Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:52:35 AM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068013_041023APB_FTO_600685
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-04-068-013-003/2252369
(SALEIBEDA) 		2404068000NRG24031020231419838 04/10/2023 CHAMANI BARI 2404068WL119125 CHAMANI BARI 00048 BKID0005465 1659 1659 Processed 09/11/2023 7256825636 CHAMANU BARI BANK OF INDIA(508505)
2 THAKURMUNDA OR-04-068-013-010/2252227
(SALEIBEDA) 		2404068000NRG24031020231419833 04/10/2023 BANI BADRA 2404068WL119123 BANI BADRA 00048 BKID0005465 1659 1659 Processed 09/11/2023 7256825635 BANI BADARA W/O SHYAMSUNDAR BADA BANK OF INDIA(508505)
SubTotal 3318 3318
3 THAKURMUNDA OR-04-068-013-001/1779
(SALEIBEDA) 		2404068000NRG24031020231419826 04/10/2023 TARACHANDA SAYE 2404068WL119123 TARACHANDA SAYE 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256825634 TARACHAND SOY BANK OF INDIA(508505)
4 THAKURMUNDA OR-04-068-013-001/1781
(SALEIBEDA) 		2404068000NRG24031020231419827 04/10/2023 GOPINATH PALEYA 2404068WL119123 GOPINATH PALEYA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256825624 GOPINATH PALEYA ODISHA GRAMYA BANK(607060)
5 THAKURMUNDA OR-04-068-013-003/1877
(SALEIBEDA) 		2404068000NRG24031020231419835 04/10/2023 DUGI HEMBRAM 2404068WL119125 DUGI HEMBRAM 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256825625 DUGI HEMBRAM ODISHA GRAMYA BANK(607060)
6 THAKURMUNDA OR-04-068-013-003/1890
(SALEIBEDA) 		2404068000NRG24031020231419808 04/10/2023 MANGULI PURTY 2404068WL119115 MANGULI PURTY 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256825628 MANGULI PURTY ODISHA GRAMYA BANK(607060)
7 THAKURMUNDA OR-04-068-013-003/2252146
(SALEIBEDA) 		2404068000NRG24031020231419836 04/10/2023 DUSHI HEMBRAM 2404068WL119125 DUSHI HEMBRAM 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7256825627 DUSHI HEMBRAM ODISHA GRAMYA BANK(607060)
8 THAKURMUNDA OR-04-068-013-003/2252162
(SALEIBEDA) 		2404068000NRG24031020231419837 04/10/2023 PANGILA HEMBRAM 2404068WL119125 PANGILA HEMBRAM 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256825632 PANGELA HEMBRAM W/O-MANGILA HEMBRAM BANK OF INDIA(508505)
9 THAKURMUNDA OR-04-068-013-003/2252190
(SALEIBEDA) 		2404068000NRG24031020231419809 04/10/2023 NANDI HO 2404068WL119115 NANDI HO 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256825629 NANDI HO ODISHA GRAMYA BANK(607060)
10 THAKURMUNDA OR-04-068-013-003/2252325
(SALEIBEDA) 		2404068000NRG24031020231419810 04/10/2023 PARBATI KANDEYAM 2404068WL119115 PARBATI KANDEYAM 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256825631 PARBATI KANDEYAM ODISHA GRAMYA BANK(607060)
11 THAKURMUNDA OR-04-068-013-003/2252373
(SALEIBEDA) 		2404068000NRG24031020231419811 04/10/2023 JARGI HO 2404068WL119115 JARGI HO 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256825633 JARGI HO ODISHA GRAMYA BANK(607060)
12 THAKURMUNDA OR-04-068-013-008/1845
(SALEIBEDA) 		2404068000NRG24031020231419830 04/10/2023 jamuna soy 2404068WL119123 jamuna soy 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256825630 jamuna soy ODISHA GRAMYA BANK(607060)
13 THAKURMUNDA OR-04-068-013-010/1414
(SALEIBEDA) 		2404068000NRG24031020231419839 04/10/2023 BELA BADRA 2404068WL119125 BELA BADRA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256825637 BELA BADRA ODISHA GRAMYA BANK(607060)
14 THAKURMUNDA OR-04-068-013-010/1440
(SALEIBEDA) 		2404068000NRG24031020231419831 04/10/2023 GANAR SOY 2404068WL119123 GANAR SOY 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256825626 GANAR SOY ODISHA GRAMYA BANK(607060)
SubTotal 19197 19197
15 THAKURMUNDA OR-04-068-013-001/2252345
(SALEIBEDA) 		2404068000NRG24031020231419828 04/10/2023 DURGA SOY 2404068WL119123 DURGA SOY 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7256825623 DURGA SOY ODISHA GRAMYA BANK(607060)
16 THAKURMUNDA OR-04-068-013-001/2252345
(SALEIBEDA) 		2404068000NRG24031020231419829 04/10/2023 PANGILA SOY 2404068WL119123 PANGILA SOY 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7256825622 PANGILA SOY ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
Total 25833 25833

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068013_041023APB_FTO_600685 Bank of India BKID0005465 THAKURMUNDA 3318
2 THAKURMUNDA OR2404068013_041023APB_FTO_600685 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 3318
3 THAKURMUNDA OR2404068013_041023APB_FTO_600685 Odisha Gramya Bank IOBA0ROGB01 KENDUMUNDI 15879
4 THAKURMUNDA OR2404068013_041023APB_FTO_600685 India Post Payments Bank IPOS0000001 RAIRANGPUR 3318

Download In Excel