Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:39:55 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : CHAMPAJHAR
Fto No. : OR2404068003_051023APB_FTO_605444
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-04-068-003-016/26128
(CHAMPAJHAR) 		2404068003NRG24051020231439697 05/10/2023 SASUMITA MOHANTA 2404068003WL123355 SASUMITA MOHANTA 00048 BKID0005465 1422 1422 Processed 09/11/2023 7263510825 SASUMITA MOHANTA ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
2 THAKURMUNDA OR-04-068-003-002/10605
(CHAMPAJHAR) 		2404068003NRG24051020231439616 05/10/2023 PADMABATI MOHANTA 2404068003WL123346 PADMABATI MOHANTA 00415 SBIN0009635 711 711 Processed 10/11/2023 7263510826 MRS PADMABATI MOHANTA STATE BANK OF INDIA(508548)
3 THAKURMUNDA OR-04-068-003-002/10605
(CHAMPAJHAR) 		2404068003NRG24051020231439617 05/10/2023 TAPASINI MOHANTA 2404068003WL123346 TAPASINI MOHANTA 00415 SBIN0009635 711 711 Processed 10/11/2023 7263510865 MRS TAPASWINI MOHANTA STATE BANK OF INDIA(508548)
4 THAKURMUNDA OR-04-068-003-002/10617
(CHAMPAJHAR) 		2404068003NRG24051020231439618 05/10/2023 TIKI MOHANTA 2404068003WL123346 TIKI MOHANTA 00415 SBIN0009635 711 711 Processed 10/11/2023 7263510856 MRS TIKI MOHANTA STATE BANK OF INDIA(508548)
5 THAKURMUNDA OR-04-068-003-002/10624
(CHAMPAJHAR) 		2404068003NRG24051020231439620 05/10/2023 SUMITRA MOHANTA 2404068003WL123346 SUMITRA MOHANTA 00415 SBIN0009635 711 711 Processed 10/11/2023 7263510859 MISS SUMITRA MOHANTA STATE BANK OF INDIA(508548)
6 THAKURMUNDA OR-04-068-003-002/10672
(CHAMPAJHAR) 		2404068003NRG24051020231439621 05/10/2023 DHANESWAR MOHANTA 2404068003WL123346 DHANESWAR MOHANTA 00415 SBIN0009635 711 711 Processed 09/11/2023 7263510830 DHANESWAR MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
7 THAKURMUNDA OR-04-068-003-002/10672
(CHAMPAJHAR) 		2404068003NRG24051020231439622 05/10/2023 PRAMILA MOHANTA 2404068003WL123346 PRAMILA MOHANTA 00415 SBIN0009635 711 711 Processed 10/11/2023 7263510849 MRS PRAMILA MOHANTA STATE BANK OF INDIA(508548)
8 THAKURMUNDA OR-04-068-003-002/10689
(CHAMPAJHAR) 		2404068003NRG24051020231439623 05/10/2023 RADHIKA NAIK 2404068003WL123346 RADHIKA NAIK 00415 SBIN0009635 711 711 Processed 10/11/2023 7263510822 MRS RADHIKA NAIK STATE BANK OF INDIA(508548)
9 THAKURMUNDA OR-04-068-003-002/10711
(CHAMPAJHAR) 		2404068003NRG24051020231439624 05/10/2023 RAMES CH. MOHANTA 2404068003WL123346 RAMES CH. MOHANTA 00415 SBIN0009635 711 711 Processed 10/11/2023 7263510844 RAMESH CHANDRA MOHANTA STATE BANK OF INDIA(508548)
10 THAKURMUNDA OR-04-068-003-002/10716
(CHAMPAJHAR) 		2404068003NRG24051020231439625 05/10/2023 GAYRI MOHANTA 2404068003WL123346 GAYRI MOHANTA 00415 SBIN0009635 711 711 Processed 10/11/2023 7263510848 MRS GOURI MOHANTA STATE BANK OF INDIA(508548)
11 THAKURMUNDA OR-04-068-003-002/10753
(CHAMPAJHAR) 		2404068003NRG24051020231439626 05/10/2023 DEBASISH MOHANRT 2404068003WL123346 DEBASISH MOHANRT 00415 SBIN0009635 711 711 Processed 09/11/2023 7263510827 DEBASISH MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
12 THAKURMUNDA OR-04-068-003-002/25987
(CHAMPAJHAR) 		2404068003NRG24051020231439627 05/10/2023 GOLAKA BIHARI MOHANTA 2404068003WL123346 GOLAKA BIHARI MOHANTA 00415 SBIN0009635 711 711 Processed 09/11/2023 7263510843 GOLAKA BIHARI MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
13 THAKURMUNDA OR-04-068-003-002/25987
(CHAMPAJHAR) 		2404068003NRG24051020231439629 05/10/2023 KANAKALATA MOHANTA 2404068003WL123346 KANAKALATA MOHANTA 00415 SBIN0009635 711 711 Processed 10/11/2023 7263510855 MRS KANAK MOHANTA STATE BANK OF INDIA(508548)
14 THAKURMUNDA OR-04-068-003-002/25987
(CHAMPAJHAR) 		2404068003NRG24051020231439628 05/10/2023 KANAKALATA MOHANTA 2404068003WL123346 KANAKALATA MOHANTA 00415 SBIN0009635 711 711 Processed 09/11/2023 7263510860 KANAKALATA MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
15 THAKURMUNDA OR-04-068-003-002/35031
(CHAMPAJHAR) 		2404068003NRG24051020231439631 05/10/2023 LOHIT KUMAR MOHANTA 2404068003WL123346 LOHIT KUMAR MOHANTA 00415 SBIN0009635 711 711 Processed 10/11/2023 7263510821 MR LOHIT KUMAR MOHANTA STATE BANK OF INDIA(508548)
16 THAKURMUNDA OR-04-068-003-002/38017
(CHAMPAJHAR) 		2404068003NRG24051020231439632 05/10/2023 LIMARANI MOHANTA 2404068003WL123346 LIMARANI MOHANTA 00415 SBIN0009635 711 711 Processed 09/11/2023 7263510829 LIMARANI MOHANTA FINO PAYMENTS BANK LTD(608001)
17 THAKURMUNDA OR-04-068-003-003/11520
(CHAMPAJHAR) 		2404068003NRG24051020231439908 05/10/2023 Maina Tudu 2404068003WL123379 Maina Tudu 00415 SBIN0009635 237 237 Processed 10/11/2023 7263510835 MRS MAINA TUDU STATE BANK OF INDIA(508548)
18 THAKURMUNDA OR-04-068-003-003/11533
(CHAMPAJHAR) 		2404068003NRG24051020231439862 05/10/2023 SINU HO 2404068003WL123369 SINU HO 00415 SBIN0009635 237 237 Processed 10/11/2023 7263510814 MR SINU BADRA STATE BANK OF INDIA(508548)
19 THAKURMUNDA OR-04-068-003-003/11580
(CHAMPAJHAR) 		2404068003NRG24051020231439873 05/10/2023 JANA PINGUA 2404068003WL123371 JANA PINGUA 00415 SBIN0009635 237 237 Processed 10/11/2023 7263510838 MRS JANA PINGUA STATE BANK OF INDIA(508548)
20 THAKURMUNDA OR-04-068-003-003/11621
(CHAMPAJHAR) 		2404068003NRG24051020231439900 05/10/2023 MANAI GAGRAI AND JIRA GAGRAI 2404068003WL123377 MANAI GAGRAI AND JIRA GAGRAI 00415 SBIN0009635 237 237 Processed 10/11/2023 7263510836 MRS JIRA GAGARAI STATE BANK OF INDIA(508548)
21 THAKURMUNDA OR-04-068-003-003/11675
(CHAMPAJHAR) 		2404068003NRG24051020231439909 05/10/2023 CHUMKI DAS 2404068003WL123379 CHUMKI DAS 00415 SBIN0009635 237 237 Processed 10/11/2023 7263510828 MRS CHUMUKI DAS STATE BANK OF INDIA(508548)
22 THAKURMUNDA OR-04-068-003-003/11675
(CHAMPAJHAR) 		2404068003NRG24051020231439874 05/10/2023 DHABALESHWAR DAS 2404068003WL123371 DHABALESHWAR DAS 00415 SBIN0009635 237 237 Processed 10/11/2023 7263510842 MR DHABALESHWAR DAS STATE BANK OF INDIA(508548)
23 THAKURMUNDA OR-04-068-003-003/1291719
(CHAMPAJHAR) 		2404068003NRG24051020231439863 05/10/2023 RAMESH PINGUA 2404068003WL123369 RAMESH PINGUA 00415 SBIN0009635 237 237 Processed 09/11/2023 7263510823 RAMESH PINGUA INDIA POST PAYMENTS BANK LIMITED(508528)
24 THAKURMUNDA OR-04-068-003-003/22261
(CHAMPAJHAR) 		2404068003NRG24051020231439910 05/10/2023 GHANA HO 2404068003WL123379 GHANA HO 00415 SBIN0009635 237 237 Processed 10/11/2023 7263510813 MR GHANA HO STATE BANK OF INDIA(508548)
25 THAKURMUNDA OR-04-068-003-003/22263
(CHAMPAJHAR) 		2404068003NRG24051020231439901 05/10/2023 BIJAYA BANDRA 2404068003WL123377 BIJAYA BANDRA 00415 SBIN0009635 237 237 Processed 10/11/2023 7263510834 MR BIJAY BANDRA STATE BANK OF INDIA(508548)
26 THAKURMUNDA OR-04-068-003-003/22270
(CHAMPAJHAR) 		2404068003NRG24051020231439875 05/10/2023 DUGURU HO 2404068003WL123371 DUGURU HO 00415 SBIN0009635 237 237 Processed 09/11/2023 7263510820 DUGUR HO INDIA POST PAYMENTS BANK LIMITED(508528)
27 THAKURMUNDA OR-04-068-003-003/22279
(CHAMPAJHAR) 		2404068003NRG24051020231439876 05/10/2023 LAXMAN NAIK 2404068003WL123371 LAXMAN NAIK 00415 SBIN0009635 237 237 Processed 10/11/2023 7263510858 MR LAKSHMAN NAIK STATE BANK OF INDIA(508548)
28 THAKURMUNDA OR-04-068-003-003/25948-A
(CHAMPAJHAR) 		2404068003NRG24051020231439902 05/10/2023 JINGI PINGUA 2404068003WL123377 JINGI PINGUA 00415 SBIN0009635 237 237 Processed 10/11/2023 7263510837 MRS JINGI PINGUA STATE BANK OF INDIA(508548)
29 THAKURMUNDA OR-04-068-003-003/291544
(CHAMPAJHAR) 		2404068003NRG24051020231439893 05/10/2023 BUDHUNI HO 2404068003WL123375 BUDHUNI HO 00415 SBIN0009635 237 237 Processed 10/11/2023 7263510824 MRS BUDHUNI HO STATE BANK OF INDIA(508548)
30 THAKURMUNDA OR-04-068-003-004/10167
(CHAMPAJHAR) 		2404068003NRG24051020231439895 05/10/2023 CHAMBRU HO 2404068003WL123375 CHAMBRU HO 00415 SBIN0009635 237 237 Processed 10/11/2023 7263510868 MR CHUMURU HO STATE BANK OF INDIA(508548)
31 THAKURMUNDA OR-04-068-003-004/10177
(CHAMPAJHAR) 		2404068003NRG24051020231439896 05/10/2023 SINI HO 2404068003WL123375 SINI HO 00415 SBIN0009635 237 237 Processed 10/11/2023 7263510818 MRS SINI PURTI STATE BANK OF INDIA(508548)
32 THAKURMUNDA OR-04-068-003-004/10198
(CHAMPAJHAR) 		2404068003NRG24051020231439897 05/10/2023 NANIKA HO 2404068003WL123375 NANIKA HO 00415 SBIN0009635 237 237 Processed 10/11/2023 7263510841 MRS NANIKA HO STATE BANK OF INDIA(508548)
33 THAKURMUNDA OR-04-068-003-004/10233
(CHAMPAJHAR) 		2404068003NRG24051020231439878 05/10/2023 BUDHUNA HO 2404068003WL123371 BUDHUNA HO 00415 SBIN0009635 237 237 Processed 10/11/2023 7263510819 MRS BUDUNI DEI STATE BANK OF INDIA(508548)
34 THAKURMUNDA OR-04-068-003-006/25135
(CHAMPAJHAR) 		2404068003NRG24051020231439683 05/10/2023 NABA HO 2404068003WL123355 NABA HO 00415 SBIN0009635 474 474 Processed 10/11/2023 7263510864 MR NABA HO STATE BANK OF INDIA(508548)
35 THAKURMUNDA OR-04-068-003-008/10847
(CHAMPAJHAR) 		2404068003NRG24051020231439850 05/10/2023 KHIRAMANI MOHANTA 2404068003WL123367 KHIRAMANI MOHANTA 00415 SBIN0009635 3555 3555 Processed 10/11/2023 7263510854 MRS KSHRIRAMANI MOHANTA STATE BANK OF INDIA(508548)
36 THAKURMUNDA OR-04-068-003-008/25168
(CHAMPAJHAR) 		2404068003NRG24051020231439851 05/10/2023 KHAGESWAR MOHANTA 2404068003WL123367 KHAGESWAR MOHANTA 00415 SBIN0009635 3555 3555 Processed 09/11/2023 7263510861 KHAGESWAR MOHANTA BANK OF INDIA(508505)
37 THAKURMUNDA OR-04-068-003-008/25168
(CHAMPAJHAR) 		2404068003NRG24051020231439852 05/10/2023 SEBATI MOHANTA 2404068003WL123367 SEBATI MOHANTA 00415 SBIN0009635 3555 3555 Processed 09/11/2023 7263510853 SEBATI MOHANTA AIRTEL PAYMENTS BANK LIMITED(990288)
38 THAKURMUNDA OR-04-068-003-008/25918
(CHAMPAJHAR) 		2404068003NRG24051020231439853 05/10/2023 BINATA MOHANTA 2404068003WL123367 BINATA MOHANTA 00415 SBIN0009635 3555 3555 Processed 10/11/2023 7263510862 MRS BINATA MOHANTA STATE BANK OF INDIA(508548)
39 THAKURMUNDA OR-04-068-003-008/291624
(CHAMPAJHAR) 		2404068003NRG24051020231439854 05/10/2023 LAMBODHAR MOHANTA 2404068003WL123367 LAMBODHAR MOHANTA 00415 SBIN0009635 3555 3555 Processed 10/11/2023 7263510850 MR LAMBODAR MOHANTA STATE BANK OF INDIA(508548)
40 THAKURMUNDA OR-04-068-003-010/11416
(CHAMPAJHAR) 		2404068003NRG24051020231439865 05/10/2023 RAMA HO 2404068003WL123369 RAMA HO 00415 SBIN0009635 237 237 Processed 10/11/2023 7263510845 RAMA HO STATE BANK OF INDIA(508548)
41 THAKURMUNDA OR-04-068-003-010/30032
(CHAMPAJHAR) 		2404068003NRG24051020231439857 05/10/2023 KALIA MOHANTA 2404068003WL123368 KALIA MOHANTA 00415 SBIN0009635 237 237 Processed 09/11/2023 7263510831 KALIA MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
42 THAKURMUNDA OR-04-068-003-016/10260
(CHAMPAJHAR) 		2404068003NRG24051020231439686 05/10/2023 MONDODARI MOHANTA 2404068003WL123355 MONDODARI MOHANTA 00415 SBIN0009635 1422 1422 Processed 09/11/2023 7263510851 MANDADARI MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
43 THAKURMUNDA OR-04-068-003-016/10274
(CHAMPAJHAR) 		2404068003NRG24051020231439687 05/10/2023 RAJENDRA HO 2404068003WL123355 RAJENDRA HO 00415 SBIN0009635 1422 1422 Processed 10/11/2023 7263510847 MR RAJENDRA HO STATE BANK OF INDIA(508548)
44 THAKURMUNDA OR-04-068-003-016/10283
(CHAMPAJHAR) 		2404068003NRG24051020231439688 05/10/2023 CHAKU HO 2404068003WL123355 CHAKU HO 00415 SBIN0009635 1422 1422 Processed 10/11/2023 7263510846 MR CHAKU HO STATE BANK OF INDIA(508548)
45 THAKURMUNDA OR-04-068-003-016/10307
(CHAMPAJHAR) 		2404068003NRG24051020231439689 05/10/2023 LAKSHMIMANI NAYAK 2404068003WL123355 LAKSHMIMANI NAYAK 00415 SBIN0009635 1422 1422 Processed 09/11/2023 7263510815 LAXMIMANI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
46 THAKURMUNDA OR-04-068-003-016/10343
(CHAMPAJHAR) 		2404068003NRG24051020231439690 05/10/2023 PRAMILA NAYAK 2404068003WL123355 PRAMILA NAYAK 00415 SBIN0009635 1422 1422 Processed 10/11/2023 7263510867 MRS PRAMILA NAYAK STATE BANK OF INDIA(508548)
47 THAKURMUNDA OR-04-068-003-016/1291718
(CHAMPAJHAR) 		2404068003NRG24051020231439691 05/10/2023 REKHA PURTY 2404068003WL123355 REKHA PURTY 00415 SBIN0009635 1422 1422 Processed 10/11/2023 7263510833 MRS REKHA PURTI STATE BANK OF INDIA(508548)
48 THAKURMUNDA OR-04-068-003-016/22207
(CHAMPAJHAR) 		2404068003NRG24051020231439692 05/10/2023 PARSURAM HO 2404068003WL123355 PARSURAM HO 00415 SBIN0009635 1422 1422 Processed 10/11/2023 7263510852 PARSURAM HO STATE BANK OF INDIA(508548)
49 THAKURMUNDA OR-04-068-003-016/22208
(CHAMPAJHAR) 		2404068003NRG24051020231439693 05/10/2023 SUNIL HO 2404068003WL123355 SUNIL HO 00415 SBIN0009635 1422 1422 Processed 10/11/2023 7263510817 MR SUNIL HO STATE BANK OF INDIA(508548)
50 THAKURMUNDA OR-04-068-003-016/26086
(CHAMPAJHAR) 		2404068003NRG24051020231439694 05/10/2023 GANGADHAR NAYAK 2404068003WL123355 GANGADHAR NAYAK 00415 SBIN0009635 1422 1422 Processed 10/11/2023 7263510857 MR GANGADHAR NAYAK STATE BANK OF INDIA(508548)
51 THAKURMUNDA OR-04-068-003-016/26095
(CHAMPAJHAR) 		2404068003NRG24051020231439695 05/10/2023 DEVI ALDA 2404068003WL123355 DEVI ALDA 00415 SBIN0009635 1422 1422 Processed 10/11/2023 7263510863 MRS DEVI ALDA STATE BANK OF INDIA(508548)
52 THAKURMUNDA OR-04-068-003-016/26119
(CHAMPAJHAR) 		2404068003NRG24051020231439696 05/10/2023 MAMI GAGARAI 2404068003WL123355 MAMI GAGARAI 00415 SBIN0009635 1422 1422 Processed 10/11/2023 7263510816 MRS MAMI GAGARAI STATE BANK OF INDIA(508548)
53 THAKURMUNDA OR-04-068-003-016/291579
(CHAMPAJHAR) 		2404068003NRG24051020231439698 05/10/2023 SABITA HO 2404068003WL123355 SABITA HO 00415 SBIN0009635 1422 1422 Processed 10/11/2023 7263510866 MRS SABITA HO STATE BANK OF INDIA(508548)
54 THAKURMUNDA OR-04-068-003-016/37001
(CHAMPAJHAR) 		2404068003NRG24051020231439699 05/10/2023 MUTURA TIRIA 2404068003WL123355 MUTURA TIRIA 00415 SBIN0009635 1422 1422 Processed 10/11/2023 7263510832 MR MUTURA TIRIA STATE BANK OF INDIA(508548)
SubTotal 51903 51903
55 THAKURMUNDA OR-04-068-003-004/37059-A
(CHAMPAJHAR) 		2404068003NRG24051020231439904 05/10/2023 PRATIMA PINGUA 2404068003WL123377 PRATIMA PINGUA 00691 IPOS0000001 237 237 Processed 09/11/2023 7263510840 PRATIMA PINGUA INDIA POST PAYMENTS BANK LIMITED(508528)
56 THAKURMUNDA OR-04-068-003-015/25839
(CHAMPAJHAR) 		2404068003NRG24051020231439633 05/10/2023 CHANDAN KUMAR SOREN 2404068003WL123346 CHANDAN KUMAR SOREN 00691 IPOS0000001 711 711 Processed 09/11/2023 7263510839 CHANDAN KUMAR SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 948 948
Total 54273 54273

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068003_051023APB_FTO_605444 Bank of India BKID0005465 THAKURMUNDA 1422
2 THAKURMUNDA OR2404068003_051023APB_FTO_605444 State Bank of India SBIN0009635 CHAMPAJHAR 48111
3 THAKURMUNDA OR2404068003_051023APB_FTO_605444 State Bank of India SBIN0009635 SBI CHAMPAJHAR 3792
4 THAKURMUNDA OR2404068003_051023APB_FTO_605444 India Post Payments Bank IPOS0000001 RAIRANGPUR 948

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