Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:22:19 AM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068007_190423APB_FTO_30819
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-04-068-007-009/22129
(KENDUJIANI) 		2404068007NRG24190420230062747 19/04/2023 SONIKA HO 2404068007WL002731 SONIKA HO 00048 BKID0005465 1422 1422 Processed 10/05/2023 1398773659 SANIKA HO W/O-KRUSHNA HO BANK OF INDIA(508505)
2 THAKURMUNDA OR-04-068-007-010/21817
(KENDUJIANI) 		2404068007NRG24190420230062785 19/04/2023 JINGI CHAKIA 2404068007WL002733 JINGI CHAKIA 00048 BKID0005465 1422 1422 Processed 10/05/2023 1398773660 JINKI CHAKIA,W/O-DISING CHAKIA BANK OF INDIA(508505)
3 THAKURMUNDA OR-04-068-007-010/2252237
(KENDUJIANI) 		2404068007NRG24190420230062788 19/04/2023 PADMABATI CHAKIA 2404068007WL002733 PADMABATI CHAKIA 00048 BKID0005465 1422 1422 Processed 10/05/2023 1398773661 PADMABATI CHAKIA BANK OF INDIA(508505)
SubTotal 4266 4266
4 THAKURMUNDA OR-04-068-007-009/222093
(KENDUJIANI) 		2404068007NRG24190420230062749 19/04/2023 PRAFULLA BEHERA 2404068007WL002731 PRAFULLA BEHERA 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1398773658 MR PRAFULLA BEHERA STATE BANK OF INDIA(508548)
5 THAKURMUNDA OR-04-068-007-009/6954
(KENDUJIANI) 		2404068007NRG24190420230062754 19/04/2023 BHASKAR BEHERA 2404068007WL002731 BHASKAR BEHERA 00415 SBIN0006469 237 237 Processed 11/05/2023 1398773657 BHASKAR BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
6 THAKURMUNDA OR-04-068-007-009/21719
(KENDUJIANI) 		2404068007NRG24190420230062739 19/04/2023 KAPURA SOREN 2404068007WL002731 KAPURA SOREN 00654 IOBA0ROGB01 237 237 Processed 10/05/2023 1398773645 MRS KAPURA SOREN STATE BANK OF INDIA(508548)
7 THAKURMUNDA OR-04-068-007-009/21807
(KENDUJIANI) 		2404068007NRG24190420230062740 19/04/2023 MANGALU HO 2404068007WL002731 MANGALU HO 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398773643 MANGULU HO ODISHA GRAMYA BANK(607060)
8 THAKURMUNDA OR-04-068-007-009/21926
(KENDUJIANI) 		2404068007NRG24190420230062741 19/04/2023 DASARATHA HANSDAH 2404068007WL002731 DASARATHA HANSDAH 00654 IOBA0ROGB01 237 237 Processed 11/05/2023 1398773640 DASARATHI SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
9 THAKURMUNDA OR-04-068-007-009/21946
(KENDUJIANI) 		2404068007NRG24190420230062742 19/04/2023 ANIL MAJHI 2404068007WL002731 ANIL MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398773644 ANIL MAJHI ODISHA GRAMYA BANK(607060)
10 THAKURMUNDA OR-04-068-007-009/21989
(KENDUJIANI) 		2404068007NRG24190420230062743 19/04/2023 MAMATA HEMBRAM 2404068007WL002731 MAMATA HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398773664 MAMATA HEMBRAM.W/O-BAJUN BANK OF INDIA(508505)
11 THAKURMUNDA OR-04-068-007-009/22107
(KENDUJIANI) 		2404068007NRG24190420230062744 19/04/2023 KARNA TUDU 2404068007WL002731 KARNA TUDU 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398773651 KARNA TUDU ODISHA GRAMYA BANK(607060)
12 THAKURMUNDA OR-04-068-007-009/22115
(KENDUJIANI) 		2404068007NRG24190420230062746 19/04/2023 GITANJALI BEHERA 2404068007WL002731 GITANJALI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398773662 GITANJALI BEHERA ODISHA GRAMYA BANK(607060)
13 THAKURMUNDA OR-04-068-007-009/22115
(KENDUJIANI) 		2404068007NRG24190420230062745 19/04/2023 RANJIT BEHERA 2404068007WL002731 RANJIT BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398773632 MR RANAJIT BEHERA STATE BANK OF INDIA(508548)
14 THAKURMUNDA OR-04-068-007-009/22140
(KENDUJIANI) 		2404068007NRG24190420230062748 19/04/2023 JHUMURIBEHERA 2404068007WL002731 JHUMURIBEHERA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398773646 JHUMURI BEHERA ODISHA GRAMYA BANK(607060)
15 THAKURMUNDA OR-04-068-007-009/222098
(KENDUJIANI) 		2404068007NRG24190420230062750 19/04/2023 PURNIMA BEHERA 2404068007WL002731 PURNIMA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398773648 PURNIMA BEHERA ODISHA GRAMYA BANK(607060)
16 THAKURMUNDA OR-04-068-007-009/6928
(KENDUJIANI) 		2404068007NRG24190420230062751 19/04/2023 JAMBHI HO 2404068007WL002731 JAMBHI HO 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398773633 JAMBI HO ODISHA GRAMYA BANK(607060)
17 THAKURMUNDA OR-04-068-007-009/6934
(KENDUJIANI) 		2404068007NRG24190420230062752 19/04/2023 RAIBARI HO 2404068007WL002731 RAIBARI HO 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398773663 RAIBARI HO ODISHA GRAMYA BANK(607060)
18 THAKURMUNDA OR-04-068-007-009/6953
(KENDUJIANI) 		2404068007NRG24190420230062753 19/04/2023 HAREKRUSHNA BEHERA 2404068007WL002731 HAREKRUSHNA BEHERA 00654 IOBA0ROGB01 237 237 Processed 11/05/2023 1398773649 HAREKRUSHNA BEHERA ODISHA GRAMYA BANK(607060)
19 THAKURMUNDA OR-04-068-007-009/6963
(KENDUJIANI) 		2404068007NRG24190420230062755 19/04/2023 SUSHILA BEHERA 2404068007WL002731 SUSHILA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398773638 SUSHILA BEHERA ODISHA GRAMYA BANK(607060)
20 THAKURMUNDA OR-04-068-007-009/6988
(KENDUJIANI) 		2404068007NRG24190420230062756 19/04/2023 MANU NAIK 2404068007WL002731 MANU NAIK 00654 IOBA0ROGB01 237 237 Processed 11/05/2023 1398773642 MONU NAIK ODISHA GRAMYA BANK(607060)
21 THAKURMUNDA OR-04-068-007-009/6995
(KENDUJIANI) 		2404068007NRG24190420230062757 19/04/2023 BAJU MARNDI 2404068007WL002731 BAJU MARNDI 00654 IOBA0ROGB01 237 237 Processed 11/05/2023 1398773631 BAJU MARNDI INDIA POST PAYMENTS BANK LIMITED(508528)
22 THAKURMUNDA OR-04-068-007-009/7024
(KENDUJIANI) 		2404068007NRG24190420230062758 19/04/2023 CHANDAR HO 2404068007WL002731 CHANDAR HO 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398773637 CHANDRA HO ODISHA GRAMYA BANK(607060)
23 THAKURMUNDA OR-04-068-007-009/7053
(KENDUJIANI) 		2404068007NRG24190420230062759 19/04/2023 SANTI HO 2404068007WL002731 SANTI HO 00654 IOBA0ROGB01 237 237 Processed 11/05/2023 1398773655 SHANTI HO ODISHA GRAMYA BANK(607060)
24 THAKURMUNDA OR-04-068-007-009/7081
(KENDUJIANI) 		2404068007NRG24190420230062761 19/04/2023 DANEI BEHERA 2404068007WL002731 DANEI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398773641 DANEI BEHERA ODISHA GRAMYA BANK(607060)
25 THAKURMUNDA OR-04-068-007-009/7081
(KENDUJIANI) 		2404068007NRG24190420230062760 19/04/2023 SULACHANA BEHERA 2404068007WL002731 SULACHANA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398773636 SULOCHANA BEHERA ODISHA GRAMYA BANK(607060)
26 THAKURMUNDA OR-04-068-007-010/21817
(KENDUJIANI) 		2404068007NRG24190420230062786 19/04/2023 DISING CHAKIA 2404068007WL002733 DISING CHAKIA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398773634 DISING CHAKIA AIRTEL PAYMENTS BANK LIMITED(990288)
27 THAKURMUNDA OR-04-068-007-010/2252236
(KENDUJIANI) 		2404068007NRG24190420230062787 19/04/2023 JUMBAL CHAKIA 2404068007WL002733 JUMBAL CHAKIA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398773656 JUMBAL CHAKIA ODISHA GRAMYA BANK(607060)
28 THAKURMUNDA OR-04-068-007-010/6386
(KENDUJIANI) 		2404068007NRG24190420230062790 19/04/2023 BALEMA CHAKIA 2404068007WL002733 BALEMA CHAKIA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398773654 BALEMA CHAKIA ODISHA GRAMYA BANK(607060)
29 THAKURMUNDA OR-04-068-007-010/6386
(KENDUJIANI) 		2404068007NRG24190420230062789 19/04/2023 NARAYAN CHAKIA 2404068007WL002733 NARAYAN CHAKIA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398773650 NARAN CHAKIA ODISHA GRAMYA BANK(607060)
30 THAKURMUNDA OR-04-068-007-010/6477
(KENDUJIANI) 		2404068007NRG24190420230062796 19/04/2023 KABITA GADASARA 2404068007WL002733 KABITA GADASARA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398773652 KABITA GADSARA ODISHA GRAMYA BANK(607060)
31 THAKURMUNDA OR-04-068-007-010/6477
(KENDUJIANI) 		2404068007NRG24190420230062795 19/04/2023 MADHU GADASARA 2404068007WL002733 MADHU GADASARA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398773647 MADHU GADSARA ODISHA GRAMYA BANK(607060)
32 THAKURMUNDA OR-04-068-007-010/6483
(KENDUJIANI) 		2404068007NRG24190420230062798 19/04/2023 PITHA HEMBRAM 2404068007WL002733 PITHA HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398773653 PITHA HEMBRAM ODISHA GRAMYA BANK(607060)
33 THAKURMUNDA OR-04-068-007-010/6483
(KENDUJIANI) 		2404068007NRG24190420230062797 19/04/2023 SALHAI HEMBRAM 2404068007WL002733 SALHAI HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398773639 SALHAI HEMBRAM ODISHA GRAMYA BANK(607060)
34 THAKURMUNDA OR-04-068-007-010/6496
(KENDUJIANI) 		2404068007NRG24190420230062800 19/04/2023 NANIKA CHAKIA 2404068007WL002733 NANIKA CHAKIA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398773635 NANIKA CHAKIA ODISHA GRAMYA BANK(607060)
SubTotal 34128 34128
35 THAKURMUNDA OR-04-068-007-010/6483
(KENDUJIANI) 		2404068007NRG24190420230062799 19/04/2023 PANGO HEMBRAM 2404068007WL002733 PANGO HEMBRAM 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1398773630 PANGO HEMBRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
Total 41475 41475

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068007_190423APB_FTO_30819 Bank of India BKID0005465 THAKURMUNDA 4266
2 THAKURMUNDA OR2404068007_190423APB_FTO_30819 State Bank of India SBIN0006469 SATKOSIA 1659
3 THAKURMUNDA OR2404068007_190423APB_FTO_30819 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 32469
4 THAKURMUNDA OR2404068007_190423APB_FTO_30819 Odisha Gramya Bank IOBA0ROGB01 KENDUMUNDI 1659
5 THAKURMUNDA OR2404068007_190423APB_FTO_30819 India Post Payments Bank IPOS0000001 RAIRANGPUR 1422

Download In Excel