Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:30:30 AM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068016_120923APB_FTO_516754
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-04-068-016-002/17952
(THAKURMUNDA) 		2404068000NRG24110920231278518 12/09/2023 RANJIT JENA 2404068WL083414 RANJIT JENA 00048 BKID0005465 3555 3555 Processed 09/11/2023 7269343597 RANJIT JENA BANK OF INDIA(508505)
2 THAKURMUNDA OR-04-068-016-002/17952
(THAKURMUNDA) 		2404068000NRG24110920231278519 12/09/2023 REKHA JENA 2404068WL083414 REKHA JENA 00048 BKID0005465 3555 3555 Processed 09/11/2023 7269343599 REKHA JENA BANK OF INDIA(508505)
3 THAKURMUNDA OR-04-068-016-002/17965
(THAKURMUNDA) 		2404068000NRG24110920231278521 12/09/2023 SUKANTI JENA 2404068WL083414 SUKANTI JENA 00048 BKID0005465 3555 3555 Processed 09/11/2023 7269343600 SUKANTI JENA AIRTEL PAYMENTS BANK LIMITED(990288)
4 THAKURMUNDA OR-04-068-016-002/17970
(THAKURMUNDA) 		2404068000NRG24110920231278522 12/09/2023 CHANDRABINDU JENA 2404068WL083414 CHANDRABINDU JENA 00048 BKID0005465 3555 3555 Processed 10/11/2023 7269343613 MR CHANDRABINDU JENA STATE BANK OF INDIA(508548)
5 THAKURMUNDA OR-04-068-016-002/17974
(THAKURMUNDA) 		2404068000NRG24110920231278524 12/09/2023 BENGALI JENA. 2404068WL083414 BENGALI JENA. 00048 BKID0005465 3555 3555 Processed 09/11/2023 7269343604 BENGALI MALIK,W/O-MADAN MALIK BANK OF INDIA(508505)
6 THAKURMUNDA OR-04-068-016-002/17985
(THAKURMUNDA) 		2404068000NRG24110920231278525 12/09/2023 PRATAP MOHANTA 2404068WL083414 PRATAP MOHANTA 00048 BKID0005465 3555 3555 Processed 09/11/2023 7269343596 PRATAP CHANDRA MAHANTA FINO PAYMENTS BANK LTD(608001)
7 THAKURMUNDA OR-04-068-016-002/17986
(THAKURMUNDA) 		2404068000NRG24110920231278526 12/09/2023 PRATAP JENA 2404068WL083414 PRATAP JENA 00048 BKID0005465 3555 3555 Processed 10/11/2023 7269343595 MR PRATAP JENA STATE BANK OF INDIA(508548)
8 THAKURMUNDA OR-04-068-016-002/26234
(THAKURMUNDA) 		2404068000NRG24110920231278528 12/09/2023 BHARATI JENA 2404068WL083414 BHARATI JENA 00048 BKID0005465 3555 3555 Processed 09/11/2023 7269343626 BHARATI JENA, W/O- MANAS JENA BANK OF INDIA(508505)
9 THAKURMUNDA OR-04-068-016-003/17919
(THAKURMUNDA) 		2404068000NRG24110920231278494 12/09/2023 TRILOCHAN KULAPADIA 2404068WL083408 TRILOCHAN KULAPADIA 00048 BKID0005465 3318 3318 Processed 09/11/2023 7269343602 TRILOCHAN KULAPADIA BANK OF INDIA(508505)
10 THAKURMUNDA OR-04-068-016-004/17737
(THAKURMUNDA) 		2404068000NRG24110920231278530 12/09/2023 BHADRA NAIK 2404068WL083414 BHADRA NAIK 00048 BKID0005465 3555 3555 Processed 09/11/2023 7269343594 BHADRA NAIK AIRTEL PAYMENTS BANK LIMITED(990288)
11 THAKURMUNDA OR-04-068-016-006/18184
(THAKURMUNDA) 		2404068000NRG24110920231278531 12/09/2023 DAITYARI GIRI 2404068WL083414 DAITYARI GIRI 00048 BKID0005465 3555 3555 Processed 09/11/2023 7269343610 DAITYARI GIRI ODISHA GRAMYA BANK(607060)
12 THAKURMUNDA OR-04-068-016-006/18184
(THAKURMUNDA) 		2404068000NRG24110920231278532 12/09/2023 DHUBULI GIRI 2404068WL083414 DHUBULI GIRI 00048 BKID0005465 3555 3555 Processed 09/11/2023 7269343606 DHOBALI GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
13 THAKURMUNDA OR-04-068-016-006/18184
(THAKURMUNDA) 		2404068000NRG24110920231278533 12/09/2023 GYANORANJAN GIRI 2404068WL083414 GYANORANJAN GIRI 00048 BKID0005465 3555 3555 Processed 10/11/2023 7269343614 MR GAYANA RANJAN GIRI STATE BANK OF INDIA(508548)
14 THAKURMUNDA OR-04-068-016-006/18275
(THAKURMUNDA) 		2404068000NRG24110920231278534 12/09/2023 LOKNATH GIRI 2404068WL083414 LOKNATH GIRI 00048 BKID0005465 3555 3555 Processed 09/11/2023 7269343607 LOKNATH GIRI ODISHA GRAMYA BANK(607060)
15 THAKURMUNDA OR-04-068-016-006/18287
(THAKURMUNDA) 		2404068000NRG24110920231278496 12/09/2023 CHAITANYA GIRI 2404068WL083408 CHAITANYA GIRI 00048 BKID0005465 1659 1659 Processed 09/11/2023 7269343611 CHAITANYA GIRI ODISHA GRAMYA BANK(607060)
16 THAKURMUNDA OR-04-068-016-006/18298
(THAKURMUNDA) 		2404068000NRG24110920231278536 12/09/2023 BHANUMATI PATRA 2404068WL083414 BHANUMATI PATRA 00048 BKID0005465 3555 3555 Processed 09/11/2023 7269343615 BHANUMATI PATRA BANK OF INDIA(508505)
17 THAKURMUNDA OR-04-068-016-006/18298
(THAKURMUNDA) 		2404068000NRG24110920231278535 12/09/2023 KHIROD CHANDRA PATRA 2404068WL083414 KHIROD CHANDRA PATRA 00048 BKID0005465 3555 3555 Processed 09/11/2023 7269343601 KHIROD CHANDRA PATRA ODISHA GRAMYA BANK(607060)
18 THAKURMUNDA OR-04-068-016-006/26262
(THAKURMUNDA) 		2404068000NRG24110920231278483 12/09/2023 MANDARA GIRI 2404068WL083405 MANDARA GIRI 00048 BKID0005465 3318 3318 Processed 09/11/2023 7269343603 MANDAR GIRI, BANK OF INDIA(508505)
19 THAKURMUNDA OR-04-068-016-006/26262
(THAKURMUNDA) 		2404068000NRG24110920231278482 12/09/2023 NAB KISHOR GIRI 2404068WL083405 NAB KISHOR GIRI 00048 BKID0005465 3318 3318 Processed 10/11/2023 7269343608 MR NABAKISHORE GIRI STATE BANK OF INDIA(508548)
20 THAKURMUNDA OR-04-068-016-009/28015
(THAKURMUNDA) 		2404068000NRG24110920231278404 12/09/2023 CHATURBHUJA DAS 2404068WL083377 CHATURBHUJA DAS 00048 BKID0005465 3555 3555 Processed 09/11/2023 7269343612 CHATURBHUJA DAS, S/O- DAMRUDHAR DAS BANK OF INDIA(508505)
21 THAKURMUNDA OR-04-068-016-010/16463
(THAKURMUNDA) 		2404068000NRG24110920231278487 12/09/2023 GITANAJALI PATRA 2404068WL083405 GITANAJALI PATRA 00048 BKID0005465 3318 3318 Processed 09/11/2023 7269343598 GITANJALI PATRA W/O-JAYKRUSHNA PATRA BANK OF INDIA(508505)
22 THAKURMUNDA OR-04-068-016-010/16983
(THAKURMUNDA) 		2404068000NRG24110920231278488 12/09/2023 BHARAT CHANDRA BEHERA 2404068WL083405 BHARAT CHANDRA BEHERA 00048 BKID0005465 3318 3318 Processed 09/11/2023 7269343605 BHARAT CHANDRA BEHERA, S/O- CHEMA BEHERA BANK OF INDIA(508505)
23 THAKURMUNDA OR-04-068-016-010/26259
(THAKURMUNDA) 		2404068000NRG24110920231278489 12/09/2023 PROMAD KUMAR DAS 2404068WL083405 PROMAD KUMAR DAS 00048 BKID0005465 3318 3318 Processed 09/11/2023 7269343609 PRAMOD KUMAR DAS,S/O-PRATAP DAS BANK OF INDIA(508505)
SubTotal 78447 78447
24 THAKURMUNDA OR-04-068-016-010/16493
(THAKURMUNDA) 		2404068000NRG24110920231278499 12/09/2023 BIKRAMADITYA SAHU 2404068WL083408 BIKRAMADITYA SAHU 00415 SBIN0009635 3318 3318 Processed 09/11/2023 7269343616 BIKRAMADITYA SAHU INDUSIND BANK(607189)
SubTotal 3318 3318
25 THAKURMUNDA OR-04-068-016-002/17955
(THAKURMUNDA) 		2404068000NRG24110920231278520 12/09/2023 BHANU JENA 2404068WL083414 BHANU JENA 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7269343618 BHANU JENA ODISHA GRAMYA BANK(607060)
26 THAKURMUNDA OR-04-068-016-002/17973
(THAKURMUNDA) 		2404068000NRG24110920231278523 12/09/2023 SANATAN PEREI 2404068WL083414 SANATAN PEREI 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7269343617 SANATAN PEREI ODISHA GRAMYA BANK(607060)
27 THAKURMUNDA OR-04-068-016-002/17986
(THAKURMUNDA) 		2404068000NRG24110920231278527 12/09/2023 PRAMILA JENA 2404068WL083414 PRAMILA JENA 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7269343622 PRAMILA JENA ODISHA GRAMYA BANK(607060)
28 THAKURMUNDA OR-04-068-016-003/17919
(THAKURMUNDA) 		2404068000NRG24110920231278495 12/09/2023 BANABASI KULAPADIA 2404068WL083408 BANABASI KULAPADIA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7269343621 BANABASI KULAPADIA ODISHA GRAMYA BANK(607060)
29 THAKURMUNDA OR-04-068-016-003/270060
(THAKURMUNDA) 		2404068000NRG24110920231278529 12/09/2023 SUBASINI NAIK 2404068WL083414 SUBASINI NAIK 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7269343619 SUBASINI NAIK ODISHA GRAMYA BANK(607060)
30 THAKURMUNDA OR-04-068-016-006/18297
(THAKURMUNDA) 		2404068000NRG24110920231278479 12/09/2023 URMILA SUANSI 2404068WL083405 URMILA SUANSI 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7269343625 URMILA SUANSI ODISHA GRAMYA BANK(607060)
31 THAKURMUNDA OR-04-068-016-006/26264
(THAKURMUNDA) 		2404068000NRG24110920231278537 12/09/2023 KHAGESWAR GIRI 2404068WL083414 KHAGESWAR GIRI 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7269343589 KHAGESWAR GIRI S/O-NAKUL GIRI BANK OF INDIA(508505)
32 THAKURMUNDA OR-04-068-016-009/17353
(THAKURMUNDA) 		2404068000NRG24110920231278486 12/09/2023 DUKHIA NAIK 2404068WL083405 DUKHIA NAIK 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7269343620 DUKHIA NAIK BANK OF INDIA(508505)
33 THAKURMUNDA OR-04-068-016-009/17443-A
(THAKURMUNDA) 		2404068000NRG24110920231278497 12/09/2023 RENUBALA DAS 2404068WL083408 RENUBALA DAS 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7269343592 RENUBALA DAS AIRTEL PAYMENTS BANK LIMITED(990288)
34 THAKURMUNDA OR-04-068-016-010/16493
(THAKURMUNDA) 		2404068000NRG24110920231278498 12/09/2023 BASANTA KUMAR SAHU 2404068WL083408 BASANTA KUMAR SAHU 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7269343623 BASANTA KUMAR SAHU ODISHA GRAMYA BANK(607060)
35 THAKURMUNDA OR-04-068-016-010/16683
(THAKURMUNDA) 		2404068000NRG24110920231278538 12/09/2023 SANJU NAIK 2404068WL083414 SANJU NAIK 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7269343624 SANJU NAIK ODISHA GRAMYA BANK(607060)
36 THAKURMUNDA OR-04-068-016-010/16934
(THAKURMUNDA) 		2404068000NRG24110920231278539 12/09/2023 PHULAMANI NAIK 2404068WL083414 PHULAMANI NAIK 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7269343590 PHULAMANI NAIK ODISHA GRAMYA BANK(607060)
37 THAKURMUNDA OR-04-068-016-010/22142
(THAKURMUNDA) 		2404068000NRG24110920231278500 12/09/2023 ANNAPURNA BEHERA 2404068WL083408 ANNAPURNA BEHERA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7269343593 ANNAPURNA BEHERA ODISHA GRAMYA BANK(607060)
38 THAKURMUNDA OR-04-068-016-010/270058
(THAKURMUNDA) 		2404068000NRG24110920231278540 12/09/2023 KAIN NAIK 2404068WL083414 KAIN NAIK 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7269343591 KAIN NAIK ODISHA GRAMYA BANK(607060)
SubTotal 48111 48111
Total 129876 129876

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068016_120923APB_FTO_516754 Bank of India BKID0005465 BOI,Thakurmunda 8769
2 THAKURMUNDA OR2404068016_120923APB_FTO_516754 Bank of India BKID0005465 THAKURMUNDA 69678
3 THAKURMUNDA OR2404068016_120923APB_FTO_516754 State Bank of India SBIN0009635 CHAMPAJHAR 3318
4 THAKURMUNDA OR2404068016_120923APB_FTO_516754 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 27018
5 THAKURMUNDA OR2404068016_120923APB_FTO_516754 Odisha Gramya Bank IOBA0ROGB01 KENDUMUNDI 14220
6 THAKURMUNDA OR2404068016_120923APB_FTO_516754 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA 6873

Download In Excel