Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:39:36 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : CHAMPAJHAR
Fto No. : OR2404068003_290823APB_FTO_483812
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-04-068-003-009/10396
(CHAMPAJHAR) 		2404068003NRG24290820231215169 29/08/2023 GOPAL MURMU 2404068003WL068992 GOPAL MURMU 00048 BKID0005465 1185 1185 Processed 09/11/2023 7268756929 GOPAL MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1185 1185
2 THAKURMUNDA OR-04-068-003-009/10385
(CHAMPAJHAR) 		2404068003NRG24290820231215168 29/08/2023 AMIT KUMAR MURMU 2404068003WL068992 AMIT KUMAR MURMU 00415 SBIN0009635 1185 1185 Processed 10/11/2023 7268756933 MR AMIT KUMAR MURMU STATE BANK OF INDIA(508548)
3 THAKURMUNDA OR-04-068-003-009/10385
(CHAMPAJHAR) 		2404068003NRG24290820231215167 29/08/2023 BHIMA MURMU 2404068003WL068992 BHIMA MURMU 00415 SBIN0009635 1185 1185 Processed 10/11/2023 7268756916 MR BHIMA MURMU STATE BANK OF INDIA(508548)
4 THAKURMUNDA OR-04-068-003-009/24448
(CHAMPAJHAR) 		2404068003NRG24290820231215170 29/08/2023 BISWANATH PINGUA 2404068003WL068992 BISWANATH PINGUA 00415 SBIN0009635 1185 1185 Processed 10/11/2023 7268756919 MR BISWANATH PINGUA STATE BANK OF INDIA(508548)
5 THAKURMUNDA OR-04-068-003-009/25875
(CHAMPAJHAR) 		2404068003NRG24290820231215171 29/08/2023 DAKA HO 2404068003WL068992 DAKA HO 00415 SBIN0009635 1185 1185 Processed 10/11/2023 7268756920 MR DAKA HO STATE BANK OF INDIA(508548)
6 THAKURMUNDA OR-04-068-003-009/25942
(CHAMPAJHAR) 		2404068003NRG24290820231215172 29/08/2023 GULAM PINGUA 2404068003WL068992 GULAM PINGUA 00415 SBIN0009635 1185 1185 Processed 10/11/2023 7268756921 MR SANGULAM HO STATE BANK OF INDIA(508548)
7 THAKURMUNDA OR-04-068-003-009/30074
(CHAMPAJHAR) 		2404068003NRG24290820231215173 29/08/2023 BAIGA PINGUA 2404068003WL068992 BAIGA PINGUA 00415 SBIN0009635 1185 1185 Processed 10/11/2023 7268756923 MR BAIGA PINGUA STATE BANK OF INDIA(508548)
8 THAKURMUNDA OR-04-068-003-013/10905
(CHAMPAJHAR) 		2404068003NRG24290820231215175 29/08/2023 BIKRAM HO 2404068003WL068992 BIKRAM HO 00415 SBIN0009635 1185 1185 Processed 10/11/2023 7268756918 MR BIKRAM KALUNDIA STATE BANK OF INDIA(508548)
9 THAKURMUNDA OR-04-068-003-013/10911
(CHAMPAJHAR) 		2404068003NRG24290820231215177 29/08/2023 JAMBHI KALUNDIA 2404068003WL068992 JAMBHI KALUNDIA 00415 SBIN0009635 1185 1185 Processed 10/11/2023 7268756917 MRS JAMBI KALUNDIA STATE BANK OF INDIA(508548)
10 THAKURMUNDA OR-04-068-003-013/10917
(CHAMPAJHAR) 		2404068003NRG24290820231215178 29/08/2023 PALANG SAY 2404068003WL068992 PALANG SAY 00415 SBIN0009635 1185 1185 Processed 10/11/2023 7268756931 MRS PELANGA SAY STATE BANK OF INDIA(508548)
11 THAKURMUNDA OR-04-068-003-013/10921
(CHAMPAJHAR) 		2404068003NRG24290820231215179 29/08/2023 LAMBUDHAR SOY 2404068003WL068992 LAMBUDHAR SOY 00415 SBIN0009635 1185 1185 Processed 10/11/2023 7268756930 MR LAMBODAR SOY STATE BANK OF INDIA(508548)
12 THAKURMUNDA OR-04-068-003-013/10923
(CHAMPAJHAR) 		2404068003NRG24290820231215180 29/08/2023 BIKARAM HO 2404068003WL068992 BIKARAM HO 00415 SBIN0009635 1185 1185 Processed 10/11/2023 7268756932 MR BIKRAM HO STATE BANK OF INDIA(508548)
13 THAKURMUNDA OR-04-068-003-013/10935
(CHAMPAJHAR) 		2404068003NRG24290820231215182 29/08/2023 TRIBAN BARLLA 2404068003WL068992 TRIBAN BARLLA 00415 SBIN0009635 1185 1185 Processed 10/11/2023 7268756922 MR TRIBAN HO STATE BANK OF INDIA(508548)
14 THAKURMUNDA OR-04-068-003-013/10947
(CHAMPAJHAR) 		2404068003NRG24290820231215183 29/08/2023 SUDURA KALUNDIA 2404068003WL068992 SUDURA KALUNDIA 00415 SBIN0009635 1185 1185 Processed 10/11/2023 7268756925 MRS SUDURA KALUNDIA STATE BANK OF INDIA(508548)
15 THAKURMUNDA OR-04-068-003-013/34031
(CHAMPAJHAR) 		2404068003NRG24290820231215187 29/08/2023 ARJUN KALUNDIA 2404068003WL068992 ARJUN KALUNDIA 00415 SBIN0009635 1185 1185 Processed 10/11/2023 7268756926 MR ARJUN KALUNDIA STATE BANK OF INDIA(508548)
16 THAKURMUNDA OR-04-068-003-013/34041
(CHAMPAJHAR) 		2404068003NRG24290820231215194 29/08/2023 PANGILA PURTY 2404068003WL068992 PANGILA PURTY 00415 SBIN0009635 1185 1185 Processed 10/11/2023 7268756928 MRS PANGILA PURTTI STATE BANK OF INDIA(508548)
17 THAKURMUNDA OR-04-068-003-013/34041
(CHAMPAJHAR) 		2404068003NRG24290820231215193 29/08/2023 SARDAR KALUNDIA 2404068003WL068992 SARDAR KALUNDIA 00415 SBIN0009635 1185 1185 Processed 09/11/2023 7268756927 SARDAR KALUNDIA ODISHA GRAMYA BANK(607060)
18 THAKURMUNDA OR-04-068-003-013/36017
(CHAMPAJHAR) 		2404068003NRG24290820231215196 29/08/2023 GONESH KALUNDIA 2404068003WL068992 GONESH KALUNDIA 00415 SBIN0009635 1185 1185 Processed 09/11/2023 7268756924 GANESH KALUNDIA IDBI BANK(607095)
SubTotal 20145 20145
19 THAKURMUNDA OR-04-068-003-013/34070
(CHAMPAJHAR) 		2404068003NRG24290820231215195 29/08/2023 BIBAN SOY 2404068003WL068992 BIBAN SOY 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7268756915 BIBAN SOY ODISHA GRAMYA BANK(607060)
SubTotal 1185 1185
Total 22515 22515

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068003_290823APB_FTO_483812 Bank of India BKID0005465 THAKURMUNDA 1185
2 THAKURMUNDA OR2404068003_290823APB_FTO_483812 State Bank of India SBIN0009635 CHAMPAJHAR 18960
3 THAKURMUNDA OR2404068003_290823APB_FTO_483812 State Bank of India SBIN0009635 sbi,champajhar 1185
4 THAKURMUNDA OR2404068003_290823APB_FTO_483812 Odisha Gramya Bank IOBA0ROGB01 KENDUMUNDI 1185

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