Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:43:23 PM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068009_021023APB_FTO_591272
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-04-068-009-001/28898
(KHANDBANDH) 		2404068009NRG24011020231411103 02/10/2023 KSHIRAMANI MOHANTA 2404068009WL117110 KSHIRAMANI MOHANTA 00048 BKID0005465 1659 1659 Processed 09/11/2023 7263501229 KSHIRAMANI MOHANTA ODISHA GRAMYA BANK(607060)
2 THAKURMUNDA OR-04-068-009-001/30033
(KHANDBANDH) 		2404068009NRG24011020231411088 02/10/2023 DEBABRATA MOHANTA 2404068009WL117108 DEBABRATA MOHANTA 00048 BKID0005465 1659 1659 Processed 09/11/2023 7263501230 DEBABRATA MOHANTA ODISHA GRAMYA BANK(607060)
3 THAKURMUNDA OR-04-068-009-001/30217
(KHANDBANDH) 		2404068009NRG24011020231411085 02/10/2023 SUKANTI MOHANTA 2404068009WL117107 SUKANTI MOHANTA 00048 BKID0005465 1659 1659 Processed 09/11/2023 7263501232 SUKANTI MOHANTA ODISHA GRAMYA BANK(607060)
4 THAKURMUNDA OR-04-068-009-001/333412
(KHANDBANDH) 		2404068009NRG24011020231411099 02/10/2023 MALATI TANTI 2404068009WL117109 MALATI TANTI 00048 BKID0005465 1659 1659 Processed 09/11/2023 7263501231 MALATI TANTI ODISHA GRAMYA BANK(607060)
SubTotal 6636 6636
5 THAKURMUNDA OR-04-068-009-001/22945
(KHANDBANDH) 		2404068009NRG24011020231411089 02/10/2023 BHIMASEN MAJHI 2404068009WL117109 BHIMASEN MAJHI 00415 SBIN0001081 1659 1659 Processed 09/11/2023 7263501228 BHIMASEN MAJHI ODISHA GRAMYA BANK(607060)
6 THAKURMUNDA OR-04-068-009-001/28894
(KHANDBANDH) 		2404068009NRG24011020231411091 02/10/2023 KAILASH CHANDRA MOHANTA 2404068009WL117109 KAILASH CHANDRA MOHANTA 00415 SBIN0001081 1659 1659 Processed 10/11/2023 7263501227 MR KAILASH CHANDRA MOHANTA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
7 THAKURMUNDA OR-04-068-009-001/20854
(KHANDBANDH) 		2404068009NRG24011020231411086 02/10/2023 ABANTI MOHANTA 2404068009WL117108 ABANTI MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263501212 ABANTI MOHANTA ODISHA GRAMYA BANK(607060)
8 THAKURMUNDA OR-04-068-009-001/20866
(KHANDBANDH) 		2404068009NRG24011020231411101 02/10/2023 DROUPADI MOHANTA 2404068009WL117110 DROUPADI MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263501208 DROUPADI MOHANTA ODISHA GRAMYA BANK(607060)
9 THAKURMUNDA OR-04-068-009-001/20866
(KHANDBANDH) 		2404068009NRG24011020231411100 02/10/2023 LAXMIDRA MOHANTA 2404068009WL117110 LAXMIDRA MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263501206 LAXMIDRA MOHANTA ODISHA GRAMYA BANK(607060)
10 THAKURMUNDA OR-04-068-009-001/20896
(KHANDBANDH) 		2404068009NRG24011020231411079 02/10/2023 CHANDRAKANTI MOHANTA 2404068009WL117107 CHANDRAKANTI MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263501220 CHANDRAKANTI MOHANTA ODISHA GRAMYA BANK(607060)
11 THAKURMUNDA OR-04-068-009-001/20896
(KHANDBANDH) 		2404068009NRG24011020231411078 02/10/2023 JADAB CHANDRA MOHANTA 2404068009WL117107 JADAB CHANDRA MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263501207 JADAB CHANDRA MOHANTA ODISHA GRAMYA BANK(607060)
12 THAKURMUNDA OR-04-068-009-001/20901
(KHANDBANDH) 		2404068009NRG24011020231411070 02/10/2023 JAYANTI MOHANTA 2404068009WL117106 JAYANTI MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263501219 JAYANTI MOHANTA ODISHA GRAMYA BANK(607060)
13 THAKURMUNDA OR-04-068-009-001/20904
(KHANDBANDH) 		2404068009NRG24011020231411081 02/10/2023 DALIMBA MOHANTA 2404068009WL117107 DALIMBA MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263501210 DALIMBA MOHANTA ODISHA GRAMYA BANK(607060)
14 THAKURMUNDA OR-04-068-009-001/20904
(KHANDBANDH) 		2404068009NRG24011020231411080 02/10/2023 PARSURAM MOHANTA 2404068009WL117107 PARSURAM MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263501205 PARSURAM MOHANTA ODISHA GRAMYA BANK(607060)
15 THAKURMUNDA OR-04-068-009-001/20904
(KHANDBANDH) 		2404068009NRG24011020231411082 02/10/2023 PRADEEP KUMAR MOHANTA 2404068009WL117107 PRADEEP KUMAR MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263501216 PRADEEP KUMAR MOHANTA ODISHA GRAMYA BANK(607060)
16 THAKURMUNDA OR-04-068-009-001/23581
(KHANDBANDH) 		2404068009NRG24011020231411083 02/10/2023 BANAMALI MOHANTA 2404068009WL117107 BANAMALI MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263501213 Banamali Mohanta AIRTEL PAYMENTS BANK LIMITED(990288)
17 THAKURMUNDA OR-04-068-009-001/23581
(KHANDBANDH) 		2404068009NRG24011020231411084 02/10/2023 BISHNU PRIYA MOHANTA 2404068009WL117107 BISHNU PRIYA MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263501222 BISHNU PRIYA MOHANTA ODISHA GRAMYA BANK(607060)
18 THAKURMUNDA OR-04-068-009-001/28845
(KHANDBANDH) 		2404068009NRG24011020231411090 02/10/2023 LIMA MOHANTA 2404068009WL117109 LIMA MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263501215 LIMA MOHANTA ODISHA GRAMYA BANK(607060)
19 THAKURMUNDA OR-04-068-009-001/28847
(KHANDBANDH) 		2404068009NRG24011020231411087 02/10/2023 TRIBENI MAHANTA 2404068009WL117108 TRIBENI MAHANTA 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7263501225 TRIBENI MAHANTA ODISHA GRAMYA BANK(607060)
20 THAKURMUNDA OR-04-068-009-001/28894
(KHANDBANDH) 		2404068009NRG24011020231411092 02/10/2023 LALITA MOHANTA 2404068009WL117109 LALITA MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7263501211 MRS LALITA MOHANTA STATE BANK OF INDIA(508548)
21 THAKURMUNDA OR-04-068-009-001/29035
(KHANDBANDH) 		2404068009NRG24011020231411093 02/10/2023 DIBAKAR MOHANTA 2404068009WL117109 DIBAKAR MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263501217 DIBAKAR MOHANTA ODISHA GRAMYA BANK(607060)
22 THAKURMUNDA OR-04-068-009-001/29035
(KHANDBANDH) 		2404068009NRG24011020231411094 02/10/2023 SABITARANI MOHANTA 2404068009WL117109 SABITARANI MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263501218 SABITARANI MOHANTA ODISHA GRAMYA BANK(607060)
23 THAKURMUNDA OR-04-068-009-001/30333401
(KHANDBANDH) 		2404068009NRG24011020231411095 02/10/2023 PARAMANAND MAHANTA 2404068009WL117109 PARAMANAND MAHANTA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7263501204 MR PARAMANANDA MOHANTA STATE BANK OF INDIA(508548)
24 THAKURMUNDA OR-04-068-009-001/30333401
(KHANDBANDH) 		2404068009NRG24011020231411096 02/10/2023 SAROJINI MAHANTA 2404068009WL117109 SAROJINI MAHANTA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7263501223 MRS SAROJINI MAHANTA STATE BANK OF INDIA(508548)
25 THAKURMUNDA OR-04-068-009-001/30333401
(KHANDBANDH) 		2404068009NRG24011020231411097 02/10/2023 SASHIBUSHAN MOHANTA 2404068009WL117109 SASHIBUSHAN MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263501224 SASHIBUSHAN MOHANTA ODISHA GRAMYA BANK(607060)
26 THAKURMUNDA OR-04-068-009-001/333412
(KHANDBANDH) 		2404068009NRG24011020231411098 02/10/2023 RAMA CHANDRA PATRA 2404068009WL117109 RAMA CHANDRA PATRA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263501221 RAMA CHANDRA PATRA ODISHA GRAMYA BANK(607060)
27 THAKURMUNDA OR-04-068-009-007/21052
(KHANDBANDH) 		2404068009NRG24011020231411074 02/10/2023 JATRI MOHANTA 2404068009WL117106 JATRI MOHANTA 00654 IOBA0ROGB01 3555 3555 Processed 10/11/2023 7263501226 MRS JATRI MOHANTA STATE BANK OF INDIA(508548)
28 THAKURMUNDA OR-04-068-009-007/21052
(KHANDBANDH) 		2404068009NRG24011020231411073 02/10/2023 NARENDRA MOHANTA 2404068009WL117106 NARENDRA MOHANTA 00654 IOBA0ROGB01 3555 3555 Processed 10/11/2023 7263501214 MR NARENDRA MAHANTA STATE BANK OF INDIA(508548)
29 THAKURMUNDA OR-04-068-009-010/20632
(KHANDBANDH) 		2404068009NRG24300920231408607 02/10/2023 DEBAKI MOHANTA 2404068009WL116493 DEBAKI MOHANTA 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7263501209 DEBAKI MOHANTA ODISHA GRAMYA BANK(607060)
SubTotal 39342 39342
30 THAKURMUNDA OR-04-068-009-001/28898
(KHANDBANDH) 		2404068009NRG24011020231411102 02/10/2023 Debendra Nath Mahanta 2404068009WL117110 Debendra Nath Mahanta 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7263501233 Debendra Nath Mahanta ODISHA GRAMYA BANK(607060)
31 THAKURMUNDA OR-04-068-009-008/20194
(KHANDBANDH) 		2404068009NRG24011020231411076 02/10/2023 INDRAMANI NAIK. 2404068009WL117106 INDRAMANI NAIK. 00691 IPOS0000001 2370 2370 Processed 09/11/2023 7263501202 INDRAMANI NAIK. ODISHA GRAMYA BANK(607060)
32 THAKURMUNDA OR-04-068-009-008/333452
(KHANDBANDH) 		2404068009NRG24011020231411077 02/10/2023 SONALI NAIK 2404068009WL117106 SONALI NAIK 00691 IPOS0000001 3555 3555 Processed 09/11/2023 7263501203 SUNALI NAIK UCO BANK(607066)
SubTotal 7584 7584
Total 56880 56880

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068009_021023APB_FTO_591272 Bank of India BKID0005465 THAKURMUNDA 6636
2 THAKURMUNDA OR2404068009_021023APB_FTO_591272 State Bank of India SBIN0001081 KARANJIA 3318
3 THAKURMUNDA OR2404068009_021023APB_FTO_591272 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 39342
4 THAKURMUNDA OR2404068009_021023APB_FTO_591272 India Post Payments Bank IPOS0000001 RAIRANGPUR 7584

Download In Excel