Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:47:15 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068003_020523APB_FTO_69798
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-04-068-003-005/21477
(CHAMPAJHAR) 		2404068003NRG24020520230199424 02/05/2023 DILLIP KUMAR PURTY 2404068003WL008927 DILLIP KUMAR PURTY 00048 BKID0005465 1422 1422 Processed 12/05/2023 1491533075 MR DILLIP KUMAR PURTI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 THAKURMUNDA OR-04-068-003-002/10623
(CHAMPAJHAR) 		2404068003NRG24020520230199411 02/05/2023 BUDHURAM MOHANTA 2404068003WL008927 BUDHURAM MOHANTA 00415 SBIN0009635 1422 1422 Processed 12/05/2023 1491533073 MR BUDHURAM MOHANTA STATE BANK OF INDIA(508548)
3 THAKURMUNDA OR-04-068-003-002/10748
(CHAMPAJHAR) 		2404068003NRG24020520230199412 02/05/2023 JAGANATH MOHANTA 2404068003WL008927 JAGANATH MOHANTA 00415 SBIN0009635 1422 1422 Processed 12/05/2023 1491533069 MR JAGANNATH MOHANTA STATE BANK OF INDIA(508548)
4 THAKURMUNDA OR-04-068-003-002/10748
(CHAMPAJHAR) 		2404068003NRG24020520230199413 02/05/2023 JASHA MOHANTA 2404068003WL008927 JASHA MOHANTA 00415 SBIN0009635 1422 1422 Processed 12/05/2023 1491533064 MRS JASHA MOHANTA STATE BANK OF INDIA(508548)
5 THAKURMUNDA OR-04-068-003-005/21456
(CHAMPAJHAR) 		2404068003NRG24020520230199414 02/05/2023 KASHINATH SIMNAKIA 2404068003WL008927 KASHINATH SIMNAKIA 00415 SBIN0009635 1422 1422 Processed 12/05/2023 1491533070 MR KASHINATH SIMNAKIA STATE BANK OF INDIA(508548)
6 THAKURMUNDA OR-04-068-003-005/21457
(CHAMPAJHAR) 		2404068003NRG24020520230199415 02/05/2023 BHAGIRATHI MOHANTA 2404068003WL008927 BHAGIRATHI MOHANTA 00415 SBIN0009635 1422 1422 Processed 12/05/2023 1491533071 MR BHAGIRATHI MAHANTA STATE BANK OF INDIA(508548)
7 THAKURMUNDA OR-04-068-003-005/21458
(CHAMPAJHAR) 		2404068003NRG24020520230199416 02/05/2023 DIPALI MOHANTA 2404068003WL008927 DIPALI MOHANTA 00415 SBIN0009635 1422 1422 Processed 12/05/2023 1491533040 MRS DEEPA MOHANTA STATE BANK OF INDIA(508548)
8 THAKURMUNDA OR-04-068-003-005/21460
(CHAMPAJHAR) 		2404068003NRG24020520230199417 02/05/2023 PRATAP MOHANTA 2404068003WL008927 PRATAP MOHANTA 00415 SBIN0009635 1422 1422 Processed 12/05/2023 1491533039 MR PRATAP CHANDRA MAHANTA STATE BANK OF INDIA(508548)
9 THAKURMUNDA OR-04-068-003-005/21463
(CHAMPAJHAR) 		2404068003NRG24020520230199418 02/05/2023 PURASTAM MOHANTA 2404068003WL008927 PURASTAM MOHANTA 00415 SBIN0009635 1422 1422 Processed 12/05/2023 1491533068 MR PURASHOTTAM MOHANTA STATE BANK OF INDIA(508548)
10 THAKURMUNDA OR-04-068-003-005/21465
(CHAMPAJHAR) 		2404068003NRG24020520230199419 02/05/2023 MAHENDRA NAIK 2404068003WL008927 MAHENDRA NAIK 00415 SBIN0009635 1422 1422 Processed 12/05/2023 1491533052 MR MAHENDRA NAIK STATE BANK OF INDIA(508548)
11 THAKURMUNDA OR-04-068-003-005/21466
(CHAMPAJHAR) 		2404068003NRG24020520230199420 02/05/2023 GURUCHRANA MOHANTYA 2404068003WL008927 GURUCHRANA MOHANTYA 00415 SBIN0009635 1422 1422 Processed 12/05/2023 1491533054 MR GURUCHARANA MAHANTA STATE BANK OF INDIA(508548)
12 THAKURMUNDA OR-04-068-003-005/21466
(CHAMPAJHAR) 		2404068003NRG24020520230199421 02/05/2023 NIRA MOHANTA 2404068003WL008927 NIRA MOHANTA 00415 SBIN0009635 1422 1422 Processed 12/05/2023 1491533063 MRS NIRA MAHANTA STATE BANK OF INDIA(508548)
13 THAKURMUNDA OR-04-068-003-005/21468
(CHAMPAJHAR) 		2404068003NRG24020520230199422 02/05/2023 BHAGIRATHI MOHANTA 2404068003WL008927 BHAGIRATHI MOHANTA 00415 SBIN0009635 1422 1422 Processed 12/05/2023 1491533058 BHASGIRATHI MAHANTA BANK OF INDIA(508505)
14 THAKURMUNDA OR-04-068-003-005/21469
(CHAMPAJHAR) 		2404068003NRG24020520230199423 02/05/2023 GAHMA CHARAN MOHANTA 2404068003WL008927 GAHMA CHARAN MOHANTA 00415 SBIN0009635 1422 1422 Processed 12/05/2023 1491533051 MR GAHMA CHARAN MOHANTA STATE BANK OF INDIA(508548)
15 THAKURMUNDA OR-04-068-003-005/25170
(CHAMPAJHAR) 		2404068003NRG24020520230199425 02/05/2023 KALIA LOHAR 2404068003WL008927 KALIA LOHAR 00415 SBIN0009635 1422 1422 Processed 12/05/2023 1491533047 MR KALIA LOHAR STATE BANK OF INDIA(508548)
16 THAKURMUNDA OR-04-068-003-005/25992
(CHAMPAJHAR) 		2404068003NRG24020520230199426 02/05/2023 NIRANJAN MOHANTA 2404068003WL008927 NIRANJAN MOHANTA 00415 SBIN0009635 1422 1422 Processed 12/05/2023 1491533045 MR NIRANJAN MAHANTA STATE BANK OF INDIA(508548)
17 THAKURMUNDA OR-04-068-003-008/10822
(CHAMPAJHAR) 		2404068003NRG24020520230199389 02/05/2023 MADAN MOHANTA 2404068003WL008925 MADAN MOHANTA 00415 SBIN0009635 1422 1422 Processed 12/05/2023 1491533067 MR MADAN MOHANTA STATE BANK OF INDIA(508548)
18 THAKURMUNDA OR-04-068-003-008/10852
(CHAMPAJHAR) 		2404068003NRG24020520230199390 02/05/2023 DHRUBACHARAN MOHANTA 2404068003WL008925 DHRUBACHARAN MOHANTA 00415 SBIN0009635 1422 1422 Processed 12/05/2023 1491533038 DHURBA CHARAN MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
19 THAKURMUNDA OR-04-068-003-008/10852
(CHAMPAJHAR) 		2404068003NRG24020520230199391 02/05/2023 LEPAN MOHANTA 2404068003WL008925 LEPAN MOHANTA 00415 SBIN0009635 1422 1422 Processed 12/05/2023 1491533055 SHRI LEPAN MOHANTA STATE BANK OF INDIA(508548)
20 THAKURMUNDA OR-04-068-003-014/11759
(CHAMPAJHAR) 		2404068003NRG24020520230199427 02/05/2023 SINI DEI 2404068003WL008927 SINI DEI 00415 SBIN0009635 1422 1422 Processed 12/05/2023 1491533061 MRS SINI DEI STATE BANK OF INDIA(508548)
21 THAKURMUNDA OR-04-068-003-014/11768
(CHAMPAJHAR) 		2404068003NRG24020520230199428 02/05/2023 MINA MOHANTA 2404068003WL008927 MINA MOHANTA 00415 SBIN0009635 1422 1422 Processed 12/05/2023 1491533059 MRS MINA MOHANTA STATE BANK OF INDIA(508548)
22 THAKURMUNDA OR-04-068-003-014/11769
(CHAMPAJHAR) 		2404068003NRG24020520230199429 02/05/2023 BERENGE HO 2404068003WL008927 BERENGE HO 00415 SBIN0009635 1422 1422 Processed 12/05/2023 1491533056 MRS BERENGE HO STATE BANK OF INDIA(508548)
23 THAKURMUNDA OR-04-068-003-014/11772
(CHAMPAJHAR) 		2404068003NRG24020520230199430 02/05/2023 GOURA HARI LOHAR 2404068003WL008927 GOURA HARI LOHAR 00415 SBIN0009635 1422 1422 Processed 12/05/2023 1491533041 MR GOURAHARI LOHAR STATE BANK OF INDIA(508548)
24 THAKURMUNDA OR-04-068-003-014/11772
(CHAMPAJHAR) 		2404068003NRG24020520230199431 02/05/2023 JEMAMANI LOHAR 2404068003WL008927 JEMAMANI LOHAR 00415 SBIN0009635 1422 1422 Processed 12/05/2023 1491533053 MRS JEMAMANI LOHAR STATE BANK OF INDIA(508548)
25 THAKURMUNDA OR-04-068-003-014/11774
(CHAMPAJHAR) 		2404068003NRG24020520230199432 02/05/2023 KAUSALYA MOHANTA 2404068003WL008927 KAUSALYA MOHANTA 00415 SBIN0009635 1422 1422 Processed 12/05/2023 1491533043 MRS KAUSALYA MOHANTA STATE BANK OF INDIA(508548)
26 THAKURMUNDA OR-04-068-003-014/11775
(CHAMPAJHAR) 		2404068003NRG24020520230199433 02/05/2023 GANESWAR MOHANTA 2404068003WL008927 GANESWAR MOHANTA 00415 SBIN0009635 1422 1422 Processed 12/05/2023 1491533044 MR GANESWAR MOHANTA STATE BANK OF INDIA(508548)
27 THAKURMUNDA OR-04-068-003-014/11775
(CHAMPAJHAR) 		2404068003NRG24020520230199434 02/05/2023 RANJUMANI MOHANTA 2404068003WL008927 RANJUMANI MOHANTA 00415 SBIN0009635 1422 1422 Processed 12/05/2023 1491533065 MRS RANJAMANI MOHANTA STATE BANK OF INDIA(508548)
28 THAKURMUNDA OR-04-068-003-014/11776
(CHAMPAJHAR) 		2404068003NRG24020520230199435 02/05/2023 PRATAP MOHANTA 2404068003WL008927 PRATAP MOHANTA 00415 SBIN0009635 1422 1422 Processed 12/05/2023 1491533072 MR PRATAP CHANDRA MOHANTA STATE BANK OF INDIA(508548)
29 THAKURMUNDA OR-04-068-003-014/11777
(CHAMPAJHAR) 		2404068003NRG24020520230199436 02/05/2023 ANITA MOHANTA 2404068003WL008927 ANITA MOHANTA 00415 SBIN0009635 1422 1422 Processed 12/05/2023 1491533046 MRS ANITA MAHANTA STATE BANK OF INDIA(508548)
30 THAKURMUNDA OR-04-068-003-014/11777
(CHAMPAJHAR) 		2404068003NRG24020520230199437 02/05/2023 KUNA MOHANTA 2404068003WL008927 KUNA MOHANTA 00415 SBIN0009635 1422 1422 Processed 12/05/2023 1491533048 MR KUNA MOHANTA STATE BANK OF INDIA(508548)
31 THAKURMUNDA OR-04-068-003-014/11777
(CHAMPAJHAR) 		2404068003NRG24020520230199438 02/05/2023 SUKANTI MOHANTA 2404068003WL008927 SUKANTI MOHANTA 00415 SBIN0009635 1422 1422 Processed 12/05/2023 1491533049 MISS SUKANTI MAHANTA STATE BANK OF INDIA(508548)
32 THAKURMUNDA OR-04-068-003-014/11780
(CHAMPAJHAR) 		2404068003NRG24020520230199439 02/05/2023 LALATENDU MOHANTA 2404068003WL008927 LALATENDU MOHANTA 00415 SBIN0009635 1422 1422 Processed 12/05/2023 1491533066 MR LALATENDU MOHANTA STATE BANK OF INDIA(508548)
33 THAKURMUNDA OR-04-068-003-014/26098
(CHAMPAJHAR) 		2404068003NRG24020520230199440 02/05/2023 RINA MOHANTA 2404068003WL008927 RINA MOHANTA 00415 SBIN0009635 1422 1422 Processed 12/05/2023 1491533060 MRS RINA MOHANTA STATE BANK OF INDIA(508548)
34 THAKURMUNDA OR-04-068-003-014/291556
(CHAMPAJHAR) 		2404068003NRG24020520230199442 02/05/2023 HARISHCHANDRA MOHANTA 2404068003WL008927 HARISHCHANDRA MOHANTA 00415 SBIN0009635 948 948 Processed 12/05/2023 1491533062 MR HARISCHANDRA MOHANTA STATE BANK OF INDIA(508548)
35 THAKURMUNDA OR-04-068-003-014/291556
(CHAMPAJHAR) 		2404068003NRG24020520230199441 02/05/2023 PRATIMA MOHANTA 2404068003WL008927 PRATIMA MOHANTA 00415 SBIN0009635 948 948 Processed 12/05/2023 1491533042 MRS PRATIMA MOHANTA STATE BANK OF INDIA(508548)
36 THAKURMUNDA OR-04-068-003-014/291576
(CHAMPAJHAR) 		2404068003NRG24020520230199443 02/05/2023 JAMBI HO 2404068003WL008927 JAMBI HO 00415 SBIN0009635 948 948 Processed 12/05/2023 1491533050 MRS JAMBI HO STATE BANK OF INDIA(508548)
37 THAKURMUNDA OR-04-068-003-014/291629
(CHAMPAJHAR) 		2404068003NRG24020520230199444 02/05/2023 SARATHI MOHANTA 2404068003WL008927 SARATHI MOHANTA 00415 SBIN0009635 948 948 Processed 12/05/2023 1491533057 MRS SARATHI MOHANTA STATE BANK OF INDIA(508548)
SubTotal 49296 49296
38 THAKURMUNDA OR-04-068-003-008/29533
(CHAMPAJHAR) 		2404068003NRG24020520230199392 02/05/2023 MANAHAR MOHANTA 2404068003WL008925 MANAHAR MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491533074 MANOHAR MOHANTA ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
Total 52140 52140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068003_020523APB_FTO_69798 Bank of India BKID0005465 THAKURMUNDA 1422
2 THAKURMUNDA OR2404068003_020523APB_FTO_69798 State Bank of India SBIN0009635 CHAMPAJHAR 47874
3 THAKURMUNDA OR2404068003_020523APB_FTO_69798 State Bank of India SBIN0009635 sbi,champajhar 1422
4 THAKURMUNDA OR2404068003_020523APB_FTO_69798 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 1422

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