Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:24:47 PM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068005_030823APB_FTO_411429
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-04-068-005-004/78
(HATIGODA) 		2404068005NRG24020820231125438 03/08/2023 KUNI BANARA 2404068005WL053666 KUNI BANARA 00048 BKID0005465 1659 1659 Processed 30/08/2023 4970097874 KUNI BANRA W/O SHANKAR BANK OF INDIA(508505)
2 THAKURMUNDA OR-04-068-005-010/23345
(HATIGODA) 		2404068005NRG24020820231125498 03/08/2023 GOPINATH HEMBRAM 2404068005WL053670 GOPINATH HEMBRAM 00048 BKID0005465 1659 1659 Processed 30/08/2023 4970097880 GOPINATH HEMBRAM INDUSIND BANK(607189)
3 THAKURMUNDA OR-04-068-005-010/23345
(HATIGODA) 		2404068005NRG24020820231125499 03/08/2023 PARBATI HEMBRAM 2404068005WL053670 PARBATI HEMBRAM 00048 BKID0005465 1659 1659 Processed 30/08/2023 4970097873 PARBATI HEMBRAM.W/O-GOPINATH BANK OF INDIA(508505)
4 THAKURMUNDA OR-04-068-005-010/238778
(HATIGODA) 		2404068005NRG24020820231125509 03/08/2023 MADHUSMITA SOY 2404068005WL053672 MADHUSMITA SOY 00048 BKID0005465 1659 1659 Processed 30/08/2023 4970097875 MADHUSMITA SAY W/O: BIRSINGH SAY BANK OF INDIA(508505)
5 THAKURMUNDA OR-04-068-005-010/238820
(HATIGODA) 		2404068005NRG24020820231125500 03/08/2023 BIJAY SINGH SOY 2404068005WL053670 BIJAY SINGH SOY 00048 BKID0005465 1659 1659 Processed 30/08/2023 4970097872 BIJAYSINGH SAE INDIA POST PAYMENTS BANK LIMITED(508528)
6 THAKURMUNDA OR-04-068-005-010/707
(HATIGODA) 		2404068005NRG24020820231125511 03/08/2023 DASAMA SOI 2404068005WL053672 DASAMA SOI 00048 BKID0005465 1659 1659 Processed 30/08/2023 4970097877 DASAMA SAE INDUSIND BANK(607189)
7 THAKURMUNDA OR-04-068-005-011/238420
(HATIGODA) 		2404068005NRG24020820231125490 03/08/2023 RAIMANI CHUNDUA 2404068005WL053669 RAIMANI CHUNDUA 00048 BKID0005465 1659 1659 Processed 30/08/2023 4970097879 RAIMANI GUNDUA W/O-RASANANDA GUNDU BANK OF INDIA(508505)
8 THAKURMUNDA OR-04-068-005-011/238420
(HATIGODA) 		2404068005NRG24020820231125489 03/08/2023 ROSANANDA CHUNDUA 2404068005WL053669 ROSANANDA CHUNDUA 00048 BKID0005465 1659 1659 Processed 30/08/2023 4970097876 RASANANDA GUNDUA INDIA POST PAYMENTS BANK LIMITED(508528)
9 THAKURMUNDA OR-04-068-005-011/673
(HATIGODA) 		2404068005NRG24020820231125496 03/08/2023 GAMAYA SAY 2404068005WL053669 GAMAYA SAY 00048 BKID0005465 1659 1659 Processed 30/08/2023 4970097878 GAMEYA SAI S/O-GOPINATH SAI BANK OF INDIA(508505)
SubTotal 14931 14931
10 THAKURMUNDA OR-04-068-005-004/107
(HATIGODA) 		2404068005NRG24020820231125428 03/08/2023 BIMBADHAR BISWAL 2404068005WL053665 BIMBADHAR BISWAL 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4970097870 BIMBADHAR BISWAL STATE BANK OF INDIA(508548)
11 THAKURMUNDA OR-04-068-005-004/32
(HATIGODA) 		2404068005NRG24020820231125434 03/08/2023 ASHRAM NAIK 2404068005WL053665 ASHRAM NAIK 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4970097869 ASHRAM NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
12 THAKURMUNDA OR-04-068-005-011/607
(HATIGODA) 		2404068005NRG24020820231125507 03/08/2023 MANI DANGIL 2404068005WL053670 MANI DANGIL 00415 SBIN0018466 1659 1659 Processed 30/08/2023 4970097871 MRS MANI DANGIL STATE BANK OF INDIA(508548)
SubTotal 1659 1659
13 THAKURMUNDA OR-04-068-005-004/107
(HATIGODA) 		2404068005NRG24020820231125429 03/08/2023 BINATI BISWAL 2404068005WL053665 BINATI BISWAL 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970097862 BINATI BISWAL ODISHA GRAMYA BANK(607060)
14 THAKURMUNDA OR-04-068-005-004/22440
(HATIGODA) 		2404068005NRG24020820231125431 03/08/2023 SUMI NAIK 2404068005WL053665 SUMI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970097868 SUMI NAIK.W/O-TRILOCHAN BANK OF INDIA(508505)
15 THAKURMUNDA OR-04-068-005-004/22440
(HATIGODA) 		2404068005NRG24020820231125430 03/08/2023 TRILOCHAN NAIK 2404068005WL053665 TRILOCHAN NAIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970097861 TRILOCHAN NAIK ODISHA GRAMYA BANK(607060)
16 THAKURMUNDA OR-04-068-005-004/23
(HATIGODA) 		2404068005NRG24020820231125432 03/08/2023 UPENDRA BISWAL 2404068005WL053665 UPENDRA BISWAL 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970097860 UPENDRA BISWAL ODISHA GRAMYA BANK(607060)
17 THAKURMUNDA OR-04-068-005-004/32
(HATIGODA) 		2404068005NRG24020820231125435 03/08/2023 SAKUNTALA NAIK 2404068005WL053665 SAKUNTALA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970097864 SAKUNTALA NAIK ODISHA GRAMYA BANK(607060)
18 THAKURMUNDA OR-04-068-005-004/60
(HATIGODA) 		2404068005NRG24020820231125437 03/08/2023 SUMITRA BEHERA 2404068005WL053666 SUMITRA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970097859 SUMITRA BEHERA ODISHA GRAMYA BANK(607060)
19 THAKURMUNDA OR-04-068-005-004/72
(HATIGODA) 		2404068005NRG24020820231125436 03/08/2023 CHANDRAKANTI NAIK 2404068005WL053665 CHANDRAKANTI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970097867 CHANDRAKANTI NAIK ODISHA GRAMYA BANK(607060)
20 THAKURMUNDA OR-04-068-005-010/723
(HATIGODA) 		2404068005NRG24020820231125504 03/08/2023 MANGAL BADARA 2404068005WL053670 MANGAL BADARA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970097863 MANGAL BADARA ODISHA GRAMYA BANK(607060)
21 THAKURMUNDA OR-04-068-005-010/727
(HATIGODA) 		2404068005NRG24020820231125506 03/08/2023 NAMSU HEMBRAM 2404068005WL053670 NAMSU HEMBRAM 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970097857 NAMSU HEMBRAM ODISHA GRAMYA BANK(607060)
22 THAKURMUNDA OR-04-068-005-011/2388515
(HATIGODA) 		2404068005NRG24020820231125493 03/08/2023 PURNAMI SOE 2404068005WL053669 PURNAMI SOE 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970097866 PURNAMI SOE ODISHA GRAMYA BANK(607060)
23 THAKURMUNDA OR-04-068-005-011/673
(HATIGODA) 		2404068005NRG24020820231125497 03/08/2023 NANDI SAY 2404068005WL053669 NANDI SAY 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970097865 NANDI SAY ODISHA GRAMYA BANK(607060)
SubTotal 18249 18249
24 THAKURMUNDA OR-04-068-005-010/238820
(HATIGODA) 		2404068005NRG24020820231125501 03/08/2023 BALANTI SOY 2404068005WL053670 BALANTI SOY 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4970097858 BALANTI SOY W/O-BIJAYSINGH SOY BANK OF INDIA(508505)
SubTotal 1659 1659
Total 39816 39816

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068005_030823APB_FTO_411429 Bank of India BKID0005465 THAKURMUNDA 14931
2 THAKURMUNDA OR2404068005_030823APB_FTO_411429 State Bank of India SBIN0009635 CHAMPAJHAR 3318
3 THAKURMUNDA OR2404068005_030823APB_FTO_411429 State Bank of India SBIN0018466 THAKURMUNDA 1659
4 THAKURMUNDA OR2404068005_030823APB_FTO_411429 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 8295
5 THAKURMUNDA OR2404068005_030823APB_FTO_411429 Odisha Gramya Bank IOBA0ROGB01 KENDUMUNDI 3318
6 THAKURMUNDA OR2404068005_030823APB_FTO_411429 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA 6636
7 THAKURMUNDA OR2404068005_030823APB_FTO_411429 India Post Payments Bank IPOS0000001 RAIRANGPUR 1659

Download In Excel