Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:45:09 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : CHAMPAJHAR
Fto No. : OR2404068003_170623APB_FTO_246556
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-04-068-003-002/10651
(CHAMPAJHAR) 		2404068003NRG24170620230797233 17/06/2023 BUDHURAM MOHANTA 2404068003WL035636 BUDHURAM MOHANTA 00048 BKID0005465 1185 1185 Processed 27/06/2023 2807132690 BUDHURAM MOHANTA AXIS BANK(607153)
SubTotal 1185 1185
2 THAKURMUNDA OR-04-068-003-002/10651
(CHAMPAJHAR) 		2404068003NRG24170620230797234 17/06/2023 SABITRI MOHANTA 2404068003WL035636 SABITRI MOHANTA 00415 SBIN0009635 1185 1185 Processed 27/06/2023 2807132676 MRS SABITRI MOHANTA STATE BANK OF INDIA(508548)
3 THAKURMUNDA OR-04-068-003-002/10748
(CHAMPAJHAR) 		2404068003NRG24170620230797235 17/06/2023 JAGANATH MOHANTA 2404068003WL035636 JAGANATH MOHANTA 00415 SBIN0009635 1185 1185 Processed 27/06/2023 2807132664 MR JAGANNATH MOHANTA STATE BANK OF INDIA(508548)
4 THAKURMUNDA OR-04-068-003-002/10748
(CHAMPAJHAR) 		2404068003NRG24170620230797236 17/06/2023 JASHA MOHANTA 2404068003WL035636 JASHA MOHANTA 00415 SBIN0009635 1185 1185 Processed 27/06/2023 2807132683 MRS JASHA MOHANTA STATE BANK OF INDIA(508548)
5 THAKURMUNDA OR-04-068-003-005/21457
(CHAMPAJHAR) 		2404068003NRG24170620230797237 17/06/2023 BHAGIRATHI MOHANTA 2404068003WL035636 BHAGIRATHI MOHANTA 00415 SBIN0009635 1185 1185 Processed 27/06/2023 2807132655 MR BHAGIRATHI MAHANTA STATE BANK OF INDIA(508548)
6 THAKURMUNDA OR-04-068-003-005/21458
(CHAMPAJHAR) 		2404068003NRG24170620230797238 17/06/2023 DIPALI MOHANTA 2404068003WL035636 DIPALI MOHANTA 00415 SBIN0009635 1185 1185 Processed 27/06/2023 2807132697 MRS DEEPA MOHANTA STATE BANK OF INDIA(508548)
7 THAKURMUNDA OR-04-068-003-005/21460
(CHAMPAJHAR) 		2404068003NRG24170620230797239 17/06/2023 PRATAP MOHANTA 2404068003WL035636 PRATAP MOHANTA 00415 SBIN0009635 1185 1185 Processed 27/06/2023 2807132656 MR PRATAP CHANDRA MAHANTA STATE BANK OF INDIA(508548)
8 THAKURMUNDA OR-04-068-003-005/21463
(CHAMPAJHAR) 		2404068003NRG24170620230797240 17/06/2023 PURASTAM MOHANTA 2404068003WL035636 PURASTAM MOHANTA 00415 SBIN0009635 1185 1185 Processed 27/06/2023 2807132694 MR PURASHOTTAM MOHANTA STATE BANK OF INDIA(508548)
9 THAKURMUNDA OR-04-068-003-005/21466
(CHAMPAJHAR) 		2404068003NRG24170620230797241 17/06/2023 NIRA MOHANTA 2404068003WL035636 NIRA MOHANTA 00415 SBIN0009635 1185 1185 Processed 27/06/2023 2807132688 MRS NIRA MAHANTA STATE BANK OF INDIA(508548)
10 THAKURMUNDA OR-04-068-003-005/25170
(CHAMPAJHAR) 		2404068003NRG24170620230797243 17/06/2023 KALIA LOHAR 2404068003WL035636 KALIA LOHAR 00415 SBIN0009635 1185 1185 Processed 27/06/2023 2807132671 MR KALIA LOHAR STATE BANK OF INDIA(508548)
11 THAKURMUNDA OR-04-068-003-005/25170
(CHAMPAJHAR) 		2404068003NRG24170620230797242 17/06/2023 LAXMI LOHAR 2404068003WL035636 LAXMI LOHAR 00415 SBIN0009635 1185 1185 Processed 27/06/2023 2807132669 LAXMI LOHAR INDUSIND BANK(607189)
12 THAKURMUNDA OR-04-068-003-005/25992
(CHAMPAJHAR) 		2404068003NRG24170620230797244 17/06/2023 NIRANJAN MOHANTA 2404068003WL035636 NIRANJAN MOHANTA 00415 SBIN0009635 1185 1185 Processed 27/06/2023 2807132663 MR NIRANJAN MAHANTA STATE BANK OF INDIA(508548)
13 THAKURMUNDA OR-04-068-003-009/10348
(CHAMPAJHAR) 		2404068003NRG24170620230793181 17/06/2023 BARI TUDU 2404068003WL035464 BARI TUDU 00415 SBIN0009635 1422 1422 Processed 27/06/2023 2807132693 MRS BARI TUDU STATE BANK OF INDIA(508548)
14 THAKURMUNDA OR-04-068-003-009/10366
(CHAMPAJHAR) 		2404068003NRG24170620230793183 17/06/2023 BADARAM MURMU 2404068003WL035464 BADARAM MURMU 00415 SBIN0009635 1422 1422 Processed 27/06/2023 2807132677 MR BADARAM MURMU STATE BANK OF INDIA(508548)
15 THAKURMUNDA OR-04-068-003-011/11109
(CHAMPAJHAR) 		2404068003NRG24170620230793186 17/06/2023 SINI HO 2404068003WL035464 SINI HO 00415 SBIN0009635 1422 1422 Processed 27/06/2023 2807132659 MRS SINI HO STATE BANK OF INDIA(508548)
16 THAKURMUNDA OR-04-068-003-011/11130
(CHAMPAJHAR) 		2404068003NRG24170620230793187 17/06/2023 GOPINATH HO 2404068003WL035464 GOPINATH HO 00415 SBIN0009635 1422 1422 Processed 27/06/2023 2807132692 MR GOPINATH HO STATE BANK OF INDIA(508548)
17 THAKURMUNDA OR-04-068-003-011/11130
(CHAMPAJHAR) 		2404068003NRG24170620230793188 17/06/2023 RAIBARI HO 2404068003WL035464 RAIBARI HO 00415 SBIN0009635 1422 1422 Processed 27/06/2023 2807132682 MRS RAIBARI HO STATE BANK OF INDIA(508548)
18 THAKURMUNDA OR-04-068-003-011/11141
(CHAMPAJHAR) 		2404068003NRG24170620230793189 17/06/2023 GURUBARI HO 2404068003WL035464 GURUBARI HO 00415 SBIN0009635 474 474 Processed 27/06/2023 2807132696 MRS MENJA PINGUA STATE BANK OF INDIA(508548)
19 THAKURMUNDA OR-04-068-003-011/11214
(CHAMPAJHAR) 		2404068003NRG24170620230797275 17/06/2023 NISHAMANI BARIK 2404068003WL035638 NISHAMANI BARIK 00415 SBIN0009635 1422 1422 Processed 27/06/2023 2807132661 NISHAMANI BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
20 THAKURMUNDA OR-04-068-003-011/11214
(CHAMPAJHAR) 		2404068003NRG24170620230797276 17/06/2023 SHARAT CHANDRA BARIK 2404068003WL035638 SHARAT CHANDRA BARIK 00415 SBIN0009635 1422 1422 Processed 27/06/2023 2807132698 SARAT CHANDRA BARIK AXIS BANK(607153)
21 THAKURMUNDA OR-04-068-003-011/11218
(CHAMPAJHAR) 		2404068003NRG24170620230793191 17/06/2023 RAIBARI DALEI 2404068003WL035464 RAIBARI DALEI 00415 SBIN0009635 1422 1422 Processed 27/06/2023 2807132670 MRS RAIBARI DALEI STATE BANK OF INDIA(508548)
22 THAKURMUNDA OR-04-068-003-011/11218
(CHAMPAJHAR) 		2404068003NRG24170620230793190 17/06/2023 SRIKANTA DALEI 2404068003WL035464 SRIKANTA DALEI 00415 SBIN0009635 1422 1422 Processed 27/06/2023 2807132660 MR SHRIKANTA DALEI STATE BANK OF INDIA(508548)
23 THAKURMUNDA OR-04-068-003-011/191552
(CHAMPAJHAR) 		2404068003NRG24170620230793192 17/06/2023 MUKTA HO 2404068003WL035464 MUKTA HO 00415 SBIN0009635 1422 1422 Processed 27/06/2023 2807132668 MRS MUKTA HO STATE BANK OF INDIA(508548)
24 THAKURMUNDA OR-04-068-003-011/24418
(CHAMPAJHAR) 		2404068003NRG24170620230793193 17/06/2023 SABITA HO 2404068003WL035464 SABITA HO 00415 SBIN0009635 1422 1422 Processed 27/06/2023 2807132666 MRS SABITA HO STATE BANK OF INDIA(508548)
25 THAKURMUNDA OR-04-068-003-011/291554
(CHAMPAJHAR) 		2404068003NRG24170620230793194 17/06/2023 PARBATI HO 2404068003WL035464 PARBATI HO 00415 SBIN0009635 1422 1422 Processed 27/06/2023 2807132686 MISS PARBATI HO STATE BANK OF INDIA(508548)
26 THAKURMUNDA OR-04-068-003-011/34020
(CHAMPAJHAR) 		2404068003NRG24170620230793195 17/06/2023 LANDU SAI 2404068003WL035464 LANDU SAI 00415 SBIN0009635 1422 1422 Processed 27/06/2023 2807132679 MR LANDU SAI STATE BANK OF INDIA(508548)
27 THAKURMUNDA OR-04-068-003-011/34020
(CHAMPAJHAR) 		2404068003NRG24170620230793196 17/06/2023 NITIMA SAI 2404068003WL035464 NITIMA SAI 00415 SBIN0009635 1422 1422 Processed 27/06/2023 2807132680 MRS NITIMA SAI STATE BANK OF INDIA(508548)
28 THAKURMUNDA OR-04-068-003-012/11685
(CHAMPAJHAR) 		2404068003NRG24170620230797246 17/06/2023 BIMOLA MOHANTA 2404068003WL035636 BIMOLA MOHANTA 00415 SBIN0009635 1185 1185 Processed 27/06/2023 2807132672 MRS BIMALA MOHANTA STATE BANK OF INDIA(508548)
29 THAKURMUNDA OR-04-068-003-012/11685
(CHAMPAJHAR) 		2404068003NRG24170620230797245 17/06/2023 KHAGESWAR MOHANTA 2404068003WL035636 KHAGESWAR MOHANTA 00415 SBIN0009635 1185 1185 Processed 27/06/2023 2807132675 MR KHAGESWAR MOHANTA STATE BANK OF INDIA(508548)
30 THAKURMUNDA OR-04-068-003-013/10922
(CHAMPAJHAR) 		2404068003NRG24170620230797278 17/06/2023 KAPURA BARLA 2404068003WL035638 KAPURA BARLA 00415 SBIN0009635 1422 1422 Processed 27/06/2023 2807132678 MRS KAPURA BARLA STATE BANK OF INDIA(508548)
31 THAKURMUNDA OR-04-068-003-013/10922
(CHAMPAJHAR) 		2404068003NRG24170620230797279 17/06/2023 MECHA HO 2404068003WL035638 MECHA HO 00415 SBIN0009635 1422 1422 Processed 27/06/2023 2807132689 MRS MECHA HO STATE BANK OF INDIA(508548)
32 THAKURMUNDA OR-04-068-003-013/10934
(CHAMPAJHAR) 		2404068003NRG24170620230797280 17/06/2023 PASARI KALUNDIA 2404068003WL035638 PASARI KALUNDIA 00415 SBIN0009635 1422 1422 Processed 27/06/2023 2807132665 MR PASURIA KALUNDIA STATE BANK OF INDIA(508548)
33 THAKURMUNDA OR-04-068-003-013/10934
(CHAMPAJHAR) 		2404068003NRG24170620230797281 17/06/2023 SANTI KALUNDIA 2404068003WL035638 SANTI KALUNDIA 00415 SBIN0009635 1422 1422 Processed 27/06/2023 2807132667 SANTI KALUNDIA BANK OF INDIA(508505)
34 THAKURMUNDA OR-04-068-003-013/10937
(CHAMPAJHAR) 		2404068003NRG24170620230797282 17/06/2023 BEJE HO 2404068003WL035638 BEJE HO 00415 SBIN0009635 1422 1422 Processed 27/06/2023 2807132674 MRS BEJE HO STATE BANK OF INDIA(508548)
35 THAKURMUNDA OR-04-068-003-013/10940
(CHAMPAJHAR) 		2404068003NRG24170620230797283 17/06/2023 SOMABARI HO 2404068003WL035638 SOMABARI HO 00415 SBIN0009635 1422 1422 Processed 27/06/2023 2807132681 MRS SOMABARI HO STATE BANK OF INDIA(508548)
36 THAKURMUNDA OR-04-068-003-013/10943
(CHAMPAJHAR) 		2404068003NRG24170620230797284 17/06/2023 DAMBARUDHAR PINGUA 2404068003WL035638 DAMBARUDHAR PINGUA 00415 SBIN0009635 1422 1422 Processed 27/06/2023 2807132673 MR DAMBARUDHAR PINGUA STATE BANK OF INDIA(508548)
37 THAKURMUNDA OR-04-068-003-014/11759
(CHAMPAJHAR) 		2404068003NRG24170620230797247 17/06/2023 SINI DEI 2404068003WL035636 SINI DEI 00415 SBIN0009635 1185 1185 Processed 27/06/2023 2807132685 MRS SINI DEI STATE BANK OF INDIA(508548)
38 THAKURMUNDA OR-04-068-003-014/11768
(CHAMPAJHAR) 		2404068003NRG24170620230797248 17/06/2023 MINA MOHANTA 2404068003WL035636 MINA MOHANTA 00415 SBIN0009635 1185 1185 Processed 27/06/2023 2807132684 MRS MINA MOHANTA STATE BANK OF INDIA(508548)
39 THAKURMUNDA OR-04-068-003-014/11772
(CHAMPAJHAR) 		2404068003NRG24170620230797249 17/06/2023 GOURA HARI LOHAR 2404068003WL035636 GOURA HARI LOHAR 00415 SBIN0009635 1185 1185 Processed 27/06/2023 2807132657 MR GOURAHARI LOHAR STATE BANK OF INDIA(508548)
40 THAKURMUNDA OR-04-068-003-014/11774
(CHAMPAJHAR) 		2404068003NRG24170620230797250 17/06/2023 KAUSALYA MOHANTA 2404068003WL035636 KAUSALYA MOHANTA 00415 SBIN0009635 1185 1185 Processed 27/06/2023 2807132695 MRS KAUSALYA MOHANTA STATE BANK OF INDIA(508548)
41 THAKURMUNDA OR-04-068-003-014/11775
(CHAMPAJHAR) 		2404068003NRG24170620230797251 17/06/2023 GANESWAR MOHANTA 2404068003WL035636 GANESWAR MOHANTA 00415 SBIN0009635 1185 1185 Processed 27/06/2023 2807132662 MR GANESWAR MOHANTA STATE BANK OF INDIA(508548)
42 THAKURMUNDA OR-04-068-003-014/11775
(CHAMPAJHAR) 		2404068003NRG24170620230797252 17/06/2023 RANJUMANI MOHANTA 2404068003WL035636 RANJUMANI MOHANTA 00415 SBIN0009635 1185 1185 Processed 27/06/2023 2807132691 MRS RANJAMANI MOHANTA STATE BANK OF INDIA(508548)
43 THAKURMUNDA OR-04-068-003-014/11776
(CHAMPAJHAR) 		2404068003NRG24170620230797253 17/06/2023 PRATAP MOHANTA 2404068003WL035636 PRATAP MOHANTA 00415 SBIN0009635 711 711 Processed 27/06/2023 2807132654 MR PRATAP CHANDRA MOHANTA STATE BANK OF INDIA(508548)
44 THAKURMUNDA OR-04-068-003-014/291556
(CHAMPAJHAR) 		2404068003NRG24170620230797255 17/06/2023 HARISHCHANDRA MOHANTA 2404068003WL035636 HARISHCHANDRA MOHANTA 00415 SBIN0009635 711 711 Processed 27/06/2023 2807132687 MR HARISCHANDRA MOHANTA STATE BANK OF INDIA(508548)
45 THAKURMUNDA OR-04-068-003-014/291556
(CHAMPAJHAR) 		2404068003NRG24170620230797254 17/06/2023 PRATIMA MOHANTA 2404068003WL035636 PRATIMA MOHANTA 00415 SBIN0009635 711 711 Processed 27/06/2023 2807132658 MRS PRATIMA MOHANTA STATE BANK OF INDIA(508548)
SubTotal 54984 54984
46 THAKURMUNDA OR-04-068-003-009/10373
(CHAMPAJHAR) 		2404068003NRG24170620230793185 17/06/2023 DASA SOREN 2404068003WL035464 DASA SOREN 00691 IPOS0000001 1422 1422 Processed 27/06/2023 2807132653 DASA SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
47 THAKURMUNDA OR-04-068-003-012/11709
(CHAMPAJHAR) 		2404068003NRG24170620230797277 17/06/2023 BHAKTABANDHU MOHANTA 2404068003WL035638 BHAKTABANDHU MOHANTA 00691 IPOS0000001 1422 1422 Processed 27/06/2023 2807132652 BHAKTA BANDHU MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2844 2844
Total 59013 59013

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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_246556 Bank of India BKID0005465 THAKURMUNDA 1185
2 THAKURMUNDA OR2404068003_170623APB_FTO_246556 State Bank of India SBIN0009635 CHAMPAJHAR 49770
3 THAKURMUNDA OR2404068003_170623APB_FTO_246556 State Bank of India SBIN0009635 SBI CHAMPAJHAR 2607
4 THAKURMUNDA OR2404068003_170623APB_FTO_246556 State Bank of India SBIN0009635 SBI,Champajhar 2607
5 THAKURMUNDA OR2404068003_170623APB_FTO_246556 India Post Payments Bank IPOS0000001 RAIRANGPUR 2844

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