Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:00:18 PM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : SALEIBEDA
Fto No. : OR2404068013_110723FTO_326610
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-04-068-013-010/2252223
(SALEIBEDA) 		2404068013NRG24100720231004862 11/07/2023 PATA SOY 2404068013WL045360 PATA SOY 00048 BKID0005465 1422 1422 Processed 30/08/2023 4968438276 PATA SOY ()
2 THAKURMUNDA OR-04-068-013-010/2252241
(SALEIBEDA) 		2404068013NRG24100720231004863 11/07/2023 CHARIMA BALUMUCHU 2404068013WL045360 CHARIMA BALUMUCHU 00048 BKID0005465 1659 1659 Processed 30/08/2023 4968438277 CHARIMA BALUMUCHU ()
3 THAKURMUNDA OR-04-068-013-010/2252412
(SALEIBEDA) 		2404068013NRG24110720231010003 11/07/2023 MANDAKINI BALAMUCHU 2404068013WL045609 MANDAKINI BALAMUCHU 00048 BKID0005465 1422 1422 Processed 30/08/2023 4968438275 MANDAKINI BALAMUCHU ()
4 THAKURMUNDA OR-04-068-013-010/2252425
(SALEIBEDA) 		2404068013NRG24100720231004869 11/07/2023 CHANDU HO 2404068013WL045360 CHANDU HO 00048 BKID0005465 1659 1659 Processed 30/08/2023 4968438251 CHANDU HO ()
SubTotal 6162 6162
5 THAKURMUNDA OR-04-068-013-010/2252499
(SALEIBEDA) 		2404068013NRG24100720231004872 11/07/2023 ram chandra soy 2404068013WL045360 ram chandra soy 00415 SBIN0018466 1659 1659 Processed 30/08/2023 4968438263 MR RAM CHANDRA SOY ()
SubTotal 1659 1659
6 THAKURMUNDA OR-04-068-013-005/1697
(SALEIBEDA) 		2404068013NRG24100720231005039 11/07/2023 RAMARAY GAGARAI 2404068013WL045368 RAMARAY GAGARAI 00468 UBIN0825557 1422 1422 Processed 30/08/2023 4968438264 RAMARAY GAGARAI ()
7 THAKURMUNDA OR-04-068-013-005/1697
(SALEIBEDA) 		2404068013NRG24100720231004787 11/07/2023 RAMARAY GAGARAI 2404068013WL045356 RAMARAY GAGARAI 00468 UBIN0825557 1422 1422 Processed 30/08/2023 4968438265 RAMARAY GAGARAI ()
SubTotal 2844 2844
8 THAKURMUNDA OR-04-068-013-010/2252222
(SALEIBEDA) 		2404068013NRG24100720231004859 11/07/2023 GOBONDA BALMUCHU 2404068013WL045360 GOBONDA BALMUCHU 00468 UBIN0931012 1659 1659 Processed 30/08/2023 4968438266 GOBONDA BALMUCHU ()
SubTotal 1659 1659
9 THAKURMUNDA OR-04-068-013-001/1786
(SALEIBEDA) 		2404068013NRG24100720231004836 11/07/2023 NARESH SOY 2404068013WL045360 NARESH SOY 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968438253 NARESH SOY ()
10 THAKURMUNDA OR-04-068-013-001/2252502
(SALEIBEDA) 		2404068013NRG24110720231009997 11/07/2023 BRAJAMOHAN GUNDUA 2404068013WL045609 BRAJAMOHAN GUNDUA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968438257 BRAJAMOHAN GUNDUA ()
11 THAKURMUNDA OR-04-068-013-001/2252502
(SALEIBEDA) 		2404068013NRG24110720231009998 11/07/2023 GURUBARI GUNDUA 2404068013WL045609 GURUBARI GUNDUA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968438258 GURUBARI GUNDUA ()
12 THAKURMUNDA OR-04-068-013-002/2252503
(SALEIBEDA) 		2404068013NRG24110720231010000 11/07/2023 RANDAYA MUNDURI 2404068013WL045609 RANDAYA MUNDURI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968438261 RANDAYA MUNDURI ()
13 THAKURMUNDA OR-04-068-013-003/1877
(SALEIBEDA) 		2404068013NRG24100720231005010 11/07/2023 SAGU HEMBRAM 2404068013WL045366 SAGU HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968438270 SAGU HEMBRAM ()
14 THAKURMUNDA OR-04-068-013-003/1877
(SALEIBEDA) 		2404068013NRG24100720231004776 11/07/2023 SAGU HEMBRAM 2404068013WL045355 SAGU HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968438269 SAGU HEMBRAM ()
15 THAKURMUNDA OR-04-068-013-003/1896
(SALEIBEDA) 		2404068013NRG24100720231004778 11/07/2023 PRASHNNA BARI 2404068013WL045355 PRASHNNA BARI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968438272 PRASHNNA BARI ()
16 THAKURMUNDA OR-04-068-013-003/1896
(SALEIBEDA) 		2404068013NRG24100720231005012 11/07/2023 PRASHNNA BARI 2404068013WL045366 PRASHNNA BARI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968438271 PRASHNNA BARI ()
17 THAKURMUNDA OR-04-068-013-005/1717
(SALEIBEDA) 		2404068013NRG24100720231005040 11/07/2023 MANGAL BANKIRA 2404068013WL045368 MANGAL BANKIRA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968438267 MANGAL BANKIRA ()
18 THAKURMUNDA OR-04-068-013-005/1717
(SALEIBEDA) 		2404068013NRG24100720231004788 11/07/2023 MANGAL BANKIRA 2404068013WL045356 MANGAL BANKIRA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968438268 MANGAL BANKIRA ()
19 THAKURMUNDA OR-04-068-013-010/1296
(SALEIBEDA) 		2404068013NRG24100720231004848 11/07/2023 KURSI HO 2404068013WL045360 KURSI HO 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968438274 KURSI HO ()
20 THAKURMUNDA OR-04-068-013-010/1339
(SALEIBEDA) 		2404068013NRG24100720231004850 11/07/2023 GHASIRAM HO 2404068013WL045360 GHASIRAM HO 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968438278 GHASIRAM HO ()
21 THAKURMUNDA OR-04-068-013-010/1363
(SALEIBEDA) 		2404068013NRG24100720231004793 11/07/2023 SANKAR SAMAD 2404068013WL045356 SANKAR SAMAD 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968438255 SANKAR SAMAD ()
22 THAKURMUNDA OR-04-068-013-010/1363
(SALEIBEDA) 		2404068013NRG24100720231005045 11/07/2023 SANKAR SAMAD 2404068013WL045368 SANKAR SAMAD 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968438254 SANKAR SAMAD ()
23 THAKURMUNDA OR-04-068-013-010/1377
(SALEIBEDA) 		2404068013NRG24100720231004854 11/07/2023 DILKA HO 2404068013WL045360 DILKA HO 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968438273 DILKA HO ()
24 THAKURMUNDA OR-04-068-013-010/2252032
(SALEIBEDA) 		2404068013NRG24110720231010002 11/07/2023 MENJA BALMUCHU 2404068013WL045609 MENJA BALMUCHU 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4968438260 MENJA BALMUCHU ()
25 THAKURMUNDA OR-04-068-013-010/2252419
(SALEIBEDA) 		2404068013NRG24100720231004866 11/07/2023 GOPAL KERAI 2404068013WL045360 GOPAL KERAI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968438252 GOPAL KERAI ()
26 THAKURMUNDA OR-04-068-013-010/2252499
(SALEIBEDA) 		2404068013NRG24100720231004873 11/07/2023 PANGILA ALADA 2404068013WL045360 PANGILA ALADA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968438256 PANGILA ALADA ()
27 THAKURMUNDA OR-04-068-013-010/2252501
(SALEIBEDA) 		2404068013NRG24110720231010007 11/07/2023 SUKUMARI BALMUCHU 2404068013WL045609 SUKUMARI BALMUCHU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968438259 SUKUMARI BALMUCHU ()
SubTotal 27966 27966
28 THAKURMUNDA OR-04-068-013-010/2252501
(SALEIBEDA) 		2404068013NRG24110720231010006 11/07/2023 GURBA BALMUCHU 2404068013WL045609 GURBA BALMUCHU 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4968438262 GURBA BALMUCHU ()
SubTotal 1659 1659
Total 41949 41949

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068013_110723FTO_326610 Bank of India BKID0005465 THAKURMUNDA 6162
2 THAKURMUNDA OR2404068013_110723FTO_326610 State Bank of India SBIN0018466 THAKURMUNDA 1659
3 THAKURMUNDA OR2404068013_110723FTO_326610 Union Bank of India UBIN0825557 KARANJIA 2844
4 THAKURMUNDA OR2404068013_110723FTO_326610 Union Bank of India UBIN0931012 KARANJIA 1659
5 THAKURMUNDA OR2404068013_110723FTO_326610 Odisha Gramya Bank IOBA0ROGB01 KENDUMUNDI 27966
6 THAKURMUNDA OR2404068013_110723FTO_326610 India Post Payments Bank IPOS0000001 RAIRANGPUR 1659

Download In Excel