Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:39:51 PM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : CHAMPAJHAR
Fto No. : OR2404068003_260623APB_FTO_280411
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-04-068-003-007/10959
(CHAMPAJHAR) 		2404068003NRG24260620230892509 26/06/2023 TIKILI NAYAK 2404068003WL040119 TIKILI NAYAK 00415 SBIN0009635 1659 1659 Processed 03/07/2023 2983898610 TIKILI NAIK STATE BANK OF INDIA(508548)
2 THAKURMUNDA OR-04-068-003-007/10962
(CHAMPAJHAR) 		2404068003NRG24260620230892510 26/06/2023 NIRANJAN NAYAK 2404068003WL040119 NIRANJAN NAYAK 00415 SBIN0009635 1659 1659 Processed 03/07/2023 2983898629 MR NIRANJAN NAIK STATE BANK OF INDIA(508548)
3 THAKURMUNDA OR-04-068-003-007/10967
(CHAMPAJHAR) 		2404068003NRG24260620230892511 26/06/2023 PANDAB NAYAK 2404068003WL040119 PANDAB NAYAK 00415 SBIN0009635 1659 1659 Processed 03/07/2023 2983898640 MR PANDAB NAIK STATE BANK OF INDIA(508548)
4 THAKURMUNDA OR-04-068-003-007/10973
(CHAMPAJHAR) 		2404068003NRG24260620230892512 26/06/2023 JUDHISTHIR NAYAK 2404068003WL040119 JUDHISTHIR NAYAK 00415 SBIN0009635 1422 1422 Processed 03/07/2023 2983898608 JUDHISTRA NAIK STATE BANK OF INDIA(508548)
5 THAKURMUNDA OR-04-068-003-007/10981
(CHAMPAJHAR) 		2404068003NRG24260620230892513 26/06/2023 JAYANTA NAYAK 2404068003WL040119 JAYANTA NAYAK 00415 SBIN0009635 1659 1659 Processed 03/07/2023 2983898659 MR JAYANTA NAIK STATE BANK OF INDIA(508548)
6 THAKURMUNDA OR-04-068-003-007/10991
(CHAMPAJHAR) 		2404068003NRG24260620230892514 26/06/2023 BASANTI NAIK 2404068003WL040119 BASANTI NAIK 00415 SBIN0009635 1659 1659 Processed 03/07/2023 2983898620 MRS BASANTI NAIK STATE BANK OF INDIA(508548)
7 THAKURMUNDA OR-04-068-003-007/10996
(CHAMPAJHAR) 		2404068003NRG24260620230892515 26/06/2023 SUBASINI NAYAK 2404068003WL040119 SUBASINI NAYAK 00415 SBIN0009635 1659 1659 Processed 03/07/2023 2983898611 SUBASINI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
8 THAKURMUNDA OR-04-068-003-007/11001
(CHAMPAJHAR) 		2404068003NRG24260620230892517 26/06/2023 SRIMATI GOLAPA NAIK 2404068003WL040119 SRIMATI GOLAPA NAIK 00415 SBIN0009635 1659 1659 Processed 03/07/2023 2983898631 MRS SHRIMATI GOLAP NAIK STATE BANK OF INDIA(508548)
9 THAKURMUNDA OR-04-068-003-007/11007
(CHAMPAJHAR) 		2404068003NRG24260620230892518 26/06/2023 NARAYAN DEHURI 2404068003WL040119 NARAYAN DEHURI 00415 SBIN0009635 1659 1659 Processed 03/07/2023 2983898660 MR NARAYAN DEHURI STATE BANK OF INDIA(508548)
10 THAKURMUNDA OR-04-068-003-007/11011
(CHAMPAJHAR) 		2404068003NRG24260620230892519 26/06/2023 BHARAT NAIK 2404068003WL040119 BHARAT NAIK 00415 SBIN0009635 1659 1659 Processed 03/07/2023 2983898657 MR BHARAT NAIK STATE BANK OF INDIA(508548)
11 THAKURMUNDA OR-04-068-003-007/11014
(CHAMPAJHAR) 		2404068003NRG24260620230892520 26/06/2023 CHINDRI NAIK 2404068003WL040119 CHINDRI NAIK 00415 SBIN0009635 1659 1659 Processed 03/07/2023 2983898637 MRS CHANDRIKA NAIK STATE BANK OF INDIA(508548)
12 THAKURMUNDA OR-04-068-003-007/11015
(CHAMPAJHAR) 		2404068003NRG24260620230892521 26/06/2023 NIRAKAR DAS 2404068003WL040119 NIRAKAR DAS 00415 SBIN0009635 1659 1659 Processed 03/07/2023 2983898635 MR NIRAKAR DAS STATE BANK OF INDIA(508548)
13 THAKURMUNDA OR-04-068-003-007/11020
(CHAMPAJHAR) 		2404068003NRG24260620230892522 26/06/2023 HINDU MARNDI 2404068003WL040119 HINDU MARNDI 00415 SBIN0009635 1659 1659 Processed 03/07/2023 2983898658 MR HINDU MARNDI STATE BANK OF INDIA(508548)
14 THAKURMUNDA OR-04-068-003-007/11022
(CHAMPAJHAR) 		2404068003NRG24260620230892523 26/06/2023 MOHAN CHARAN BEHERA 2404068003WL040119 MOHAN CHARAN BEHERA 00415 SBIN0009635 1659 1659 Processed 03/07/2023 2983898613 MR MOHAN CHARAN BEHERA STATE BANK OF INDIA(508548)
15 THAKURMUNDA OR-04-068-003-007/11023
(CHAMPAJHAR) 		2404068003NRG24260620230892524 26/06/2023 UMA MANI BEHERA 2404068003WL040119 UMA MANI BEHERA 00415 SBIN0009635 1659 1659 Processed 03/07/2023 2983898630 MRS UMARANI BEHERA STATE BANK OF INDIA(508548)
16 THAKURMUNDA OR-04-068-003-007/11034
(CHAMPAJHAR) 		2404068003NRG24260620230892525 26/06/2023 SHANTILATA DAS 2404068003WL040119 SHANTILATA DAS 00415 SBIN0009635 1659 1659 Processed 03/07/2023 2983898617 MRS SHANTI LATA DAS STATE BANK OF INDIA(508548)
17 THAKURMUNDA OR-04-068-003-007/11036
(CHAMPAJHAR) 		2404068003NRG24260620230892526 26/06/2023 SARATHI NAIK 2404068003WL040119 SARATHI NAIK 00415 SBIN0009635 1659 1659 Processed 03/07/2023 2983898655 MRS SARATHI NAIK STATE BANK OF INDIA(508548)
18 THAKURMUNDA OR-04-068-003-007/11039
(CHAMPAJHAR) 		2404068003NRG24260620230892527 26/06/2023 PRAMILA DEHURI 2404068003WL040119 PRAMILA DEHURI 00415 SBIN0009635 1659 1659 Processed 03/07/2023 2983898639 MRS PRAMILA DEHURI STATE BANK OF INDIA(508548)
19 THAKURMUNDA OR-04-068-003-007/11046
(CHAMPAJHAR) 		2404068003NRG24260620230892528 26/06/2023 PARBATI BEHERA 2404068003WL040119 PARBATI BEHERA 00415 SBIN0009635 1659 1659 Processed 03/07/2023 2983898645 MRS PARBATI BEHERA STATE BANK OF INDIA(508548)
20 THAKURMUNDA OR-04-068-003-007/11061
(CHAMPAJHAR) 		2404068003NRG24260620230892529 26/06/2023 SUBASINI NAIK 2404068003WL040119 SUBASINI NAIK 00415 SBIN0009635 1659 1659 Processed 03/07/2023 2983898618 MRS SUBASINI NAIK STATE BANK OF INDIA(508548)
21 THAKURMUNDA OR-04-068-003-007/11062
(CHAMPAJHAR) 		2404068003NRG24260620230892530 26/06/2023 DUSHASAN NAIK 2404068003WL040119 DUSHASAN NAIK 00415 SBIN0009635 1659 1659 Processed 03/07/2023 2983898654 MR DUSHASAN NAIK STATE BANK OF INDIA(508548)
22 THAKURMUNDA OR-04-068-003-007/11063
(CHAMPAJHAR) 		2404068003NRG24260620230892531 26/06/2023 GITA NAIK 2404068003WL040119 GITA NAIK 00415 SBIN0009635 1659 1659 Processed 03/07/2023 2983898652 MRS GITA NAIK STATE BANK OF INDIA(508548)
23 THAKURMUNDA OR-04-068-003-007/11070
(CHAMPAJHAR) 		2404068003NRG24260620230892532 26/06/2023 AMARA DEHURI 2404068003WL040119 AMARA DEHURI 00415 SBIN0009635 948 948 Processed 03/07/2023 2983898612 MRS AMARA DEHURI STATE BANK OF INDIA(508548)
24 THAKURMUNDA OR-04-068-003-007/11087
(CHAMPAJHAR) 		2404068003NRG24260620230892533 26/06/2023 BABITA SA 2404068003WL040119 BABITA SA 00415 SBIN0009635 1659 1659 Processed 03/07/2023 2983898626 MRS BABITA SA STATE BANK OF INDIA(508548)
25 THAKURMUNDA OR-04-068-003-007/1291746
(CHAMPAJHAR) 		2404068003NRG24260620230892535 26/06/2023 PUJA NAIK 2404068003WL040119 PUJA NAIK 00415 SBIN0009635 1659 1659 Processed 03/07/2023 2983898638 PUJA NAIK BANK OF INDIA(508505)
26 THAKURMUNDA OR-04-068-003-007/1291746
(CHAMPAJHAR) 		2404068003NRG24260620230892534 26/06/2023 SAGAR DEHURI 2404068003WL040119 SAGAR DEHURI 00415 SBIN0009635 1659 1659 Processed 03/07/2023 2983898642 MR SAGAR DEHURI STATE BANK OF INDIA(508548)
27 THAKURMUNDA OR-04-068-003-007/22231
(CHAMPAJHAR) 		2404068003NRG24260620230892536 26/06/2023 KAUSALYA MOHANTY 2404068003WL040119 KAUSALYA MOHANTY 00415 SBIN0009635 1659 1659 Processed 03/07/2023 2983898616 MRS KAUSHALYA MOHANTY STATE BANK OF INDIA(508548)
28 THAKURMUNDA OR-04-068-003-007/24472
(CHAMPAJHAR) 		2404068003NRG24260620230892537 26/06/2023 ANJALI DAS 2404068003WL040119 ANJALI DAS 00415 SBIN0009635 1659 1659 Processed 03/07/2023 2983898621 ANJALI NAIK INDUSIND BANK(607189)
29 THAKURMUNDA OR-04-068-003-007/25191
(CHAMPAJHAR) 		2404068003NRG24260620230892538 26/06/2023 MANJU NAIK 2404068003WL040119 MANJU NAIK 00415 SBIN0009635 1659 1659 Processed 03/07/2023 2983898641 MANJU NAIK INDUSIND BANK(607189)
30 THAKURMUNDA OR-04-068-003-007/25194
(CHAMPAJHAR) 		2404068003NRG24260620230892539 26/06/2023 MINU DEHURI 2404068003WL040119 MINU DEHURI 00415 SBIN0009635 1659 1659 Processed 03/07/2023 2983898622 MRS MINU DEHURI STATE BANK OF INDIA(508548)
31 THAKURMUNDA OR-04-068-003-007/25197
(CHAMPAJHAR) 		2404068003NRG24260620230892541 26/06/2023 GAJENDRA NAIK 2404068003WL040119 GAJENDRA NAIK 00415 SBIN0009635 1659 1659 Processed 03/07/2023 2983898636 GAJENDRA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
32 THAKURMUNDA OR-04-068-003-007/25852
(CHAMPAJHAR) 		2404068003NRG24260620230892543 26/06/2023 BUDHAN MURMU 2404068003WL040119 BUDHAN MURMU 00415 SBIN0009635 1659 1659 Processed 03/07/2023 2983898615 MR BUDHAN MURMU STATE BANK OF INDIA(508548)
33 THAKURMUNDA OR-04-068-003-007/25883
(CHAMPAJHAR) 		2404068003NRG24260620230892544 26/06/2023 PANDURAM HANSDAH 2404068003WL040119 PANDURAM HANSDAH 00415 SBIN0009635 1659 1659 Processed 03/07/2023 2983898650 MR PANDURAM HANSDAH STATE BANK OF INDIA(508548)
34 THAKURMUNDA OR-04-068-003-007/25912
(CHAMPAJHAR) 		2404068003NRG24260620230892545 26/06/2023 JUJHAR TUDU 2404068003WL040119 JUJHAR TUDU 00415 SBIN0009635 1659 1659 Processed 03/07/2023 2983898653 MR JUJHAR TUDU STATE BANK OF INDIA(508548)
35 THAKURMUNDA OR-04-068-003-007/25915
(CHAMPAJHAR) 		2404068003NRG24260620230892546 26/06/2023 SARASWATI MARNDI 2404068003WL040119 SARASWATI MARNDI 00415 SBIN0009635 1659 1659 Processed 03/07/2023 2983898656 MRS SARASWATI MARNDI STATE BANK OF INDIA(508548)
36 THAKURMUNDA OR-04-068-003-007/25916
(CHAMPAJHAR) 		2404068003NRG24260620230892547 26/06/2023 GURUCHARAN NAIK 2404068003WL040119 GURUCHARAN NAIK 00415 SBIN0009635 1659 1659 Processed 03/07/2023 2983898619 MR GURUCHARAN NAIK STATE BANK OF INDIA(508548)
37 THAKURMUNDA OR-04-068-003-007/25922
(CHAMPAJHAR) 		2404068003NRG24260620230892548 26/06/2023 ANAPA MARNDI 2404068003WL040119 ANAPA MARNDI 00415 SBIN0009635 1659 1659 Processed 03/07/2023 2983898623 MR ANAPA MARNDI STATE BANK OF INDIA(508548)
38 THAKURMUNDA OR-04-068-003-007/25963
(CHAMPAJHAR) 		2404068003NRG24260620230892549 26/06/2023 CHAITANYA HANSDAH 2404068003WL040119 CHAITANYA HANSDAH 00415 SBIN0009635 1659 1659 Processed 03/07/2023 2983898632 MR CHAITANYA HANSDAH STATE BANK OF INDIA(508548)
39 THAKURMUNDA OR-04-068-003-007/25964
(CHAMPAJHAR) 		2404068003NRG24260620230892550 26/06/2023 THAKURDAS MARANDI 2404068003WL040119 THAKURDAS MARANDI 00415 SBIN0009635 1659 1659 Processed 03/07/2023 2983898624 MR THAKURDAS MARNDI STATE BANK OF INDIA(508548)
40 THAKURMUNDA OR-04-068-003-007/25979
(CHAMPAJHAR) 		2404068003NRG24260620230892551 26/06/2023 ANJANA DAS 2404068003WL040119 ANJANA DAS 00415 SBIN0009635 1659 1659 Processed 03/07/2023 2983898646 MRS ANJANA DAS STATE BANK OF INDIA(508548)
41 THAKURMUNDA OR-04-068-003-007/25981
(CHAMPAJHAR) 		2404068003NRG24260620230892552 26/06/2023 MALATI NAIK 2404068003WL040119 MALATI NAIK 00415 SBIN0009635 1659 1659 Processed 03/07/2023 2983898651 MRS MALATI NAIK STATE BANK OF INDIA(508548)
42 THAKURMUNDA OR-04-068-003-007/291612
(CHAMPAJHAR) 		2404068003NRG24260620230892553 26/06/2023 LUKHU MARNDI 2404068003WL040119 LUKHU MARNDI 00415 SBIN0009635 1659 1659 Processed 03/07/2023 2983898634 MR LUKHU MARNDI STATE BANK OF INDIA(508548)
43 THAKURMUNDA OR-04-068-003-007/291623
(CHAMPAJHAR) 		2404068003NRG24260620230892554 26/06/2023 SASMITA NAIK 2404068003WL040119 SASMITA NAIK 00415 SBIN0009635 1659 1659 Processed 03/07/2023 2983898628 MRS SASMITA NAIK STATE BANK OF INDIA(508548)
44 THAKURMUNDA OR-04-068-003-012/11698
(CHAMPAJHAR) 		2404068003NRG24260620230892499 26/06/2023 BEDESHE MOHANTA 2404068003WL040118 BEDESHE MOHANTA 00415 SBIN0009635 1422 1422 Processed 03/07/2023 2983898633 BEDESHE MOHANTA STATE BANK OF INDIA(508548)
45 THAKURMUNDA OR-04-068-003-012/11698
(CHAMPAJHAR) 		2404068003NRG24260620230892500 26/06/2023 LATAMANI MOHANTA 2404068003WL040118 LATAMANI MOHANTA 00415 SBIN0009635 1422 1422 Processed 03/07/2023 2983898643 MRS LATAMANI MOHANTA STATE BANK OF INDIA(508548)
46 THAKURMUNDA OR-04-068-003-012/11699
(CHAMPAJHAR) 		2404068003NRG24260620230892501 26/06/2023 KANAKALATA MOHANTA 2404068003WL040118 KANAKALATA MOHANTA 00415 SBIN0009635 1422 1422 Processed 03/07/2023 2983898648 MRS KANAKALATA MOHANTA STATE BANK OF INDIA(508548)
47 THAKURMUNDA OR-04-068-003-012/11701
(CHAMPAJHAR) 		2404068003NRG24260620230892502 26/06/2023 BENGA MOHANTA 2404068003WL040118 BENGA MOHANTA 00415 SBIN0009635 1422 1422 Processed 03/07/2023 2983898644 MRS BENGA MOHANTA STATE BANK OF INDIA(508548)
48 THAKURMUNDA OR-04-068-003-012/11708
(CHAMPAJHAR) 		2404068003NRG24260620230892503 26/06/2023 NAMITA MOHANTA 2404068003WL040118 NAMITA MOHANTA 00415 SBIN0009635 1422 1422 Processed 03/07/2023 2983898649 MRS MAMATA MOHANTA STATE BANK OF INDIA(508548)
49 THAKURMUNDA OR-04-068-003-012/11717
(CHAMPAJHAR) 		2404068003NRG24260620230892504 26/06/2023 BANOMALI MOHANTA 2404068003WL040118 BANOMALI MOHANTA 00415 SBIN0009635 1422 1422 Processed 03/07/2023 2983898614 MR BANAMALI MAHANTA STATE BANK OF INDIA(508548)
50 THAKURMUNDA OR-04-068-003-012/11730
(CHAMPAJHAR) 		2404068003NRG24260620230892505 26/06/2023 RAIBU MOHANTA 2404068003WL040118 RAIBU MOHANTA 00415 SBIN0009635 1422 1422 Processed 03/07/2023 2983898625 RAIBU MOHANTA ODISHA GRAMYA BANK(607060)
51 THAKURMUNDA OR-04-068-003-012/11735
(CHAMPAJHAR) 		2404068003NRG24260620230892506 26/06/2023 PINKYMANI MOHANTA 2404068003WL040118 PINKYMANI MOHANTA 00415 SBIN0009635 1422 1422 Processed 03/07/2023 2983898647 PIKOMANI MOHANTA BANK OF BARODA(606985)
52 THAKURMUNDA OR-04-068-003-012/11737
(CHAMPAJHAR) 		2404068003NRG24260620230892508 26/06/2023 DAMAYANTI MOHANTA 2404068003WL040118 DAMAYANTI MOHANTA 00415 SBIN0009635 1422 1422 Processed 03/07/2023 2983898627 MRS DAMAYANTI MOHANTA STATE BANK OF INDIA(508548)
53 THAKURMUNDA OR-04-068-003-012/11737
(CHAMPAJHAR) 		2404068003NRG24260620230892507 26/06/2023 NANDOKISWAR MOHANTA 2404068003WL040118 NANDOKISWAR MOHANTA 00415 SBIN0009635 1422 1422 Processed 03/07/2023 2983898609 NANDAKISHORE MOHANTA STATE BANK OF INDIA(508548)
SubTotal 84609 84609
54 THAKURMUNDA OR-04-068-003-007/25196
(CHAMPAJHAR) 		2404068003NRG24260620230892540 26/06/2023 GOURI NAIK 2404068003WL040119 GOURI NAIK 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2983898607 GAURI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
55 THAKURMUNDA OR-04-068-003-007/25835
(CHAMPAJHAR) 		2404068003NRG24260620230892542 26/06/2023 SARA MURMU 2404068003WL040119 SARA MURMU 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2983898606 SARA MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
Total 87927 87927

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068003_260623APB_FTO_280411 State Bank of India SBIN0009635 CHAMPAJHAR 64227
2 THAKURMUNDA OR2404068003_260623APB_FTO_280411 State Bank of India SBIN0009635 SBI CHAMPAJHAR 20382
3 THAKURMUNDA OR2404068003_260623APB_FTO_280411 India Post Payments Bank IPOS0000001 RAIRANGPUR 3318

Download In Excel