Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:53:14 AM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068009_280923APB_FTO_579184
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-04-068-009-002/20497
(KHANDBANDH) 		2404068009NRG24280920231388076 28/09/2023 RANJEET NAIK 2404068009WL111049 RANJEET NAIK 00048 BKID0005465 474 474 Processed 10/11/2023 7256854806 MR RANJIT KUMAR NAIK STATE BANK OF INDIA(508548)
2 THAKURMUNDA OR-04-068-009-002/22831
(KHANDBANDH) 		2404068009NRG24280920231388078 28/09/2023 SANTOSH DANDAPAT 2404068009WL111049 SANTOSH DANDAPAT 00048 BKID0005465 474 474 Processed 09/11/2023 7256854804 SANTOSH DANDAPAT ODISHA GRAMYA BANK(607060)
3 THAKURMUNDA OR-04-068-009-007/21075-A
(KHANDBANDH) 		2404068009NRG24280920231388020 28/09/2023 SARASWATI MOHANTA 2404068009WL111037 SARASWATI MOHANTA 00048 BKID0005465 1659 1659 Processed 09/11/2023 7256854805 SARASWATI MOHANTA W/O-PARESH MOHANTA BANK OF INDIA(508505)
4 THAKURMUNDA OR-04-068-009-011/20978
(KHANDBANDH) 		2404068009NRG24280920231388002 28/09/2023 LILIMONI NAIK 2404068009WL111034 LILIMONI NAIK 00048 BKID0005465 3555 3555 Processed 09/11/2023 7256854807 LILIMANI NAIK BANK OF INDIA(508505)
SubTotal 6162 6162
5 THAKURMUNDA OR-04-068-009-002/20458
(KHANDBANDH) 		2404068009NRG24280920231388044 28/09/2023 BISHIKESHAN DANDAPAT 2404068009WL111044 BISHIKESHAN DANDAPAT 00415 SBIN0006469 474 474 Processed 09/11/2023 7256854803 BISHIKESHAN DANDAPAT BANK OF BARODA(606985)
SubTotal 474 474
6 THAKURMUNDA OR-04-068-009-003/335159
(KHANDBANDH) 		2404068009NRG24280920231387995 28/09/2023 LOKANATH MOHANTA 2404068009WL111034 LOKANATH MOHANTA 00415 SBIN0018466 3555 3555 Rejected 09/11/2023 7256854802 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3555 3555
7 THAKURMUNDA OR-04-068-009-001/23581
(KHANDBANDH) 		2404068009NRG24280920231388055 28/09/2023 BANAMALI MOHANTA 2404068009WL111047 BANAMALI MOHANTA 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7256854788 Banamali Mohanta AIRTEL PAYMENTS BANK LIMITED(990288)
8 THAKURMUNDA OR-04-068-009-001/25201
(KHANDBANDH) 		2404068009NRG24280920231388087 28/09/2023 JAGESWAR MOHANTA 2404068009WL111052 JAGESWAR MOHANTA 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7256854781 JAGESHWAR MAHANTA AIRTEL PAYMENTS BANK LIMITED(990288)
9 THAKURMUNDA OR-04-068-009-001/32081
(KHANDBANDH) 		2404068009NRG24280920231388042 28/09/2023 PURNA CHANDRA MAJHI 2404068009WL111044 PURNA CHANDRA MAJHI 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7256854780 PURNA CHANDRA MAJHI ODISHA GRAMYA BANK(607060)
10 THAKURMUNDA OR-04-068-009-002/21338
(KHANDBANDH) 		2404068009NRG24280920231388056 28/09/2023 SAGAR DAS 2404068009WL111047 SAGAR DAS 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7256854790 SAGAR DAS ODISHA GRAMYA BANK(607060)
11 THAKURMUNDA OR-04-068-009-002/22821
(KHANDBANDH) 		2404068009NRG24280920231388058 28/09/2023 SAILESH CHANDRA DAS 2404068009WL111047 SAILESH CHANDRA DAS 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7256854782 SAILESH CHANDRA DAS ODISHA GRAMYA BANK(607060)
12 THAKURMUNDA OR-04-068-009-002/22915
(KHANDBANDH) 		2404068009NRG24280920231388008 28/09/2023 NILAMBARA DANDAPAT 2404068009WL111037 NILAMBARA DANDAPAT 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256854809 NILAMBARA DANDAPAT ODISHA GRAMYA BANK(607060)
13 THAKURMUNDA OR-04-068-009-002/22915
(KHANDBANDH) 		2404068009NRG24280920231388009 28/09/2023 NILAMBARA DANDAPAT 2404068009WL111037 NILAMBARA DANDAPAT 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256854808 NILAMBARA DANDAPAT ODISHA GRAMYA BANK(607060)
14 THAKURMUNDA OR-04-068-009-002/22929
(KHANDBANDH) 		2404068009NRG24280920231388010 28/09/2023 MALATI DAS 2404068009WL111037 MALATI DAS 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256854800 MALATI DAS ODISHA GRAMYA BANK(607060)
15 THAKURMUNDA OR-04-068-009-002/22929
(KHANDBANDH) 		2404068009NRG24280920231388011 28/09/2023 MALATI DAS 2404068009WL111037 MALATI DAS 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256854801 MALATI DAS ODISHA GRAMYA BANK(607060)
16 THAKURMUNDA OR-04-068-009-002/22943
(KHANDBANDH) 		2404068009NRG24280920231388059 28/09/2023 DILLIP DAS 2404068009WL111047 DILLIP DAS 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7256854796 DILLIP DAS ODISHA GRAMYA BANK(607060)
17 THAKURMUNDA OR-04-068-009-002/22943
(KHANDBANDH) 		2404068009NRG24280920231388060 28/09/2023 DILLIP DAS 2404068009WL111047 DILLIP DAS 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7256854797 DILLIP DAS ODISHA GRAMYA BANK(607060)
18 THAKURMUNDA OR-04-068-009-002/22955
(KHANDBANDH) 		2404068009NRG24280920231388061 28/09/2023 RAGHU GIRI 2404068009WL111047 RAGHU GIRI 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7256854789 RAGHU GIRI ODISHA GRAMYA BANK(607060)
19 THAKURMUNDA OR-04-068-009-003/335159
(KHANDBANDH) 		2404068009NRG24280920231387996 28/09/2023 HARAPRIYA MOHANTA 2404068009WL111034 HARAPRIYA MOHANTA 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7256854779 HARAPRIYA MOHANTA ODISHA GRAMYA BANK(607060)
20 THAKURMUNDA OR-04-068-009-005/20533
(KHANDBANDH) 		2404068009NRG24280920231388012 28/09/2023 JAGESWAR MOHANTA 2404068009WL111037 JAGESWAR MOHANTA 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7256854786 JAGESWAR MOHANTA ODISHA GRAMYA BANK(607060)
21 THAKURMUNDA OR-04-068-009-005/20533
(KHANDBANDH) 		2404068009NRG24280920231388016 28/09/2023 JAGESWAR MOHANTA 2404068009WL111037 JAGESWAR MOHANTA 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7256854787 JAGESWAR MOHANTA ODISHA GRAMYA BANK(607060)
22 THAKURMUNDA OR-04-068-009-005/20533
(KHANDBANDH) 		2404068009NRG24280920231388014 28/09/2023 JAGESWAR MOHANTA 2404068009WL111037 JAGESWAR MOHANTA 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7256854785 JAGESWAR MOHANTA ODISHA GRAMYA BANK(607060)
23 THAKURMUNDA OR-04-068-009-005/20533
(KHANDBANDH) 		2404068009NRG24280920231388015 28/09/2023 KHIRAMANI MAHANTA 2404068009WL111037 KHIRAMANI MAHANTA 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7256854795 KHIRAMANI MAHANTA ODISHA GRAMYA BANK(607060)
24 THAKURMUNDA OR-04-068-009-005/20533
(KHANDBANDH) 		2404068009NRG24280920231388017 28/09/2023 KHIRAMANI MAHANTA 2404068009WL111037 KHIRAMANI MAHANTA 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7256854794 KHIRAMANI MAHANTA ODISHA GRAMYA BANK(607060)
25 THAKURMUNDA OR-04-068-009-005/20533
(KHANDBANDH) 		2404068009NRG24280920231388013 28/09/2023 KHIRAMANI MAHANTA 2404068009WL111037 KHIRAMANI MAHANTA 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7256854793 KHIRAMANI MAHANTA ODISHA GRAMYA BANK(607060)
26 THAKURMUNDA OR-04-068-009-007/21016
(KHANDBANDH) 		2404068009NRG24280920231388018 28/09/2023 TURI BISWAL 2404068009WL111037 TURI BISWAL 00654 IOBA0ROGB01 2607 2607 Processed 09/11/2023 7256854798 TURI BISWAL ODISHA GRAMYA BANK(607060)
27 THAKURMUNDA OR-04-068-009-007/21024
(KHANDBANDH) 		2404068009NRG24280920231388062 28/09/2023 LALIT KU BARIK 2404068009WL111047 LALIT KU BARIK 00654 IOBA0ROGB01 711 711 Processed 10/11/2023 7256854783 MR LALIT KUMAR BARIK STATE BANK OF INDIA(508548)
28 THAKURMUNDA OR-04-068-009-007/333421
(KHANDBANDH) 		2404068009NRG24280920231388000 28/09/2023 SASMITA NAIK 2404068009WL111034 SASMITA NAIK 00654 IOBA0ROGB01 2844 2844 Processed 09/11/2023 7256854792 SASMITA NAIK,W/O SUSANTA NAIK BANK OF INDIA(508505)
29 THAKURMUNDA OR-04-068-009-011/20914
(KHANDBANDH) 		2404068009NRG24280920231388001 28/09/2023 MINU NAIK 2404068009WL111034 MINU NAIK 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7256854791 MINU NAIK ODISHA GRAMYA BANK(607060)
30 THAKURMUNDA OR-04-068-009-011/30223
(KHANDBANDH) 		2404068009NRG24280920231388003 28/09/2023 HIRA NAIK 2404068009WL111034 HIRA NAIK 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7256854799 HIRA NAIK ODISHA GRAMYA BANK(607060)
31 THAKURMUNDA OR-04-068-009-011/30296
(KHANDBANDH) 		2404068009NRG24280920231388114 28/09/2023 GAICHAND MAJHI 2404068009WL111063 GAICHAND MAJHI 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7256854784 GAICHAND MAJHI ODISHA GRAMYA BANK(607060)
SubTotal 40290 40290
32 THAKURMUNDA OR-04-068-009-003/335161
(KHANDBANDH) 		2404068009NRG24280920231387997 28/09/2023 Chaitanya Mohanta 2404068009WL111034 Chaitanya Mohanta 00691 IPOS0000001 3555 3555 Processed 09/11/2023 7256854778 CHITANYA MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3555 3555
Total 54036 54036

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068009_280923APB_FTO_579184 Bank of India BKID0005465 THAKURMUNDA 6162
2 THAKURMUNDA OR2404068009_280923APB_FTO_579184 State Bank of India SBIN0006469 SATKOSIA 474
3 THAKURMUNDA OR2404068009_280923APB_FTO_579184 State Bank of India SBIN0018466 THAKURMUNDA 3555
4 THAKURMUNDA OR2404068009_280923APB_FTO_579184 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 40290
5 THAKURMUNDA OR2404068009_280923APB_FTO_579184 India Post Payments Bank IPOS0000001 RAIRANGPUR 3555

Download In Excel