Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:42:14 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : CHAMPAJHAR
Fto No. : OR2404068003_081223APB_FTO_867147
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-04-068-003-003/11586
(CHAMPAJHAR) 		2404068000NRG24081220231862161 08/12/2023 REENA BEHERA 2404068WL195035 REENA BEHERA 00415 SBIN0009635 3318 3318 Processed 01/03/2024 1074805588 MISS RINA BEHERA STATE BANK OF INDIA(508548)
2 THAKURMUNDA OR-04-068-003-003/11603
(CHAMPAJHAR) 		2404068000NRG24081220231862162 08/12/2023 JIMA KAGE 2404068WL195035 JIMA KAGE 00415 SBIN0009635 3318 3318 Processed 01/03/2024 1074805622 MRS JEMA BAGE STATE BANK OF INDIA(508548)
3 THAKURMUNDA OR-04-068-003-003/291672
(CHAMPAJHAR) 		2404068000NRG24081220231862163 08/12/2023 KUNI MURMU 2404068WL195035 KUNI MURMU 00415 SBIN0009635 711 711 Processed 01/03/2024 1074805611 MRS KUNI MURMU STATE BANK OF INDIA(508548)
4 THAKURMUNDA OR-04-068-003-003/30057
(CHAMPAJHAR) 		2404068000NRG24081220231862164 08/12/2023 BALA BAGE 2404068WL195035 BALA BAGE 00415 SBIN0009635 2133 2133 Processed 01/03/2024 1074805624 MRS BELA BAGE STATE BANK OF INDIA(508548)
5 THAKURMUNDA OR-04-068-003-003/34043
(CHAMPAJHAR) 		2404068000NRG24081220231862165 08/12/2023 NAMSI BADARA 2404068WL195035 NAMSI BADARA 00415 SBIN0009635 3318 3318 Processed 01/03/2024 1074805618 MRS NAMSI BADARA STATE BANK OF INDIA(508548)
6 THAKURMUNDA OR-04-068-003-004/10142
(CHAMPAJHAR) 		2404068000NRG24081220231862134 08/12/2023 NAGI DEOGAM 2404068WL195033 NAGI DEOGAM 00415 SBIN0009635 1422 1422 Processed 01/03/2024 1074805606 MRS NAGI MUNDA STATE BANK OF INDIA(508548)
7 THAKURMUNDA OR-04-068-003-004/10167
(CHAMPAJHAR) 		2404068000NRG24081220231862136 08/12/2023 CHAMBRU HO 2404068WL195033 CHAMBRU HO 00415 SBIN0009635 237 237 Processed 01/03/2024 1074805615 MR CHUMURU HO STATE BANK OF INDIA(508548)
8 THAKURMUNDA OR-04-068-003-004/10177
(CHAMPAJHAR) 		2404068000NRG24081220231862137 08/12/2023 SINI HO 2404068WL195033 SINI HO 00415 SBIN0009635 1422 1422 Processed 01/03/2024 1074805603 MRS SINI PURTI STATE BANK OF INDIA(508548)
9 THAKURMUNDA OR-04-068-003-004/10180
(CHAMPAJHAR) 		2404068000NRG24081220231862138 08/12/2023 PUPA PINGUA 2404068WL195033 PUPA PINGUA 00415 SBIN0009635 1185 1185 Processed 01/03/2024 1074805592 RUPA HO INDIA POST PAYMENTS BANK LIMITED(508528)
10 THAKURMUNDA OR-04-068-003-004/10229
(CHAMPAJHAR) 		2404068000NRG24081220231862139 08/12/2023 BHIMA PINGUA 2404068WL195033 BHIMA PINGUA 00415 SBIN0009635 711 711 Processed 29/02/2024 1074805591 Bhim Ho AIRTEL PAYMENTS BANK LIMITED(990288)
11 THAKURMUNDA OR-04-068-003-004/25985
(CHAMPAJHAR) 		2404068000NRG24081220231862140 08/12/2023 SAILESH MOHANTA 2404068WL195033 SAILESH MOHANTA 00415 SBIN0009635 948 948 Processed 01/03/2024 1074805594 MR SAILESH MOHANTA STATE BANK OF INDIA(508548)
12 THAKURMUNDA OR-04-068-003-004/26031
(CHAMPAJHAR) 		2404068000NRG24081220231862141 08/12/2023 THAKURI HO 2404068WL195033 THAKURI HO 00415 SBIN0009635 1422 1422 Processed 01/03/2024 1074805616 MRS THAKURI HO STATE BANK OF INDIA(508548)
13 THAKURMUNDA OR-04-068-003-004/291702
(CHAMPAJHAR) 		2404068000NRG24081220231862142 08/12/2023 SHANTI HO 2404068WL195033 SHANTI HO 00415 SBIN0009635 711 711 Processed 01/03/2024 1074805617 MRS SHANTI HO STATE BANK OF INDIA(508548)
14 THAKURMUNDA OR-04-068-003-004/291764
(CHAMPAJHAR) 		2404068000NRG24081220231862143 08/12/2023 MADHU PINGUA 2404068WL195033 MADHU PINGUA 00415 SBIN0009635 948 948 Processed 01/03/2024 1074805612 MR MADHU PINGUA STATE BANK OF INDIA(508548)
15 THAKURMUNDA OR-04-068-003-004/30046
(CHAMPAJHAR) 		2404068000NRG24081220231862144 08/12/2023 DHANESWAR HO 2404068WL195033 DHANESWAR HO 00415 SBIN0009635 948 948 Processed 01/03/2024 1074805625 MR DHANESWAR HO STATE BANK OF INDIA(508548)
16 THAKURMUNDA OR-04-068-003-004/37032
(CHAMPAJHAR) 		2404068000NRG24081220231862146 08/12/2023 BERAGA HO 2404068WL195033 BERAGA HO 00415 SBIN0009635 1422 1422 Processed 01/03/2024 1074805607 MR BERAGA HO STATE BANK OF INDIA(508548)
17 THAKURMUNDA OR-04-068-003-008/10815
(CHAMPAJHAR) 		2404068000NRG24081220231862188 08/12/2023 BEDAMATI MOHANTA 2404068WL195038 BEDAMATI MOHANTA 00415 SBIN0009635 2607 2607 Processed 01/03/2024 1074805605 MRS BEDAMATI MOHANTA STATE BANK OF INDIA(508548)
18 THAKURMUNDA OR-04-068-003-008/29534
(CHAMPAJHAR) 		2404068000NRG24081220231862172 08/12/2023 SARAMANI MOHANTA 2404068WL195036 SARAMANI MOHANTA 00415 SBIN0009635 3555 3555 Processed 01/03/2024 1074805620 MRS SHRABANI MAHANTA STATE BANK OF INDIA(508548)
19 THAKURMUNDA OR-04-068-003-009/10366
(CHAMPAJHAR) 		2404068000NRG24081220231862147 08/12/2023 BADARAM MURMU 2404068WL195033 BADARAM MURMU 00415 SBIN0009635 1422 1422 Processed 01/03/2024 1074805598 MR BADARAM MURMU STATE BANK OF INDIA(508548)
20 THAKURMUNDA OR-04-068-003-009/10384
(CHAMPAJHAR) 		2404068000NRG24081220231862148 08/12/2023 MORA BASKE 2404068WL195033 MORA BASKE 00415 SBIN0009635 1422 1422 Processed 01/03/2024 1074805604 MR MARA BASKE STATE BANK OF INDIA(508548)
21 THAKURMUNDA OR-04-068-003-011/11151
(CHAMPAJHAR) 		2404068000NRG24081220231862152 08/12/2023 BINI MOHANTA. 2404068WL195034 BINI MOHANTA. 00415 SBIN0009635 3555 3555 Processed 01/03/2024 1074805609 MISS BINI MOHANTA STATE BANK OF INDIA(508548)
22 THAKURMUNDA OR-04-068-003-011/11153
(CHAMPAJHAR) 		2404068000NRG24081220231862173 08/12/2023 DUHKHINI MOHANTA 2404068WL195036 DUHKHINI MOHANTA 00415 SBIN0009635 3555 3555 Processed 01/03/2024 1074805593 MRS DUKHI MOHANTA STATE BANK OF INDIA(508548)
23 THAKURMUNDA OR-04-068-003-011/11167
(CHAMPAJHAR) 		2404068000NRG24081220231862166 08/12/2023 RABINDRA MOHANTA 2404068WL195035 RABINDRA MOHANTA 00415 SBIN0009635 3555 3555 Processed 01/03/2024 1074805595 MR RABINDRA MOHANTA STATE BANK OF INDIA(508548)
24 THAKURMUNDA OR-04-068-003-011/11211
(CHAMPAJHAR) 		2404068000NRG24081220231862154 08/12/2023 SARAJINI MOHANTA 2404068WL195034 SARAJINI MOHANTA 00415 SBIN0009635 3555 3555 Processed 01/03/2024 1074805608 SAROJINI MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
25 THAKURMUNDA OR-04-068-003-011/11224
(CHAMPAJHAR) 		2404068000NRG24081220231862149 08/12/2023 LACHU DALEI 2404068WL195033 LACHU DALEI 00415 SBIN0009635 1422 1422 Processed 01/03/2024 1074805597 MR LACHU DALEI STATE BANK OF INDIA(508548)
26 THAKURMUNDA OR-04-068-003-011/11230
(CHAMPAJHAR) 		2404068000NRG24081220231862174 08/12/2023 BHARAT CHANDRA MOHANTA 2404068WL195036 BHARAT CHANDRA MOHANTA 00415 SBIN0009635 3555 3555 Processed 01/03/2024 1074805596 MR BHARAT CHANDRA MOHANTA STATE BANK OF INDIA(508548)
27 THAKURMUNDA OR-04-068-003-011/191552
(CHAMPAJHAR) 		2404068000NRG24081220231862189 08/12/2023 MUKTA HO 2404068WL195038 MUKTA HO 00415 SBIN0009635 2607 2607 Processed 01/03/2024 1074805610 MRS MUKTA HO STATE BANK OF INDIA(508548)
28 THAKURMUNDA OR-04-068-003-011/25970
(CHAMPAJHAR) 		2404068000NRG24081220231862190 08/12/2023 HIRALAL MOHANTA 2404068WL195038 HIRALAL MOHANTA 00415 SBIN0009635 2844 2844 Processed 01/03/2024 1074805602 MR HIRALAL MOHANTA STATE BANK OF INDIA(508548)
29 THAKURMUNDA OR-04-068-003-011/26094
(CHAMPAJHAR) 		2404068000NRG24081220231862167 08/12/2023 MAHENDRA MOHANTA 2404068WL195035 MAHENDRA MOHANTA 00415 SBIN0009635 474 474 Processed 29/02/2024 1074805589 MAHENDRA MOHANTA S/O-UDAY NATH MOAHN BANK OF INDIA(508505)
30 THAKURMUNDA OR-04-068-003-011/291551
(CHAMPAJHAR) 		2404068000NRG24081220231862168 08/12/2023 JAGA DALEI 2404068WL195035 JAGA DALEI 00415 SBIN0009635 3555 3555 Processed 01/03/2024 1074805626 MR JAGADALEI DALEI STATE BANK OF INDIA(508548)
31 THAKURMUNDA OR-04-068-003-011/291551
(CHAMPAJHAR) 		2404068000NRG24081220231862169 08/12/2023 MUKTA DALEI 2404068WL195035 MUKTA DALEI 00415 SBIN0009635 3555 3555 Processed 01/03/2024 1074805627 MRS MUKTA DALEI STATE BANK OF INDIA(508548)
32 THAKURMUNDA OR-04-068-003-011/38012
(CHAMPAJHAR) 		2404068000NRG24081220231862170 08/12/2023 RAJANI MOHANTA 2404068WL195035 RAJANI MOHANTA 00415 SBIN0009635 2133 2133 Processed 01/03/2024 1074805619 MRS RAJANI MAHANTA STATE BANK OF INDIA(508548)
33 THAKURMUNDA OR-04-068-003-012/11697
(CHAMPAJHAR) 		2404068000NRG24081220231862155 08/12/2023 JAYRAM MOHANTA 2404068WL195034 JAYRAM MOHANTA 00415 SBIN0009635 3555 3555 Processed 01/03/2024 1074805599 MR JAYRAM MOHANTA STATE BANK OF INDIA(508548)
34 THAKURMUNDA OR-04-068-003-012/11697
(CHAMPAJHAR) 		2404068000NRG24081220231862156 08/12/2023 PROMILA MOHANTA 2404068WL195034 PROMILA MOHANTA 00415 SBIN0009635 3555 3555 Processed 01/03/2024 1074805600 MRS PRAMILA MOHANTA STATE BANK OF INDIA(508548)
35 THAKURMUNDA OR-04-068-003-012/11725
(CHAMPAJHAR) 		2404068000NRG24081220231862157 08/12/2023 BIJAY KUMAR MOHANTA 2404068WL195034 BIJAY KUMAR MOHANTA 00415 SBIN0009635 711 711 Processed 01/03/2024 1074805587 MR BIJAY KUMAR MAHANTA STATE BANK OF INDIA(508548)
36 THAKURMUNDA OR-04-068-003-012/11725
(CHAMPAJHAR) 		2404068000NRG24081220231862158 08/12/2023 MENA MOHANTA 2404068WL195034 MENA MOHANTA 00415 SBIN0009635 3555 3555 Processed 01/03/2024 1074805623 MRS MEENA MOHANTA STATE BANK OF INDIA(508548)
37 THAKURMUNDA OR-04-068-003-012/25832
(CHAMPAJHAR) 		2404068000NRG24081220231862176 08/12/2023 PRIYATTAMA MOHANTA 2404068WL195036 PRIYATTAMA MOHANTA 00415 SBIN0009635 3555 3555 Processed 01/03/2024 1074805613 MRS PRIYATAMA MOHANTA STATE BANK OF INDIA(508548)
38 THAKURMUNDA OR-04-068-003-012/291558
(CHAMPAJHAR) 		2404068000NRG24081220231862159 08/12/2023 JAYAMANI MOHANTA 2404068WL195034 JAYAMANI MOHANTA 00415 SBIN0009635 3555 3555 Processed 01/03/2024 1074805614 MRS JAYAMANI MAHANTA STATE BANK OF INDIA(508548)
39 THAKURMUNDA OR-04-068-003-012/29532
(CHAMPAJHAR) 		2404068000NRG24081220231862191 08/12/2023 SUMITRA MOHANTA 2404068WL195038 SUMITRA MOHANTA 00415 SBIN0009635 3555 3555 Processed 01/03/2024 1074805601 MRS SUMITRA MOHANTA STATE BANK OF INDIA(508548)
40 THAKURMUNDA OR-04-068-003-016/10329
(CHAMPAJHAR) 		2404068000NRG24081220231862151 08/12/2023 GURUCHARAN MOHANTA 2404068WL195033 GURUCHARAN MOHANTA 00415 SBIN0009635 1422 1422 Processed 01/03/2024 1074805590 MR GURU CHARAN MOHANTA STATE BANK OF INDIA(508548)
SubTotal 91008 91008
41 THAKURMUNDA OR-04-068-003-004/35082
(CHAMPAJHAR) 		2404068000NRG24081220231862145 08/12/2023 SANA MAGHUA PINGUA 2404068WL195033 SANA MAGHUA PINGUA 00415 SBIN0018466 1422 1422 Processed 01/03/2024 1074805621 MR SANMAGHUA PINGUA STATE BANK OF INDIA(508548)
42 THAKURMUNDA OR-04-068-003-011/291630
(CHAMPAJHAR) 		2404068000NRG24081220231862150 08/12/2023 DEBRAJ MAHANTA 2404068WL195033 DEBRAJ MAHANTA 00415 SBIN0018466 1422 1422 Processed 01/03/2024 1074805628 DEBRAJ MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2844 2844
43 THAKURMUNDA OR-04-068-003-012/291563
(CHAMPAJHAR) 		2404068000NRG24081220231862177 08/12/2023 CHHABI RANI MOHANTA 2404068WL195036 CHHABI RANI MOHANTA 00654 IOBA0ROGB01 3555 3555 Processed 01/03/2024 1074805586 MRS CHHABI RANI MOHANTA STATE BANK OF INDIA(508548)
SubTotal 3555 3555
Total 97407 97407

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068003_081223APB_FTO_867147 State Bank of India SBIN0009635 CHAMPAJHAR 89349
2 THAKURMUNDA OR2404068003_081223APB_FTO_867147 State Bank of India SBIN0009635 SBI CHAMPAJHAR 1659
3 THAKURMUNDA OR2404068003_081223APB_FTO_867147 State Bank of India SBIN0018466 THAKURMUNDA 2844
4 THAKURMUNDA OR2404068003_081223APB_FTO_867147 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 3555

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