Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:44:11 PM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068017_080723APB_FTO_321259
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-04-068-004-008/26446
(DIGDHAR) 		2404068017NRG24070720230997601 08/07/2023 MAMI LATA DAS 2404068017WL044979 MAMI LATA DAS 00048 BKID0005465 948 948 Processed 14/07/2023 3409270968 MAMILATA DAS,W/O TRILOCHAN DAS BANK OF INDIA(508505)
2 THAKURMUNDA OR-04-068-004-008/26446
(DIGDHAR) 		2404068017NRG24070720230997600 08/07/2023 TRILOCHAN DAS 2404068017WL044979 TRILOCHAN DAS 00048 BKID0005465 948 948 Processed 14/07/2023 3409270952 TRILOCHAN DAS ODISHA GRAMYA BANK(607060)
3 THAKURMUNDA OR-04-068-004-008/26450
(DIGDHAR) 		2404068017NRG24070720230997603 08/07/2023 SAPANI HO 2404068017WL044979 SAPANI HO 00048 BKID0005465 948 948 Processed 14/07/2023 3409270966 SAPANI HO BANK OF INDIA(508505)
4 THAKURMUNDA OR-04-068-004-008/276937
(DIGDHAR) 		2404068017NRG24070720230997604 08/07/2023 KETAKI BEHERA 2404068017WL044979 KETAKI BEHERA 00048 BKID0005465 948 948 Processed 14/07/2023 3409270965 KETAKI BEHERA BANK OF INDIA(508505)
5 THAKURMUNDA OR-04-068-004-008/276956
(DIGDHAR) 		2404068017NRG24070720230997605 08/07/2023 MANJULATA GIRI 2404068017WL044979 MANJULATA GIRI 00048 BKID0005465 948 948 Processed 14/07/2023 3409270962 MANJULATA GIRI BANK OF INDIA(508505)
6 THAKURMUNDA OR-04-068-004-008/6248
(DIGDHAR) 		2404068017NRG24070720230997617 08/07/2023 BUBUBRATA SEYHI 2404068017WL044979 BUBUBRATA SEYHI 00048 BKID0005465 948 948 Processed 14/07/2023 3409270960 BUBUBRATA SETHI UNION BANK OF INDIA(508500)
7 THAKURMUNDA OR-04-068-006-003/16170-A
(JARAK) 		2404068017NRG24070720230997445 08/07/2023 MAHESWAR DAS 2404068017WL044973 MAHESWAR DAS 00048 BKID0005465 1185 1185 Processed 14/07/2023 3409270961 MAHESWAR DAS ODISHA GRAMYA BANK(607060)
8 THAKURMUNDA OR-04-068-006-003/16196
(JARAK) 		2404068017NRG24070720230997447 08/07/2023 LAXMAN GIRI 2404068017WL044973 LAXMAN GIRI 00048 BKID0005465 1185 1185 Processed 14/07/2023 3409270967 LAXMAN GIRI S/O/ BHAGIRATHI GIRI BANK OF INDIA(508505)
9 THAKURMUNDA OR-04-068-006-003/16196
(JARAK) 		2404068017NRG24070720230997448 08/07/2023 SULOCHANA GIRI 2404068017WL044973 SULOCHANA GIRI 00048 BKID0005465 1185 1185 Processed 14/07/2023 3409270955 SULACHANA GIRI W/O: LAXMAN GIRI BANK OF INDIA(508505)
10 THAKURMUNDA OR-04-068-006-003/16240
(JARAK) 		2404068017NRG24070720230997449 08/07/2023 PADMABATI BAISIA 2404068017WL044973 PADMABATI BAISIA 00048 BKID0005465 1185 1185 Processed 14/07/2023 3409270959 PADMABATI BAINSIA W/O HAREKRUNA BAINSIA BANK OF INDIA(508505)
11 THAKURMUNDA OR-04-068-006-003/16292
(JARAK) 		2404068017NRG24070720230997451 08/07/2023 PADMINI DAS 2404068017WL044973 PADMINI DAS 00048 BKID0005465 1185 1185 Processed 14/07/2023 3409270953 PADIMMANI DAS W/O-PARIKSHIT DAS BANK OF INDIA(508505)
12 THAKURMUNDA OR-04-068-006-003/16324
(JARAK) 		2404068017NRG24070720230997452 08/07/2023 PARAI MUNDRI 2404068017WL044973 PARAI MUNDRI 00048 BKID0005465 1185 1185 Processed 14/07/2023 3409270954 PARAI MUNDURI, S/O SANABHANJA MUNDURI BANK OF INDIA(508505)
13 THAKURMUNDA OR-04-068-006-003/16340
(JARAK) 		2404068017NRG24070720230997453 08/07/2023 KAILASH DAS 2404068017WL044973 KAILASH DAS 00048 BKID0005465 1185 1185 Processed 14/07/2023 3409270963 KAILASA DAS BANK OF INDIA(508505)
14 THAKURMUNDA OR-04-068-006-003/23203
(JARAK) 		2404068017NRG24070720230997455 08/07/2023 JAYANTI NAIK 2404068017WL044973 JAYANTI NAIK 00048 BKID0005465 1185 1185 Processed 14/07/2023 3409270964 JAYANTI NAIK BANK OF INDIA(508505)
15 THAKURMUNDA OR-04-068-006-003/24509
(JARAK) 		2404068017NRG24070720230997623 08/07/2023 ALAMANI MAJHI 2404068017WL044979 ALAMANI MAJHI 00048 BKID0005465 948 948 Processed 14/07/2023 3409270951 ALAMANI MAJHI,W/O BANK OF INDIA(508505)
16 THAKURMUNDA OR-04-068-006-003/24509
(JARAK) 		2404068017NRG24070720230997456 08/07/2023 GOPAL MAJHI 2404068017WL044973 GOPAL MAJHI 00048 BKID0005465 1185 1185 Processed 14/07/2023 3409270950 GOPAL MAJHI S/O-RAMA MAJHI BANK OF INDIA(508505)
17 THAKURMUNDA OR-04-068-006-003/26663
(JARAK) 		2404068017NRG24070720230997624 08/07/2023 BASANTI RANA 2404068017WL044979 BASANTI RANA 00048 BKID0005465 948 948 Processed 14/07/2023 3409270958 BASANTI RANA ODISHA GRAMYA BANK(607060)
18 THAKURMUNDA OR-04-068-006-003/29629
(JARAK) 		2404068017NRG24070720230997458 08/07/2023 KAMANI MUNDURI 2404068017WL044973 KAMANI MUNDURI 00048 BKID0005465 1185 1185 Processed 14/07/2023 3409270969 KAMANI MUNDURI, W/O PALAESING MUNDURI BANK OF INDIA(508505)
19 THAKURMUNDA OR-04-068-006-003/299799
(JARAK) 		2404068017NRG24070720230997462 08/07/2023 USHARANI NAIK 2404068017WL044973 USHARANI NAIK 00048 BKID0005465 1185 1185 Processed 14/07/2023 3409270957 USHARANI NAIK, W/O- GOBINDA NAIK BANK OF INDIA(508505)
20 THAKURMUNDA OR-04-068-006-003/707053
(JARAK) 		2404068017NRG24070720230997627 08/07/2023 JAGA DAS 2404068017WL044979 JAGA DAS 00048 BKID0005465 948 948 Processed 14/07/2023 3409270956 JAGA DAS,S/O GANGADHAR DAS BANK OF INDIA(508505)
SubTotal 21567 21567
21 THAKURMUNDA OR-04-068-006-003/299790
(JARAK) 		2404068017NRG24070720230997460 08/07/2023 DEBENDRA NAIK 2404068017WL044973 DEBENDRA NAIK 00415 SBIN0001081 1185 1185 Processed 14/07/2023 3409270939 MR DEBENDRA NAIK STATE BANK OF INDIA(508548)
SubTotal 1185 1185
22 THAKURMUNDA OR-04-068-004-008/4607
(DIGDHAR) 		2404068017NRG24070720230997613 08/07/2023 SUREKHA GIRI 2404068017WL044979 SUREKHA GIRI 00415 SBIN0006469 948 948 Processed 14/07/2023 3409270970 SUREKHA GIRI BANK OF INDIA(508505)
23 THAKURMUNDA OR-04-068-004-008/5005
(DIGDHAR) 		2404068017NRG24070720230997615 08/07/2023 DIPTYMAYEE SETHI 2404068017WL044979 DIPTYMAYEE SETHI 00415 SBIN0006469 948 948 Processed 14/07/2023 3409270941 MRS DIPTY MAYEE SETHY STATE BANK OF INDIA(508548)
24 THAKURMUNDA OR-04-068-004-008/5006
(DIGDHAR) 		2404068017NRG24070720230997616 08/07/2023 RASHMITA SETHY 2404068017WL044979 RASHMITA SETHY 00415 SBIN0006469 948 948 Processed 14/07/2023 3409270942 RASHMITA SETHY, W/O- BAHUBRATA SETHY BANK OF INDIA(508505)
SubTotal 2844 2844
25 THAKURMUNDA OR-04-068-004-008/707074
(DIGDHAR) 		2404068017NRG24070720230997618 08/07/2023 MANGAL BHUJABALA 2404068017WL044979 MANGAL BHUJABALA 00415 SBIN0009635 948 948 Processed 14/07/2023 3409270944 MR MANGAL BHUJABAL STATE BANK OF INDIA(508548)
26 THAKURMUNDA OR-04-068-006-003/16271
(JARAK) 		2404068017NRG24070720230997450 08/07/2023 KARTIK NANGALIA 2404068017WL044973 KARTIK NANGALIA 00415 SBIN0009635 1185 1185 Processed 14/07/2023 3409270971 Karttick Nangalia AIRTEL PAYMENTS BANK LIMITED(990288)
27 THAKURMUNDA OR-04-068-006-003/24563
(JARAK) 		2404068017NRG24070720230997457 08/07/2023 PITHA MURMU 2404068017WL044973 PITHA MURMU 00415 SBIN0009635 1185 1185 Processed 14/07/2023 3409270943 MR PITH MURMU STATE BANK OF INDIA(508548)
SubTotal 3318 3318
28 THAKURMUNDA OR-04-068-004-008/276957
(DIGDHAR) 		2404068017NRG24070720230997606 08/07/2023 KABITA GIRI 2404068017WL044979 KABITA GIRI 00415 SBIN0018466 948 948 Processed 14/07/2023 3409270948 MRS KABITA GIRI STATE BANK OF INDIA(508548)
29 THAKURMUNDA OR-04-068-004-008/707084
(DIGDHAR) 		2404068017NRG24070720230997620 08/07/2023 SAMBIT KUMAR JENA 2404068017WL044979 SAMBIT KUMAR JENA 00415 SBIN0018466 948 948 Processed 14/07/2023 3409270946 SAMBIT KUMAR JENA UNION BANK OF INDIA(508500)
30 THAKURMUNDA OR-04-068-006-003/299788
(JARAK) 		2404068017NRG24070720230997459 08/07/2023 PADMACHARAN GIRI 2404068017WL044973 PADMACHARAN GIRI 00415 SBIN0018466 1185 1185 Processed 14/07/2023 3409270947 MR PADMA CHARAN GIRI STATE BANK OF INDIA(508548)
31 THAKURMUNDA OR-04-068-006-003/299791
(JARAK) 		2404068017NRG24070720230997626 08/07/2023 CHAKRA NAIK 2404068017WL044979 CHAKRA NAIK 00415 SBIN0018466 948 948 Processed 14/07/2023 3409270949 MR CHAKRADHAR NAIK STATE BANK OF INDIA(508548)
32 THAKURMUNDA OR-04-068-006-003/299791
(JARAK) 		2404068017NRG24070720230997625 08/07/2023 PARIMITA NAIK 2404068017WL044979 PARIMITA NAIK 00415 SBIN0018466 948 948 Processed 14/07/2023 3409270940 MRS PARIMITA NAIK STATE BANK OF INDIA(508548)
33 THAKURMUNDA OR-04-068-006-003/707053
(JARAK) 		2404068017NRG24070720230997628 08/07/2023 MANDAKINI DAS 2404068017WL044979 MANDAKINI DAS 00415 SBIN0018466 948 948 Processed 14/07/2023 3409270945 MANDAKINI DAS ODISHA GRAMYA BANK(607060)
SubTotal 5925 5925
34 THAKURMUNDA OR-04-068-004-008/26450
(DIGDHAR) 		2404068017NRG24070720230997602 08/07/2023 RAUTA HO 2404068017WL044979 RAUTA HO 00654 IOBA0ROGB01 948 948 Processed 14/07/2023 3409270973 RAUTA HO ODISHA GRAMYA BANK(607060)
35 THAKURMUNDA OR-04-068-004-008/28105
(DIGDHAR) 		2404068017NRG24070720230997609 08/07/2023 AJAY KUMAR MOHANTA 2404068017WL044979 AJAY KUMAR MOHANTA 00654 IOBA0ROGB01 948 948 Processed 14/07/2023 3409270974 AJAY KUMAR MOHANTA ODISHA GRAMYA BANK(607060)
36 THAKURMUNDA OR-04-068-004-008/4570
(DIGDHAR) 		2404068017NRG24070720230997610 08/07/2023 PRAFULA JENA 2404068017WL044979 PRAFULA JENA 00654 IOBA0ROGB01 948 948 Processed 14/07/2023 3409270934 PRAFULA JENA ODISHA GRAMYA BANK(607060)
37 THAKURMUNDA OR-04-068-004-008/4607
(DIGDHAR) 		2404068017NRG24070720230997612 08/07/2023 RANJAN GIRI 2404068017WL044979 RANJAN GIRI 00654 IOBA0ROGB01 948 948 Processed 14/07/2023 3409270933 RANJAN KUMAR GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
38 THAKURMUNDA OR-04-068-004-008/707086
(DIGDHAR) 		2404068017NRG24070720230997622 08/07/2023 BHARATI JENA 2404068017WL044979 BHARATI JENA 00654 IOBA0ROGB01 948 948 Processed 14/07/2023 3409270938 BHARATI JENA INDIA POST PAYMENTS BANK LIMITED(508528)
39 THAKURMUNDA OR-04-068-004-008/707086
(DIGDHAR) 		2404068017NRG24070720230997621 08/07/2023 SANTOSH JENA 2404068017WL044979 SANTOSH JENA 00654 IOBA0ROGB01 948 948 Processed 14/07/2023 3409270975 SANTOSH JENA INDIA POST PAYMENTS BANK LIMITED(508528)
40 THAKURMUNDA OR-04-068-006-003/16170-A
(JARAK) 		2404068017NRG24070720230997446 08/07/2023 REBATI DAS 2404068017WL044973 REBATI DAS 00654 IOBA0ROGB01 1185 1185 Processed 14/07/2023 3409270935 REBATI DAS ODISHA GRAMYA BANK(607060)
41 THAKURMUNDA OR-04-068-006-003/16346
(JARAK) 		2404068017NRG24070720230997454 08/07/2023 AIBANA BAINSIA 2404068017WL044973 AIBANA BAINSIA 00654 IOBA0ROGB01 1185 1185 Processed 14/07/2023 3409270937 AIBANA BAINSIA ODISHA GRAMYA BANK(607060)
42 THAKURMUNDA OR-04-068-006-003/299796
(JARAK) 		2404068017NRG24070720230997461 08/07/2023 BIKRAM NAIK 2404068017WL044973 BIKRAM NAIK 00654 IOBA0ROGB01 1185 1185 Processed 14/07/2023 3409270936 MR BIKRAM NAIK STATE BANK OF INDIA(508548)
43 THAKURMUNDA OR-04-068-006-003/707056
(JARAK) 		2404068017NRG24070720230997463 08/07/2023 SAMBHUNATH PAIDA 2404068017WL044973 SAMBHUNATH PAIDA 00654 IOBA0ROGB01 1185 1185 Processed 14/07/2023 3409270972 MASTER SAMBHUNATH PAIDA STATE BANK OF INDIA(508548)
SubTotal 10428 10428
44 THAKURMUNDA OR-04-068-004-008/276958
(DIGDHAR) 		2404068017NRG24070720230997607 08/07/2023 PABANA DAS 2404068017WL044979 PABANA DAS 00691 IPOS0000001 948 948 Processed 14/07/2023 3409270977 PABANA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
45 THAKURMUNDA OR-04-068-004-008/276958
(DIGDHAR) 		2404068017NRG24070720230997608 08/07/2023 RAJANI DAS 2404068017WL044979 RAJANI DAS 00691 IPOS0000001 948 948 Processed 14/07/2023 3409270932 RAJANI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
46 THAKURMUNDA OR-04-068-004-008/4570
(DIGDHAR) 		2404068017NRG24070720230997611 08/07/2023 DRAUPADI JENA 2404068017WL044979 DRAUPADI JENA 00691 IPOS0000001 948 948 Processed 14/07/2023 3409270931 DROUPADI JENA INDIA POST PAYMENTS BANK LIMITED(508528)
47 THAKURMUNDA OR-04-068-004-008/707074
(DIGDHAR) 		2404068017NRG24070720230997619 08/07/2023 JHARANA BHUJABALA 2404068017WL044979 JHARANA BHUJABALA 00691 IPOS0000001 948 948 Processed 14/07/2023 3409270976 JHARANA BHUJABAL INDIA POST PAYMENTS BANK LIMITED(508528)
48 THAKURMUNDA OR-04-068-006-003/707117
(JARAK) 		2404068017NRG24070720230997464 08/07/2023 KESHARI DEHURI 2404068017WL044973 KESHARI DEHURI 00691 IPOS0000001 1185 1185 Processed 14/07/2023 3409270978 ABANTI DEHURI W/O SATYABRAT DEHURI BANK OF INDIA(508505)
SubTotal 4977 4977
Total 50244 50244

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068017_080723APB_FTO_321259 Bank of India BKID0005465 THAKURMUNDA 21567
2 THAKURMUNDA OR2404068017_080723APB_FTO_321259 State Bank of India SBIN0001081 KARANJIA 1185
3 THAKURMUNDA OR2404068017_080723APB_FTO_321259 State Bank of India SBIN0006469 SATKOSIA 2844
4 THAKURMUNDA OR2404068017_080723APB_FTO_321259 State Bank of India SBIN0009635 CHAMPAJHAR 3318
5 THAKURMUNDA OR2404068017_080723APB_FTO_321259 State Bank of India SBIN0018466 THAKURMUNDA 5925
6 THAKURMUNDA OR2404068017_080723APB_FTO_321259 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 5451
7 THAKURMUNDA OR2404068017_080723APB_FTO_321259 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA 4977
8 THAKURMUNDA OR2404068017_080723APB_FTO_321259 India Post Payments Bank IPOS0000001 RAIRANGPUR 4977

Download In Excel