Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:25:45 PM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068011_130923APB_FTO_522184
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-04-068-011-007/23597
(PADIABEDA) 		2404068000NRG24130920231293453 13/09/2023 JERAMANI SOREN 2404068WL087812 JERAMANI SOREN 00048 BKID0005465 3318 3318 Processed 09/11/2023 7272787687 JIRAMANI TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
2 THAKURMUNDA OR-04-068-011-007/26151
(PADIABEDA) 		2404068000NRG24130920231293427 13/09/2023 RENUKA BEHERA 2404068WL087801 RENUKA BEHERA 00048 BKID0005465 3318 3318 Processed 09/11/2023 7272787688 RENUKA BEHERA BANK OF INDIA(508505)
3 THAKURMUNDA OR-04-068-011-007/26267
(PADIABEDA) 		2404068000NRG24130920231293417 13/09/2023 SAMBHU NAIK 2404068WL087794 SAMBHU NAIK 00048 BKID0005465 3318 3318 Processed 09/11/2023 7272787690 SAMBHU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
4 THAKURMUNDA OR-04-068-011-009/26196
(PADIABEDA) 		2404068000NRG24130920231293457 13/09/2023 KUMUDINI DAS 2404068WL087812 KUMUDINI DAS 00048 BKID0005465 3318 3318 Processed 09/11/2023 7272787689 KUMUDINI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
5 THAKURMUNDA OR-04-068-011-009/26325
(PADIABEDA) 		2404068000NRG24130920231293459 13/09/2023 SRIMATI NAIK 2404068WL087812 SRIMATI NAIK 00048 BKID0005465 3318 3318 Processed 09/11/2023 7272787691 SRIMATI DANDAPAT BANK OF INDIA(508505)
6 THAKURMUNDA OR-04-068-011-010/2725
(PADIABEDA) 		2404068011NRG24130920231294505 13/09/2023 KHITISH CHANDRA NAIK 2404068011WL088182 KHITISH CHANDRA NAIK 00048 BKID0005465 3318 3318 Processed 09/11/2023 7272787693 KHITISH NAIK UNION BANK OF INDIA(508500)
7 THAKURMUNDA OR-04-068-011-010/2725
(PADIABEDA) 		2404068011NRG24130920231294504 13/09/2023 PRAMILA NAIK 2404068011WL088182 PRAMILA NAIK 00048 BKID0005465 3318 3318 Processed 09/11/2023 7272787692 PRAMILA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23226 23226
8 THAKURMUNDA OR-04-068-011-012/3043
(PADIABEDA) 		2404068011NRG24130920231294522 13/09/2023 LAXMIDHAR MOHANTA 2404068011WL088186 LAXMIDHAR MOHANTA 00415 SBIN0001081 3318 3318 Processed 10/11/2023 7272787685 MR LAXMIDHAR MOHANTA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
9 THAKURMUNDA OR-04-068-011-007/22445
(PADIABEDA) 		2404068000NRG24130920231293451 13/09/2023 GOBINDA SETHY 2404068WL087812 GOBINDA SETHY 00415 SBIN0006469 3318 3318 Processed 10/11/2023 7272787670 MR GOBINDA SETHY STATE BANK OF INDIA(508548)
SubTotal 3318 3318
10 THAKURMUNDA OR-04-068-011-009/2586
(PADIABEDA) 		2404068011NRG24130920231294499 13/09/2023 PUSPALATA NAIK 2404068011WL088182 PUSPALATA NAIK 00415 SBIN0009635 3318 3318 Rejected 09/11/2023 7272787695 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3318 3318
11 THAKURMUNDA OR-04-068-011-007/26267
(PADIABEDA) 		2404068000NRG24130920231293418 13/09/2023 RANI NAIK 2404068WL087794 RANI NAIK 00415 SBIN0018466 3318 3318 Processed 09/11/2023 7272787686 RANI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
12 THAKURMUNDA OR-04-068-011-009/2204-A
(PADIABEDA) 		2404068011NRG24130920231294536 13/09/2023 GEETARANI NAIK 2404068011WL088192 GEETARANI NAIK 00415 SBIN0018466 948 948 Processed 10/11/2023 7272787694 MRS GITARANI NAIK STATE BANK OF INDIA(508548)
SubTotal 4266 4266
13 THAKURMUNDA OR-04-068-011-003/3345
(PADIABEDA) 		2404068011NRG24130920231294511 13/09/2023 GEREBAT DANDAPATA 2404068011WL088186 GEREBAT DANDAPATA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7272787674 GEREBAT DANDAPATA ODISHA GRAMYA BANK(607060)
14 THAKURMUNDA OR-04-068-011-003/3345
(PADIABEDA) 		2404068011NRG24130920231294512 13/09/2023 SAKUNTALA DANDAPAT 2404068011WL088186 SAKUNTALA DANDAPAT 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7272787679 SAKUNTALA DANDAPAT ODISHA GRAMYA BANK(607060)
15 THAKURMUNDA OR-04-068-011-004/26104
(PADIABEDA) 		2404068011NRG24130920231294513 13/09/2023 BALIA DAS 2404068011WL088186 BALIA DAS 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7272787677 BALIA DAS ODISHA GRAMYA BANK(607060)
16 THAKURMUNDA OR-04-068-011-004/26104
(PADIABEDA) 		2404068011NRG24130920231294514 13/09/2023 RADHIKA DAS 2404068011WL088186 RADHIKA DAS 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7272787682 RADHIKA DAS ODISHA GRAMYA BANK(607060)
17 THAKURMUNDA OR-04-068-011-004/3295
(PADIABEDA) 		2404068011NRG24130920231294515 13/09/2023 JAMUNA DAS 2404068011WL088186 JAMUNA DAS 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7272787684 JAMUNA DAS ODISHA GRAMYA BANK(607060)
18 THAKURMUNDA OR-04-068-011-004/3313
(PADIABEDA) 		2404068011NRG24130920231294517 13/09/2023 GOLAP PAIDA 2404068011WL088186 GOLAP PAIDA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7272787696 GOLAP PAIDA ODISHA GRAMYA BANK(607060)
19 THAKURMUNDA OR-04-068-011-004/3313
(PADIABEDA) 		2404068011NRG24130920231294516 13/09/2023 RABINDRA PAIDA 2404068011WL088186 RABINDRA PAIDA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7272787671 RABINDRA PAIDA ODISHA GRAMYA BANK(607060)
20 THAKURMUNDA OR-04-068-011-006/2440
(PADIABEDA) 		2404068011NRG24130920231294534 13/09/2023 DRAUPADI MOHANTA 2404068011WL088192 DRAUPADI MOHANTA 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7272787678 DRAUPADI MOHANTA ODISHA GRAMYA BANK(607060)
21 THAKURMUNDA OR-04-068-011-006/2453
(PADIABEDA) 		2404068011NRG24130920231294535 13/09/2023 INDRAMANI MOHANTA 2404068011WL088192 INDRAMANI MOHANTA 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7272787669 INDRAMANI MOHANTA ODISHA GRAMYA BANK(607060)
22 THAKURMUNDA OR-04-068-011-007/23597
(PADIABEDA) 		2404068000NRG24130920231293452 13/09/2023 BHAGIRATHI SOREN 2404068WL087812 BHAGIRATHI SOREN 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7272787683 BHAGIRATHI SOREN ODISHA GRAMYA BANK(607060)
23 THAKURMUNDA OR-04-068-011-009/23546
(PADIABEDA) 		2404068011NRG24130920231294497 13/09/2023 SUSAMA NAIK 2404068011WL088182 SUSAMA NAIK 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7272787700 SUSAMA NAIK ODISHA GRAMYA BANK(607060)
24 THAKURMUNDA OR-04-068-011-009/2586
(PADIABEDA) 		2404068011NRG24130920231294498 13/09/2023 LOKANATHA NAIK 2404068011WL088182 LOKANATHA NAIK 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7272787681 LOKANATHA NAIK ODISHA GRAMYA BANK(607060)
25 THAKURMUNDA OR-04-068-011-009/26196
(PADIABEDA) 		2404068000NRG24130920231293456 13/09/2023 TAPAN DAS 2404068WL087812 TAPAN DAS 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7272787676 TAPAN DAS ODISHA GRAMYA BANK(607060)
26 THAKURMUNDA OR-04-068-011-009/26325
(PADIABEDA) 		2404068000NRG24130920231293458 13/09/2023 CHAKRADHAR NAIK 2404068WL087812 CHAKRADHAR NAIK 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7272787680 CHAKRADHAR NAIK ODISHA GRAMYA BANK(607060)
27 THAKURMUNDA OR-04-068-011-009/2660
(PADIABEDA) 		2404068011NRG24130920231294500 13/09/2023 JOGENDRA MURMU 2404068011WL088182 JOGENDRA MURMU 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7272787704 JAGENDRA MURMU BANK OF INDIA(508505)
28 THAKURMUNDA OR-04-068-011-010/22428
(PADIABEDA) 		2404068011NRG24130920231294518 13/09/2023 DASARATHA NAIK 2404068011WL088186 DASARATHA NAIK 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7272787675 DASARATHA NAIK ODISHA GRAMYA BANK(607060)
29 THAKURMUNDA OR-04-068-011-010/2719
(PADIABEDA) 		2404068011NRG24130920231294501 13/09/2023 NARAHARI NAIK 2404068011WL088182 NARAHARI NAIK 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7272787698 NARAHARI NAIK ODISHA GRAMYA BANK(607060)
30 THAKURMUNDA OR-04-068-011-012/26116
(PADIABEDA) 		2404068011NRG24130920231294520 13/09/2023 MANJULATA MOHANTA 2404068011WL088186 MANJULATA MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7272787697 MANJULATA MOHANTA ODISHA GRAMYA BANK(607060)
31 THAKURMUNDA OR-04-068-011-012/3043
(PADIABEDA) 		2404068011NRG24130920231294521 13/09/2023 GOLAP MOHANTA 2404068011WL088186 GOLAP MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7272787703 MRS GOLAPA MOHANTA STATE BANK OF INDIA(508548)
32 THAKURMUNDA OR-04-068-011-012/3044
(PADIABEDA) 		2404068011NRG24130920231294523 13/09/2023 RABINDRA MOHANTA 2404068011WL088186 RABINDRA MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7272787701 RABINDRA MOHANTA ODISHA GRAMYA BANK(607060)
33 THAKURMUNDA OR-04-068-011-012/3045
(PADIABEDA) 		2404068011NRG24130920231294524 13/09/2023 SATRUGHAN MOHANTA 2404068011WL088186 SATRUGHAN MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7272787702 SHATRUGHNA MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
34 THAKURMUNDA OR-04-068-011-012/3127
(PADIABEDA) 		2404068011NRG24130920231294537 13/09/2023 MOHESWAR PODHURIA 2404068011WL088192 MOHESWAR PODHURIA 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7272787673 MOHESWAR PODHURIA ODISHA GRAMYA BANK(607060)
35 THAKURMUNDA OR-04-068-011-012/3184-A
(PADIABEDA) 		2404068011NRG24130920231294525 13/09/2023 LAXMI MOHANTA 2404068011WL088186 LAXMI MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7272787699 LAXMI MOHANTA ODISHA GRAMYA BANK(607060)
SubTotal 65175 65175
36 THAKURMUNDA OR-04-068-011-007/3253
(PADIABEDA) 		2404068000NRG24130920231293454 13/09/2023 BAIDEHI NAIK 2404068WL087812 BAIDEHI NAIK 00691 IPOS0000001 3318 3318 Processed 09/11/2023 7272787672 BAIDEHI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
Total 105939 105939

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068011_130923APB_FTO_522184 Bank of India BKID0005465 THAKURMUNDA 23226
2 THAKURMUNDA OR2404068011_130923APB_FTO_522184 State Bank of India SBIN0001081 KARANJIA 3318
3 THAKURMUNDA OR2404068011_130923APB_FTO_522184 State Bank of India SBIN0006469 SATKOSIA 3318
4 THAKURMUNDA OR2404068011_130923APB_FTO_522184 State Bank of India SBIN0009635 CHAMPAJHAR 3318
5 THAKURMUNDA OR2404068011_130923APB_FTO_522184 State Bank of India SBIN0018466 THAKURMUNDA 4266
6 THAKURMUNDA OR2404068011_130923APB_FTO_522184 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 7584
7 THAKURMUNDA OR2404068011_130923APB_FTO_522184 Odisha Gramya Bank IOBA0ROGB01 KENDUMUNDI 57591
8 THAKURMUNDA OR2404068011_130923APB_FTO_522184 India Post Payments Bank IPOS0000001 RAIRANGPUR 3318

Download In Excel