Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:55:30 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068003_010823APB_FTO_400741
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-04-068-003-016/26107
(CHAMPAJHAR) 		2404068003NRG24010820231118103 01/08/2023 BASUDEV HO 2404068003WL052803 BASUDEV HO 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4971770761 MR BASUDEV HO STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 THAKURMUNDA OR-04-068-003-002/10605
(CHAMPAJHAR) 		2404068003NRG24310720231113049 01/08/2023 PADMABATI MOHANTA 2404068003WL052059 PADMABATI MOHANTA 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4971770750 MRS PADMABATI MOHANTA STATE BANK OF INDIA(508548)
3 THAKURMUNDA OR-04-068-003-002/10605
(CHAMPAJHAR) 		2404068003NRG24310720231113050 01/08/2023 TAPASINI MOHANTA 2404068003WL052059 TAPASINI MOHANTA 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4971770738 MRS TAPASWINI MOHANTA STATE BANK OF INDIA(508548)
4 THAKURMUNDA OR-04-068-003-002/10672
(CHAMPAJHAR) 		2404068003NRG24310720231113053 01/08/2023 DHANESWAR MOHANTA 2404068003WL052059 DHANESWAR MOHANTA 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4971770758 DHANESWAR MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
5 THAKURMUNDA OR-04-068-003-002/10672
(CHAMPAJHAR) 		2404068003NRG24310720231113054 01/08/2023 PRAMILA MOHANTA 2404068003WL052059 PRAMILA MOHANTA 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4971770768 MRS PRAMILA MOHANTA STATE BANK OF INDIA(508548)
6 THAKURMUNDA OR-04-068-003-002/10711
(CHAMPAJHAR) 		2404068003NRG24310720231113055 01/08/2023 RAMES CH. MOHANTA 2404068003WL052059 RAMES CH. MOHANTA 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4971770771 RAMESH CHANDRA MOHANTA STATE BANK OF INDIA(508548)
7 THAKURMUNDA OR-04-068-003-002/10711
(CHAMPAJHAR) 		2404068003NRG24310720231113056 01/08/2023 RUPALI MOHANTA 2404068003WL052059 RUPALI MOHANTA 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4971770743 RUPALI MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
8 THAKURMUNDA OR-04-068-003-003/291659
(CHAMPAJHAR) 		2404068003NRG24310720231113058 01/08/2023 CHANDU PURTY 2404068003WL052059 CHANDU PURTY 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4971770754 MRS CHANDU PURTY STATE BANK OF INDIA(508548)
9 THAKURMUNDA OR-04-068-003-009/10366
(CHAMPAJHAR) 		2404068003NRG24310720231113059 01/08/2023 BADARAM MURMU 2404068003WL052059 BADARAM MURMU 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4971770763 MR BADARAM MURMU STATE BANK OF INDIA(508548)
10 THAKURMUNDA OR-04-068-003-009/10382
(CHAMPAJHAR) 		2404068003NRG24310720231113060 01/08/2023 BUDHURAM TUDU 2404068003WL052059 BUDHURAM TUDU 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4971770737 MR BUDHURAM TUDU STATE BANK OF INDIA(508548)
11 THAKURMUNDA OR-04-068-003-009/10384
(CHAMPAJHAR) 		2404068003NRG24310720231113062 01/08/2023 KAPURA BASKE 2404068003WL052059 KAPURA BASKE 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4971770749 MRS KAPURA BASKE STATE BANK OF INDIA(508548)
12 THAKURMUNDA OR-04-068-003-009/10384
(CHAMPAJHAR) 		2404068003NRG24310720231113061 01/08/2023 MORA BASKE 2404068003WL052059 MORA BASKE 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4971770742 MR MARA BASKE STATE BANK OF INDIA(508548)
13 THAKURMUNDA OR-04-068-003-009/10387
(CHAMPAJHAR) 		2404068003NRG24310720231113063 01/08/2023 RATAN BASKE 2404068003WL052059 RATAN BASKE 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4971770744 MR RATAN BASKE STATE BANK OF INDIA(508548)
14 THAKURMUNDA OR-04-068-003-009/10392
(CHAMPAJHAR) 		2404068003NRG24310720231113064 01/08/2023 KALE BASKE 2404068003WL052059 KALE BASKE 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4971770760 MR KALE BASKE STATE BANK OF INDIA(508548)
15 THAKURMUNDA OR-04-068-003-009/10397
(CHAMPAJHAR) 		2404068003NRG24310720231113066 01/08/2023 NARENDRA BASKEY 2404068003WL052059 NARENDRA BASKEY 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4971770746 MR NARENDRA BASKEY STATE BANK OF INDIA(508548)
16 THAKURMUNDA OR-04-068-003-009/24484
(CHAMPAJHAR) 		2404068003NRG24310720231113070 01/08/2023 SITA MURMU 2404068003WL052059 SITA MURMU 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4971770739 MRS SITA MURMU STATE BANK OF INDIA(508548)
17 THAKURMUNDA OR-04-068-003-009/24484
(CHAMPAJHAR) 		2404068003NRG24310720231113069 01/08/2023 TOLA MURMU 2404068003WL052059 TOLA MURMU 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4971770765 MR TAL MURMU STATE BANK OF INDIA(508548)
18 THAKURMUNDA OR-04-068-003-016/10260
(CHAMPAJHAR) 		2404068003NRG24010820231118079 01/08/2023 MONDODARI MOHANTA 2404068003WL052803 MONDODARI MOHANTA 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4971770735 MANDADARI MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
19 THAKURMUNDA OR-04-068-003-016/10263
(CHAMPAJHAR) 		2404068003NRG24010820231118080 01/08/2023 AJAY KUMAR NAIK 2404068003WL052803 AJAY KUMAR NAIK 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4971770769 AJAY KUMAR NAYAK STATE BANK OF INDIA(508548)
20 THAKURMUNDA OR-04-068-003-016/10263
(CHAMPAJHAR) 		2404068003NRG24010820231118081 01/08/2023 SHANTILATA NAYAK 2404068003WL052803 SHANTILATA NAYAK 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4971770757 MRS SHANTILATA NAYAK STATE BANK OF INDIA(508548)
21 THAKURMUNDA OR-04-068-003-016/10264
(CHAMPAJHAR) 		2404068003NRG24010820231118082 01/08/2023 JAYRAM PRUTI 2404068003WL052803 JAYRAM PRUTI 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4971770762 MR JAYARAM PURTTI STATE BANK OF INDIA(508548)
22 THAKURMUNDA OR-04-068-003-016/10271
(CHAMPAJHAR) 		2404068003NRG24010820231118083 01/08/2023 PADMINI MOHANTA 2404068003WL052803 PADMINI MOHANTA 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4971770731 PADMINI MOHANTA STATE BANK OF INDIA(508548)
23 THAKURMUNDA OR-04-068-003-016/10272
(CHAMPAJHAR) 		2404068003NRG24010820231118084 01/08/2023 DASA HO 2404068003WL052803 DASA HO 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4971770756 SHRI DAS HO STATE BANK OF INDIA(508548)
24 THAKURMUNDA OR-04-068-003-016/10274
(CHAMPAJHAR) 		2404068003NRG24010820231118085 01/08/2023 RAJENDRA HO 2404068003WL052803 RAJENDRA HO 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4971770767 MR RAJENDRA HO STATE BANK OF INDIA(508548)
25 THAKURMUNDA OR-04-068-003-016/10276
(CHAMPAJHAR) 		2404068003NRG24010820231118086 01/08/2023 SANJUKTA NAYAK 2404068003WL052803 SANJUKTA NAYAK 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4971770747 MRS SANJULATA NAYAK STATE BANK OF INDIA(508548)
26 THAKURMUNDA OR-04-068-003-016/10278
(CHAMPAJHAR) 		2404068003NRG24010820231118087 01/08/2023 GURUBARI KHUNTIA 2404068003WL052803 GURUBARI KHUNTIA 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4971770764 MRS GURUBARI KHUNTIA STATE BANK OF INDIA(508548)
27 THAKURMUNDA OR-04-068-003-016/10283
(CHAMPAJHAR) 		2404068003NRG24010820231118088 01/08/2023 CHAKU HO 2404068003WL052803 CHAKU HO 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4971770732 MR CHAKU HO STATE BANK OF INDIA(508548)
28 THAKURMUNDA OR-04-068-003-016/10294
(CHAMPAJHAR) 		2404068003NRG24010820231118089 01/08/2023 SELAE HO 2404068003WL052803 SELAE HO 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4971770736 MR SILAE HO STATE BANK OF INDIA(508548)
29 THAKURMUNDA OR-04-068-003-016/10311
(CHAMPAJHAR) 		2404068003NRG24010820231118090 01/08/2023 SUMI MURMU 2404068003WL052803 SUMI MURMU 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4971770770 MRS SUMI MURMU STATE BANK OF INDIA(508548)
30 THAKURMUNDA OR-04-068-003-016/10313
(CHAMPAJHAR) 		2404068003NRG24010820231118091 01/08/2023 MANGAL HO 2404068003WL052803 MANGAL HO 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4971770741 MR MANGAL HO STATE BANK OF INDIA(508548)
31 THAKURMUNDA OR-04-068-003-016/10313
(CHAMPAJHAR) 		2404068003NRG24010820231118092 01/08/2023 PANDU HO 2404068003WL052803 PANDU HO 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4971770734 MR PANDU HO STATE BANK OF INDIA(508548)
32 THAKURMUNDA OR-04-068-003-016/10318
(CHAMPAJHAR) 		2404068003NRG24010820231118093 01/08/2023 SUKUMARI NAYAK 2404068003WL052803 SUKUMARI NAYAK 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4971770748 MRS SUKUMARI NAYAK STATE BANK OF INDIA(508548)
33 THAKURMUNDA OR-04-068-003-016/10323
(CHAMPAJHAR) 		2404068003NRG24010820231118094 01/08/2023 SURYA HO 2404068003WL052803 SURYA HO 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4971770733 MRS SHRIMATI SUNDARI DEI STATE BANK OF INDIA(508548)
34 THAKURMUNDA OR-04-068-003-016/10341
(CHAMPAJHAR) 		2404068003NRG24010820231118097 01/08/2023 SUSILA MOHANTA 2404068003WL052803 SUSILA MOHANTA 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4971770745 MRS SUSILA MOHANTA STATE BANK OF INDIA(508548)
35 THAKURMUNDA OR-04-068-003-016/24441
(CHAMPAJHAR) 		2404068003NRG24010820231118098 01/08/2023 BIRANG HO 2404068003WL052803 BIRANG HO 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4971770759 MRS BIRENG HO STATE BANK OF INDIA(508548)
36 THAKURMUNDA OR-04-068-003-016/24445
(CHAMPAJHAR) 		2404068003NRG24010820231118099 01/08/2023 JAUNI HO 2404068003WL052803 JAUNI HO 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4971770752 MRS JAUNI HO STATE BANK OF INDIA(508548)
37 THAKURMUNDA OR-04-068-003-016/25814
(CHAMPAJHAR) 		2404068003NRG24010820231118100 01/08/2023 SURYA PINGUA 2404068003WL052803 SURYA PINGUA 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4971770753 MR SURYA PINGUA STATE BANK OF INDIA(508548)
38 THAKURMUNDA OR-04-068-003-016/26084
(CHAMPAJHAR) 		2404068003NRG24010820231118101 01/08/2023 BASANTI NAIK 2404068003WL052803 BASANTI NAIK 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4971770751 MRS BASANTI NAYAK STATE BANK OF INDIA(508548)
39 THAKURMUNDA OR-04-068-003-016/26086
(CHAMPAJHAR) 		2404068003NRG24010820231118102 01/08/2023 GANGADHAR NAYAK 2404068003WL052803 GANGADHAR NAYAK 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4971770766 MR GANGADHAR NAYAK STATE BANK OF INDIA(508548)
40 THAKURMUNDA OR-04-068-003-016/291541
(CHAMPAJHAR) 		2404068003NRG24010820231118104 01/08/2023 PANKAJINI NAYAK 2404068003WL052803 PANKAJINI NAYAK 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4971770740 MRS PANKAJINI NAYAK STATE BANK OF INDIA(508548)
41 THAKURMUNDA OR-04-068-003-016/291590
(CHAMPAJHAR) 		2404068003NRG24010820231118105 01/08/2023 JUNEI BAGE 2404068003WL052803 JUNEI BAGE 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4971770755 MR JUNEI BAGE STATE BANK OF INDIA(508548)
SubTotal 56880 56880
42 THAKURMUNDA OR-04-068-003-016/10335
(CHAMPAJHAR) 		2404068003NRG24010820231118096 01/08/2023 NAGARI PURTTI 2404068003WL052803 NAGARI PURTTI 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4971770772 NAGARI PURTTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
Total 59724 59724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068003_010823APB_FTO_400741 State Bank of India SBIN0006469 SATKOSIA 1422
2 THAKURMUNDA OR2404068003_010823APB_FTO_400741 State Bank of India SBIN0009635 CHAMPAJHAR 54036
3 THAKURMUNDA OR2404068003_010823APB_FTO_400741 State Bank of India SBIN0009635 SBI CHAMPAJHAR 2844
4 THAKURMUNDA OR2404068003_010823APB_FTO_400741 India Post Payments Bank IPOS0000001 RAIRANGPUR 1422

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