Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:43:16 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : CHAMPAJHAR
Fto No. : OR2404068003_290823APB_FTO_483782
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-04-068-003-002/10605
(CHAMPAJHAR) 		2404068003NRG24280820231209534 29/08/2023 PADMABATI MOHANTA 2404068003WL068208 PADMABATI MOHANTA 00415 SBIN0009635 948 948 Processed 10/11/2023 7268754964 MRS PADMABATI MOHANTA STATE BANK OF INDIA(508548)
2 THAKURMUNDA OR-04-068-003-002/10605
(CHAMPAJHAR) 		2404068003NRG24280820231209535 29/08/2023 TAPASINI MOHANTA 2404068003WL068208 TAPASINI MOHANTA 00415 SBIN0009635 948 948 Processed 10/11/2023 7268754955 MRS TAPASWINI MOHANTA STATE BANK OF INDIA(508548)
3 THAKURMUNDA OR-04-068-003-002/10624
(CHAMPAJHAR) 		2404068003NRG24280820231209537 29/08/2023 SUMITRA MOHANTA 2404068003WL068208 SUMITRA MOHANTA 00415 SBIN0009635 948 948 Processed 10/11/2023 7268754967 MISS SUMITRA MOHANTA STATE BANK OF INDIA(508548)
4 THAKURMUNDA OR-04-068-003-002/10672
(CHAMPAJHAR) 		2404068003NRG24280820231209539 29/08/2023 DHANESWAR MOHANTA 2404068003WL068208 DHANESWAR MOHANTA 00415 SBIN0009635 948 948 Processed 09/11/2023 7268754966 DHANESWAR MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
5 THAKURMUNDA OR-04-068-003-002/10672
(CHAMPAJHAR) 		2404068003NRG24280820231209540 29/08/2023 PRAMILA MOHANTA 2404068003WL068208 PRAMILA MOHANTA 00415 SBIN0009635 948 948 Processed 10/11/2023 7268754953 MRS PRAMILA MOHANTA STATE BANK OF INDIA(508548)
6 THAKURMUNDA OR-04-068-003-002/10707
(CHAMPAJHAR) 		2404068003NRG24290820231215062 29/08/2023 DAMBARU HO 2404068003WL068973 DAMBARU HO 00415 SBIN0009635 1659 1659 Processed 10/11/2023 7268754950 MR DAMBARUDHAR HO STATE BANK OF INDIA(508548)
7 THAKURMUNDA OR-04-068-003-002/10707
(CHAMPAJHAR) 		2404068003NRG24290820231215063 29/08/2023 DAMBARU HO 2404068003WL068973 DAMBARU HO 00415 SBIN0009635 1659 1659 Processed 10/11/2023 7268754951 MR DAMBARUDHAR HO STATE BANK OF INDIA(508548)
8 THAKURMUNDA OR-04-068-003-002/10711
(CHAMPAJHAR) 		2404068003NRG24280820231209541 29/08/2023 RAMES CH. MOHANTA 2404068003WL068208 RAMES CH. MOHANTA 00415 SBIN0009635 948 948 Processed 10/11/2023 7268754970 RAMESH CHANDRA MOHANTA STATE BANK OF INDIA(508548)
9 THAKURMUNDA OR-04-068-003-002/10711
(CHAMPAJHAR) 		2404068003NRG24280820231209542 29/08/2023 RUPALI MOHANTA 2404068003WL068208 RUPALI MOHANTA 00415 SBIN0009635 948 948 Processed 09/11/2023 7268754961 RUPALI MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
10 THAKURMUNDA OR-04-068-003-002/36007
(CHAMPAJHAR) 		2404068003NRG24290820231215065 29/08/2023 NAGESWARI HO 2404068003WL068973 NAGESWARI HO 00415 SBIN0009635 1659 1659 Processed 09/11/2023 7268754958 NAGESWARI HO INDUSIND BANK(607189)
11 THAKURMUNDA OR-04-068-003-002/36007
(CHAMPAJHAR) 		2404068003NRG24290820231215067 29/08/2023 NAGESWARI HO 2404068003WL068973 NAGESWARI HO 00415 SBIN0009635 1659 1659 Processed 09/11/2023 7268754957 NAGESWARI HO INDUSIND BANK(607189)
12 THAKURMUNDA OR-04-068-003-002/36007
(CHAMPAJHAR) 		2404068003NRG24290820231215066 29/08/2023 TULU HO 2404068003WL068973 TULU HO 00415 SBIN0009635 1659 1659 Processed 10/11/2023 7268754968 MR TULU HO STATE BANK OF INDIA(508548)
13 THAKURMUNDA OR-04-068-003-002/36007
(CHAMPAJHAR) 		2404068003NRG24290820231215064 29/08/2023 TULU HO 2404068003WL068973 TULU HO 00415 SBIN0009635 1659 1659 Processed 10/11/2023 7268754969 MR TULU HO STATE BANK OF INDIA(508548)
14 THAKURMUNDA OR-04-068-003-003/291659
(CHAMPAJHAR) 		2404068003NRG24280820231209545 29/08/2023 CHANDU PURTY 2404068003WL068208 CHANDU PURTY 00415 SBIN0009635 948 948 Processed 10/11/2023 7268754965 MRS CHANDU PURTY STATE BANK OF INDIA(508548)
15 THAKURMUNDA OR-04-068-003-009/10366
(CHAMPAJHAR) 		2404068003NRG24280820231209546 29/08/2023 BADARAM MURMU 2404068003WL068208 BADARAM MURMU 00415 SBIN0009635 948 948 Processed 10/11/2023 7268754959 MR BADARAM MURMU STATE BANK OF INDIA(508548)
16 THAKURMUNDA OR-04-068-003-009/10382
(CHAMPAJHAR) 		2404068003NRG24280820231209547 29/08/2023 BUDHURAM TUDU 2404068003WL068208 BUDHURAM TUDU 00415 SBIN0009635 948 948 Processed 10/11/2023 7268754954 MR BUDHURAM TUDU STATE BANK OF INDIA(508548)
17 THAKURMUNDA OR-04-068-003-009/10384
(CHAMPAJHAR) 		2404068003NRG24280820231209549 29/08/2023 KAPURA BASKE 2404068003WL068208 KAPURA BASKE 00415 SBIN0009635 948 948 Processed 10/11/2023 7268754963 MRS KAPURA BASKE STATE BANK OF INDIA(508548)
18 THAKURMUNDA OR-04-068-003-009/10384
(CHAMPAJHAR) 		2404068003NRG24280820231209548 29/08/2023 MORA BASKE 2404068003WL068208 MORA BASKE 00415 SBIN0009635 948 948 Processed 10/11/2023 7268754960 MR MARA BASKE STATE BANK OF INDIA(508548)
19 THAKURMUNDA OR-04-068-003-009/10387
(CHAMPAJHAR) 		2404068003NRG24280820231209550 29/08/2023 RATAN BASKE 2404068003WL068208 RATAN BASKE 00415 SBIN0009635 948 948 Processed 10/11/2023 7268754962 MR RATAN BASKE STATE BANK OF INDIA(508548)
20 THAKURMUNDA OR-04-068-003-009/24484
(CHAMPAJHAR) 		2404068003NRG24280820231209552 29/08/2023 SITA MURMU 2404068003WL068208 SITA MURMU 00415 SBIN0009635 948 948 Processed 10/11/2023 7268754956 MRS SITA MURMU STATE BANK OF INDIA(508548)
21 THAKURMUNDA OR-04-068-003-012/11755
(CHAMPAJHAR) 		2404068003NRG24290820231215077 29/08/2023 KARUNAKAR MOHANTA 2404068003WL068975 KARUNAKAR MOHANTA 00415 SBIN0009635 1659 1659 Processed 09/11/2023 7268754949 KARUNAKAR MOHANTA ODISHA GRAMYA BANK(607060)
22 THAKURMUNDA OR-04-068-003-012/29533
(CHAMPAJHAR) 		2404068003NRG24290820231215078 29/08/2023 PADMINI MOHANTA 2404068003WL068975 PADMINI MOHANTA 00415 SBIN0009635 1659 1659 Processed 10/11/2023 7268754952 MRS PADMINI MOHANTA STATE BANK OF INDIA(508548)
SubTotal 26544 26544
23 THAKURMUNDA OR-04-068-003-002/30015
(CHAMPAJHAR) 		2404068003NRG24280820231209543 29/08/2023 BASANTI MOHANTA 2404068003WL068208 BASANTI MOHANTA 00691 IPOS0000001 948 948 Processed 09/11/2023 7268754971 BASANTI MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 948 948
Total 27492 27492

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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_483782 State Bank of India SBIN0009635 CHAMPAJHAR 24885
2 THAKURMUNDA OR2404068003_290823APB_FTO_483782 State Bank of India SBIN0009635 SBI CHAMPAJHAR 1659
3 THAKURMUNDA OR2404068003_290823APB_FTO_483782 India Post Payments Bank IPOS0000001 RAIRANGPUR 948

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