Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:49:55 PM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068017_170723APB_FTO_345520
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-04-068-004-013/26437
(DIGDHAR) 		2404068017NRG24170720231045854 17/07/2023 PADMALOCHAN NAIK 2404068017WL047311 PADMALOCHAN NAIK 00048 BKID0005465 1422 1422 Processed 30/08/2023 4966555361 PADMALOCHAN NAIK BANK OF INDIA(508505)
2 THAKURMUNDA OR-04-068-004-013/276976-A
(DIGDHAR) 		2404068017NRG24170720231045856 17/07/2023 SWARNA PRAVA PALEI 2404068017WL047311 SWARNA PRAVA PALEI 00048 BKID0005465 1422 1422 Processed 30/08/2023 4966555355 SWARNA PRAVA PALEI ODISHA GRAMYA BANK(607060)
3 THAKURMUNDA OR-04-068-004-013/5602
(DIGDHAR) 		2404068017NRG24170720231045862 17/07/2023 RAIMANI PAIDA 2404068017WL047311 RAIMANI PAIDA 00048 BKID0005465 1422 1422 Processed 30/08/2023 4966555356 RAIMANI PAIDA W/O NARESH PAIDA BANK OF INDIA(508505)
4 THAKURMUNDA OR-04-068-006-003/16268
(JARAK) 		2404068017NRG24170720231046264 17/07/2023 LILABATI DAS 2404068017WL047330 LILABATI DAS 00048 BKID0005465 1185 1185 Processed 30/08/2023 4966555359 LILABATI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
5 THAKURMUNDA OR-04-068-006-003/16332
(JARAK) 		2404068017NRG24170720231046270 17/07/2023 KUNTI NANGALIA 2404068017WL047330 KUNTI NANGALIA 00048 BKID0005465 1185 1185 Processed 30/08/2023 4966555354 KUNTI NANGALIA W/O-HRUSIKESH NANGALIA BANK OF INDIA(508505)
6 THAKURMUNDA OR-04-068-006-003/17118
(JARAK) 		2404068017NRG24170720231045873 17/07/2023 GANGI GADASARA 2404068017WL047311 GANGI GADASARA 00048 BKID0005465 1422 1422 Processed 30/08/2023 4966555357 GANGI GADSARA,W/O-PARDAN GADSARA BANK OF INDIA(508505)
7 THAKURMUNDA OR-04-068-006-003/23295
(JARAK) 		2404068017NRG24170720231046274 17/07/2023 RASABATI DAS 2404068017WL047330 RASABATI DAS 00048 BKID0005465 1185 1185 Processed 30/08/2023 4966555362 RASABATI DAS W/O-SUSANTA DAS BANK OF INDIA(508505)
8 THAKURMUNDA OR-04-068-006-003/299826
(JARAK) 		2404068017NRG24170720231046281 17/07/2023 KANCHI PAIDA 2404068017WL047330 KANCHI PAIDA 00048 BKID0005465 1185 1185 Processed 30/08/2023 4966555360 KANCHI PAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
9 THAKURMUNDA OR-04-068-006-003/707123
(JARAK) 		2404068017NRG24170720231045876 17/07/2023 LUDUGI GADASARA 2404068017WL047311 LUDUGI GADASARA 00048 BKID0005465 1422 1422 Processed 30/08/2023 4966555358 LUDUGI GADASARA, W/O- SATARI GADASARA BANK OF INDIA(508505)
SubTotal 11850 11850
10 THAKURMUNDA OR-04-068-006-003/26673
(JARAK) 		2404068017NRG24170720231046279 17/07/2023 SUBASINI NAIK 2404068017WL047330 SUBASINI NAIK 00415 SBIN0001081 1185 1185 Processed 30/08/2023 4966555343 SUBASINI NAIK BANK OF INDIA(508505)
SubTotal 1185 1185
11 THAKURMUNDA OR-04-068-004-013/707127
(DIGDHAR) 		2404068017NRG24170720231045867 17/07/2023 HEMANANDA NAIK 2404068017WL047311 HEMANANDA NAIK 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4966555365 MR HEMANANDA NAIK STATE BANK OF INDIA(508548)
SubTotal 1422 1422
12 THAKURMUNDA OR-04-068-004-013/5233-A
(DIGDHAR) 		2404068017NRG24170720231045859 17/07/2023 ASHWANI KUMAR NAIK 2404068017WL047311 ASHWANI KUMAR NAIK 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4966555341 MR ASWANI KUMAR NAIK STATE BANK OF INDIA(508548)
13 THAKURMUNDA OR-04-068-006-003/16193
(JARAK) 		2404068017NRG24170720231046263 17/07/2023 SUNATI DAS 2404068017WL047330 SUNATI DAS 00415 SBIN0009635 1185 1185 Processed 30/08/2023 4966555338 SUNATI DAS STATE BANK OF INDIA(508548)
14 THAKURMUNDA OR-04-068-006-003/16300
(JARAK) 		2404068017NRG24170720231045870 17/07/2023 RAGHU MURMU 2404068017WL047311 RAGHU MURMU 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4966555366 MR RAGHU MURMU STATE BANK OF INDIA(508548)
15 THAKURMUNDA OR-04-068-006-003/23294
(JARAK) 		2404068017NRG24170720231046273 17/07/2023 KHETRA MOHAN DAS 2404068017WL047330 KHETRA MOHAN DAS 00415 SBIN0009635 1185 1185 Processed 30/08/2023 4966555339 HKETRA MOHAN DAS STATE BANK OF INDIA(508548)
16 THAKURMUNDA OR-04-068-006-003/26655
(JARAK) 		2404068017NRG24170720231046278 17/07/2023 MANJULATA MOHANTA 2404068017WL047330 MANJULATA MOHANTA 00415 SBIN0009635 1185 1185 Processed 30/08/2023 4966555367 MANJULATA MOHANTA W/O-SUDARSAN MOHANTA BANK OF INDIA(508505)
17 THAKURMUNDA OR-04-068-006-003/26655
(JARAK) 		2404068017NRG24170720231046277 17/07/2023 SUDARSAN MOHANTA 2404068017WL047330 SUDARSAN MOHANTA 00415 SBIN0009635 1185 1185 Processed 30/08/2023 4966555340 MR SUDARSAN MOHANTA STATE BANK OF INDIA(508548)
SubTotal 7584 7584
18 THAKURMUNDA OR-04-068-004-013/276975
(DIGDHAR) 		2404068017NRG24170720231045855 17/07/2023 DAMBARUDHAR MOHANTA 2404068017WL047311 DAMBARUDHAR MOHANTA 00415 SBIN0018466 1422 1422 Processed 30/08/2023 4966555364 DAMBRUDHAR MOHANTA PUNJAB NATIONAL BANK(508568)
19 THAKURMUNDA OR-04-068-004-013/277035
(DIGDHAR) 		2404068017NRG24170720231045857 17/07/2023 BASANTA KUMAR PALE 2404068017WL047311 BASANTA KUMAR PALE 00415 SBIN0018466 1422 1422 Processed 30/08/2023 4966555351 BASANTA KUMAR PALEI INDIA POST PAYMENTS BANK LIMITED(508528)
20 THAKURMUNDA OR-04-068-004-013/3740-A
(DIGDHAR) 		2404068017NRG24170720231045858 17/07/2023 CHANDINI NAIK 2404068017WL047311 CHANDINI NAIK 00415 SBIN0018466 1422 1422 Processed 30/08/2023 4966555353 MRS CHANDINI NAIK STATE BANK OF INDIA(508548)
21 THAKURMUNDA OR-04-068-004-013/6070
(DIGDHAR) 		2404068017NRG24170720231045863 17/07/2023 PRAMILA PAIDA 2404068017WL047311 PRAMILA PAIDA 00415 SBIN0018466 1422 1422 Processed 30/08/2023 4966555350 PRAMILA PAIDA W/O- HARE BANK OF INDIA(508505)
22 THAKURMUNDA OR-04-068-004-013/6321
(DIGDHAR) 		2404068017NRG24170720231045864 17/07/2023 KOUSHALYA NAIK 2404068017WL047311 KOUSHALYA NAIK 00415 SBIN0018466 1422 1422 Processed 30/08/2023 4966555345 KOUSALYA NAIK,W/O-CHINTAMANI BANK OF INDIA(508505)
23 THAKURMUNDA OR-04-068-004-013/6339-A
(DIGDHAR) 		2404068017NRG24170720231045865 17/07/2023 BAISHISTA NAIK 2404068017WL047311 BAISHISTA NAIK 00415 SBIN0018466 1422 1422 Processed 30/08/2023 4966555363 MR BAISHISTA NAIK STATE BANK OF INDIA(508548)
24 THAKURMUNDA OR-04-068-004-013/707126
(DIGDHAR) 		2404068017NRG24170720231045866 17/07/2023 DAULA CHIPINDIA 2404068017WL047311 DAULA CHIPINDIA 00415 SBIN0018466 1422 1422 Processed 30/08/2023 4966555349 DOULA CHIPINDIA.W/O-BAILACHAN BANK OF INDIA(508505)
25 THAKURMUNDA OR-04-068-004-013/707193
(DIGDHAR) 		2404068017NRG24170720231045869 17/07/2023 NANDI NAIK 2404068017WL047311 NANDI NAIK 00415 SBIN0018466 1422 1422 Processed 30/08/2023 4966555346 NANDI NAIK AIRTEL PAYMENTS BANK LIMITED(990288)
26 THAKURMUNDA OR-04-068-006-003/16378
(JARAK) 		2404068017NRG24170720231045871 17/07/2023 SARADAR HO 2404068017WL047311 SARADAR HO 00415 SBIN0018466 1422 1422 Processed 30/08/2023 4966555344 SARDAR HO STATE BANK OF INDIA(508548)
27 THAKURMUNDA OR-04-068-006-003/23295
(JARAK) 		2404068017NRG24170720231046275 17/07/2023 SHASHIBHUSAN DAS 2404068017WL047330 SHASHIBHUSAN DAS 00415 SBIN0018466 1185 1185 Processed 30/08/2023 4966555347 SHASHIBHUSAN DAS ODISHA GRAMYA BANK(607060)
28 THAKURMUNDA OR-04-068-006-003/23296
(JARAK) 		2404068017NRG24170720231045874 17/07/2023 SUMAN NAIK 2404068017WL047311 SUMAN NAIK 00415 SBIN0018466 1422 1422 Processed 30/08/2023 4966555352 SUMAN NAIK INDIAN OVERSEAS BANK(508541)
29 THAKURMUNDA OR-04-068-006-003/24567
(JARAK) 		2404068017NRG24170720231046276 17/07/2023 PHULAMANI NAIK 2404068017WL047330 PHULAMANI NAIK 00415 SBIN0018466 1185 1185 Processed 30/08/2023 4966555342 MRS FULAMANI NAIK STATE BANK OF INDIA(508548)
30 THAKURMUNDA OR-04-068-006-003/299810
(JARAK) 		2404068017NRG24170720231046280 17/07/2023 BRAJAMOHAN NAIK 2404068017WL047330 BRAJAMOHAN NAIK 00415 SBIN0018466 1185 1185 Processed 30/08/2023 4966555348 BRAJA MOHAN NAIK S/O PRANAKRUSHNA NAIK BANK OF INDIA(508505)
SubTotal 17775 17775
31 THAKURMUNDA OR-04-068-006-003/16160-A
(JARAK) 		2404068017NRG24170720231046262 17/07/2023 SARASWATI DAS 2404068017WL047330 SARASWATI DAS 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4966555336 SARASWATI DAS ODISHA GRAMYA BANK(607060)
32 THAKURMUNDA OR-04-068-006-003/16282-A
(JARAK) 		2404068017NRG24170720231046265 17/07/2023 MONAJ BEHERA 2404068017WL047330 MONAJ BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4966555335 MONAJ BEHERA ODISHA GRAMYA BANK(607060)
33 THAKURMUNDA OR-04-068-006-003/16282-A
(JARAK) 		2404068017NRG24170720231046266 17/07/2023 SARASWATI BEHERA 2404068017WL047330 SARASWATI BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4966555369 SARASWATI BEHERA ODISHA GRAMYA BANK(607060)
34 THAKURMUNDA OR-04-068-006-003/16311
(JARAK) 		2404068017NRG24170720231046268 17/07/2023 ATAR BAISIA 2404068017WL047330 ATAR BAISIA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4966555368 ATAR BAISIA ODISHA GRAMYA BANK(607060)
35 THAKURMUNDA OR-04-068-006-003/29764-A
(JARAK) 		2404068017NRG24170720231045875 17/07/2023 KANDARA HO 2404068017WL047311 KANDARA HO 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966555337 KANDARA HO ODISHA GRAMYA BANK(607060)
SubTotal 6162 6162
36 THAKURMUNDA OR-04-068-004-013/5290
(DIGDHAR) 		2404068017NRG24170720231045860 17/07/2023 JAYADHAR NAIK 2404068017WL047311 JAYADHAR NAIK 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4966555370 JAYADHAR NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
37 THAKURMUNDA OR-04-068-004-013/707191
(DIGDHAR) 		2404068017NRG24170720231045868 17/07/2023 DEBENDRA DEHURI 2404068017WL047311 DEBENDRA DEHURI 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4966555334 DEBENDRA DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2844 2844
Total 48822 48822

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068017_170723APB_FTO_345520 Bank of India BKID0005465 THAKURMUNDA 11850
2 THAKURMUNDA OR2404068017_170723APB_FTO_345520 State Bank of India SBIN0001081 KARANJIA 1185
3 THAKURMUNDA OR2404068017_170723APB_FTO_345520 State Bank of India SBIN0006469 SATKOSIA 1422
4 THAKURMUNDA OR2404068017_170723APB_FTO_345520 State Bank of India SBIN0009635 CHAMPAJHAR 7584
5 THAKURMUNDA OR2404068017_170723APB_FTO_345520 State Bank of India SBIN0018466 THAKURMUNDA 17775
6 THAKURMUNDA OR2404068017_170723APB_FTO_345520 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 3555
7 THAKURMUNDA OR2404068017_170723APB_FTO_345520 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA 1185
8 THAKURMUNDA OR2404068017_170723APB_FTO_345520 Odisha Gramya Bank IOBA0ROGB01 RAIRANGPUR 1422
9 THAKURMUNDA OR2404068017_170723APB_FTO_345520 India Post Payments Bank IPOS0000001 RAIRANGPUR 2844

Download In Excel