Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:28:04 AM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068011_010923FTO_488591
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-04-068-011-002/3200
(PADIABEDA) 		2404068011NRG24300820231219490 01/09/2023 PADMABATI MAHANTA 2404068011WL069770 PADMABATI MAHANTA 00048 BKID0005465 1659 1659 Processed 09/11/2023 7269048257 PADMABATI MAHANTA ()
2 THAKURMUNDA OR-04-068-011-002/3200
(PADIABEDA) 		2404068011NRG24300820231219488 01/09/2023 PADMABATI MAHANTA 2404068011WL069770 PADMABATI MAHANTA 00048 BKID0005465 1659 1659 Processed 09/11/2023 7269048256 PADMABATI MAHANTA ()
3 THAKURMUNDA OR-04-068-011-004/26088
(PADIABEDA) 		2404068011NRG24310820231224892 01/09/2023 PARBASI KARJI 2404068011WL070830 PARBASI KARJI 00048 BKID0005465 1659 1659 Processed 09/11/2023 7269048258 PARBASI KARJI ()
4 THAKURMUNDA OR-04-068-011-004/26088
(PADIABEDA) 		2404068011NRG24310820231224890 01/09/2023 PARBASI KARJI 2404068011WL070830 PARBASI KARJI 00048 BKID0005465 1659 1659 Processed 09/11/2023 7269048259 PARBASI KARJI ()
5 THAKURMUNDA OR-04-068-011-004/26088
(PADIABEDA) 		2404068011NRG24310820231224888 01/09/2023 PARBASI KARJI 2404068011WL070830 PARBASI KARJI 00048 BKID0005465 711 711 Processed 09/11/2023 7269048260 PARBASI KARJI ()
6 THAKURMUNDA OR-04-068-011-006/2452-A
(PADIABEDA) 		2404068011NRG24310820231224894 01/09/2023 MAMATA MOHANTA 2404068011WL070830 MAMATA MOHANTA 00048 BKID0005465 1659 1659 Processed 09/11/2023 7269048267 MAMATA MOHANTA ()
7 THAKURMUNDA OR-04-068-011-006/2452-A
(PADIABEDA) 		2404068011NRG24310820231224893 01/09/2023 MAMATA MOHANTA 2404068011WL070830 MAMATA MOHANTA 00048 BKID0005465 1659 1659 Processed 09/11/2023 7269048268 MAMATA MOHANTA ()
8 THAKURMUNDA OR-04-068-011-009/2192
(PADIABEDA) 		2404068011NRG24310820231225793 01/09/2023 MALATI NAIK 2404068011WL071047 MALATI NAIK 00048 BKID0005465 1659 1659 Processed 09/11/2023 7269048254 MALATI NAIK ()
9 THAKURMUNDA OR-04-068-011-009/2192
(PADIABEDA) 		2404068011NRG24310820231225792 01/09/2023 MALATI NAIK 2404068011WL071047 MALATI NAIK 00048 BKID0005465 1659 1659 Processed 09/11/2023 7269048253 MALATI NAIK ()
10 THAKURMUNDA OR-04-068-011-009/2192
(PADIABEDA) 		2404068011NRG24310820231225791 01/09/2023 MALATI NAIK 2404068011WL071047 MALATI NAIK 00048 BKID0005465 711 711 Processed 09/11/2023 7269048255 MALATI NAIK ()
11 THAKURMUNDA OR-04-068-011-009/22475
(PADIABEDA) 		2404068011NRG24310820231224868 01/09/2023 DAMAYANTI NAIK 2404068011WL070827 DAMAYANTI NAIK 00048 BKID0005465 1659 1659 Processed 09/11/2023 7269048261 DAMAYANTI NAIK ()
12 THAKURMUNDA OR-04-068-011-009/22475
(PADIABEDA) 		2404068011NRG24310820231224866 01/09/2023 DAMAYANTI NAIK 2404068011WL070827 DAMAYANTI NAIK 00048 BKID0005465 1659 1659 Processed 09/11/2023 7269048262 DAMAYANTI NAIK ()
13 THAKURMUNDA OR-04-068-011-009/2563
(PADIABEDA) 		2404068011NRG24310820231224870 01/09/2023 KARISMA NAIK 2404068011WL070827 KARISMA NAIK 00048 BKID0005465 1659 1659 Processed 09/11/2023 7269048269 KARISMA NAIK ()
14 THAKURMUNDA OR-04-068-011-009/2563
(PADIABEDA) 		2404068011NRG24310820231224872 01/09/2023 KARISMA NAIK 2404068011WL070827 KARISMA NAIK 00048 BKID0005465 1659 1659 Processed 09/11/2023 7269048270 KARISMA NAIK ()
15 THAKURMUNDA OR-04-068-011-009/2589
(PADIABEDA) 		2404068011NRG24290820231215536 01/09/2023 SUNAFULA NAIK 2404068011WL069072 SUNAFULA NAIK 00048 BKID0005465 1659 1659 Processed 09/11/2023 7269048264 SUNAFULA NAIK ()
16 THAKURMUNDA OR-04-068-011-009/2589
(PADIABEDA) 		2404068011NRG24290820231215534 01/09/2023 SUNAFULA NAIK 2404068011WL069072 SUNAFULA NAIK 00048 BKID0005465 1659 1659 Processed 09/11/2023 7269048263 SUNAFULA NAIK ()
17 THAKURMUNDA OR-04-068-011-009/2601-A
(PADIABEDA) 		2404068011NRG24310820231224900 01/09/2023 KANAKA MOHANTA 2404068011WL070830 KANAKA MOHANTA 00048 BKID0005465 1659 1659 Processed 09/11/2023 7269048265 KANAKA MOHANTA ()
18 THAKURMUNDA OR-04-068-011-009/2601-A
(PADIABEDA) 		2404068011NRG24310820231224898 01/09/2023 KANAKA MOHANTA 2404068011WL070830 KANAKA MOHANTA 00048 BKID0005465 948 948 Processed 09/11/2023 7269048266 KANAKA MOHANTA ()
19 THAKURMUNDA OR-04-068-011-009/26132
(PADIABEDA) 		2404068011NRG24290820231215500 01/09/2023 LASA TUDU 2404068011WL069064 LASA TUDU 00048 BKID0005465 1659 1659 Processed 09/11/2023 7269048272 LASA TUDU ()
20 THAKURMUNDA OR-04-068-011-009/26132
(PADIABEDA) 		2404068011NRG24290820231215498 01/09/2023 LASA TUDU 2404068011WL069064 LASA TUDU 00048 BKID0005465 1659 1659 Processed 09/11/2023 7269048271 LASA TUDU ()
21 THAKURMUNDA OR-04-068-011-012/3075
(PADIABEDA) 		2404068011NRG24310820231224979 01/09/2023 GURUBARI HO 2404068011WL070837 GURUBARI HO 00048 BKID0005465 1659 1659 Processed 09/11/2023 7269048250 GURUBARI HO ()
22 THAKURMUNDA OR-04-068-011-012/3075
(PADIABEDA) 		2404068011NRG24310820231224977 01/09/2023 GURUBARI HO 2404068011WL070837 GURUBARI HO 00048 BKID0005465 1659 1659 Processed 09/11/2023 7269048251 GURUBARI HO ()
23 THAKURMUNDA OR-04-068-011-012/3075
(PADIABEDA) 		2404068011NRG24310820231224975 01/09/2023 GURUBARI HO 2404068011WL070837 GURUBARI HO 00048 BKID0005465 948 948 Processed 09/11/2023 7269048252 GURUBARI HO ()
SubTotal 34839 34839
24 THAKURMUNDA OR-04-068-011-004/3309
(PADIABEDA) 		2404068011NRG24310820231224937 01/09/2023 PANKAJ MOHANTA 2404068011WL070833 PANKAJ MOHANTA 00415 SBIN0006469 711 711 Processed 09/11/2023 7269048280 MR PADA PANKAJ MOHANTA ()
25 THAKURMUNDA OR-04-068-011-004/3309
(PADIABEDA) 		2404068011NRG24310820231224934 01/09/2023 PANKAJ MOHANTA 2404068011WL070833 PANKAJ MOHANTA 00415 SBIN0006469 1659 1659 Processed 09/11/2023 7269048279 MR PADA PANKAJ MOHANTA ()
26 THAKURMUNDA OR-04-068-011-004/3309
(PADIABEDA) 		2404068011NRG24310820231224931 01/09/2023 PANKAJ MOHANTA 2404068011WL070833 PANKAJ MOHANTA 00415 SBIN0006469 1659 1659 Processed 09/11/2023 7269048278 MR PADA PANKAJ MOHANTA ()
SubTotal 4029 4029
27 THAKURMUNDA OR-04-068-011-006/2701
(PADIABEDA) 		2404068011NRG24300820231219475 01/09/2023 BAISAKHI MOHANTA 2404068011WL069766 BAISAKHI MOHANTA 00415 SBIN0018466 1659 1659 Processed 09/11/2023 7269048283 MRS BAISAKHI MAHANTA ()
28 THAKURMUNDA OR-04-068-011-006/2701
(PADIABEDA) 		2404068011NRG24300820231219473 01/09/2023 BAISAKHI MOHANTA 2404068011WL069766 BAISAKHI MOHANTA 00415 SBIN0018466 1659 1659 Processed 09/11/2023 7269048284 MRS BAISAKHI MAHANTA ()
29 THAKURMUNDA OR-04-068-011-009/23590-A
(PADIABEDA) 		2404068011NRG24300820231219446 01/09/2023 BHAKTABANDHU MURMU 2404068011WL069764 BHAKTABANDHU MURMU 00415 SBIN0018466 1659 1659 Processed 09/11/2023 7269048281 MR BHAKTABANDHU MURMU ()
30 THAKURMUNDA OR-04-068-011-009/23590-A
(PADIABEDA) 		2404068011NRG24300820231219444 01/09/2023 BHAKTABANDHU MURMU 2404068011WL069764 BHAKTABANDHU MURMU 00415 SBIN0018466 1659 1659 Processed 09/11/2023 7269048282 MR BHAKTABANDHU MURMU ()
31 THAKURMUNDA OR-04-068-011-009/26231
(PADIABEDA) 		2404068011NRG24290820231215540 01/09/2023 KABITA NAIK 2404068011WL069072 KABITA NAIK 00415 SBIN0018466 1659 1659 Processed 09/11/2023 7269048285 MRS KABITA NAIK ()
32 THAKURMUNDA OR-04-068-011-009/26231
(PADIABEDA) 		2404068011NRG24290820231215538 01/09/2023 KABITA NAIK 2404068011WL069072 KABITA NAIK 00415 SBIN0018466 1659 1659 Processed 09/11/2023 7269048286 MRS KABITA NAIK ()
SubTotal 9954 9954
33 THAKURMUNDA OR-04-068-011-009/2563
(PADIABEDA) 		2404068011NRG24310820231224871 01/09/2023 BHAKTABANDHU NAIK 2404068011WL070827 BHAKTABANDHU NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269048276 BHAKTABANDHU NAIK ()
34 THAKURMUNDA OR-04-068-011-009/2563
(PADIABEDA) 		2404068011NRG24310820231224869 01/09/2023 BHAKTABANDHU NAIK 2404068011WL070827 BHAKTABANDHU NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269048277 BHAKTABANDHU NAIK ()
35 THAKURMUNDA OR-04-068-011-009/2671
(PADIABEDA) 		2404068011NRG24310820231225006 01/09/2023 MANSING TUDU 2404068011WL070842 MANSING TUDU 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7269048275 MANSING TUDU ()
36 THAKURMUNDA OR-04-068-011-009/2671
(PADIABEDA) 		2404068011NRG24310820231225005 01/09/2023 MANSING TUDU 2404068011WL070842 MANSING TUDU 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269048273 MANSING TUDU ()
37 THAKURMUNDA OR-04-068-011-009/2671
(PADIABEDA) 		2404068011NRG24310820231225004 01/09/2023 MANSING TUDU 2404068011WL070842 MANSING TUDU 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269048274 MANSING TUDU ()
SubTotal 7821 7821
Total 56643 56643

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068011_010923FTO_488591 Bank of India BKID0005465 THAKURMUNDA 34839
2 THAKURMUNDA OR2404068011_010923FTO_488591 State Bank of India SBIN0006469 SATKOSIA 4029
3 THAKURMUNDA OR2404068011_010923FTO_488591 State Bank of India SBIN0018466 THAKURMUNDA 9954
4 THAKURMUNDA OR2404068011_010923FTO_488591 Odisha Gramya Bank IOBA0ROGB01 KENDUMUNDI 7821

Download In Excel