Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:40:42 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : CHAMPAJHAR
Fto No. : OR2404068003_280723FTO_390684
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-04-068-003-002/10604
(CHAMPAJHAR) 		2404068003NRG24280720231104613 28/07/2023 DAYAMANTI MOHANTA 2404068003WL051124 DAYAMANTI MOHANTA 00048 BKID0005465 1422 1422 Processed 30/08/2023 4978058826 DAYAMANTI MOHANTA ()
2 THAKURMUNDA OR-04-068-003-013/34034
(CHAMPAJHAR) 		2404068003NRG24280720231104529 28/07/2023 HIRA KALUNDIA 2404068003WL051120 HIRA KALUNDIA 00048 BKID0005465 474 474 Processed 30/08/2023 4978058827 HIRA KALUNDIA ()
3 THAKURMUNDA OR-04-068-003-013/34036
(CHAMPAJHAR) 		2404068003NRG24280720231104531 28/07/2023 JINGI KALUNDIA 2404068003WL051120 JINGI KALUNDIA 00048 BKID0005465 474 474 Processed 30/08/2023 4978058828 JINGI KALUNDIA ()
SubTotal 2370 2370
4 THAKURMUNDA OR-04-068-003-002/10674
(CHAMPAJHAR) 		2404068003NRG24280720231102166 28/07/2023 TUNI BINDHANI 2404068003WL050880 TUNI BINDHANI 00415 SBIN0009635 1659 1659 Processed 31/08/2023 4978058833 MR TUNI BINDHANI ()
5 THAKURMUNDA OR-04-068-003-003/11641
(CHAMPAJHAR) 		2404068003NRG24280720231102161 28/07/2023 SUKANTI ALADA 2404068003WL050879 SUKANTI ALADA 00415 SBIN0009635 1659 1659 Processed 31/08/2023 4978058834 MR BADA GOPAL ALADA ()
6 THAKURMUNDA OR-04-068-003-003/22282
(CHAMPAJHAR) 		2404068003NRG24270720231100680 28/07/2023 DAB PURTY 2404068003WL050768 DAB PURTY 00415 SBIN0009635 1422 1422 Processed 31/08/2023 4978058841 MR DABA PURTY ()
7 THAKURMUNDA OR-04-068-003-010/10508
(CHAMPAJHAR) 		2404068003NRG24280720231104556 28/07/2023 KARMI MOHANTA 2404068003WL051122 KARMI MOHANTA 00415 SBIN0009635 1422 1422 Processed 31/08/2023 4978058838 MRS KARMI MOHANTA ()
8 THAKURMUNDA OR-04-068-003-010/10527
(CHAMPAJHAR) 		2404068003NRG24280720231104561 28/07/2023 DURA MOHANTA 2404068003WL051122 DURA MOHANTA 00415 SBIN0009635 1422 1422 Processed 31/08/2023 4978058839 MRS DURA MOHANTA ()
9 THAKURMUNDA OR-04-068-003-010/10563
(CHAMPAJHAR) 		2404068003NRG24280720231104563 28/07/2023 JIPI MOHANTA 2404068003WL051122 JIPI MOHANTA 00415 SBIN0009635 1422 1422 Processed 31/08/2023 4978058829 MRS JIPI MOHANTA ()
10 THAKURMUNDA OR-04-068-003-010/11378
(CHAMPAJHAR) 		2404068003NRG24280720231104576 28/07/2023 GURUBARI MOHANTA 2404068003WL051122 GURUBARI MOHANTA 00415 SBIN0009635 1422 1422 Processed 31/08/2023 4978058831 MRS GURUBARI MOHANTA ()
11 THAKURMUNDA OR-04-068-003-010/22240
(CHAMPAJHAR) 		2404068003NRG24280720231104587 28/07/2023 MANARILU DALEI 2404068003WL051122 MANARILU DALEI 00415 SBIN0009635 1422 1422 Processed 31/08/2023 4978058837 MR MANARILU DALEI ()
12 THAKURMUNDA OR-04-068-003-010/25534
(CHAMPAJHAR) 		2404068003NRG24280720231104594 28/07/2023 HEMALATA MOHANTA 2404068003WL051122 HEMALATA MOHANTA 00415 SBIN0009635 1422 1422 Processed 31/08/2023 4978058840 MRS HEMALATA MOHANTA ()
13 THAKURMUNDA OR-04-068-003-013/10936
(CHAMPAJHAR) 		2404068003NRG24280720231104618 28/07/2023 KAPURA HO 2404068003WL051124 KAPURA HO 00415 SBIN0009635 948 948 Processed 31/08/2023 4978058830 MRS KAPURA HO ()
14 THAKURMUNDA OR-04-068-003-013/10944
(CHAMPAJHAR) 		2404068003NRG24280720231104624 28/07/2023 BIRA HO 2404068003WL051124 BIRA HO 00415 SBIN0009635 1422 1422 Processed 31/08/2023 4978058832 MR BIR HO ()
15 THAKURMUNDA OR-04-068-003-013/25933
(CHAMPAJHAR) 		2404068003NRG24280720231104634 28/07/2023 CHUDURI HO 2404068003WL051124 CHUDURI HO 00415 SBIN0009635 1422 1422 Processed 31/08/2023 4978058836 MRS CHUNDURI HO ()
16 THAKURMUNDA OR-04-068-003-013/34029
(CHAMPAJHAR) 		2404068003NRG24280720231104524 28/07/2023 RENGA SAE 2404068003WL051120 RENGA SAE 00415 SBIN0009635 474 474 Processed 31/08/2023 4978058848 MR RENGA SAE ()
17 THAKURMUNDA OR-04-068-003-013/34030
(CHAMPAJHAR) 		2404068003NRG24280720231104525 28/07/2023 RENGA SAE 2404068003WL051120 RENGA SAE 00415 SBIN0009635 474 474 Processed 31/08/2023 4978058842 MR RENGA SAE ()
18 THAKURMUNDA OR-04-068-003-013/34031
(CHAMPAJHAR) 		2404068003NRG24280720231104639 28/07/2023 MINATI PURTY 2404068003WL051124 MINATI PURTY 00415 SBIN0009635 1422 1422 Processed 31/08/2023 4978058846 MISS MINATI PURTY ()
19 THAKURMUNDA OR-04-068-003-013/34032
(CHAMPAJHAR) 		2404068003NRG24280720231104526 28/07/2023 BELO KALUNDIA 2404068003WL051120 BELO KALUNDIA 00415 SBIN0009635 474 474 Processed 31/08/2023 4978058843 MRS BELO KALUNDIA ()
20 THAKURMUNDA OR-04-068-003-013/34033
(CHAMPAJHAR) 		2404068003NRG24280720231104527 28/07/2023 PARMANANDA KALUNDIA 2404068003WL051120 PARMANANDA KALUNDIA 00415 SBIN0009635 474 474 Processed 31/08/2023 4978058847 MR PARAMANANDA KALUNDIA ()
21 THAKURMUNDA OR-04-068-003-013/34034
(CHAMPAJHAR) 		2404068003NRG24280720231104528 28/07/2023 NARSINGH KALUNDIA 2404068003WL051120 NARSINGH KALUNDIA 00415 SBIN0009635 474 474 Processed 31/08/2023 4978058844 MR NARASING KALUNDIA ()
22 THAKURMUNDA OR-04-068-003-013/34036
(CHAMPAJHAR) 		2404068003NRG24280720231104530 28/07/2023 MAGHA KALUNDIA 2404068003WL051120 MAGHA KALUNDIA 00415 SBIN0009635 474 474 Processed 31/08/2023 4978058845 MR MAGHA KALUNDIA ()
23 THAKURMUNDA OR-04-068-003-016/26082
(CHAMPAJHAR) 		2404068003NRG24280720231104641 28/07/2023 BUDHU HO 2404068003WL051124 BUDHU HO 00415 SBIN0009635 1422 1422 Processed 31/08/2023 4978058835 MR BUDHU HO ()
SubTotal 22752 22752
Total 25122 25122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068003_280723FTO_390684 Bank of India BKID0005465 THAKURMUNDA 2370
2 THAKURMUNDA OR2404068003_280723FTO_390684 State Bank of India SBIN0009635 CHAMPAJHAR 21093
3 THAKURMUNDA OR2404068003_280723FTO_390684 State Bank of India SBIN0009635 SBI CHAMPAJHAR 1659

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