Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:47:41 AM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068017_140923APB_FTO_525115
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-04-068-004-006/26386
(DIGDHAR) 		2404068017NRG24130920231296602 14/09/2023 MAHESWAR BASKEY 2404068017WL088804 MAHESWAR BASKEY 00048 BKID0005465 3081 3081 Processed 09/11/2023 7263557513 MAHESWAR BASKEY ODISHA GRAMYA BANK(607060)
2 THAKURMUNDA OR-04-068-004-006/26434
(DIGDHAR) 		2404068017NRG24130920231296601 14/09/2023 KANAKA LATA MOHANTA 2404068017WL088803 KANAKA LATA MOHANTA 00048 BKID0005465 3081 3081 Processed 09/11/2023 7263557514 Kanaka Lata Mohanta FINO PAYMENTS BANK LTD(608001)
3 THAKURMUNDA OR-04-068-004-006/26446
(DIGDHAR) 		2404068017NRG24130920231295624 14/09/2023 JABA HANSDA 2404068017WL088501 JABA HANSDA 00048 BKID0005465 3081 3081 Processed 10/11/2023 7263557520 JABA HANSDA INDUSIND BANK(607189)
4 THAKURMUNDA OR-04-068-004-013/26367
(DIGDHAR) 		2404068017NRG24130920231296582 14/09/2023 CHEMENA BANAPADIA 2404068017WL088790 CHEMENA BANAPADIA 00048 BKID0005465 3318 3318 Processed 09/11/2023 7263557527 CHEMANA BANPADIA AIRTEL PAYMENTS BANK LIMITED(990288)
5 THAKURMUNDA OR-04-068-004-013/5319
(DIGDHAR) 		2404068017NRG24130920231296546 14/09/2023 NABAKISHORE MOHANTA 2404068017WL088776 NABAKISHORE MOHANTA 00048 BKID0005465 3318 3318 Processed 09/11/2023 7263557528 NABAKISHORE MOHANTA ODISHA GRAMYA BANK(607060)
6 THAKURMUNDA OR-04-068-004-013/5319
(DIGDHAR) 		2404068017NRG24130920231296547 14/09/2023 RADHIKA MOHANTA 2404068017WL088776 RADHIKA MOHANTA 00048 BKID0005465 3318 3318 Processed 09/11/2023 7263557521 RADHIKA MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
7 THAKURMUNDA OR-04-068-004-013/5361
(DIGDHAR) 		2404068017NRG24130920231296589 14/09/2023 LILI NAIK 2404068017WL088795 LILI NAIK 00048 BKID0005465 3318 3318 Processed 09/11/2023 7263557519 LILI NAIK W/O-GOPAL CH NAIK BANK OF INDIA(508505)
8 THAKURMUNDA OR-04-068-004-013/5540
(DIGDHAR) 		2404068017NRG24130920231296615 14/09/2023 ASHOK KARUA 2404068017WL088810 ASHOK KARUA 00048 BKID0005465 3555 3555 Processed 09/11/2023 7263557529 MR ASHOK KARUA STATE BANK OF INDIA(508548)
9 THAKURMUNDA OR-04-068-006-003/16240
(JARAK) 		2404068017NRG24130920231295728 14/09/2023 PADMABATI BAISIA 2404068017WL088526 PADMABATI BAISIA 00048 BKID0005465 3555 3555 Processed 09/11/2023 7263557526 PADMABATI BAINSIA W/O HAREKRUNA BAINSIA BANK OF INDIA(508505)
10 THAKURMUNDA OR-04-068-006-003/16279-A
(JARAK) 		2404068017NRG24130920231295653 14/09/2023 GOURANGA BEHERA 2404068017WL088512 GOURANGA BEHERA 00048 BKID0005465 3555 3555 Processed 09/11/2023 7263557534 GOURANG BEHERA BANK OF INDIA(508505)
11 THAKURMUNDA OR-04-068-006-003/16279-A
(JARAK) 		2404068017NRG24130920231295654 14/09/2023 KAMALA BEHERA 2404068017WL088512 KAMALA BEHERA 00048 BKID0005465 3555 3555 Processed 09/11/2023 7263557524 KAMALA BEHERA, W/O- GOURANGA BEHERA BANK OF INDIA(508505)
12 THAKURMUNDA OR-04-068-006-003/16279-A
(JARAK) 		2404068017NRG24130920231295655 14/09/2023 NISHIKANTA BEHERA 2404068017WL088512 NISHIKANTA BEHERA 00048 BKID0005465 3555 3555 Rejected 09/11/2023 7263557530 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 THAKURMUNDA OR-04-068-006-003/16290
(JARAK) 		2404068017NRG24130920231295707 14/09/2023 PUSPAMITRA MOHANTA 2404068017WL088519 PUSPAMITRA MOHANTA 00048 BKID0005465 3555 3555 Processed 09/11/2023 7263557523 PUSPAMITRA MOHANTA, W/O- PARESH CHANDRA BANK OF INDIA(508505)
14 THAKURMUNDA OR-04-068-006-003/16310
(JARAK) 		2404068017NRG24130920231296609 14/09/2023 BIKASH DAS 2404068017WL088808 BIKASH DAS 00048 BKID0005465 237 237 Processed 09/11/2023 7263557531 BIKASH KUMAR DASS/O SACHINDRA DAS BANK OF INDIA(508505)
15 THAKURMUNDA OR-04-068-006-003/16376
(JARAK) 		2404068017NRG24130920231295581 14/09/2023 KAIN BEHERA 2404068017WL088487 KAIN BEHERA 00048 BKID0005465 3555 3555 Processed 09/11/2023 7263557518 KAIN BEHERA W/O: RAMAKANTA BEHERA BANK OF INDIA(508505)
16 THAKURMUNDA OR-04-068-006-003/16376
(JARAK) 		2404068017NRG24130920231295580 14/09/2023 RAMAKANTA BEHERA 2404068017WL088487 RAMAKANTA BEHERA 00048 BKID0005465 3555 3555 Processed 09/11/2023 7263557533 RAMAKANTA BEHERA BANK OF INDIA(508505)
17 THAKURMUNDA OR-04-068-006-003/23295
(JARAK) 		2404068017NRG24130920231295650 14/09/2023 RASABATI DAS 2404068017WL088509 RASABATI DAS 00048 BKID0005465 948 948 Processed 09/11/2023 7263557516 RASABATI DAS W/O-SUSANTA DAS BANK OF INDIA(508505)
18 THAKURMUNDA OR-04-068-006-003/26656
(JARAK) 		2404068017NRG24130920231295709 14/09/2023 GITA MOHANTA 2404068017WL088519 GITA MOHANTA 00048 BKID0005465 3555 3555 Processed 09/11/2023 7263557515 GITA MOHANTA ODISHA GRAMYA BANK(607060)
19 THAKURMUNDA OR-04-068-006-003/29698
(JARAK) 		2404068017NRG24130920231296540 14/09/2023 JAYANTI DEHURI 2404068017WL088773 JAYANTI DEHURI 00048 BKID0005465 3318 3318 Processed 09/11/2023 7263557522 JAYANTI DEHURI AIRTEL PAYMENTS BANK LIMITED(990288)
20 THAKURMUNDA OR-04-068-006-003/29699
(JARAK) 		2404068017NRG24130920231296542 14/09/2023 SANDHYARANI DEHURI 2404068017WL088773 SANDHYARANI DEHURI 00048 BKID0005465 3318 3318 Processed 09/11/2023 7263557535 SANDHYARANI DEHURY W/O-SUMANTA DEHURY BANK OF INDIA(508505)
21 THAKURMUNDA OR-04-068-006-003/29707
(JARAK) 		2404068017NRG24130920231296611 14/09/2023 MAMATA MOHANTA 2404068017WL088808 MAMATA MOHANTA 00048 BKID0005465 3555 3555 Processed 09/11/2023 7263557525 MRS MAMATA MOHANTA STATE BANK OF INDIA(508548)
22 THAKURMUNDA OR-04-068-006-003/29707
(JARAK) 		2404068017NRG24130920231296610 14/09/2023 MANJARI MOHANTA 2404068017WL088808 MANJARI MOHANTA 00048 BKID0005465 3555 3555 Processed 09/11/2023 7263557536 MANJARI MOHANTA,W/O-MAHENDRA BANK OF INDIA(508505)
23 THAKURMUNDA OR-04-068-006-003/299814
(JARAK) 		2404068017NRG24130920231295584 14/09/2023 BALABHADRA BISWAL 2404068017WL088487 BALABHADRA BISWAL 00048 BKID0005465 3555 3555 Processed 09/11/2023 7263557517 BALABHADRA BISWAL AIRTEL PAYMENTS BANK LIMITED(990288)
24 THAKURMUNDA OR-04-068-006-003/299830
(JARAK) 		2404068017NRG24130920231295658 14/09/2023 MAKARDWAJA LOHAR 2404068017WL088514 MAKARDWAJA LOHAR 00048 BKID0005465 3555 3555 Rejected 09/11/2023 7263557540 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 THAKURMUNDA OR-04-068-006-003/707060
(JARAK) 		2404068017NRG24130920231295711 14/09/2023 DAMBARUDHAR MOHANT 2404068017WL088519 DAMBARUDHAR MOHANT 00048 BKID0005465 3555 3555 Processed 09/11/2023 7263557532 DAMBARUDHARA MAHANTA BANK OF INDIA(508505)
SubTotal 80106 80106
26 THAKURMUNDA OR-04-068-004-013/5275
(DIGDHAR) 		2404068017NRG24130920231296572 14/09/2023 BALMIKA NAIK 2404068017WL088787 BALMIKA NAIK 00415 SBIN0006469 3318 3318 Rejected 09/11/2023 7263557508 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3318 3318
27 THAKURMUNDA OR-04-068-004-008/26232
(DIGDHAR) 		2404068017NRG24130920231295661 14/09/2023 GOURI MOHANTA 2404068017WL088515 GOURI MOHANTA 00415 SBIN0009635 3081 3081 Processed 09/11/2023 7263557538 GOURI MOHANTA ODISHA GRAMYA BANK(607060)
28 THAKURMUNDA OR-04-068-004-008/26232
(DIGDHAR) 		2404068017NRG24130920231295660 14/09/2023 KHETRA MOHANTA 2404068017WL088515 KHETRA MOHANTA 00415 SBIN0009635 3081 3081 Processed 09/11/2023 7263557502 KHETRA MOHANTA ODISHA GRAMYA BANK(607060)
29 THAKURMUNDA OR-04-068-004-013/5149
(DIGDHAR) 		2404068017NRG24130920231296558 14/09/2023 ANTARJAMI BAGASING 2404068017WL088780 ANTARJAMI BAGASING 00415 SBIN0009635 3318 3318 Processed 09/11/2023 7263557505 ANTARJAMI BAGASING ODISHA GRAMYA BANK(607060)
30 THAKURMUNDA OR-04-068-004-013/5275
(DIGDHAR) 		2404068017NRG24130920231296574 14/09/2023 BALMIKA NAIK 2404068017WL088787 BALMIKA NAIK 00415 SBIN0009635 3318 3318 Processed 09/11/2023 7263557507 MR BALMIK NAIK STATE BANK OF INDIA(508548)
31 THAKURMUNDA OR-04-068-004-013/5275
(DIGDHAR) 		2404068017NRG24130920231296573 14/09/2023 MALLI NAIK 2404068017WL088787 MALLI NAIK 00415 SBIN0009635 3318 3318 Processed 09/11/2023 7263557509 MRS MALI NAIK STATE BANK OF INDIA(508548)
32 THAKURMUNDA OR-04-068-004-013/5391
(DIGDHAR) 		2404068017NRG24130920231296587 14/09/2023 HIRAMANI PATRA 2404068017WL088793 HIRAMANI PATRA 00415 SBIN0009635 3318 3318 Processed 09/11/2023 7263557506 HIRAMANI PATRA ODISHA GRAMYA BANK(607060)
33 THAKURMUNDA OR-04-068-004-013/5533
(DIGDHAR) 		2404068017NRG24130920231296614 14/09/2023 LILI BAGASING 2404068017WL088810 LILI BAGASING 00415 SBIN0009635 3555 3555 Processed 09/11/2023 7263557504 LILI BAGASING ODISHA GRAMYA BANK(607060)
34 THAKURMUNDA OR-04-068-004-013/5533
(DIGDHAR) 		2404068017NRG24130920231296613 14/09/2023 SANKARSHAN BAGASING 2404068017WL088810 SANKARSHAN BAGASING 00415 SBIN0009635 3555 3555 Processed 09/11/2023 7263557503 MR SANKARSHAN BAGASING STATE BANK OF INDIA(508548)
35 THAKURMUNDA OR-04-068-006-003/16191
(JARAK) 		2404068017NRG24130920231296607 14/09/2023 CHHOTRAY MOHANTA 2404068017WL088808 CHHOTRAY MOHANTA 00415 SBIN0009635 237 237 Processed 09/11/2023 7263557499 CHHOTRAY MOHANTA STATE BANK OF INDIA(508548)
36 THAKURMUNDA OR-04-068-006-003/16241
(JARAK) 		2404068017NRG24130920231295716 14/09/2023 BHAGIRATHI GIRI 2404068017WL088522 BHAGIRATHI GIRI 00415 SBIN0009635 3555 3555 Processed 09/11/2023 7263557498 BHAGIRATHI GIRI ODISHA GRAMYA BANK(607060)
37 THAKURMUNDA OR-04-068-006-003/16290
(JARAK) 		2404068017NRG24130920231295706 14/09/2023 PARESH CHANDRA MOHANTA 2404068017WL088519 PARESH CHANDRA MOHANTA 00415 SBIN0009635 3555 3555 Processed 09/11/2023 7263557500 PARESHCHANDRA MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
38 THAKURMUNDA OR-04-068-006-003/23222
(JARAK) 		2404068017NRG24130920231295582 14/09/2023 NIDHIA BAINSIA 2404068017WL088487 NIDHIA BAINSIA 00415 SBIN0009635 3555 3555 Processed 09/11/2023 7263557501 NIDHIA BAINSIA ODISHA GRAMYA BANK(607060)
SubTotal 37446 37446
39 THAKURMUNDA OR-04-068-004-013/277039
(DIGDHAR) 		2404068017NRG24130920231296591 14/09/2023 RUNU DAS 2404068017WL088797 RUNU DAS 00415 SBIN0018466 3318 3318 Processed 09/11/2023 7263557512 Runu Das AIRTEL PAYMENTS BANK LIMITED(990288)
40 THAKURMUNDA OR-04-068-004-013/5149
(DIGDHAR) 		2404068017NRG24130920231296557 14/09/2023 KUNTALA BAGSING 2404068017WL088780 KUNTALA BAGSING 00415 SBIN0018466 3318 3318 Processed 09/11/2023 7263557510 KUNTALA BAGSINGH STATE BANK OF INDIA(508548)
41 THAKURMUNDA OR-04-068-006-003/299788
(JARAK) 		2404068017NRG24130920231295717 14/09/2023 PADMACHARAN GIRI 2404068017WL088523 PADMACHARAN GIRI 00415 SBIN0018466 3555 3555 Processed 09/11/2023 7263557511 MR PADMA CHARAN GIRI STATE BANK OF INDIA(508548)
42 THAKURMUNDA OR-04-068-006-003/299830
(JARAK) 		2404068017NRG24130920231295659 14/09/2023 ALAMANI LOHAR 2404068017WL088514 ALAMANI LOHAR 00415 SBIN0018466 3555 3555 Processed 09/11/2023 7263557537 ALAMANI LOHAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 13746 13746
43 THAKURMUNDA OR-04-068-004-013/5149
(DIGDHAR) 		2404068017NRG24130920231296559 14/09/2023 TARAMANI BAGSINGH 2404068017WL088780 TARAMANI BAGSINGH 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7263557495 TARAMANI BAGSING W/O-ANTARJAMI BAGSING BANK OF INDIA(508505)
44 THAKURMUNDA OR-04-068-004-013/5540
(DIGDHAR) 		2404068017NRG24130920231296616 14/09/2023 MINA KARUA 2404068017WL088810 MINA KARUA 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7263557496 MINA KARUA BANK OF INDIA(508505)
45 THAKURMUNDA OR-04-068-006-003/16282-A
(JARAK) 		2404068017NRG24130920231295705 14/09/2023 SARASWATI BEHERA 2404068017WL088519 SARASWATI BEHERA 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7263557493 SARASWATI BEHERA ODISHA GRAMYA BANK(607060)
46 THAKURMUNDA OR-04-068-006-003/23222
(JARAK) 		2404068017NRG24130920231295583 14/09/2023 SAMALI BAINSIA 2404068017WL088487 SAMALI BAINSIA 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7263557497 SAMALI BAINSIA ODISHA GRAMYA BANK(607060)
47 THAKURMUNDA OR-04-068-006-003/26657
(JARAK) 		2404068017NRG24130920231295710 14/09/2023 DINABANDHU MOHANTA 2404068017WL088519 DINABANDHU MOHANTA 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7263557539 DINABANDHU MOHANTA ODISHA GRAMYA BANK(607060)
48 THAKURMUNDA OR-04-068-006-003/299788
(JARAK) 		2404068017NRG24130920231295718 14/09/2023 SHANTI GIRI 2404068017WL088523 SHANTI GIRI 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7263557494 SHANTI GIRI ODISHA GRAMYA BANK(607060)
SubTotal 17775 17775
Total 152391 152391

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068017_140923APB_FTO_525115 Bank of India BKID0005465 THAKURMUNDA 80106
2 THAKURMUNDA OR2404068017_140923APB_FTO_525115 State Bank of India SBIN0006469 SATKOSIA 3318
3 THAKURMUNDA OR2404068017_140923APB_FTO_525115 State Bank of India SBIN0009635 CHAMPAJHAR 33891
4 THAKURMUNDA OR2404068017_140923APB_FTO_525115 State Bank of India SBIN0009635 SBI,champajhar 3555
5 THAKURMUNDA OR2404068017_140923APB_FTO_525115 State Bank of India SBIN0018466 THAKURMUNDA 13746
6 THAKURMUNDA OR2404068017_140923APB_FTO_525115 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 10665
7 THAKURMUNDA OR2404068017_140923APB_FTO_525115 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA 7110

Download In Excel