Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:39:33 AM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068009_110923APB_FTO_511974
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-04-068-009-001/28898
(KHANDBANDH) 		2404068009NRG24100920231273907 11/09/2023 KSHIRAMANI MOHANTA 2404068009WL082150 KSHIRAMANI MOHANTA 00048 BKID0005465 3555 3555 Processed 09/11/2023 7253471922 KSHIRAMANI MOHANTA ODISHA GRAMYA BANK(607060)
SubTotal 3555 3555
2 THAKURMUNDA OR-04-068-009-001/28894
(KHANDBANDH) 		2404068009NRG24100920231273875 11/09/2023 KAILASH CHANDRA MOHANTA 2404068009WL082137 KAILASH CHANDRA MOHANTA 00415 SBIN0001081 3555 3555 Processed 10/11/2023 7253471918 MR KAILASH CHANDRA MOHANTA STATE BANK OF INDIA(508548)
3 THAKURMUNDA OR-04-068-009-003/21131
(KHANDBANDH) 		2404068009NRG24100920231273926 11/09/2023 DHANANJAY MOHANTA 2404068009WL082166 DHANANJAY MOHANTA 00415 SBIN0001081 3318 3318 Processed 09/11/2023 7253471920 DHANANJAY MOHANTA ODISHA GRAMYA BANK(607060)
SubTotal 6873 6873
4 THAKURMUNDA OR-04-068-009-003/21131
(KHANDBANDH) 		2404068009NRG24100920231273925 11/09/2023 KASTURI MOHANTA 2404068009WL082166 KASTURI MOHANTA 00415 SBIN0006469 3318 3318 Processed 09/11/2023 7253471919 KASTURI MOHANTA ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
5 THAKURMUNDA OR-04-068-009-009/20784
(KHANDBANDH) 		2404068009NRG24100920231273927 11/09/2023 RAJKISHOR BARIK 2404068009WL082166 RAJKISHOR BARIK 00415 SBIN0018466 3555 3555 Processed 09/11/2023 7253471921 RAJKISHOR BARIK ODISHA GRAMYA BANK(607060)
SubTotal 3555 3555
6 THAKURMUNDA OR-04-068-009-001/20866
(KHANDBANDH) 		2404068009NRG24100920231273905 11/09/2023 DROUPADI MOHANTA 2404068009WL082150 DROUPADI MOHANTA 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7253471911 DROUPADI MOHANTA ODISHA GRAMYA BANK(607060)
7 THAKURMUNDA OR-04-068-009-001/20866
(KHANDBANDH) 		2404068009NRG24100920231273904 11/09/2023 LAXMIDRA MOHANTA 2404068009WL082150 LAXMIDRA MOHANTA 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7253471910 LAXMIDRA MOHANTA ODISHA GRAMYA BANK(607060)
8 THAKURMUNDA OR-04-068-009-001/28894
(KHANDBANDH) 		2404068009NRG24100920231273876 11/09/2023 LALITA MOHANTA 2404068009WL082137 LALITA MOHANTA 00654 IOBA0ROGB01 3555 3555 Processed 10/11/2023 7253471912 MRS LALITA MOHANTA STATE BANK OF INDIA(508548)
9 THAKURMUNDA OR-04-068-009-001/28894
(KHANDBANDH) 		2404068009NRG24100920231273874 11/09/2023 RASA MOHANTA 2404068009WL082137 RASA MOHANTA 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7253471915 RASA MOHANTA ODISHA GRAMYA BANK(607060)
10 THAKURMUNDA OR-04-068-009-003/21131
(KHANDBANDH) 		2404068009NRG24100920231273924 11/09/2023 JABAHARLAL MOHANTA 2404068009WL082166 JABAHARLAL MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7253471909 MR JABAHARLAL MOHANTA STATE BANK OF INDIA(508548)
11 THAKURMUNDA OR-04-068-009-009/20810
(KHANDBANDH) 		2404068009NRG24100920231273928 11/09/2023 SUKANTI NAIK 2404068009WL082166 SUKANTI NAIK 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7253471916 SUKANTI NAIK ODISHA GRAMYA BANK(607060)
12 THAKURMUNDA OR-04-068-009-009/20813
(KHANDBANDH) 		2404068009NRG24100920231273929 11/09/2023 BUDU NAIK 2404068009WL082166 BUDU NAIK 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7253471913 BUDU NAIK ODISHA GRAMYA BANK(607060)
13 THAKURMUNDA OR-04-068-009-009/20813
(KHANDBANDH) 		2404068009NRG24100920231273930 11/09/2023 MANJARI NAIK 2404068009WL082166 MANJARI NAIK 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7253471917 MANJARI NAIK ODISHA GRAMYA BANK(607060)
14 THAKURMUNDA OR-04-068-009-012/20364
(KHANDBANDH) 		2404068009NRG24100920231273933 11/09/2023 BANCHHANIDHI BISWAL 2404068009WL082166 BANCHHANIDHI BISWAL 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7253471914 BANCHHANIDHI BISWAL ODISHA GRAMYA BANK(607060)
SubTotal 29862 29862
15 THAKURMUNDA OR-04-068-009-001/28898
(KHANDBANDH) 		2404068009NRG24100920231273906 11/09/2023 Debendra Nath Mahanta 2404068009WL082150 Debendra Nath Mahanta 00691 IPOS0000001 3555 3555 Processed 09/11/2023 7253471908 Debendra Nath Mahanta ODISHA GRAMYA BANK(607060)
16 THAKURMUNDA OR-04-068-009-012/20286
(KHANDBANDH) 		2404068009NRG24100920231273931 11/09/2023 CHOUDHURI BISWAL 2404068009WL082166 CHOUDHURI BISWAL 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7253471906 CHOUDHURI BISHWAL INDIA POST PAYMENTS BANK LIMITED(508528)
17 THAKURMUNDA OR-04-068-009-012/20347
(KHANDBANDH) 		2404068009NRG24100920231273932 11/09/2023 KAUSHLYA BISWAL 2404068009WL082166 KAUSHLYA BISWAL 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7253471907 KAUSHLYA BISWAL ODISHA GRAMYA BANK(607060)
SubTotal 6873 6873
Total 54036 54036

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068009_110923APB_FTO_511974 Bank of India BKID0005465 THAKURMUNDA 3555
2 THAKURMUNDA OR2404068009_110923APB_FTO_511974 State Bank of India SBIN0001081 KARANJIA 6873
3 THAKURMUNDA OR2404068009_110923APB_FTO_511974 State Bank of India SBIN0006469 Secretariat Branch Bhubaneswar 3318
4 THAKURMUNDA OR2404068009_110923APB_FTO_511974 State Bank of India SBIN0018466 THAKURMUNDA 3555
5 THAKURMUNDA OR2404068009_110923APB_FTO_511974 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 29862
6 THAKURMUNDA OR2404068009_110923APB_FTO_511974 India Post Payments Bank IPOS0000001 RAIRANGPUR 6873

Download In Excel