Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:37:17 AM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068009_010923APB_FTO_488557
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-04-068-009-011/20950
(KHANDBANDH) 		2404068009NRG24310820231226248 01/09/2023 KANAK BEHERA 2404068009WL071103 KANAK BEHERA 00415 SBIN0009635 1659 1659 Processed 10/11/2023 7269139164 MRS KANAK BEHERA STATE BANK OF INDIA(508548)
2 THAKURMUNDA OR-04-068-009-011/20950
(KHANDBANDH) 		2404068009NRG24310820231226247 01/09/2023 SARAT BEHERA 2404068009WL071103 SARAT BEHERA 00415 SBIN0009635 1659 1659 Processed 10/11/2023 7269139167 MR SARAT BEHERA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 THAKURMUNDA OR-04-068-009-003/21107
(KHANDBANDH) 		2404068009NRG24310820231226057 01/09/2023 GIRISH CHANDRA MOHANTA 2404068009WL071088 GIRISH CHANDRA MOHANTA 00415 SBIN0016127 1659 1659 Processed 09/11/2023 7269139165 GIRISH CHANDRA MOHANTA ODISHA GRAMYA BANK(607060)
4 THAKURMUNDA OR-04-068-009-003/21107
(KHANDBANDH) 		2404068009NRG24310820231226055 01/09/2023 GIRISH CHANDRA MOHANTA 2404068009WL071088 GIRISH CHANDRA MOHANTA 00415 SBIN0016127 1659 1659 Processed 09/11/2023 7269139166 GIRISH CHANDRA MOHANTA ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
5 THAKURMUNDA OR-04-068-009-003/21107
(KHANDBANDH) 		2404068009NRG24310820231226054 01/09/2023 SAPAN KU MOHANTA 2404068009WL071088 SAPAN KU MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269139159 SAPAN KU MOHANTA ODISHA GRAMYA BANK(607060)
6 THAKURMUNDA OR-04-068-009-003/21107
(KHANDBANDH) 		2404068009NRG24310820231226056 01/09/2023 SAPAN KU MOHANTA 2404068009WL071088 SAPAN KU MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269139160 SAPAN KU MOHANTA ODISHA GRAMYA BANK(607060)
7 THAKURMUNDA OR-04-068-009-006/33021-A
(KHANDBANDH) 		2404068009NRG24310820231226059 01/09/2023 BASUDEV MOHANTA 2404068009WL071089 BASUDEV MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269139162 BASUDEV MOHANTA ODISHA GRAMYA BANK(607060)
8 THAKURMUNDA OR-04-068-009-006/33021-A
(KHANDBANDH) 		2404068009NRG24310820231226058 01/09/2023 BASUDEV MOHANTA 2404068009WL071089 BASUDEV MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269139161 BASUDEV MOHANTA ODISHA GRAMYA BANK(607060)
9 THAKURMUNDA OR-04-068-009-007/21018
(KHANDBANDH) 		2404068009NRG24310820231226243 01/09/2023 DAITARY MOHANTA 2404068009WL071103 DAITARY MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269139168 DAITARY MOHANTA ODISHA GRAMYA BANK(607060)
10 THAKURMUNDA OR-04-068-009-007/28889
(KHANDBANDH) 		2404068009NRG24310820231226246 01/09/2023 NIRASHI MOHANTA 2404068009WL071103 NIRASHI MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269139163 NIRASHI MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
11 THAKURMUNDA OR-04-068-009-011/22806
(KHANDBANDH) 		2404068009NRG24310820231226250 01/09/2023 BHARAT CHANDRA MOHANTA 2404068009WL071103 BHARAT CHANDRA MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269139156 BHARAT CHANDRA MOHANTA ODISHA GRAMYA BANK(607060)
12 THAKURMUNDA OR-04-068-009-011/22806
(KHANDBANDH) 		2404068009NRG24310820231226249 01/09/2023 BHARAT CHANDRA MOHANTA 2404068009WL071103 BHARAT CHANDRA MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269139155 BHARAT CHANDRA MOHANTA ODISHA GRAMYA BANK(607060)
13 THAKURMUNDA OR-04-068-009-012/20357
(KHANDBANDH) 		2404068009NRG24310820231226061 01/09/2023 OFISAR NAIK 2404068009WL071090 OFISAR NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269139158 OFISAR NAIK ODISHA GRAMYA BANK(607060)
14 THAKURMUNDA OR-04-068-009-012/20357
(KHANDBANDH) 		2404068009NRG24310820231226060 01/09/2023 OFISAR NAIK 2404068009WL071090 OFISAR NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269139157 OFISAR NAIK ODISHA GRAMYA BANK(607060)
SubTotal 16590 16590
15 THAKURMUNDA OR-04-068-009-007/21018
(KHANDBANDH) 		2404068009NRG24310820231226244 01/09/2023 GOPALMOHANTA 2404068009WL071103 GOPALMOHANTA 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7269139154 GOPALMOHANTA ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
Total 24885 24885

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068009_010923APB_FTO_488557 State Bank of India SBIN0009635 CHAMPAJHAR 3318
2 THAKURMUNDA OR2404068009_010923APB_FTO_488557 State Bank of India SBIN0016127 SWAMPATNA 3318
3 THAKURMUNDA OR2404068009_010923APB_FTO_488557 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 16590
4 THAKURMUNDA OR2404068009_010923APB_FTO_488557 India Post Payments Bank IPOS0000001 RAIRANGPUR 1659

Download In Excel