Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:47:06 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : CHAMPAJHAR
Fto No. : OR2404068003_120923APB_FTO_516349
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-04-068-003-004/10207
(CHAMPAJHAR) 		2404068003NRG24100920231275677 12/09/2023 LUKESH KALUNDIA 2404068003WL082676 LUKESH KALUNDIA 00415 SBIN0009635 3555 3555 Processed 10/11/2023 7272455796 MR LUKESH KALUNDIA STATE BANK OF INDIA(508548)
2 THAKURMUNDA OR-04-068-003-004/10207
(CHAMPAJHAR) 		2404068003NRG24100920231275676 12/09/2023 SILASA KALUNDIYA 2404068003WL082676 SILASA KALUNDIYA 00415 SBIN0009635 3555 3555 Processed 10/11/2023 7272455803 SILAS KALUNDIA STATE BANK OF INDIA(508548)
3 THAKURMUNDA OR-04-068-003-004/291745
(CHAMPAJHAR) 		2404068003NRG24100920231275664 12/09/2023 ABHIRAM PINGUA 2404068003WL082673 ABHIRAM PINGUA 00415 SBIN0009635 1422 1422 Processed 10/11/2023 7272455805 MR ABHIRAM PINGUA STATE BANK OF INDIA(508548)
4 THAKURMUNDA OR-04-068-003-007/11001
(CHAMPAJHAR) 		2404068003NRG24090920231271765 12/09/2023 SRIMATI GOLAPA NAIK 2404068003WL081515 SRIMATI GOLAPA NAIK 00415 SBIN0009635 1659 1659 Processed 10/11/2023 7272455789 MRS SHRIMATI GOLAP NAIK STATE BANK OF INDIA(508548)
5 THAKURMUNDA OR-04-068-003-007/11009
(CHAMPAJHAR) 		2404068003NRG24090920231271766 12/09/2023 BAMAN NAIK 2404068003WL081515 BAMAN NAIK 00415 SBIN0009635 1659 1659 Processed 10/11/2023 7272455768 MR BABANA NAIK STATE BANK OF INDIA(508548)
6 THAKURMUNDA OR-04-068-003-007/11009
(CHAMPAJHAR) 		2404068003NRG24090920231271767 12/09/2023 FULAMANI NAIK 2404068003WL081515 FULAMANI NAIK 00415 SBIN0009635 1659 1659 Processed 10/11/2023 7272455785 MRS PHULAMANI NAIK STATE BANK OF INDIA(508548)
7 THAKURMUNDA OR-04-068-003-007/11031
(CHAMPAJHAR) 		2404068003NRG24090920231271711 12/09/2023 CHITRA DAS 2404068003WL081505 CHITRA DAS 00415 SBIN0009635 1659 1659 Processed 09/11/2023 7272455791 CHITRA DAS INDUSIND BANK(607189)
8 THAKURMUNDA OR-04-068-003-007/11044
(CHAMPAJHAR) 		2404068003NRG24090920231271756 12/09/2023 BHABANI DAS 2404068003WL081514 BHABANI DAS 00415 SBIN0009635 1659 1659 Processed 10/11/2023 7272455790 MRS BHABANI DAS STATE BANK OF INDIA(508548)
9 THAKURMUNDA OR-04-068-003-007/11058
(CHAMPAJHAR) 		2404068003NRG24090920231271712 12/09/2023 PURNA CHANDRA DEHURI 2404068003WL081505 PURNA CHANDRA DEHURI 00415 SBIN0009635 1659 1659 Processed 10/11/2023 7272455795 MR PURNA CHANDRA DEHURI STATE BANK OF INDIA(508548)
10 THAKURMUNDA OR-04-068-003-007/11060
(CHAMPAJHAR) 		2404068003NRG24090920231271769 12/09/2023 NAYAN NAIK 2404068003WL081515 NAYAN NAIK 00415 SBIN0009635 1659 1659 Processed 10/11/2023 7272455766 MRS NAYANA NAIK STATE BANK OF INDIA(508548)
11 THAKURMUNDA OR-04-068-003-007/11072
(CHAMPAJHAR) 		2404068003NRG24090920231271770 12/09/2023 RAMAKANTA NAIK 2404068003WL081515 RAMAKANTA NAIK 00415 SBIN0009635 1659 1659 Processed 10/11/2023 7272455802 MR RAMA KANTA NAIK STATE BANK OF INDIA(508548)
12 THAKURMUNDA OR-04-068-003-007/11084
(CHAMPAJHAR) 		2404068003NRG24090920231271759 12/09/2023 BIJAY MOHANTY 2404068003WL081514 BIJAY MOHANTY 00415 SBIN0009635 1659 1659 Processed 10/11/2023 7272455779 MR BIJAY KUMAR MOHANTY STATE BANK OF INDIA(508548)
13 THAKURMUNDA OR-04-068-003-007/11084
(CHAMPAJHAR) 		2404068003NRG24090920231271757 12/09/2023 GOLAK MOHANTY 2404068003WL081514 GOLAK MOHANTY 00415 SBIN0009635 1659 1659 Processed 09/11/2023 7272455764 GOOLAK BIHARI MOHANTY BANK OF INDIA(508505)
14 THAKURMUNDA OR-04-068-003-007/11084
(CHAMPAJHAR) 		2404068003NRG24090920231271758 12/09/2023 SUPRABHA MOHANTY 2404068003WL081514 SUPRABHA MOHANTY 00415 SBIN0009635 1659 1659 Processed 10/11/2023 7272455767 MRS SUPRABHA MOHANTY STATE BANK OF INDIA(508548)
15 THAKURMUNDA OR-04-068-003-007/11086
(CHAMPAJHAR) 		2404068003NRG24090920231271773 12/09/2023 BINITA NAIK 2404068003WL081516 BINITA NAIK 00415 SBIN0009635 1659 1659 Processed 09/11/2023 7272455769 BINATA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
16 THAKURMUNDA OR-04-068-003-007/11086
(CHAMPAJHAR) 		2404068003NRG24090920231271772 12/09/2023 GAMHACHARAN NAIK 2404068003WL081516 GAMHACHARAN NAIK 00415 SBIN0009635 1659 1659 Processed 09/11/2023 7272455807 GAMHA CHARAN NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
17 THAKURMUNDA OR-04-068-003-007/11088
(CHAMPAJHAR) 		2404068003NRG24090920231271715 12/09/2023 NARHARI DAS 2404068003WL081505 NARHARI DAS 00415 SBIN0009635 1659 1659 Processed 10/11/2023 7272455801 MR NARAHARI DAS STATE BANK OF INDIA(508548)
18 THAKURMUNDA OR-04-068-003-007/11088
(CHAMPAJHAR) 		2404068003NRG24090920231271714 12/09/2023 PADAMINI DAS 2404068003WL081505 PADAMINI DAS 00415 SBIN0009635 1659 1659 Processed 09/11/2023 7272455773 PADAMINI DAS INDUSIND BANK(607189)
19 THAKURMUNDA OR-04-068-003-007/25884
(CHAMPAJHAR) 		2404068003NRG24090920231271717 12/09/2023 MILI DAS 2404068003WL081505 MILI DAS 00415 SBIN0009635 1659 1659 Processed 10/11/2023 7272455782 MRS MILI DAS STATE BANK OF INDIA(508548)
20 THAKURMUNDA OR-04-068-003-007/25884
(CHAMPAJHAR) 		2404068003NRG24090920231271716 12/09/2023 ROSEN DAS 2404068003WL081505 ROSEN DAS 00415 SBIN0009635 1659 1659 Processed 10/11/2023 7272455811 MR ROSEN DAS STATE BANK OF INDIA(508548)
21 THAKURMUNDA OR-04-068-003-007/25916
(CHAMPAJHAR) 		2404068003NRG24090920231271760 12/09/2023 GURUCHARAN NAIK 2404068003WL081514 GURUCHARAN NAIK 00415 SBIN0009635 1659 1659 Processed 10/11/2023 7272455794 MR GURUCHARAN NAIK STATE BANK OF INDIA(508548)
22 THAKURMUNDA OR-04-068-003-007/25917
(CHAMPAJHAR) 		2404068003NRG24090920231271718 12/09/2023 NAMITA NAIK 2404068003WL081505 NAMITA NAIK 00415 SBIN0009635 1659 1659 Processed 09/11/2023 7272455784 NAMITA NAIK BANK OF INDIA(508505)
23 THAKURMUNDA OR-04-068-003-007/291622
(CHAMPAJHAR) 		2404068003NRG24090920231271719 12/09/2023 PRADEEP BEHERA 2404068003WL081505 PRADEEP BEHERA 00415 SBIN0009635 1659 1659 Processed 09/11/2023 7272455786 PRADEEP MOHAN BEHERA HDFC BANK LTD(607152)
24 THAKURMUNDA OR-04-068-003-007/291622
(CHAMPAJHAR) 		2404068003NRG24090920231271720 12/09/2023 SANJUKTA BEHERA 2404068003WL081505 SANJUKTA BEHERA 00415 SBIN0009635 1659 1659 Processed 10/11/2023 7272455771 MRS SANJUKTA BEHERA STATE BANK OF INDIA(508548)
25 THAKURMUNDA OR-04-068-003-007/291725
(CHAMPAJHAR) 		2404068003NRG24090920231271762 12/09/2023 ULUPI DEHURI 2404068003WL081514 ULUPI DEHURI 00415 SBIN0009635 1659 1659 Processed 10/11/2023 7272455774 MRS ULUPI DEHURI STATE BANK OF INDIA(508548)
26 THAKURMUNDA OR-04-068-003-007/291758
(CHAMPAJHAR) 		2404068003NRG24090920231271764 12/09/2023 BHANUMATI DEHURI 2404068003WL081514 BHANUMATI DEHURI 00415 SBIN0009635 1659 1659 Processed 10/11/2023 7272455778 MRS BHANUMATI DEHURI STATE BANK OF INDIA(508548)
27 THAKURMUNDA OR-04-068-003-010/26137
(CHAMPAJHAR) 		2404068003NRG24100920231275665 12/09/2023 ANIRUDDHA MOHANTA 2404068003WL082673 ANIRUDDHA MOHANTA 00415 SBIN0009635 1659 1659 Processed 10/11/2023 7272455775 MR ANIRUDDHA MOHANTA STATE BANK OF INDIA(508548)
28 THAKURMUNDA OR-04-068-003-010/26137
(CHAMPAJHAR) 		2404068003NRG24100920231275666 12/09/2023 RESMA MOHANTA 2404068003WL082673 RESMA MOHANTA 00415 SBIN0009635 1185 1185 Processed 10/11/2023 7272455798 MRS RESHMA MOHANTA STATE BANK OF INDIA(508548)
29 THAKURMUNDA OR-04-068-003-011/11096
(CHAMPAJHAR) 		2404068000NRG24110920231279831 12/09/2023 BAHADUR PINGUA 2404068WL083779 BAHADUR PINGUA 00415 SBIN0009635 3555 3555 Processed 09/11/2023 7272455781 BAHADUR PINGUA INDUSIND BANK(607189)
30 THAKURMUNDA OR-04-068-003-011/11130
(CHAMPAJHAR) 		2404068003NRG24100920231275678 12/09/2023 GOPINATH HO 2404068003WL082676 GOPINATH HO 00415 SBIN0009635 3555 3555 Processed 10/11/2023 7272455792 MR GOPINATH HO STATE BANK OF INDIA(508548)
31 THAKURMUNDA OR-04-068-003-011/11130
(CHAMPAJHAR) 		2404068000NRG24110920231279832 12/09/2023 RAIBARI HO 2404068WL083779 RAIBARI HO 00415 SBIN0009635 3555 3555 Processed 10/11/2023 7272455776 MRS RAIBARI HO STATE BANK OF INDIA(508548)
32 THAKURMUNDA OR-04-068-003-011/11159
(CHAMPAJHAR) 		2404068003NRG24100920231275667 12/09/2023 RAM HO 2404068003WL082673 RAM HO 00415 SBIN0009635 3555 3555 Processed 10/11/2023 7272455772 MR RAM HO STATE BANK OF INDIA(508548)
33 THAKURMUNDA OR-04-068-003-011/11230
(CHAMPAJHAR) 		2404068003NRG24100920231275668 12/09/2023 BHARAT CHANDRA MOHANTA 2404068003WL082673 BHARAT CHANDRA MOHANTA 00415 SBIN0009635 1659 1659 Processed 10/11/2023 7272455800 MR BHARAT CHANDRA MOHANTA STATE BANK OF INDIA(508548)
34 THAKURMUNDA OR-04-068-003-011/291554
(CHAMPAJHAR) 		2404068003NRG24100920231275679 12/09/2023 GHASA HO 2404068003WL082676 GHASA HO 00415 SBIN0009635 3555 3555 Processed 10/11/2023 7272455793 MR GASA HO STATE BANK OF INDIA(508548)
35 THAKURMUNDA OR-04-068-003-011/291554
(CHAMPAJHAR) 		2404068003NRG24100920231275669 12/09/2023 PARBATI HO 2404068003WL082673 PARBATI HO 00415 SBIN0009635 3555 3555 Processed 10/11/2023 7272455783 MISS PARBATI HO STATE BANK OF INDIA(508548)
36 THAKURMUNDA OR-04-068-003-013/10942
(CHAMPAJHAR) 		2404068003NRG24100920231275670 12/09/2023 KUSUNU KALUNDIA 2404068003WL082673 KUSUNU KALUNDIA 00415 SBIN0009635 1659 1659 Processed 10/11/2023 7272455770 MR KUSUNU KALUNDIA STATE BANK OF INDIA(508548)
37 THAKURMUNDA OR-04-068-003-014/11773
(CHAMPAJHAR) 		2404068003NRG24100920231275683 12/09/2023 GURUBARI MOHANTA 2404068003WL082676 GURUBARI MOHANTA 00415 SBIN0009635 1659 1659 Processed 10/11/2023 7272455787 MRS GURUBARI MOHANTA STATE BANK OF INDIA(508548)
38 THAKURMUNDA OR-04-068-003-014/11773
(CHAMPAJHAR) 		2404068003NRG24100920231275682 12/09/2023 JALADHARA MOHANTA 2404068003WL082676 JALADHARA MOHANTA 00415 SBIN0009635 1659 1659 Processed 10/11/2023 7272455765 MR JALADHAR MOHANTA STATE BANK OF INDIA(508548)
39 THAKURMUNDA OR-04-068-003-014/26098
(CHAMPAJHAR) 		2404068003NRG24100920231275684 12/09/2023 RINA MOHANTA 2404068003WL082676 RINA MOHANTA 00415 SBIN0009635 1659 1659 Processed 10/11/2023 7272455788 MRS RINA MOHANTA STATE BANK OF INDIA(508548)
40 THAKURMUNDA OR-04-068-003-015/25846
(CHAMPAJHAR) 		2404068003NRG24100920231275685 12/09/2023 HEMALATA BARIK 2404068003WL082676 HEMALATA BARIK 00415 SBIN0009635 1659 1659 Processed 10/11/2023 7272455799 MRS HEMALATA BARIK STATE BANK OF INDIA(508548)
41 THAKURMUNDA OR-04-068-003-016/10297
(CHAMPAJHAR) 		2404068003NRG24100920231275672 12/09/2023 NITIMA HO 2404068003WL082673 NITIMA HO 00415 SBIN0009635 1659 1659 Processed 10/11/2023 7272455777 MRS NITIMA HO STATE BANK OF INDIA(508548)
42 THAKURMUNDA OR-04-068-003-016/10303
(CHAMPAJHAR) 		2404068003NRG24100920231275708 12/09/2023 MANGUA HO 2404068003WL082680 MANGUA HO 00415 SBIN0009635 1659 1659 Processed 10/11/2023 7272455804 MR MAGUA HO STATE BANK OF INDIA(508548)
43 THAKURMUNDA OR-04-068-003-016/10344
(CHAMPAJHAR) 		2404068003NRG24100920231275710 12/09/2023 ICHHASWAR MOHANTA 2404068003WL082680 ICHHASWAR MOHANTA 00415 SBIN0009635 1659 1659 Processed 10/11/2023 7272455806 ICHHESWAR MOHANTA STATE BANK OF INDIA(508548)
44 THAKURMUNDA OR-04-068-003-016/291563
(CHAMPAJHAR) 		2404068003NRG24100920231275711 12/09/2023 NANDINI MOHANTA 2404068003WL082680 NANDINI MOHANTA 00415 SBIN0009635 1659 1659 Processed 10/11/2023 7272455797 MRS NANDINI MOHANTA STATE BANK OF INDIA(508548)
SubTotal 87453 87453
45 THAKURMUNDA OR-04-068-003-007/11033
(CHAMPAJHAR) 		2404068003NRG24090920231271768 12/09/2023 TARAMANI DAS 2404068003WL081515 TARAMANI DAS 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7272455808 TARAMANI DAS ODISHA GRAMYA BANK(607060)
46 THAKURMUNDA OR-04-068-003-007/11058
(CHAMPAJHAR) 		2404068003NRG24090920231271713 12/09/2023 RAJANI DEHURI 2404068003WL081505 RAJANI DEHURI 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7272455780 MRS RAJANI DEHURI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
47 THAKURMUNDA OR-04-068-003-007/291725
(CHAMPAJHAR) 		2404068003NRG24090920231271761 12/09/2023 KEDAR DEHURI 2404068003WL081514 KEDAR DEHURI 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7272455809 KEDAR DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
48 THAKURMUNDA OR-04-068-003-013/34038
(CHAMPAJHAR) 		2404068003NRG24100920231275707 12/09/2023 SANTI BARLA 2404068003WL082680 SANTI BARLA 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7272455810 SHANTI BARLA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
Total 94089 94089

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068003_120923APB_FTO_516349 State Bank of India SBIN0009635 CHAMPAJHAR 72048
2 THAKURMUNDA OR2404068003_120923APB_FTO_516349 State Bank of India SBIN0009635 SBI CHAMPAJHAR 15405
3 THAKURMUNDA OR2404068003_120923APB_FTO_516349 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 3318
4 THAKURMUNDA OR2404068003_120923APB_FTO_516349 India Post Payments Bank IPOS0000001 RAIRANGPUR 3318

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