Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:29:46 AM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068003_280923APB_FTO_579156
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-04-068-003-002/10604
(CHAMPAJHAR) 		2404068003NRG24270920231385749 28/09/2023 DAYAMANTI MOHANTA 2404068003WL110498 DAYAMANTI MOHANTA 00048 BKID0005465 1185 1185 Processed 10/11/2023 7263638846 DAYAMANTI MOHANTA INDUSIND BANK(607189)
2 THAKURMUNDA OR-04-068-003-016/26128
(CHAMPAJHAR) 		2404068003NRG24270920231385810 28/09/2023 SASUMITA MOHANTA 2404068003WL110500 SASUMITA MOHANTA 00048 BKID0005465 1422 1422 Processed 09/11/2023 7263638877 SASUMITA MOHANTA ODISHA GRAMYA BANK(607060)
SubTotal 2607 2607
3 THAKURMUNDA OR-04-068-003-016/26107
(CHAMPAJHAR) 		2404068003NRG24270920231385808 28/09/2023 BASUDEV HO 2404068003WL110500 BASUDEV HO 00415 SBIN0006469 1422 1422 Processed 10/11/2023 7263638859 MR BASUDEV HO STATE BANK OF INDIA(508548)
SubTotal 1422 1422
4 THAKURMUNDA OR-04-068-003-008/10862
(CHAMPAJHAR) 		2404068003NRG24270920231385750 28/09/2023 SUKANTI MOHANTA 2404068003WL110498 SUKANTI MOHANTA 00415 SBIN0009635 1185 1185 Processed 10/11/2023 7263638873 MRS SUKANTI MOHANTA STATE BANK OF INDIA(508548)
5 THAKURMUNDA OR-04-068-003-011/24415
(CHAMPAJHAR) 		2404068003NRG24270920231385751 28/09/2023 SUMITRA BEHERA 2404068003WL110498 SUMITRA BEHERA 00415 SBIN0009635 1185 1185 Processed 10/11/2023 7263638882 MRS SUMITRA BEHERA STATE BANK OF INDIA(508548)
6 THAKURMUNDA OR-04-068-003-012/291551
(CHAMPAJHAR) 		2404068003NRG24270920231385753 28/09/2023 KANDRIRE MOHANTA 2404068003WL110498 KANDRIRE MOHANTA 00415 SBIN0009635 1185 1185 Processed 10/11/2023 7263638879 MRS KANDIRE MOHANTA STATE BANK OF INDIA(508548)
7 THAKURMUNDA OR-04-068-003-013/10903
(CHAMPAJHAR) 		2404068003NRG24270920231385754 28/09/2023 LAMBUDHAR SING 2404068003WL110498 LAMBUDHAR SING 00415 SBIN0009635 1185 1185 Processed 10/11/2023 7263638848 LAMBODAR SINGH STATE BANK OF INDIA(508548)
8 THAKURMUNDA OR-04-068-003-013/10903
(CHAMPAJHAR) 		2404068003NRG24270920231385755 28/09/2023 SARATHI SING 2404068003WL110498 SARATHI SING 00415 SBIN0009635 1185 1185 Processed 10/11/2023 7263638854 MRS SARATHI SING STATE BANK OF INDIA(508548)
9 THAKURMUNDA OR-04-068-003-013/10919
(CHAMPAJHAR) 		2404068003NRG24270920231385756 28/09/2023 MARA KALUNDIA 2404068003WL110498 MARA KALUNDIA 00415 SBIN0009635 1185 1185 Processed 10/11/2023 7263638875 MR MARA KALUNDIA STATE BANK OF INDIA(508548)
10 THAKURMUNDA OR-04-068-003-013/10919
(CHAMPAJHAR) 		2404068003NRG24270920231385757 28/09/2023 NANDINI KALUNDIA 2404068003WL110498 NANDINI KALUNDIA 00415 SBIN0009635 1185 1185 Processed 10/11/2023 7263638876 MRS NANDINI KALUNDIA STATE BANK OF INDIA(508548)
11 THAKURMUNDA OR-04-068-003-013/10940
(CHAMPAJHAR) 		2404068003NRG24270920231385760 28/09/2023 SOMABARI HO 2404068003WL110498 SOMABARI HO 00415 SBIN0009635 1185 1185 Processed 10/11/2023 7263638869 MRS SOMABARI HO STATE BANK OF INDIA(508548)
12 THAKURMUNDA OR-04-068-003-013/10946
(CHAMPAJHAR) 		2404068003NRG24270920231385762 28/09/2023 SURENDRA HO 2404068003WL110498 SURENDRA HO 00415 SBIN0009635 1185 1185 Processed 10/11/2023 7263638857 MR SURENDRA HO STATE BANK OF INDIA(508548)
13 THAKURMUNDA OR-04-068-003-013/10947
(CHAMPAJHAR) 		2404068003NRG24270920231385763 28/09/2023 MANGATA KALUNDIA 2404068003WL110498 MANGATA KALUNDIA 00415 SBIN0009635 1185 1185 Processed 10/11/2023 7263638845 MR MANGATA KALUNDIA STATE BANK OF INDIA(508548)
14 THAKURMUNDA OR-04-068-003-013/10951
(CHAMPAJHAR) 		2404068003NRG24270920231385764 28/09/2023 DUGUR HO 2404068003WL110498 DUGUR HO 00415 SBIN0009635 1185 1185 Processed 10/11/2023 7263638866 MR DUGUR HO STATE BANK OF INDIA(508548)
15 THAKURMUNDA OR-04-068-003-013/17001
(CHAMPAJHAR) 		2404068003NRG24270920231385765 28/09/2023 MUCHIRAM HO 2404068003WL110498 MUCHIRAM HO 00415 SBIN0009635 1185 1185 Processed 10/11/2023 7263638868 MR MUCHIRAM HO STATE BANK OF INDIA(508548)
16 THAKURMUNDA OR-04-068-003-013/25338
(CHAMPAJHAR) 		2404068003NRG24270920231385766 28/09/2023 LADU KALUNDIA 2404068003WL110498 LADU KALUNDIA 00415 SBIN0009635 1185 1185 Processed 10/11/2023 7263638880 MR LADU KALUNDIA STATE BANK OF INDIA(508548)
17 THAKURMUNDA OR-04-068-003-013/25858
(CHAMPAJHAR) 		2404068003NRG24270920231385768 28/09/2023 DULUSING KALUNDIA 2404068003WL110498 DULUSING KALUNDIA 00415 SBIN0009635 1185 1185 Processed 10/11/2023 7263638852 MR DULUSING KALUNDIA STATE BANK OF INDIA(508548)
18 THAKURMUNDA OR-04-068-003-013/25858
(CHAMPAJHAR) 		2404068003NRG24270920231385769 28/09/2023 GANAR KALUNDIA 2404068003WL110498 GANAR KALUNDIA 00415 SBIN0009635 1185 1185 Processed 10/11/2023 7263638851 MRS GANAR KALUNDIA STATE BANK OF INDIA(508548)
19 THAKURMUNDA OR-04-068-003-013/25872
(CHAMPAJHAR) 		2404068003NRG24270920231385770 28/09/2023 SUBHASINI SAE 2404068003WL110498 SUBHASINI SAE 00415 SBIN0009635 1185 1185 Processed 10/11/2023 7263638867 MRS SUBASINI SAE STATE BANK OF INDIA(508548)
20 THAKURMUNDA OR-04-068-003-013/25937
(CHAMPAJHAR) 		2404068003NRG24270920231385773 28/09/2023 BUANAI HO 2404068003WL110498 BUANAI HO 00415 SBIN0009635 1185 1185 Processed 09/11/2023 7263638871 BHUAN HO INDIA POST PAYMENTS BANK LIMITED(508528)
21 THAKURMUNDA OR-04-068-003-016/10260
(CHAMPAJHAR) 		2404068003NRG24270920231385793 28/09/2023 MONDODARI MOHANTA 2404068003WL110500 MONDODARI MOHANTA 00415 SBIN0009635 1422 1422 Processed 09/11/2023 7263638850 MANDADARI MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
22 THAKURMUNDA OR-04-068-003-016/10274
(CHAMPAJHAR) 		2404068003NRG24270920231385794 28/09/2023 RAJENDRA HO 2404068003WL110500 RAJENDRA HO 00415 SBIN0009635 1422 1422 Processed 10/11/2023 7263638853 MR RAJENDRA HO STATE BANK OF INDIA(508548)
23 THAKURMUNDA OR-04-068-003-016/10278
(CHAMPAJHAR) 		2404068003NRG24270920231385796 28/09/2023 GURUBARI KHUNTIA 2404068003WL110500 GURUBARI KHUNTIA 00415 SBIN0009635 1422 1422 Processed 10/11/2023 7263638860 MRS GURUBARI KHUNTIA STATE BANK OF INDIA(508548)
24 THAKURMUNDA OR-04-068-003-016/10278
(CHAMPAJHAR) 		2404068003NRG24270920231385795 28/09/2023 MAHESWAR KHUNTIA 2404068003WL110500 MAHESWAR KHUNTIA 00415 SBIN0009635 1422 1422 Processed 10/11/2023 7263638861 MR MAHESWAR KHUNTIA STATE BANK OF INDIA(508548)
25 THAKURMUNDA OR-04-068-003-016/10283
(CHAMPAJHAR) 		2404068003NRG24270920231385797 28/09/2023 CHAKU HO 2404068003WL110500 CHAKU HO 00415 SBIN0009635 1422 1422 Processed 10/11/2023 7263638849 MR CHAKU HO STATE BANK OF INDIA(508548)
26 THAKURMUNDA OR-04-068-003-016/10307
(CHAMPAJHAR) 		2404068003NRG24270920231385798 28/09/2023 LAKSHMIMANI NAYAK 2404068003WL110500 LAKSHMIMANI NAYAK 00415 SBIN0009635 1422 1422 Processed 09/11/2023 7263638862 LAXMIMANI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
27 THAKURMUNDA OR-04-068-003-016/10330
(CHAMPAJHAR) 		2404068003NRG24270920231385800 28/09/2023 MADHABILATA MOHANTA 2404068003WL110500 MADHABILATA MOHANTA 00415 SBIN0009635 1422 1422 Processed 10/11/2023 7263638870 MRS MADHABI MOHANTA STATE BANK OF INDIA(508548)
28 THAKURMUNDA OR-04-068-003-016/10330
(CHAMPAJHAR) 		2404068003NRG24270920231385799 28/09/2023 SEBAKAR MOHANTA 2404068003WL110500 SEBAKAR MOHANTA 00415 SBIN0009635 1422 1422 Processed 10/11/2023 7263638855 MR SEBAKAR MOHANTA STATE BANK OF INDIA(508548)
29 THAKURMUNDA OR-04-068-003-016/10343
(CHAMPAJHAR) 		2404068003NRG24270920231385802 28/09/2023 PRAMILA NAYAK 2404068003WL110500 PRAMILA NAYAK 00415 SBIN0009635 1422 1422 Processed 10/11/2023 7263638872 MRS PRAMILA NAYAK STATE BANK OF INDIA(508548)
30 THAKURMUNDA OR-04-068-003-016/1291718
(CHAMPAJHAR) 		2404068003NRG24270920231385803 28/09/2023 REKHA PURTY 2404068003WL110500 REKHA PURTY 00415 SBIN0009635 1422 1422 Processed 10/11/2023 7263638874 MRS REKHA PURTI STATE BANK OF INDIA(508548)
31 THAKURMUNDA OR-04-068-003-016/22207
(CHAMPAJHAR) 		2404068003NRG24270920231385804 28/09/2023 PARSURAM HO 2404068003WL110500 PARSURAM HO 00415 SBIN0009635 1422 1422 Processed 10/11/2023 7263638847 PARSURAM HO STATE BANK OF INDIA(508548)
32 THAKURMUNDA OR-04-068-003-016/22208
(CHAMPAJHAR) 		2404068003NRG24270920231385805 28/09/2023 SUNIL HO 2404068003WL110500 SUNIL HO 00415 SBIN0009635 1422 1422 Processed 10/11/2023 7263638864 MR SUNIL HO STATE BANK OF INDIA(508548)
33 THAKURMUNDA OR-04-068-003-016/24441
(CHAMPAJHAR) 		2404068003NRG24270920231385806 28/09/2023 BIRANG HO 2404068003WL110500 BIRANG HO 00415 SBIN0009635 711 711 Processed 10/11/2023 7263638865 MRS BIRENG HO STATE BANK OF INDIA(508548)
34 THAKURMUNDA OR-04-068-003-016/26095
(CHAMPAJHAR) 		2404068003NRG24270920231385807 28/09/2023 DEVI ALDA 2404068003WL110500 DEVI ALDA 00415 SBIN0009635 1422 1422 Processed 10/11/2023 7263638856 MRS DEVI ALDA STATE BANK OF INDIA(508548)
35 THAKURMUNDA OR-04-068-003-016/26119
(CHAMPAJHAR) 		2404068003NRG24270920231385809 28/09/2023 MAMI GAGARAI 2404068003WL110500 MAMI GAGARAI 00415 SBIN0009635 1422 1422 Processed 10/11/2023 7263638863 MRS MAMI GAGARAI STATE BANK OF INDIA(508548)
36 THAKURMUNDA OR-04-068-003-016/291579
(CHAMPAJHAR) 		2404068003NRG24270920231385811 28/09/2023 BASUDEV HO 2404068003WL110500 BASUDEV HO 00415 SBIN0009635 1422 1422 Processed 10/11/2023 7263638878 MR BASUDB HO STATE BANK OF INDIA(508548)
37 THAKURMUNDA OR-04-068-003-016/291579
(CHAMPAJHAR) 		2404068003NRG24270920231385812 28/09/2023 SABITA HO 2404068003WL110500 SABITA HO 00415 SBIN0009635 1422 1422 Processed 10/11/2023 7263638858 MRS SABITA HO STATE BANK OF INDIA(508548)
38 THAKURMUNDA OR-04-068-003-016/37001
(CHAMPAJHAR) 		2404068003NRG24270920231385813 28/09/2023 MUTURA TIRIA 2404068003WL110500 MUTURA TIRIA 00415 SBIN0009635 1422 1422 Processed 10/11/2023 7263638881 MR MUTURA TIRIA STATE BANK OF INDIA(508548)
SubTotal 45030 45030
Total 49059 49059

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068003_280923APB_FTO_579156 Bank of India BKID0005465 THAKURMUNDA 2607
2 THAKURMUNDA OR2404068003_280923APB_FTO_579156 State Bank of India SBIN0006469 SATKOSIA 1422
3 THAKURMUNDA OR2404068003_280923APB_FTO_579156 State Bank of India SBIN0009635 CHAMPAJHAR 41001
4 THAKURMUNDA OR2404068003_280923APB_FTO_579156 State Bank of India SBIN0009635 SBI CHAMPAJHAR 4029

Download In Excel