Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:53:17 PM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : KENDUJIANI
Fto No. : OR2404068007_020923APB_FTO_490212
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-04-068-007-001/21996
(KENDUJIANI) 		2404068007NRG24010920231228624 02/09/2023 CHHATISH MOHANTA 2404068007WL071724 CHHATISH MOHANTA 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7256784412 CHHATISH MOHANTA ODISHA GRAMYA BANK(607060)
2 THAKURMUNDA OR-04-068-007-001/21996
(KENDUJIANI) 		2404068007NRG24010920231228625 02/09/2023 RASHMIREKHA MOHANTA 2404068007WL071724 RASHMIREKHA MOHANTA 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7256784411 RASHMIREKHA MOHANTA ODISHA GRAMYA BANK(607060)
3 THAKURMUNDA OR-04-068-007-001/22522311
(KENDUJIANI) 		2404068007NRG24010920231229935 02/09/2023 DASHAMA HO 2404068007WL072035 DASHAMA HO 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256784421 DASHAMA HO ODISHA GRAMYA BANK(607060)
4 THAKURMUNDA OR-04-068-007-001/22522311
(KENDUJIANI) 		2404068007NRG24010920231229937 02/09/2023 DASHAMA HO 2404068007WL072035 DASHAMA HO 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7256784420 DASHAMA HO ODISHA GRAMYA BANK(607060)
5 THAKURMUNDA OR-04-068-007-001/22522311
(KENDUJIANI) 		2404068007NRG24010920231229934 02/09/2023 LAXMIDHARA HO 2404068007WL072035 LAXMIDHARA HO 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256784418 LAXMIDHAR HO INDIA POST PAYMENTS BANK LIMITED(508528)
6 THAKURMUNDA OR-04-068-007-001/22522311
(KENDUJIANI) 		2404068007NRG24010920231229936 02/09/2023 LAXMIDHARA HO 2404068007WL072035 LAXMIDHARA HO 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7256784419 LAXMIDHAR HO INDIA POST PAYMENTS BANK LIMITED(508528)
7 THAKURMUNDA OR-04-068-007-001/6907
(KENDUJIANI) 		2404068007NRG24010920231228627 02/09/2023 BALARAM MOHANTA 2404068007WL071724 BALARAM MOHANTA 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7256784404 BALARAM MOHANTA ODISHA GRAMYA BANK(607060)
8 THAKURMUNDA OR-04-068-007-001/6907
(KENDUJIANI) 		2404068007NRG24010920231228626 02/09/2023 PROMILA MOHANTA 2404068007WL071724 PROMILA MOHANTA 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7256784409 PROMILA MOHANTA ODISHA GRAMYA BANK(607060)
9 THAKURMUNDA OR-04-068-007-003/22028
(KENDUJIANI) 		2404068007NRG24010920231228622 02/09/2023 LADU HO 2404068007WL071723 LADU HO 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256784416 LADU HO ODISHA GRAMYA BANK(607060)
10 THAKURMUNDA OR-04-068-007-003/22028
(KENDUJIANI) 		2404068007NRG24010920231228623 02/09/2023 LADU HO 2404068007WL071723 LADU HO 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7256784417 LADU HO ODISHA GRAMYA BANK(607060)
11 THAKURMUNDA OR-04-068-007-003/222001
(KENDUJIANI) 		2404068007NRG24010920231228711 02/09/2023 GOPABANDHU SINGH 2404068007WL071735 GOPABANDHU SINGH 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256784415 GOPABANDHU SINGH ODISHA GRAMYA BANK(607060)
12 THAKURMUNDA OR-04-068-007-003/222001
(KENDUJIANI) 		2404068007NRG24010920231228710 02/09/2023 SHASHIPRABHA NAYAK 2404068007WL071735 SHASHIPRABHA NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256784413 SHASHIPRABHA NAYAK ODISHA GRAMYA BANK(607060)
13 THAKURMUNDA OR-04-068-007-003/222156
(KENDUJIANI) 		2404068007NRG24010920231228690 02/09/2023 MATA HO 2404068007WL071732 MATA HO 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256784414 MATA HO ODISHA GRAMYA BANK(607060)
14 THAKURMUNDA OR-04-068-007-003/7425
(KENDUJIANI) 		2404068007NRG24010920231228961 02/09/2023 LALITA PATRA 2404068007WL071784 LALITA PATRA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256784408 LALITA PATRA ODISHA GRAMYA BANK(607060)
15 THAKURMUNDA OR-04-068-007-003/7425
(KENDUJIANI) 		2404068007NRG24010920231228963 02/09/2023 LALITA PATRA 2404068007WL071784 LALITA PATRA 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7256784407 LALITA PATRA ODISHA GRAMYA BANK(607060)
16 THAKURMUNDA OR-04-068-007-003/7425
(KENDUJIANI) 		2404068007NRG24010920231228960 02/09/2023 MUKTA PATRA 2404068007WL071784 MUKTA PATRA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256784405 MUKTA PATRA ODISHA GRAMYA BANK(607060)
17 THAKURMUNDA OR-04-068-007-003/7425
(KENDUJIANI) 		2404068007NRG24010920231228962 02/09/2023 MUKTA PATRA 2404068007WL071784 MUKTA PATRA 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7256784406 MUKTA PATRA ODISHA GRAMYA BANK(607060)
18 THAKURMUNDA OR-04-068-007-006/7248
(KENDUJIANI) 		2404068007NRG24010920231228945 02/09/2023 CHARI DEI 2404068007WL071780 CHARI DEI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256784403 CHARI DEI INDIA POST PAYMENTS BANK LIMITED(508528)
19 THAKURMUNDA OR-04-068-007-006/7248
(KENDUJIANI) 		2404068007NRG24010920231228946 02/09/2023 KAHNU CHARAN HO 2404068007WL071780 KAHNU CHARAN HO 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256784410 KAHNU CHARAN HO ODISHA GRAMYA BANK(607060)
SubTotal 27492 27492
20 THAKURMUNDA OR-04-068-007-005/22582316
(KENDUJIANI) 		2404068007NRG24010920231228618 02/09/2023 MANDAKINI DAS 2404068007WL071720 MANDAKINI DAS 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7256784402 MANDAKINI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
Total 29151 29151

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068007_020923APB_FTO_490212 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 27492
2 THAKURMUNDA OR2404068007_020923APB_FTO_490212 India Post Payments Bank IPOS0000001 RAIRANGPUR 1659

Download In Excel