Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:49:50 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : CHAMPAJHAR
Fto No. : OR2404068003_220923APB_FTO_558840
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) 		2404068003NRG24220920231353710 22/09/2023 GOPAL MURMU 2404068003WL103454 GOPAL MURMU 00048 BKID0005465 948 948 Processed 09/11/2023 7281056136 GOPAL MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 948 948
2 THAKURMUNDA OR-04-068-003-002/10605
(CHAMPAJHAR) 		2404068003NRG24220920231353683 22/09/2023 PADMABATI MOHANTA 2404068003WL103453 PADMABATI MOHANTA 00415 SBIN0009635 1422 1422 Processed 10/11/2023 7281056142 MRS PADMABATI MOHANTA STATE BANK OF INDIA(508548)
3 THAKURMUNDA OR-04-068-003-002/10605
(CHAMPAJHAR) 		2404068003NRG24220920231353684 22/09/2023 TAPASINI MOHANTA 2404068003WL103453 TAPASINI MOHANTA 00415 SBIN0009635 1422 1422 Processed 10/11/2023 7281056124 MRS TAPASWINI MOHANTA STATE BANK OF INDIA(508548)
4 THAKURMUNDA OR-04-068-003-002/10624
(CHAMPAJHAR) 		2404068003NRG24220920231353686 22/09/2023 SUMITRA MOHANTA 2404068003WL103453 SUMITRA MOHANTA 00415 SBIN0009635 1422 1422 Processed 10/11/2023 7281056122 MISS SUMITRA MOHANTA STATE BANK OF INDIA(508548)
5 THAKURMUNDA OR-04-068-003-002/10672
(CHAMPAJHAR) 		2404068003NRG24220920231353687 22/09/2023 DHANESWAR MOHANTA 2404068003WL103453 DHANESWAR MOHANTA 00415 SBIN0009635 1422 1422 Processed 09/11/2023 7281056148 DHANESWAR MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
6 THAKURMUNDA OR-04-068-003-002/10672
(CHAMPAJHAR) 		2404068003NRG24220920231353688 22/09/2023 PRAMILA MOHANTA 2404068003WL103453 PRAMILA MOHANTA 00415 SBIN0009635 1422 1422 Processed 10/11/2023 7281056121 MRS PRAMILA MOHANTA STATE BANK OF INDIA(508548)
7 THAKURMUNDA OR-04-068-003-002/10711
(CHAMPAJHAR) 		2404068003NRG24220920231353690 22/09/2023 ALEKHA MOHANTA 2404068003WL103453 ALEKHA MOHANTA 00415 SBIN0009635 1422 1422 Processed 09/11/2023 7281056112 ALEKHA MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
8 THAKURMUNDA OR-04-068-003-002/10711
(CHAMPAJHAR) 		2404068003NRG24220920231353689 22/09/2023 RAMES CH. MOHANTA 2404068003WL103453 RAMES CH. MOHANTA 00415 SBIN0009635 1422 1422 Processed 10/11/2023 7281056114 RAMESH CHANDRA MOHANTA STATE BANK OF INDIA(508548)
9 THAKURMUNDA OR-04-068-003-002/10711
(CHAMPAJHAR) 		2404068003NRG24220920231353691 22/09/2023 RUPALI MOHANTA 2404068003WL103453 RUPALI MOHANTA 00415 SBIN0009635 1422 1422 Processed 09/11/2023 7281056132 RUPALI MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
10 THAKURMUNDA OR-04-068-003-002/25987
(CHAMPAJHAR) 		2404068003NRG24220920231353692 22/09/2023 GOLAKA BIHARI MOHANTA 2404068003WL103453 GOLAKA BIHARI MOHANTA 00415 SBIN0009635 1422 1422 Processed 09/11/2023 7281056113 GOLAKA BIHARI MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
11 THAKURMUNDA OR-04-068-003-002/25987
(CHAMPAJHAR) 		2404068003NRG24220920231353693 22/09/2023 KANAKALATA MOHANTA 2404068003WL103453 KANAKALATA MOHANTA 00415 SBIN0009635 1422 1422 Processed 09/11/2023 7281056131 KANAKALATA MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
12 THAKURMUNDA OR-04-068-003-002/25987
(CHAMPAJHAR) 		2404068003NRG24220920231353694 22/09/2023 KANAKALATA MOHANTA 2404068003WL103453 KANAKALATA MOHANTA 00415 SBIN0009635 1422 1422 Processed 10/11/2023 7281056128 MRS KANAK MOHANTA STATE BANK OF INDIA(508548)
13 THAKURMUNDA OR-04-068-003-002/35031
(CHAMPAJHAR) 		2404068003NRG24220920231353697 22/09/2023 LOHIT KUMAR MOHANTA 2404068003WL103453 LOHIT KUMAR MOHANTA 00415 SBIN0009635 1422 1422 Processed 10/11/2023 7281056135 MR LOHIT KUMAR MOHANTA STATE BANK OF INDIA(508548)
14 THAKURMUNDA OR-04-068-003-002/35052
(CHAMPAJHAR) 		2404068003NRG24220920231353698 22/09/2023 ShriHARISH CHANDRA MOHANTA 2404068003WL103453 ShriHARISH CHANDRA MOHANTA 00415 SBIN0009635 1422 1422 Processed 10/11/2023 7281056143 MR HARISH CHANDRA MOHANTA STATE BANK OF INDIA(508548)
15 THAKURMUNDA OR-04-068-003-009/10361
(CHAMPAJHAR) 		2404068003NRG24220920231353702 22/09/2023 MAHI SOREN 2404068003WL103454 MAHI SOREN 00415 SBIN0009635 948 948 Processed 10/11/2023 7281056119 MS MAHI SOREN STATE BANK OF INDIA(508548)
16 THAKURMUNDA OR-04-068-003-009/10370
(CHAMPAJHAR) 		2404068003NRG24220920231353703 22/09/2023 TRIBANB MURMU 2404068003WL103454 TRIBANB MURMU 00415 SBIN0009635 948 948 Processed 10/11/2023 7281056120 MR BADATRIBAN MURMU STATE BANK OF INDIA(508548)
17 THAKURMUNDA OR-04-068-003-009/10378
(CHAMPAJHAR) 		2404068003NRG24220920231353704 22/09/2023 KARIYA TUDU 2404068003WL103454 KARIYA TUDU 00415 SBIN0009635 948 948 Processed 10/11/2023 7281056115 KARIA TUDU STATE BANK OF INDIA(508548)
18 THAKURMUNDA OR-04-068-003-009/10381
(CHAMPAJHAR) 		2404068003NRG24220920231353705 22/09/2023 TRIBAN MURMU 2404068003WL103454 TRIBAN MURMU 00415 SBIN0009635 948 948 Processed 10/11/2023 7281056123 MR TRIBAN MURMU STATE BANK OF INDIA(508548)
19 THAKURMUNDA OR-04-068-003-009/10384
(CHAMPAJHAR) 		2404068003NRG24220920231353700 22/09/2023 KAPURA BASKE 2404068003WL103453 KAPURA BASKE 00415 SBIN0009635 1422 1422 Processed 10/11/2023 7281056134 MRS KAPURA BASKE STATE BANK OF INDIA(508548)
20 THAKURMUNDA OR-04-068-003-009/10384
(CHAMPAJHAR) 		2404068003NRG24220920231353699 22/09/2023 MORA BASKE 2404068003WL103453 MORA BASKE 00415 SBIN0009635 1422 1422 Processed 10/11/2023 7281056133 MR MARA BASKE STATE BANK OF INDIA(508548)
21 THAKURMUNDA OR-04-068-003-009/10385
(CHAMPAJHAR) 		2404068003NRG24220920231353707 22/09/2023 AMIT KUMAR MURMU 2404068003WL103454 AMIT KUMAR MURMU 00415 SBIN0009635 948 948 Processed 10/11/2023 7281056140 MR AMIT KUMAR MURMU STATE BANK OF INDIA(508548)
22 THAKURMUNDA OR-04-068-003-009/10385
(CHAMPAJHAR) 		2404068003NRG24220920231353706 22/09/2023 BHIMA MURMU 2404068003WL103454 BHIMA MURMU 00415 SBIN0009635 948 948 Processed 10/11/2023 7281056116 MR BHIMA MURMU STATE BANK OF INDIA(508548)
23 THAKURMUNDA OR-04-068-003-009/10393
(CHAMPAJHAR) 		2404068003NRG24220920231353708 22/09/2023 KISUN MURMU 2404068003WL103454 KISUN MURMU 00415 SBIN0009635 948 948 Processed 10/11/2023 7281056147 KISUN MURMU STATE BANK OF INDIA(508548)
24 THAKURMUNDA OR-04-068-003-009/10393
(CHAMPAJHAR) 		2404068003NRG24220920231353709 22/09/2023 SITA MURMU 2404068003WL103454 SITA MURMU 00415 SBIN0009635 948 948 Processed 10/11/2023 7281056117 MRS SITA MURMU STATE BANK OF INDIA(508548)
25 THAKURMUNDA OR-04-068-003-009/24448
(CHAMPAJHAR) 		2404068003NRG24220920231353711 22/09/2023 BISWANATH PINGUA 2404068003WL103454 BISWANATH PINGUA 00415 SBIN0009635 948 948 Processed 10/11/2023 7281056146 MR BISWANATH PINGUA STATE BANK OF INDIA(508548)
26 THAKURMUNDA OR-04-068-003-009/25875
(CHAMPAJHAR) 		2404068003NRG24220920231353712 22/09/2023 DAKA HO 2404068003WL103454 DAKA HO 00415 SBIN0009635 948 948 Processed 10/11/2023 7281056130 MR DAKA HO STATE BANK OF INDIA(508548)
27 THAKURMUNDA OR-04-068-003-009/25942
(CHAMPAJHAR) 		2404068003NRG24220920231353713 22/09/2023 GULAM PINGUA 2404068003WL103454 GULAM PINGUA 00415 SBIN0009635 948 948 Processed 10/11/2023 7281056141 MR SANGULAM HO STATE BANK OF INDIA(508548)
28 THAKURMUNDA OR-04-068-003-009/30074
(CHAMPAJHAR) 		2404068003NRG24220920231353714 22/09/2023 BAIGA PINGUA 2404068003WL103454 BAIGA PINGUA 00415 SBIN0009635 948 948 Processed 10/11/2023 7281056137 MR BAIGA PINGUA STATE BANK OF INDIA(508548)
29 THAKURMUNDA OR-04-068-003-013/10905
(CHAMPAJHAR) 		2404068003NRG24220920231353716 22/09/2023 BIKRAM HO 2404068003WL103454 BIKRAM HO 00415 SBIN0009635 474 474 Processed 10/11/2023 7281056126 MR BIKRAM KALUNDIA STATE BANK OF INDIA(508548)
30 THAKURMUNDA OR-04-068-003-013/10911
(CHAMPAJHAR) 		2404068003NRG24220920231353718 22/09/2023 JAMBHI KALUNDIA 2404068003WL103454 JAMBHI KALUNDIA 00415 SBIN0009635 948 948 Processed 10/11/2023 7281056125 MRS JAMBI KALUNDIA STATE BANK OF INDIA(508548)
31 THAKURMUNDA OR-04-068-003-013/10917
(CHAMPAJHAR) 		2404068003NRG24220920231353719 22/09/2023 JAGANDRA SAY 2404068003WL103454 JAGANDRA SAY 00415 SBIN0009635 948 948 Processed 10/11/2023 7281056118 MR JOGENDRA SAY STATE BANK OF INDIA(508548)
32 THAKURMUNDA OR-04-068-003-013/10917
(CHAMPAJHAR) 		2404068003NRG24220920231353720 22/09/2023 PALANG SAY 2404068003WL103454 PALANG SAY 00415 SBIN0009635 948 948 Processed 10/11/2023 7281056144 MRS PELANGA SAY STATE BANK OF INDIA(508548)
33 THAKURMUNDA OR-04-068-003-013/10921
(CHAMPAJHAR) 		2404068003NRG24220920231353721 22/09/2023 LAMBUDHAR SOY 2404068003WL103454 LAMBUDHAR SOY 00415 SBIN0009635 948 948 Processed 10/11/2023 7281056145 MR LAMBODAR SOY STATE BANK OF INDIA(508548)
34 THAKURMUNDA OR-04-068-003-013/10935
(CHAMPAJHAR) 		2404068003NRG24220920231353722 22/09/2023 TRIBAN BARLLA 2404068003WL103454 TRIBAN BARLLA 00415 SBIN0009635 948 948 Processed 10/11/2023 7281056129 MR TRIBAN HO STATE BANK OF INDIA(508548)
35 THAKURMUNDA OR-04-068-003-013/26123
(CHAMPAJHAR) 		2404068003NRG24220920231353724 22/09/2023 TIKAL LAMAYE 2404068003WL103454 TIKAL LAMAYE 00415 SBIN0009635 474 474 Processed 10/11/2023 7281056127 MR TIKAL LAMAYE STATE BANK OF INDIA(508548)
36 THAKURMUNDA OR-04-068-003-013/34041
(CHAMPAJHAR) 		2404068003NRG24220920231353726 22/09/2023 SARDAR KALUNDIA 2404068003WL103454 SARDAR KALUNDIA 00415 SBIN0009635 948 948 Processed 09/11/2023 7281056139 SARDAR KALUNDIA ODISHA GRAMYA BANK(607060)
37 THAKURMUNDA OR-04-068-003-013/36017
(CHAMPAJHAR) 		2404068003NRG24220920231353728 22/09/2023 GONESH KALUNDIA 2404068003WL103454 GONESH KALUNDIA 00415 SBIN0009635 948 948 Processed 09/11/2023 7281056138 GANESH KALUNDIA IDBI BANK(607095)
SubTotal 40290 40290
38 THAKURMUNDA OR-04-068-003-013/34070
(CHAMPAJHAR) 		2404068003NRG24220920231353727 22/09/2023 BIBAN SOY 2404068003WL103454 BIBAN SOY 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7281056111 BIBAN SOY ODISHA GRAMYA BANK(607060)
SubTotal 948 948
39 THAKURMUNDA OR-04-068-003-002/30015
(CHAMPAJHAR) 		2404068003NRG24220920231353695 22/09/2023 BASANTI MOHANTA 2404068003WL103453 BASANTI MOHANTA 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7281056109 BASANTI MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
40 THAKURMUNDA OR-04-068-003-015/25839
(CHAMPAJHAR) 		2404068003NRG24220920231353701 22/09/2023 CHANDAN KUMAR SOREN 2404068003WL103453 CHANDAN KUMAR SOREN 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7281056110 CHANDAN KUMAR SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2844 2844
Total 45030 45030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068003_220923APB_FTO_558840 Bank of India BKID0005465 THAKURMUNDA 948
2 THAKURMUNDA OR2404068003_220923APB_FTO_558840 State Bank of India SBIN0009635 CHAMPAJHAR 38394
3 THAKURMUNDA OR2404068003_220923APB_FTO_558840 State Bank of India SBIN0009635 sbi,champajhar 1896
4 THAKURMUNDA OR2404068003_220923APB_FTO_558840 Odisha Gramya Bank IOBA0ROGB01 KENDUMUNDI 948
5 THAKURMUNDA OR2404068003_220923APB_FTO_558840 India Post Payments Bank IPOS0000001 RAIRANGPUR 2844

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