Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:10:57 AM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068003_030423APB_FTO_7452
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-04-068-003-013/277159
(CHAMPAJHAR) 		2404068003NRG23030420232565511 03/04/2023 GAYA KALUNDIA 2404068003WL140750 GAYA KALUNDIA 00048 BKID0005465 444 444 Processed 03/05/2023 1174175323 GAYA KALUNDIA INDIA POST PAYMENTS BANK LIMITED(508528)
2 THAKURMUNDA OR-04-068-003-013/277159
(CHAMPAJHAR) 		2404068003NRG23030420232565510 03/04/2023 GAYA KALUNDIA 2404068003WL140750 GAYA KALUNDIA 00048 BKID0005465 444 444 Processed 03/05/2023 1174175322 GAYA KALUNDIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 888 888
3 THAKURMUNDA OR-04-068-003-002/10594
(CHAMPAJHAR) 		2404068003NRG23030420232565461 03/04/2023 PARSURAM MOHANTA 2404068003WL140750 PARSURAM MOHANTA 00415 SBIN0009635 666 666 Processed 03/05/2023 1174175277 MR PARSURAM MOHANTA STATE BANK OF INDIA(508548)
4 THAKURMUNDA OR-04-068-003-002/10594
(CHAMPAJHAR) 		2404068003NRG23030420232565462 03/04/2023 PARSURAM MOHANTA 2404068003WL140750 PARSURAM MOHANTA 00415 SBIN0009635 444 444 Processed 03/05/2023 1174175278 MR PARSURAM MOHANTA STATE BANK OF INDIA(508548)
5 THAKURMUNDA OR-04-068-003-002/29547
(CHAMPAJHAR) 		2404068003NRG23030420232565463 03/04/2023 RAJIB LOCHAN MOHANTA 2404068003WL140750 RAJIB LOCHAN MOHANTA 00415 SBIN0009635 444 444 Processed 04/05/2023 1174175318 RAJIB LOCHAN MAHANTA INDUSIND BANK(607189)
6 THAKURMUNDA OR-04-068-003-002/29547
(CHAMPAJHAR) 		2404068003NRG23030420232565464 03/04/2023 RAJIB LOCHAN MOHANTA 2404068003WL140750 RAJIB LOCHAN MOHANTA 00415 SBIN0009635 666 666 Processed 04/05/2023 1174175319 RAJIB LOCHAN MAHANTA INDUSIND BANK(607189)
7 THAKURMUNDA OR-04-068-003-004/10163
(CHAMPAJHAR) 		2404068003NRG23030420232565328 03/04/2023 BAJAYA KANDAKELA 2404068003WL140744 BAJAYA KANDAKELA 00415 SBIN0009635 1332 1332 Processed 03/05/2023 1174175279 BAJAYA KANDAKELA STATE BANK OF INDIA(508548)
8 THAKURMUNDA OR-04-068-003-004/291702
(CHAMPAJHAR) 		2404068003NRG23030420232565330 03/04/2023 SHANTI HO 2404068003WL140744 SHANTI HO 00415 SBIN0009635 1332 1332 Processed 03/05/2023 1174175310 MRS SHANTI HO STATE BANK OF INDIA(508548)
9 THAKURMUNDA OR-04-068-003-011/11214
(CHAMPAJHAR) 		2404068003NRG23030420232565469 03/04/2023 BHAGYABATI BARIK 2404068003WL140750 BHAGYABATI BARIK 00415 SBIN0009635 444 444 Processed 04/05/2023 1174175306 BHAGYABATI BARIK INDUSIND BANK(607189)
10 THAKURMUNDA OR-04-068-003-011/11214
(CHAMPAJHAR) 		2404068003NRG23030420232565466 03/04/2023 BHAGYABATI BARIK 2404068003WL140750 BHAGYABATI BARIK 00415 SBIN0009635 666 666 Processed 04/05/2023 1174175307 BHAGYABATI BARIK INDUSIND BANK(607189)
11 THAKURMUNDA OR-04-068-003-011/11214
(CHAMPAJHAR) 		2404068003NRG23030420232565465 03/04/2023 NISHAMANI BARIK 2404068003WL140750 NISHAMANI BARIK 00415 SBIN0009635 666 666 Processed 03/05/2023 1174175284 NISHAMANI BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
12 THAKURMUNDA OR-04-068-003-011/11214
(CHAMPAJHAR) 		2404068003NRG23030420232565468 03/04/2023 NISHAMANI BARIK 2404068003WL140750 NISHAMANI BARIK 00415 SBIN0009635 444 444 Processed 03/05/2023 1174175285 NISHAMANI BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
13 THAKURMUNDA OR-04-068-003-011/11214
(CHAMPAJHAR) 		2404068003NRG23030420232565470 03/04/2023 SHARAT CHANDRA BARIK 2404068003WL140750 SHARAT CHANDRA BARIK 00415 SBIN0009635 444 444 Processed 03/05/2023 1174175332 SARAT CHANDRA BARIK AXIS BANK(607153)
14 THAKURMUNDA OR-04-068-003-011/11214
(CHAMPAJHAR) 		2404068003NRG23030420232565467 03/04/2023 SHARAT CHANDRA BARIK 2404068003WL140750 SHARAT CHANDRA BARIK 00415 SBIN0009635 666 666 Processed 03/05/2023 1174175333 SARAT CHANDRA BARIK AXIS BANK(607153)
15 THAKURMUNDA OR-04-068-003-012/11681
(CHAMPAJHAR) 		2404068003NRG23030420232565472 03/04/2023 TIKULU MOHANTA 2404068003WL140750 TIKULU MOHANTA 00415 SBIN0009635 666 666 Processed 03/05/2023 1174175300 MR TIKULU MOHANTA STATE BANK OF INDIA(508548)
16 THAKURMUNDA OR-04-068-003-012/11681
(CHAMPAJHAR) 		2404068003NRG23030420232565471 03/04/2023 TIKULU MOHANTA 2404068003WL140750 TIKULU MOHANTA 00415 SBIN0009635 444 444 Processed 03/05/2023 1174175299 MR TIKULU MOHANTA STATE BANK OF INDIA(508548)
17 THAKURMUNDA OR-04-068-003-013/10911
(CHAMPAJHAR) 		2404068003NRG23030420232565476 03/04/2023 JAMBHI KALUNDIA 2404068003WL140750 JAMBHI KALUNDIA 00415 SBIN0009635 666 666 Processed 03/05/2023 1174175289 MRS JAMBI KALUNDIA STATE BANK OF INDIA(508548)
18 THAKURMUNDA OR-04-068-003-013/10911
(CHAMPAJHAR) 		2404068003NRG23030420232565475 03/04/2023 JAMBHI KALUNDIA 2404068003WL140750 JAMBHI KALUNDIA 00415 SBIN0009635 444 444 Processed 03/05/2023 1174175288 MRS JAMBI KALUNDIA STATE BANK OF INDIA(508548)
19 THAKURMUNDA OR-04-068-003-013/10922
(CHAMPAJHAR) 		2404068003NRG23030420232565477 03/04/2023 KAPURA BARLA 2404068003WL140750 KAPURA BARLA 00415 SBIN0009635 222 222 Processed 03/05/2023 1174175292 MRS KAPURA BARLA STATE BANK OF INDIA(508548)
20 THAKURMUNDA OR-04-068-003-013/10922
(CHAMPAJHAR) 		2404068003NRG23030420232565479 03/04/2023 MECHA HO 2404068003WL140750 MECHA HO 00415 SBIN0009635 444 444 Processed 03/05/2023 1174175321 MRS MECHA HO STATE BANK OF INDIA(508548)
21 THAKURMUNDA OR-04-068-003-013/10922
(CHAMPAJHAR) 		2404068003NRG23030420232565478 03/04/2023 MECHA HO 2404068003WL140750 MECHA HO 00415 SBIN0009635 666 666 Processed 03/05/2023 1174175320 MRS MECHA HO STATE BANK OF INDIA(508548)
22 THAKURMUNDA OR-04-068-003-013/10936
(CHAMPAJHAR) 		2404068003NRG23030420232565481 03/04/2023 SADHU HO 2404068003WL140750 SADHU HO 00415 SBIN0009635 444 444 Processed 03/05/2023 1174175330 SADHU HO STATE BANK OF INDIA(508548)
23 THAKURMUNDA OR-04-068-003-013/10936
(CHAMPAJHAR) 		2404068003NRG23030420232565480 03/04/2023 SADHU HO 2404068003WL140750 SADHU HO 00415 SBIN0009635 444 444 Processed 03/05/2023 1174175331 SADHU HO STATE BANK OF INDIA(508548)
24 THAKURMUNDA OR-04-068-003-013/10938
(CHAMPAJHAR) 		2404068003NRG23030420232565485 03/04/2023 CHATARAY HO 2404068003WL140750 CHATARAY HO 00415 SBIN0009635 444 444 Processed 03/05/2023 1174175281 MR CHATARAY HO STATE BANK OF INDIA(508548)
25 THAKURMUNDA OR-04-068-003-013/10938
(CHAMPAJHAR) 		2404068003NRG23030420232565483 03/04/2023 CHATARAY HO 2404068003WL140750 CHATARAY HO 00415 SBIN0009635 444 444 Processed 03/05/2023 1174175280 MR CHATARAY HO STATE BANK OF INDIA(508548)
26 THAKURMUNDA OR-04-068-003-013/10938
(CHAMPAJHAR) 		2404068003NRG23030420232565482 03/04/2023 RABINDRA HO 2404068003WL140750 RABINDRA HO 00415 SBIN0009635 666 666 Processed 03/05/2023 1174175309 MR RABINDRA HO STATE BANK OF INDIA(508548)
27 THAKURMUNDA OR-04-068-003-013/10938
(CHAMPAJHAR) 		2404068003NRG23030420232565484 03/04/2023 RABINDRA HO 2404068003WL140750 RABINDRA HO 00415 SBIN0009635 444 444 Processed 03/05/2023 1174175308 MR RABINDRA HO STATE BANK OF INDIA(508548)
28 THAKURMUNDA OR-04-068-003-013/10939
(CHAMPAJHAR) 		2404068003NRG23030420232565487 03/04/2023 TIKAL HO 2404068003WL140750 TIKAL HO 00415 SBIN0009635 666 666 Processed 03/05/2023 1174175283 MR TIKAL HO STATE BANK OF INDIA(508548)
29 THAKURMUNDA OR-04-068-003-013/10939
(CHAMPAJHAR) 		2404068003NRG23030420232565486 03/04/2023 TIKAL HO 2404068003WL140750 TIKAL HO 00415 SBIN0009635 444 444 Processed 03/05/2023 1174175282 MR TIKAL HO STATE BANK OF INDIA(508548)
30 THAKURMUNDA OR-04-068-003-013/10940
(CHAMPAJHAR) 		2404068003NRG23030420232565489 03/04/2023 SOMABARI HO 2404068003WL140750 SOMABARI HO 00415 SBIN0009635 444 444 Processed 03/05/2023 1174175304 MRS SOMABARI HO STATE BANK OF INDIA(508548)
31 THAKURMUNDA OR-04-068-003-013/10940
(CHAMPAJHAR) 		2404068003NRG23030420232565488 03/04/2023 SOMABARI HO 2404068003WL140750 SOMABARI HO 00415 SBIN0009635 666 666 Processed 03/05/2023 1174175303 MRS SOMABARI HO STATE BANK OF INDIA(508548)
32 THAKURMUNDA OR-04-068-003-013/10943
(CHAMPAJHAR) 		2404068003NRG23030420232565491 03/04/2023 DAMBARUDHAR PINGUA 2404068003WL140750 DAMBARUDHAR PINGUA 00415 SBIN0009635 666 666 Processed 03/05/2023 1174175291 MR DAMBARUDHAR PINGUA STATE BANK OF INDIA(508548)
33 THAKURMUNDA OR-04-068-003-013/10943
(CHAMPAJHAR) 		2404068003NRG23030420232565490 03/04/2023 DAMBARUDHAR PINGUA 2404068003WL140750 DAMBARUDHAR PINGUA 00415 SBIN0009635 444 444 Processed 03/05/2023 1174175290 MR DAMBARUDHAR PINGUA STATE BANK OF INDIA(508548)
34 THAKURMUNDA OR-04-068-003-013/10946
(CHAMPAJHAR) 		2404068003NRG23030420232565493 03/04/2023 SURENDRA HO 2404068003WL140750 SURENDRA HO 00415 SBIN0009635 444 444 Processed 03/05/2023 1174175287 MR SURENDRA HO STATE BANK OF INDIA(508548)
35 THAKURMUNDA OR-04-068-003-013/10946
(CHAMPAJHAR) 		2404068003NRG23030420232565492 03/04/2023 SURENDRA HO 2404068003WL140750 SURENDRA HO 00415 SBIN0009635 666 666 Processed 03/05/2023 1174175286 MR SURENDRA HO STATE BANK OF INDIA(508548)
36 THAKURMUNDA OR-04-068-003-013/10947
(CHAMPAJHAR) 		2404068003NRG23030420232565494 03/04/2023 SUDURA KALUNDIA 2404068003WL140750 SUDURA KALUNDIA 00415 SBIN0009635 666 666 Processed 03/05/2023 1174175305 MRS SUDURA KALUNDIA STATE BANK OF INDIA(508548)
37 THAKURMUNDA OR-04-068-003-013/10948
(CHAMPAJHAR) 		2404068003NRG23030420232565496 03/04/2023 SUKI SAY 2404068003WL140750 SUKI SAY 00415 SBIN0009635 444 444 Processed 03/05/2023 1174175316 MRS SUKI SAY STATE BANK OF INDIA(508548)
38 THAKURMUNDA OR-04-068-003-013/10948
(CHAMPAJHAR) 		2404068003NRG23030420232565495 03/04/2023 SUKI SAY 2404068003WL140750 SUKI SAY 00415 SBIN0009635 444 444 Processed 03/05/2023 1174175315 MRS SUKI SAY STATE BANK OF INDIA(508548)
39 THAKURMUNDA OR-04-068-003-013/17001
(CHAMPAJHAR) 		2404068003NRG23030420232565498 03/04/2023 MUCHIRAM HO 2404068003WL140750 MUCHIRAM HO 00415 SBIN0009635 666 666 Processed 03/05/2023 1174175294 MR MUCHIRAM HO STATE BANK OF INDIA(508548)
40 THAKURMUNDA OR-04-068-003-013/17001
(CHAMPAJHAR) 		2404068003NRG23030420232565497 03/04/2023 MUCHIRAM HO 2404068003WL140750 MUCHIRAM HO 00415 SBIN0009635 444 444 Processed 03/05/2023 1174175293 MR MUCHIRAM HO STATE BANK OF INDIA(508548)
41 THAKURMUNDA OR-04-068-003-013/25338
(CHAMPAJHAR) 		2404068003NRG23030420232565500 03/04/2023 SUDURA KALUNDIA 2404068003WL140750 SUDURA KALUNDIA 00415 SBIN0009635 444 444 Processed 03/05/2023 1174175296 MRS SUDURA KALUNDIA STATE BANK OF INDIA(508548)
42 THAKURMUNDA OR-04-068-003-013/25338
(CHAMPAJHAR) 		2404068003NRG23030420232565499 03/04/2023 SUDURA KALUNDIA 2404068003WL140750 SUDURA KALUNDIA 00415 SBIN0009635 444 444 Processed 03/05/2023 1174175295 MRS SUDURA KALUNDIA STATE BANK OF INDIA(508548)
43 THAKURMUNDA OR-04-068-003-013/25926
(CHAMPAJHAR) 		2404068003NRG23030420232565501 03/04/2023 GANESH KALUNDIA 2404068003WL140750 GANESH KALUNDIA 00415 SBIN0009635 444 444 Rejected 03/05/2023 1174175324 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 THAKURMUNDA OR-04-068-003-013/25926
(CHAMPAJHAR) 		2404068003NRG23030420232565503 03/04/2023 GANESH KALUNDIA 2404068003WL140750 GANESH KALUNDIA 00415 SBIN0009635 666 666 Rejected 03/05/2023 1174175325 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 THAKURMUNDA OR-04-068-003-013/25926
(CHAMPAJHAR) 		2404068003NRG23030420232565502 03/04/2023 SUMI SINGH 2404068003WL140750 SUMI SINGH 00415 SBIN0009635 444 444 Processed 04/05/2023 1174175297 SUMI SINGH INDUSIND BANK(607189)
46 THAKURMUNDA OR-04-068-003-013/25926
(CHAMPAJHAR) 		2404068003NRG23030420232565504 03/04/2023 SUMI SINGH 2404068003WL140750 SUMI SINGH 00415 SBIN0009635 666 666 Processed 04/05/2023 1174175298 SUMI SINGH INDUSIND BANK(607189)
47 THAKURMUNDA OR-04-068-003-013/25940
(CHAMPAJHAR) 		2404068003NRG23030420232565507 03/04/2023 SADHU KALUNDIA 2404068003WL140750 SADHU KALUNDIA 00415 SBIN0009635 444 444 Processed 03/05/2023 1174175328 MR SADHU KALUNDIA STATE BANK OF INDIA(508548)
48 THAKURMUNDA OR-04-068-003-013/25940
(CHAMPAJHAR) 		2404068003NRG23030420232565506 03/04/2023 SADHU KALUNDIA 2404068003WL140750 SADHU KALUNDIA 00415 SBIN0009635 444 444 Processed 03/05/2023 1174175329 MR SADHU KALUNDIA STATE BANK OF INDIA(508548)
49 THAKURMUNDA OR-04-068-003-013/26123
(CHAMPAJHAR) 		2404068003NRG23030420232565509 03/04/2023 TIKAL LAMAYE 2404068003WL140750 TIKAL LAMAYE 00415 SBIN0009635 666 666 Processed 03/05/2023 1174175326 MR TIKAL LAMAYE STATE BANK OF INDIA(508548)
50 THAKURMUNDA OR-04-068-003-013/26123
(CHAMPAJHAR) 		2404068003NRG23030420232565508 03/04/2023 TIKAL LAMAYE 2404068003WL140750 TIKAL LAMAYE 00415 SBIN0009635 444 444 Processed 03/05/2023 1174175327 MR TIKAL LAMAYE STATE BANK OF INDIA(508548)
51 THAKURMUNDA OR-04-068-003-013/34027
(CHAMPAJHAR) 		2404068003NRG23030420232565513 03/04/2023 KESHAB LAL PINGUA 2404068003WL140750 KESHAB LAL PINGUA 00415 SBIN0009635 666 666 Processed 03/05/2023 1174175302 MR KESHABLAL PINGUA STATE BANK OF INDIA(508548)
52 THAKURMUNDA OR-04-068-003-013/34027
(CHAMPAJHAR) 		2404068003NRG23030420232565512 03/04/2023 KESHAB LAL PINGUA 2404068003WL140750 KESHAB LAL PINGUA 00415 SBIN0009635 444 444 Processed 03/05/2023 1174175301 MR KESHABLAL PINGUA STATE BANK OF INDIA(508548)
53 THAKURMUNDA OR-04-068-003-013/34031
(CHAMPAJHAR) 		2404068003NRG23030420232565515 03/04/2023 ARJUN KALUNDIA 2404068003WL140750 ARJUN KALUNDIA 00415 SBIN0009635 444 444 Processed 03/05/2023 1174175314 MR ARJUN KALUNDIA STATE BANK OF INDIA(508548)
54 THAKURMUNDA OR-04-068-003-013/34031
(CHAMPAJHAR) 		2404068003NRG23030420232565514 03/04/2023 ARJUN KALUNDIA 2404068003WL140750 ARJUN KALUNDIA 00415 SBIN0009635 666 666 Processed 03/05/2023 1174175313 MR ARJUN KALUNDIA STATE BANK OF INDIA(508548)
55 THAKURMUNDA OR-04-068-003-013/34039
(CHAMPAJHAR) 		2404068003NRG23030420232565517 03/04/2023 MANI PURTY 2404068003WL140750 MANI PURTY 00415 SBIN0009635 444 444 Processed 03/05/2023 1174175312 MRS MANI PURTY STATE BANK OF INDIA(508548)
56 THAKURMUNDA OR-04-068-003-013/34039
(CHAMPAJHAR) 		2404068003NRG23030420232565516 03/04/2023 MANI PURTY 2404068003WL140750 MANI PURTY 00415 SBIN0009635 444 444 Processed 03/05/2023 1174175311 MRS MANI PURTY STATE BANK OF INDIA(508548)
57 THAKURMUNDA OR-04-068-003-013/34041
(CHAMPAJHAR) 		2404068003NRG23030420232565518 03/04/2023 SARDAR KALUNDIA 2404068003WL140750 SARDAR KALUNDIA 00415 SBIN0009635 444 444 Processed 03/05/2023 1174175317 SARDAR KALUNDIA ODISHA GRAMYA BANK(607060)
SubTotal 30414 30414
58 THAKURMUNDA OR-04-068-003-004/10230
(CHAMPAJHAR) 		2404068003NRG23030420232565329 03/04/2023 SABITRI MOHANTA 2404068003WL140744 SABITRI MOHANTA 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174175334 SABITRI MAHANTA ODISHA GRAMYA BANK(607060)
SubTotal 1332 1332
59 THAKURMUNDA OR-04-068-003-004/30044
(CHAMPAJHAR) 		2404068003NRG23030420232565331 03/04/2023 NARAN PINGUA 2404068003WL140744 NARAN PINGUA 00691 IPOS0000001 1332 1332 Processed 03/05/2023 1174175335 NARAN PINGUA INDIA POST PAYMENTS BANK LIMITED(508528)
60 THAKURMUNDA OR-04-068-003-012/11709
(CHAMPAJHAR) 		2404068003NRG23030420232565474 03/04/2023 BHAKTABANDHU MOHANTA 2404068003WL140750 BHAKTABANDHU MOHANTA 00691 IPOS0000001 444 444 Processed 03/05/2023 1174175336 BHAKTA BANDHU MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
61 THAKURMUNDA OR-04-068-003-012/11709
(CHAMPAJHAR) 		2404068003NRG23030420232565473 03/04/2023 BHAKTABANDHU MOHANTA 2404068003WL140750 BHAKTABANDHU MOHANTA 00691 IPOS0000001 666 666 Processed 03/05/2023 1174175337 BHAKTA BANDHU MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2442 2442
Total 35076 35076

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068003_030423APB_FTO_7452 Bank of India BKID0005465 THAKURMUNDA 888
2 THAKURMUNDA OR2404068003_030423APB_FTO_7452 State Bank of India SBIN0009635 CHAMPAJHAR 27084
3 THAKURMUNDA OR2404068003_030423APB_FTO_7452 State Bank of India SBIN0009635 SBI CHAMPAJHAR 1998
4 THAKURMUNDA OR2404068003_030423APB_FTO_7452 State Bank of India SBIN0009635 SBI,Champajhar 1332
5 THAKURMUNDA OR2404068003_030423APB_FTO_7452 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA 1332
6 THAKURMUNDA OR2404068003_030423APB_FTO_7452 India Post Payments Bank IPOS0000001 RAIRANGPUR 2442

Download In Excel