Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:35:33 PM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : CHAMPAJHAR
Fto No. : OR2404068003_240423APB_FTO_44046
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-04-068-003-013/277159
(CHAMPAJHAR) 		2404068000NRG24240420230111527 24/04/2023 GAYA KALUNDIA 2404068WL004956 GAYA KALUNDIA 00048 BKID0005465 1422 1422 Processed 11/05/2023 1398950615 GAYA KALUNDIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
2 THAKURMUNDA OR-04-068-003-002/10594
(CHAMPAJHAR) 		2404068000NRG24240420230111488 24/04/2023 LALITA MOHANTA 2404068WL004956 LALITA MOHANTA 00415 SBIN0009635 948 948 Processed 10/05/2023 1398950606 MRS NALITA MOHANTA STATE BANK OF INDIA(508548)
3 THAKURMUNDA OR-04-068-003-002/29547
(CHAMPAJHAR) 		2404068000NRG24240420230111491 24/04/2023 NIBEDITA MOHANTA 2404068WL004956 NIBEDITA MOHANTA 00415 SBIN0009635 948 948 Processed 10/05/2023 1398950608 NIBEDITA MAHANTA INDUSIND BANK(607189)
4 THAKURMUNDA OR-04-068-003-002/29547
(CHAMPAJHAR) 		2404068000NRG24240420230111490 24/04/2023 RAJIB LOCHAN MOHANTA 2404068WL004956 RAJIB LOCHAN MOHANTA 00415 SBIN0009635 1185 1185 Processed 10/05/2023 1398950613 RAJIB LOCHAN MAHANTA INDUSIND BANK(607189)
5 THAKURMUNDA OR-04-068-003-011/11214
(CHAMPAJHAR) 		2404068000NRG24240420230111493 24/04/2023 BHAGYABATI BARIK 2404068WL004956 BHAGYABATI BARIK 00415 SBIN0009635 948 948 Processed 10/05/2023 1398950609 BHAGYABATI BARIK INDUSIND BANK(607189)
6 THAKURMUNDA OR-04-068-003-011/11214
(CHAMPAJHAR) 		2404068000NRG24240420230111492 24/04/2023 NISHAMANI BARIK 2404068WL004956 NISHAMANI BARIK 00415 SBIN0009635 1185 1185 Processed 11/05/2023 1398950588 NISHAMANI BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
7 THAKURMUNDA OR-04-068-003-011/11214
(CHAMPAJHAR) 		2404068000NRG24240420230111494 24/04/2023 SHARAT CHANDRA BARIK 2404068WL004956 SHARAT CHANDRA BARIK 00415 SBIN0009635 948 948 Processed 10/05/2023 1398950616 SARAT CHANDRA BARIK AXIS BANK(607153)
8 THAKURMUNDA OR-04-068-003-013/10911
(CHAMPAJHAR) 		2404068000NRG24240420230111495 24/04/2023 JAMBHI KALUNDIA 2404068WL004956 JAMBHI KALUNDIA 00415 SBIN0009635 1185 1185 Processed 10/05/2023 1398950593 MRS JAMBI KALUNDIA STATE BANK OF INDIA(508548)
9 THAKURMUNDA OR-04-068-003-013/10919
(CHAMPAJHAR) 		2404068000NRG24240420230111496 24/04/2023 MARA KALUNDIA 2404068WL004956 MARA KALUNDIA 00415 SBIN0009635 1185 1185 Processed 10/05/2023 1398950610 MR MARA KALUNDIA STATE BANK OF INDIA(508548)
10 THAKURMUNDA OR-04-068-003-013/10922
(CHAMPAJHAR) 		2404068000NRG24240420230111497 24/04/2023 KAPURA BARLA 2404068WL004956 KAPURA BARLA 00415 SBIN0009635 948 948 Processed 10/05/2023 1398950596 MRS KAPURA BARLA STATE BANK OF INDIA(508548)
11 THAKURMUNDA OR-04-068-003-013/10922
(CHAMPAJHAR) 		2404068000NRG24240420230111498 24/04/2023 MECHA HO 2404068WL004956 MECHA HO 00415 SBIN0009635 1185 1185 Processed 10/05/2023 1398950614 MRS MECHA HO STATE BANK OF INDIA(508548)
12 THAKURMUNDA OR-04-068-003-013/10923
(CHAMPAJHAR) 		2404068000NRG24240420230111499 24/04/2023 BIKARAM HO 2404068WL004956 BIKARAM HO 00415 SBIN0009635 1185 1185 Processed 10/05/2023 1398950592 MR BIKRAM HO STATE BANK OF INDIA(508548)
13 THAKURMUNDA OR-04-068-003-013/10934
(CHAMPAJHAR) 		2404068000NRG24240420230111500 24/04/2023 PASARI KALUNDIA 2404068WL004956 PASARI KALUNDIA 00415 SBIN0009635 1422 1422 Processed 10/05/2023 1398950589 MR PASURIA KALUNDIA STATE BANK OF INDIA(508548)
14 THAKURMUNDA OR-04-068-003-013/10934
(CHAMPAJHAR) 		2404068000NRG24240420230111501 24/04/2023 SANTI KALUNDIA 2404068WL004956 SANTI KALUNDIA 00415 SBIN0009635 1422 1422 Processed 10/05/2023 1398950590 SANTI KALUNDIA BANK OF INDIA(508505)
15 THAKURMUNDA OR-04-068-003-013/10936
(CHAMPAJHAR) 		2404068000NRG24240420230111502 24/04/2023 SADHU HO 2404068WL004956 SADHU HO 00415 SBIN0009635 1422 1422 Processed 10/05/2023 1398950585 SADHU HO STATE BANK OF INDIA(508548)
16 THAKURMUNDA OR-04-068-003-013/10938
(CHAMPAJHAR) 		2404068000NRG24240420230111506 24/04/2023 CHATARAY HO 2404068WL004956 CHATARAY HO 00415 SBIN0009635 1422 1422 Processed 10/05/2023 1398950586 MR CHATARAY HO STATE BANK OF INDIA(508548)
17 THAKURMUNDA OR-04-068-003-013/10939
(CHAMPAJHAR) 		2404068000NRG24240420230111507 24/04/2023 TIKAL HO 2404068WL004956 TIKAL HO 00415 SBIN0009635 1422 1422 Processed 10/05/2023 1398950587 MR TIKAL HO STATE BANK OF INDIA(508548)
18 THAKURMUNDA OR-04-068-003-013/10940
(CHAMPAJHAR) 		2404068000NRG24240420230111508 24/04/2023 SOMABARI HO 2404068WL004956 SOMABARI HO 00415 SBIN0009635 1185 1185 Processed 10/05/2023 1398950605 MRS SOMABARI HO STATE BANK OF INDIA(508548)
19 THAKURMUNDA OR-04-068-003-013/10943
(CHAMPAJHAR) 		2404068000NRG24240420230111509 24/04/2023 DAMBARUDHAR PINGUA 2404068WL004956 DAMBARUDHAR PINGUA 00415 SBIN0009635 1185 1185 Processed 10/05/2023 1398950594 MR DAMBARUDHAR PINGUA STATE BANK OF INDIA(508548)
20 THAKURMUNDA OR-04-068-003-013/10946
(CHAMPAJHAR) 		2404068000NRG24240420230111511 24/04/2023 SURENDRA HO 2404068WL004956 SURENDRA HO 00415 SBIN0009635 1185 1185 Processed 10/05/2023 1398950591 MR SURENDRA HO STATE BANK OF INDIA(508548)
21 THAKURMUNDA OR-04-068-003-013/10947
(CHAMPAJHAR) 		2404068000NRG24240420230111513 24/04/2023 SUDURA KALUNDIA 2404068WL004956 SUDURA KALUNDIA 00415 SBIN0009635 1185 1185 Processed 10/05/2023 1398950607 MRS SUDURA KALUNDIA STATE BANK OF INDIA(508548)
22 THAKURMUNDA OR-04-068-003-013/10948
(CHAMPAJHAR) 		2404068000NRG24240420230111516 24/04/2023 SUKI SAY 2404068WL004956 SUKI SAY 00415 SBIN0009635 1185 1185 Processed 10/05/2023 1398950612 MRS SUKI SAY STATE BANK OF INDIA(508548)
23 THAKURMUNDA OR-04-068-003-013/17001
(CHAMPAJHAR) 		2404068000NRG24240420230111517 24/04/2023 MUCHIRAM HO 2404068WL004956 MUCHIRAM HO 00415 SBIN0009635 1185 1185 Processed 10/05/2023 1398950598 MR MUCHIRAM HO STATE BANK OF INDIA(508548)
24 THAKURMUNDA OR-04-068-003-013/25338
(CHAMPAJHAR) 		2404068000NRG24240420230111518 24/04/2023 SUDURA KALUNDIA 2404068WL004956 SUDURA KALUNDIA 00415 SBIN0009635 1422 1422 Processed 10/05/2023 1398950599 MRS SUDURA KALUNDIA STATE BANK OF INDIA(508548)
25 THAKURMUNDA OR-04-068-003-013/25926
(CHAMPAJHAR) 		2404068000NRG24240420230111520 24/04/2023 GANESH KALUNDIA 2404068WL004956 GANESH KALUNDIA 00415 SBIN0009635 1422 1422 Rejected 10/05/2023 1398950603 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 THAKURMUNDA OR-04-068-003-013/25926
(CHAMPAJHAR) 		2404068000NRG24240420230111521 24/04/2023 SUMI SINGH 2404068WL004956 SUMI SINGH 00415 SBIN0009635 1422 1422 Processed 10/05/2023 1398950600 SUMI SINGH INDUSIND BANK(607189)
27 THAKURMUNDA OR-04-068-003-013/25933
(CHAMPAJHAR) 		2404068000NRG24240420230111523 24/04/2023 KUSHA HO 2404068WL004956 KUSHA HO 00415 SBIN0009635 1185 1185 Processed 10/05/2023 1398950595 MR KUSH HO STATE BANK OF INDIA(508548)
28 THAKURMUNDA OR-04-068-003-013/25938
(CHAMPAJHAR) 		2404068000NRG24240420230111525 24/04/2023 MANKI HO 2404068WL004956 MANKI HO 00415 SBIN0009635 1185 1185 Processed 10/05/2023 1398950597 MRS MAKI HO STATE BANK OF INDIA(508548)
29 THAKURMUNDA OR-04-068-003-013/26123
(CHAMPAJHAR) 		2404068000NRG24240420230111526 24/04/2023 TIKAL LAMAYE 2404068WL004956 TIKAL LAMAYE 00415 SBIN0009635 1422 1422 Processed 10/05/2023 1398950601 MR TIKAL LAMAYE STATE BANK OF INDIA(508548)
30 THAKURMUNDA OR-04-068-003-013/34027
(CHAMPAJHAR) 		2404068000NRG24240420230111528 24/04/2023 KESHAB LAL PINGUA 2404068WL004956 KESHAB LAL PINGUA 00415 SBIN0009635 1185 1185 Processed 10/05/2023 1398950604 MR KESHABLAL PINGUA STATE BANK OF INDIA(508548)
31 THAKURMUNDA OR-04-068-003-013/34031
(CHAMPAJHAR) 		2404068000NRG24240420230111529 24/04/2023 ARJUN KALUNDIA 2404068WL004956 ARJUN KALUNDIA 00415 SBIN0009635 1185 1185 Processed 10/05/2023 1398950611 MR ARJUN KALUNDIA STATE BANK OF INDIA(508548)
32 THAKURMUNDA OR-04-068-003-013/36017
(CHAMPAJHAR) 		2404068000NRG24240420230111531 24/04/2023 GONESH KALUNDIA 2404068WL004956 GONESH KALUNDIA 00415 SBIN0009635 948 948 Processed 10/05/2023 1398950602 GANESH KALUNDIA IDBI BANK(607095)
SubTotal 37446 37446
Total 38868 38868

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068003_240423APB_FTO_44046 Bank of India BKID0005465 THAKURMUNDA 1422
2 THAKURMUNDA OR2404068003_240423APB_FTO_44046 State Bank of India SBIN0009635 CHAMPAJHAR 31758
3 THAKURMUNDA OR2404068003_240423APB_FTO_44046 State Bank of India SBIN0009635 SBI CHAMPAJHAR 4266
4 THAKURMUNDA OR2404068003_240423APB_FTO_44046 State Bank of India SBIN0009635 SBI,Champajhar 1422

Download In Excel