 7263636156 KEDAR MOHANTA STATE BANK OF INDIA(508548)
9 THAKURMUNDA OR-04-068-003-007/10973
(CHAMPAJHAR) 		2404068003NRG24280920231390320 29/09/2023 JUDHISTHIR NAYAK 2404068003WL111689 JUDHISTHIR NAYAK 00415 SBIN0009635 1422 1422 Processed 10/11/2023 7263636149 JUDHISTRA NAIK STATE BANK OF INDIA(508548)
10 THAKURMUNDA OR-04-068-003-007/11080
(CHAMPAJHAR) 		2404068003NRG24280920231390322 29/09/2023 CHAMPA MURMU 2404068003WL111689 CHAMPA MURMU 00415 SBIN0009635 1422 1422 Processed 10/11/2023 7263636169 MRS CHAMPA MURMU STATE BANK OF INDIA(508548)
11 THAKURMUNDA OR-04-068-003-007/11080
(CHAMPAJHAR) 		2404068003NRG24280920231390321 29/09/2023 GOBINDA MURMU 2404068003WL111689 GOBINDA MURMU 00415 SBIN0009635 1422 1422 Processed 10/11/2023 7263636154 GOBINDA MURMU STATE BANK OF INDIA(508548)
12 THAKURMUNDA OR-04-068-003-009/10361
(CHAMPAJHAR) 		2404068000NRG24290920231396911 29/09/2023 MAHI SOREN 2404068WL113585 MAHI SOREN 00415 SBIN0009635 711 711 Processed 10/11/2023 7263636160 MS MAHI SOREN STATE BANK OF INDIA(508548)
13 THAKURMUNDA OR-04-068-003-009/10370
(CHAMPAJHAR) 		2404068000NRG24290920231396912 29/09/2023 TRIBANB MURMU 2404068WL113585 TRIBANB MURMU 00415 SBIN0009635 711 711 Processed 10/11/2023 7263636162 MR BADATRIBAN MURMU STATE BANK OF INDIA(508548)
14 THAKURMUNDA OR-04-068-003-009/10378
(CHAMPAJHAR) 		2404068000NRG24290920231396913 29/09/2023 KARIYA TUDU 2404068WL113585 KARIYA TUDU 00415 SBIN0009635 711 711 Processed 10/11/2023 7263636151 KARIA TUDU STATE BANK OF INDIA(508548)
15 THAKURMUNDA OR-04-068-003-009/10381
(CHAMPAJHAR) 		2404068000NRG24290920231396914 29/09/2023 TRIBAN MURMU 2404068WL113585 TRIBAN MURMU 00415 SBIN0009635 711 711 Processed 10/11/2023 7263636163 MR TRIBAN MURMU STATE BANK OF INDIA(508548)
16 THAKURMUNDA OR-04-068-003-009/10385
(CHAMPAJHAR) 		2404068000NRG24290920231396916 29/09/2023 AMIT KUMAR MURMU 2404068WL113585 AMIT KUMAR MURMU 00415 SBIN0009635 711 711 Processed 10/11/2023 7263636183 MR AMIT KUMAR MURMU STATE BANK OF INDIA(508548)
17 THAKURMUNDA OR-04-068-003-009/10385
(CHAMPAJHAR) 		2404068000NRG24290920231396915 29/09/2023 BHIMA MURMU 2404068WL113585 BHIMA MURMU 00415 SBIN0009635 711 711 Processed 10/11/2023 7263636168 MR BHIMA MURMU STATE BANK OF INDIA(508548)
18 THAKURMUNDA OR-04-068-003-009/10393
(CHAMPAJHAR) 		2404068000NRG24290920231396917 29/09/2023 KISUN MURMU 2404068WL113585 KISUN MURMU 00415 SBIN0009635 711 711 Processed 10/11/2023 7263636187 KISUN MURMU STATE BANK OF INDIA(508548)
19 THAKURMUNDA OR-04-068-003-009/10393
(CHAMPAJHAR) 		2404068000NRG24290920231396918 29/09/2023 SITA MURMU 2404068WL113585 SITA MURMU 00415 SBIN0009635 711 711 Processed 10/11/2023 7263636164 MRS SITA MURMU STATE BANK OF INDIA(508548)
20 THAKURMUNDA OR-04-068-003-009/24448
(CHAMPAJHAR) 		2404068000NRG24290920231396920 29/09/2023 BISWANATH PINGUA 2404068WL113585 BISWANATH PINGUA 00415 SBIN0009635 711 711 Processed 10/11/2023 7263636186 MR BISWANATH PINGUA STATE BANK OF INDIA(508548)
21 THAKURMUNDA OR-04-068-003-009/25875
(CHAMPAJHAR) 		2404068000NRG24290920231396921 29/09/2023 DAKA HO 2404068WL113585 DAKA HO 00415 SBIN0009635 711 711 Processed 10/11/2023 7263636175 MR DAKA HO STATE BANK OF INDIA(508548)
22 THAKURMUNDA OR-04-068-003-009/25942
(CHAMPAJHAR) 		2404068000NRG24290920231396922 29/09/2023 GULAM PINGUA 2404068WL113585 GULAM PINGUA 00415 SBIN0009635 711 711 Processed 10/11/2023 7263636184 MR SANGULAM HO STATE BANK OF INDIA(508548)
23 THAKURMUNDA OR-04-068-003-009/30074
(CHAMPAJHAR) 		2404068000NRG24290920231396923 29/09/2023 BAIGA PINGUA 2404068WL113585 BAIGA PINGUA 00415 SBIN0009635 711 711 Processed 10/11/2023 7263636178 MR BAIGA PINGUA STATE BANK OF INDIA(508548)
24 THAKURMUNDA OR-04-068-003-010/26136
(CHAMPAJHAR) 		2404068003NRG24280920231390324 29/09/2023 BASANTA BEHERA 2404068003WL111689 BASANTA BEHERA 00415 SBIN0009635 1422 1422 Processed 09/11/2023 7263636179 BASANT BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
25 THAKURMUNDA OR-04-068-003-011/24421
(CHAMPAJHAR) 		2404068003NRG24280920231390328 29/09/2023 SRIRAM SIDHU 2404068003WL111689 SRIRAM SIDHU 00415 SBIN0009635 1422 1422 Processed 10/11/2023 7263636150 SRIRAM SIDHU STATE BANK OF INDIA(508548)
26 THAKURMUNDA OR-04-068-003-012/11692
(CHAMPAJHAR) 		2404068003NRG24280920231390329 29/09/2023 BIDYADHAR MOHANTA 2404068003WL111689 BIDYADHAR MOHANTA 00415 SBIN0009635 1422 1422 Processed 10/11/2023 7263636161 MR BEDYADHARA MAHANTA STATE BANK OF INDIA(508548)
27 THAKURMUNDA OR-04-068-003-012/11702
(CHAMPAJHAR) 		2404068003NRG24280920231390330 29/09/2023 HAREKRUSHNA MOHANTA 2404068003WL111689 HAREKRUSHNA MOHANTA 00415 SBIN0009635 711 711 Processed 10/11/2023 7263636147 MR HARE KRUSHNA MOHANTA STATE BANK OF INDIA(508548)
28 THAKURMUNDA OR-04-068-003-012/11757
(CHAMPAJHAR) 		2404068003NRG24280920231390331 29/09/2023 JAGDISH MOHANTA 2404068003WL111689 JAGDISH MOHANTA 00415 SBIN0009635 1422 1422 Processed 10/11/2023 7263636148 JAGADISH MOHANTA STATE BANK OF INDIA(508548)
29 THAKURMUNDA OR-04-068-003-012/24474
(CHAMPAJHAR) 		2404068003NRG24280920231390332 29/09/2023 KESHAB CHANDRA MOHANTA 2404068003WL111689 KESHAB CHANDRA MOHANTA 00415 SBIN0009635 1422 1422 Processed 09/11/2023 7263636166 KESHAB CHANDRA MOHANTA ODISHA GRAMYA BANK(607060)
30 THAKURMUNDA OR-04-068-003-012/291545
(CHAMPAJHAR) 		2404068003NRG24280920231390333 29/09/2023 SHANTILATA MOHANTA 2404068003WL111689 SHANTILATA MOHANTA 00415 SBIN0009635 1422 1422 Processed 10/11/2023 7263636176 MRS SANTILATA MAHANTA STATE BANK OF INDIA(508548)
31 THAKURMUNDA OR-04-068-003-013/10911
(CHAMPAJHAR) 		2404068000NRG24290920231396926 29/09/2023 JAMBHI KALUNDIA 2404068WL113585 JAMBHI KALUNDIA 00415 SBIN0009635 711 711 Processed 10/11/2023 7263636165 MRS JAMBI KALUNDIA STATE BANK OF INDIA(508548)
32 THAKURMUNDA OR-04-068-003-013/10917
(CHAMPAJHAR) 		2404068000NRG24290920231396927 29/09/2023 JAGANDRA SAY 2404068WL113585 JAGANDRA SAY 00415 SBIN0009635 711 711 Processed 10/11/2023 7263636170 MR JOGENDRA SAY STATE BANK OF INDIA(508548)
33 THAKURMUNDA OR-04-068-003-013/10917
(CHAMPAJHAR) 		2404068000NRG24290920231396928 29/09/2023 PALANG SAY 2404068WL113585 PALANG SAY 00415 SBIN0009635 711 711 Processed 10/11/2023 7263636167 MRS PELANGA SAY STATE BANK OF INDIA(508548)
34 THAKURMUNDA OR-04-068-003-013/10921
(CHAMPAJHAR) 		2404068000NRG24290920231396929 29/09/2023 LAMBUDHAR SOY 2404068WL113585 LAMBUDHAR SOY 00415 SBIN0009635 711 711 Processed 10/11/2023 7263636185 MR LAMBODAR SOY STATE BANK OF INDIA(508548)
35 THAKURMUNDA OR-04-068-003-013/10935
(CHAMPAJHAR) 		2404068000NRG24290920231396930 29/09/2023 TRIBAN BARLLA 2404068WL113585 TRIBAN BARLLA 00415 SBIN0009635 711 711 Processed 10/11/2023 7263636174 MR TRIBAN HO STATE BANK OF INDIA(508548)
36 THAKURMUNDA OR-04-068-003-013/26123
(CHAMPAJHAR) 		2404068000NRG24290920231396932 29/09/2023 TIKAL LAMAYE 2404068WL113585 TIKAL LAMAYE 00415 SBIN0009635 711 711 Processed 10/11/2023 7263636172 MR TIKAL LAMAYE STATE BANK OF INDIA(508548)
37 THAKURMUNDA OR-04-068-003-013/34041
(CHAMPAJHAR) 		2404068000NRG24290920231396934 29/09/2023 SARDAR KALUNDIA 2404068WL113585 SARDAR KALUNDIA 00415 SBIN0009635 474 474 Processed 09/11/2023 7263636181 SARDAR KALUNDIA ODISHA GRAMYA BANK(607060)
38 THAKURMUNDA OR-04-068-003-013/36017
(CHAMPAJHAR) 		2404068000NRG24290920231396936 29/09/2023 GONESH KALUNDIA 2404068WL113585 GONESH KALUNDIA 00415 SBIN0009635 711 711 Processed 09/11/2023 7263636180 GANESH KALUNDIA IDBI BANK(607095)
39 THAKURMUNDA OR-04-068-003-014/11780
(CHAMPAJHAR) 		2404068003NRG24280920231390334 29/09/2023 LALATENDU MOHANTA 2404068003WL111689 LALATENDU MOHANTA 00415 SBIN0009635 1422 1422 Processed 10/11/2023 7263636182 MR LALATENDU MOHANTA STATE BANK OF INDIA(508548)
SubTotal 38868 38868
40 THAKURMUNDA OR-04-068-003-013/34070
(CHAMPAJHAR) 		2404068000NRG24290920231396935 29/09/2023 BIBAN SOY 2404068WL113585 BIBAN SOY 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7263636152 BIBAN SOY ODISHA GRAMYA BANK(607060)
SubTotal 711 711
41 THAKURMUNDA OR-04-068-003-001/1291729
(CHAMPAJHAR) 		2404068003NRG24280920231390308 29/09/2023 SAMBHU MOHANTA 2404068003WL111689 SAMBHU MOHANTA 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7263636143 SAMBHU MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
42 THAKURMUNDA OR-04-068-003-002/10594
(CHAMPAJHAR) 		2404068003NRG24280920231390312 29/09/2023 MONAJ KUMAR MOHANTA 2404068003WL111689 MONAJ KUMAR MOHANTA 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7263636153 MANOJ KUMAR MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
43 THAKURMUNDA OR-04-068-003-002/10677-A
(CHAMPAJHAR) 		2404068003NRG24280920231390315 29/09/2023 DOUPADI MAHANTA 2404068003WL111689 DOUPADI MAHANTA 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7263636146 DOUPADI MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
44 THAKURMUNDA OR-04-068-003-002/25977
(CHAMPAJHAR) 		2404068003NRG24280920231390319 29/09/2023 HAIMABATI MOHANTA 2404068003WL111689 HAIMABATI MOHANTA 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7263636144 HAIMABATI MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
45 THAKURMUNDA OR-04-068-003-007/36002-A
(CHAMPAJHAR) 		2404068003NRG24280920231390323 29/09/2023 PUJA DEHURI 2404068003WL111689 PUJA DEHURI 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7263636145 PUJA DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7110 7110
Total 47400 47400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068003_290923APB_FTO_582285 Bank of India BKID0005465 THAKURMUNDA 711
2 THAKURMUNDA OR2404068003_290923APB_FTO_582285 State Bank of India SBIN0009635 CHAMPAJHAR 31047
3 THAKURMUNDA OR2404068003_290923APB_FTO_582285 State Bank of India SBIN0009635 SBI CHAMPAJHAR 4977
4 THAKURMUNDA OR2404068003_290923APB_FTO_582285 State Bank of India SBIN0009635 SBI,Champajhar 2844
5 THAKURMUNDA OR2404068003_290923APB_FTO_582285 Odisha Gramya Bank IOBA0ROGB01 KENDUMUNDI 711
6 THAKURMUNDA OR2404068003_290923APB_FTO_582285 India Post Payments Bank IPOS0000001 RAIRANGPUR 7110

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