Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:53:09 PM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068001_120923APB_FTO_518495
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-04-068-001-001/335567
(BHALIADAL) 		2404068000NRG24120920231286087 12/09/2023 BUDHIRAM HEMBRAM 2404068WL085576 BUDHIRAM HEMBRAM 00177 IOBA0000915 3081 3081 Processed 09/11/2023 7269354407 BUDHIRAM HEMBRAM BANK OF INDIA(508505)
SubTotal 3081 3081
2 THAKURMUNDA OR-04-068-001-001/248987
(BHALIADAL) 		2404068000NRG24120920231287742 12/09/2023 JURIA SAMAD 2404068WL086057 JURIA SAMAD 00415 SBIN0003947 2607 2607 Processed 09/11/2023 7269354451 JURIA SAMAD ODISHA GRAMYA BANK(607060)
3 THAKURMUNDA OR-04-068-001-001/303507
(BHALIADAL) 		2404068000NRG24120920231286078 12/09/2023 MANASIN HANSADAH 2404068WL085576 MANASIN HANSADAH 00415 SBIN0003947 3081 3081 Processed 09/11/2023 7269354449 MANASIN HANSADAH ODISHA GRAMYA BANK(607060)
SubTotal 5688 5688
4 THAKURMUNDA OR-04-068-001-001/14000
(BHALIADAL) 		2404068000NRG24120920231287719 12/09/2023 RUKMANI PURTY 2404068WL086057 RUKMANI PURTY 00654 IOBA0ROGB01 2607 2607 Processed 09/11/2023 7269354412 RUKMANI PURTY ODISHA GRAMYA BANK(607060)
5 THAKURMUNDA OR-04-068-001-001/14031
(BHALIADAL) 		2404068000NRG24120920231287721 12/09/2023 DABAE PURTTI 2404068WL086057 DABAE PURTTI 00654 IOBA0ROGB01 2607 2607 Processed 09/11/2023 7269354418 DABAE PURTTI ODISHA GRAMYA BANK(607060)
6 THAKURMUNDA OR-04-068-001-001/14042
(BHALIADAL) 		2404068000NRG24120920231287722 12/09/2023 BAJI KUDADHA 2404068WL086057 BAJI KUDADHA 00654 IOBA0ROGB01 2607 2607 Processed 10/11/2023 7269354437 MR BAJI KUDADHA STATE BANK OF INDIA(508548)
7 THAKURMUNDA OR-04-068-001-001/14068-D
(BHALIADAL) 		2404068000NRG24120920231286067 12/09/2023 DANDU MURMU 2404068WL085576 DANDU MURMU 00654 IOBA0ROGB01 3081 3081 Processed 09/11/2023 7269354430 DANDU MURMU ODISHA GRAMYA BANK(607060)
8 THAKURMUNDA OR-04-068-001-001/14088
(BHALIADAL) 		2404068000NRG24120920231287724 12/09/2023 JEMA MOHAKUD 2404068WL086057 JEMA MOHAKUD 00654 IOBA0ROGB01 2607 2607 Processed 09/11/2023 7269354432 JEMA MOHAKUD ODISHA GRAMYA BANK(607060)
9 THAKURMUNDA OR-04-068-001-001/14095
(BHALIADAL) 		2404068000NRG24120920231287725 12/09/2023 PALENGA SAMAD 2404068WL086057 PALENGA SAMAD 00654 IOBA0ROGB01 2607 2607 Processed 09/11/2023 7269354427 PALENGA SAMAD ODISHA GRAMYA BANK(607060)
10 THAKURMUNDA OR-04-068-001-001/14098
(BHALIADAL) 		2404068000NRG24120920231287726 12/09/2023 MOHAN PRUTY 2404068WL086057 MOHAN PRUTY 00654 IOBA0ROGB01 2607 2607 Processed 09/11/2023 7269354416 MOHAN PRUTY ODISHA GRAMYA BANK(607060)
11 THAKURMUNDA OR-04-068-001-001/14101
(BHALIADAL) 		2404068000NRG24120920231287727 12/09/2023 GOLOK PURTY 2404068WL086057 GOLOK PURTY 00654 IOBA0ROGB01 2607 2607 Processed 09/11/2023 7269354417 GOLOK PURTY ODISHA GRAMYA BANK(607060)
12 THAKURMUNDA OR-04-068-001-001/14101
(BHALIADAL) 		2404068000NRG24120920231287728 12/09/2023 MINI PURTY 2404068WL086057 MINI PURTY 00654 IOBA0ROGB01 2607 2607 Processed 09/11/2023 7269354414 MINI PURTY ODISHA GRAMYA BANK(607060)
13 THAKURMUNDA OR-04-068-001-001/24855
(BHALIADAL) 		2404068000NRG24120920231287729 12/09/2023 MADAN SAMAD 2404068WL086057 MADAN SAMAD 00654 IOBA0ROGB01 2607 2607 Processed 09/11/2023 7269354421 MADAN SAMAD ODISHA GRAMYA BANK(607060)
14 THAKURMUNDA OR-04-068-001-001/24856
(BHALIADAL) 		2404068000NRG24120920231287730 12/09/2023 GURUCHARAN MAHAKUD 2404068WL086057 GURUCHARAN MAHAKUD 00654 IOBA0ROGB01 2607 2607 Processed 09/11/2023 7269354422 GURUCHARAN MAHAKUD ODISHA GRAMYA BANK(607060)
15 THAKURMUNDA OR-04-068-001-001/24859
(BHALIADAL) 		2404068000NRG24120920231287731 12/09/2023 LAXMI DEI 2404068WL086057 LAXMI DEI 00654 IOBA0ROGB01 2607 2607 Processed 09/11/2023 7269354415 LAXMI DEI ODISHA GRAMYA BANK(607060)
16 THAKURMUNDA OR-04-068-001-001/24872
(BHALIADAL) 		2404068000NRG24120920231287732 12/09/2023 GHANASHAYM BULIULI 2404068WL086057 GHANASHAYM BULIULI 00654 IOBA0ROGB01 2607 2607 Processed 09/11/2023 7269354419 GHANASHAYM BULIULI ODISHA GRAMYA BANK(607060)
17 THAKURMUNDA OR-04-068-001-001/24874
(BHALIADAL) 		2404068000NRG24120920231287733 12/09/2023 SANGI HESA 2404068WL086057 SANGI HESA 00654 IOBA0ROGB01 2607 2607 Processed 09/11/2023 7269354420 SANGI HESA ODISHA GRAMYA BANK(607060)
18 THAKURMUNDA OR-04-068-001-001/248848-A
(BHALIADAL) 		2404068000NRG24120920231287734 12/09/2023 SAMAY JARIKA 2404068WL086057 SAMAY JARIKA 00654 IOBA0ROGB01 2607 2607 Processed 09/11/2023 7269354450 SAMAY JARIKA ODISHA GRAMYA BANK(607060)
19 THAKURMUNDA OR-04-068-001-001/248930
(BHALIADAL) 		2404068000NRG24120920231286068 12/09/2023 BIKRAM HEMBRAM 2404068WL085576 BIKRAM HEMBRAM 00654 IOBA0ROGB01 3081 3081 Processed 09/11/2023 7269354424 BIKRAM HEMBRAM ODISHA GRAMYA BANK(607060)
20 THAKURMUNDA OR-04-068-001-001/248930
(BHALIADAL) 		2404068000NRG24120920231286069 12/09/2023 HEMALATA KUDADA 2404068WL085576 HEMALATA KUDADA 00654 IOBA0ROGB01 3081 3081 Processed 09/11/2023 7269354453 HEMALATA KUDADA ODISHA GRAMYA BANK(607060)
21 THAKURMUNDA OR-04-068-001-001/248941
(BHALIADAL) 		2404068000NRG24120920231286070 12/09/2023 JAGAMOHAN HEMBRAM 2404068WL085576 JAGAMOHAN HEMBRAM 00654 IOBA0ROGB01 3081 3081 Processed 09/11/2023 7269354425 JAGAMOHAN HEMBRAM ODISHA GRAMYA BANK(607060)
22 THAKURMUNDA OR-04-068-001-001/248942
(BHALIADAL) 		2404068000NRG24120920231286071 12/09/2023 RUPAI KISKU 2404068WL085576 RUPAI KISKU 00654 IOBA0ROGB01 3081 3081 Processed 09/11/2023 7269354426 RUPAI KISKU ODISHA GRAMYA BANK(607060)
23 THAKURMUNDA OR-04-068-001-001/248947
(BHALIADAL) 		2404068000NRG24120920231287735 12/09/2023 SANSIRDHAR SAMAD 2404068WL086057 SANSIRDHAR SAMAD 00654 IOBA0ROGB01 2607 2607 Processed 09/11/2023 7269354428 SANSIRDHAR SAMAD ODISHA GRAMYA BANK(607060)
24 THAKURMUNDA OR-04-068-001-001/248967
(BHALIADAL) 		2404068000NRG24120920231286072 12/09/2023 DEOLA SOREN 2404068WL085576 DEOLA SOREN 00654 IOBA0ROGB01 3081 3081 Processed 09/11/2023 7269354429 DEOLA SOREN ODISHA GRAMYA BANK(607060)
25 THAKURMUNDA OR-04-068-001-001/248970
(BHALIADAL) 		2404068000NRG24120920231287737 12/09/2023 PARBATI LOHAR 2404068WL086057 PARBATI LOHAR 00654 IOBA0ROGB01 2607 2607 Processed 09/11/2023 7269354423 PARBATI LOHAR ODISHA GRAMYA BANK(607060)
26 THAKURMUNDA OR-04-068-001-001/248970
(BHALIADAL) 		2404068000NRG24120920231287736 12/09/2023 SUKADEV LOHAR 2404068WL086057 SUKADEV LOHAR 00654 IOBA0ROGB01 2607 2607 Processed 09/11/2023 7269354436 SUKADEV LOHAR ODISHA GRAMYA BANK(607060)
27 THAKURMUNDA OR-04-068-001-001/248973
(BHALIADAL) 		2404068000NRG24120920231286073 12/09/2023 JANA DEI 2404068WL085576 JANA DEI 00654 IOBA0ROGB01 3081 3081 Processed 09/11/2023 7269354431 JANA DEI ODISHA GRAMYA BANK(607060)
28 THAKURMUNDA OR-04-068-001-001/248983
(BHALIADAL) 		2404068000NRG24120920231287740 12/09/2023 BIRENG KUDADHA 2404068WL086057 BIRENG KUDADHA 00654 IOBA0ROGB01 2607 2607 Processed 09/11/2023 7269354454 BIRENG KUDADHA ODISHA GRAMYA BANK(607060)
29 THAKURMUNDA OR-04-068-001-001/248983
(BHALIADAL) 		2404068000NRG24120920231287739 12/09/2023 MOHAN KUDADAH 2404068WL086057 MOHAN KUDADAH 00654 IOBA0ROGB01 2607 2607 Processed 09/11/2023 7269354438 MOHAN KUDADAH ODISHA GRAMYA BANK(607060)
30 THAKURMUNDA OR-04-068-001-001/248985
(BHALIADAL) 		2404068000NRG24120920231287741 12/09/2023 SAMBARI SAMAD 2404068WL086057 SAMBARI SAMAD 00654 IOBA0ROGB01 2607 2607 Processed 09/11/2023 7269354410 SAMBARI SAMAD ODISHA GRAMYA BANK(607060)
31 THAKURMUNDA OR-04-068-001-001/303501
(BHALIADAL) 		2404068000NRG24120920231286074 12/09/2023 BABURAM KUDADAH 2404068WL085576 BABURAM KUDADAH 00654 IOBA0ROGB01 3081 3081 Processed 09/11/2023 7269354442 BABURAM KUDADAH ODISHA GRAMYA BANK(607060)
32 THAKURMUNDA OR-04-068-001-001/303502
(BHALIADAL) 		2404068000NRG24120920231286075 12/09/2023 TURAM KUDADAH 2404068WL085576 TURAM KUDADAH 00654 IOBA0ROGB01 3081 3081 Processed 09/11/2023 7269354445 TURAM KUDADAH ODISHA GRAMYA BANK(607060)
33 THAKURMUNDA OR-04-068-001-001/303503
(BHALIADAL) 		2404068000NRG24120920231286076 12/09/2023 RAJU KUDADAH 2404068WL085576 RAJU KUDADAH 00654 IOBA0ROGB01 3081 3081 Processed 09/11/2023 7269354444 Raju Kudadah FINO PAYMENTS BANK LTD(608001)
34 THAKURMUNDA OR-04-068-001-001/303505
(BHALIADAL) 		2404068000NRG24120920231286077 12/09/2023 BIKRAM HANSDA 2404068WL085576 BIKRAM HANSDA 00654 IOBA0ROGB01 3081 3081 Processed 09/11/2023 7269354447 BIKRAM HANSDA ODISHA GRAMYA BANK(607060)
35 THAKURMUNDA OR-04-068-001-001/303509
(BHALIADAL) 		2404068000NRG24120920231286079 12/09/2023 KANHU DEOGAM 2404068WL085576 KANHU DEOGAM 00654 IOBA0ROGB01 3081 3081 Processed 09/11/2023 7269354408 KANHU DEOGAM ODISHA GRAMYA BANK(607060)
36 THAKURMUNDA OR-04-068-001-001/303511
(BHALIADAL) 		2404068000NRG24120920231286080 12/09/2023 KUNI SINGH 2404068WL085576 KUNI SINGH 00654 IOBA0ROGB01 3081 3081 Processed 09/11/2023 7269354440 KUNI SINGH ODISHA GRAMYA BANK(607060)
37 THAKURMUNDA OR-04-068-001-001/303512
(BHALIADAL) 		2404068000NRG24120920231286081 12/09/2023 SURU HEMBRAM 2404068WL085576 SURU HEMBRAM 00654 IOBA0ROGB01 3081 3081 Processed 09/11/2023 7269354446 SURU HEMBRAM ODISHA GRAMYA BANK(607060)
38 THAKURMUNDA OR-04-068-001-001/303513
(BHALIADAL) 		2404068000NRG24120920231286082 12/09/2023 BAJINATH SOREN 2404068WL085576 BAJINATH SOREN 00654 IOBA0ROGB01 3081 3081 Processed 09/11/2023 7269354409 BAJINATH SOREN ODISHA GRAMYA BANK(607060)
39 THAKURMUNDA OR-04-068-001-001/303514
(BHALIADAL) 		2404068000NRG24120920231286083 12/09/2023 SUNAMANI HEMBRAM 2404068WL085576 SUNAMANI HEMBRAM 00654 IOBA0ROGB01 3081 3081 Processed 09/11/2023 7269354448 SUNAMANI HEMBRAM ODISHA GRAMYA BANK(607060)
40 THAKURMUNDA OR-04-068-001-001/303515
(BHALIADAL) 		2404068000NRG24120920231286084 12/09/2023 BIRA HEMBRAM 2404068WL085576 BIRA HEMBRAM 00654 IOBA0ROGB01 3081 3081 Processed 09/11/2023 7269354443 BIRA HEMBRAM ODISHA GRAMYA BANK(607060)
41 THAKURMUNDA OR-04-068-001-001/303516
(BHALIADAL) 		2404068000NRG24120920231286085 12/09/2023 SHYAMA SOREN 2404068WL085576 SHYAMA SOREN 00654 IOBA0ROGB01 3081 3081 Processed 09/11/2023 7269354441 SHYAMA SOREN ODISHA GRAMYA BANK(607060)
42 THAKURMUNDA OR-04-068-001-002/14568
(BHALIADAL) 		2404068000NRG24120920231286028 12/09/2023 PANDU HO 2404068WL085545 PANDU HO 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7269354452 PANDU HO ODISHA GRAMYA BANK(607060)
43 THAKURMUNDA OR-04-068-001-005/14589
(BHALIADAL) 		2404068000NRG24120920231287685 12/09/2023 GURA DAS 2404068WL086047 GURA DAS 00654 IOBA0ROGB01 2844 2844 Processed 09/11/2023 7269354433 GURA DAS ODISHA GRAMYA BANK(607060)
44 THAKURMUNDA OR-04-068-001-005/14593
(BHALIADAL) 		2404068000NRG24120920231287686 12/09/2023 KUNTHA PAIDA 2404068WL086047 KUNTHA PAIDA 00654 IOBA0ROGB01 2844 2844 Processed 09/11/2023 7269354413 KUNTHA PAIDA ODISHA GRAMYA BANK(607060)
45 THAKURMUNDA OR-04-068-001-005/14593
(BHALIADAL) 		2404068000NRG24120920231287687 12/09/2023 PRAMILA PAIDA 2404068WL086047 PRAMILA PAIDA 00654 IOBA0ROGB01 2844 2844 Processed 09/11/2023 7269354435 PRAMILA PAIDA ODISHA GRAMYA BANK(607060)
46 THAKURMUNDA OR-04-068-001-005/14620
(BHALIADAL) 		2404068000NRG24120920231287688 12/09/2023 PADMINI TANGANIA 2404068WL086047 PADMINI TANGANIA 00654 IOBA0ROGB01 2844 2844 Processed 09/11/2023 7269354434 PADMINI TANGANIA ODISHA GRAMYA BANK(607060)
47 THAKURMUNDA OR-04-068-001-005/22052
(BHALIADAL) 		2404068000NRG24120920231287689 12/09/2023 JHUNU BHUJABALA 2404068WL086047 JHUNU BHUJABALA 00654 IOBA0ROGB01 2844 2844 Processed 09/11/2023 7269354439 JHUNU BHUJABALA ODISHA GRAMYA BANK(607060)
48 THAKURMUNDA OR-04-068-001-005/22059
(BHALIADAL) 		2404068000NRG24120920231287691 12/09/2023 BINATI PAIDA 2404068WL086047 BINATI PAIDA 00654 IOBA0ROGB01 2844 2844 Processed 09/11/2023 7269354411 BINATI PAIDA ODISHA GRAMYA BANK(607060)
SubTotal 127980 127980
49 THAKURMUNDA OR-04-068-001-001/14042
(BHALIADAL) 		2404068000NRG24120920231287723 12/09/2023 SURU KUDADA 2404068WL086057 SURU KUDADA 00691 IPOS0000001 2607 2607 Processed 09/11/2023 7269354404 SURU KUDADA INDIA POST PAYMENTS BANK LIMITED(508528)
50 THAKURMUNDA OR-04-068-001-001/248982
(BHALIADAL) 		2404068000NRG24120920231287738 12/09/2023 Sagar mahakud 2404068WL086057 Sagar mahakud 00691 IPOS0000001 2607 2607 Processed 09/11/2023 7269354405 SAGAR MAHAKUD INDIA POST PAYMENTS BANK LIMITED(508528)
51 THAKURMUNDA OR-04-068-001-001/303575
(BHALIADAL) 		2404068000NRG24120920231286086 12/09/2023 MANGAL SINKU 2404068WL085576 MANGAL SINKU 00691 IPOS0000001 3081 3081 Processed 09/11/2023 7269354406 MANGAL SINKU INDIA POST PAYMENTS BANK LIMITED(508528)
52 THAKURMUNDA OR-04-068-001-005/22059
(BHALIADAL) 		2404068000NRG24120920231287690 12/09/2023 RABI PAIDA 2404068WL086047 RABI PAIDA 00691 IPOS0000001 2844 2844 Processed 09/11/2023 7269354403 RABI PAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11139 11139
Total 147888 147888

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068001_120923APB_FTO_518495 Indian Overseas Bank IOBA0000915 MANCHESWAR 3081
2 THAKURMUNDA OR2404068001_120923APB_FTO_518495 State Bank of India SBIN0003947 KAPTIPADA 5688
3 THAKURMUNDA OR2404068001_120923APB_FTO_518495 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 2607
4 THAKURMUNDA OR2404068001_120923APB_FTO_518495 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA 116604
5 THAKURMUNDA OR2404068001_120923APB_FTO_518495 Odisha Gramya Bank IOBA0ROGB01 SARAT 8769
6 THAKURMUNDA OR2404068001_120923APB_FTO_518495 India Post Payments Bank IPOS0000001 BHUBANESWAR 2607
7 THAKURMUNDA OR2404068001_120923APB_FTO_518495 India Post Payments Bank IPOS0000001 RAIRANGPUR 8532

Download In Excel