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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068016_170723APB_FTO_345487
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-04-068-016-009/17509
(THAKURMUNDA) 		2404068016NRG24170720231043271 17/07/2023 GIRIDHARI DAS 2404068016WL047161 GIRIDHARI DAS 00048 BKID0005465 1185 1185 Processed 30/08/2023 4968646143 GIRIDHARI DAS ODISHA GRAMYA BANK(607060)
2 THAKURMUNDA OR-04-068-016-009/17574
(THAKURMUNDA) 		2404068016NRG24170720231043273 17/07/2023 CHINA BEHERA 2404068016WL047161 CHINA BEHERA 00048 BKID0005465 1185 1185 Processed 30/08/2023 4968646152 JINA BEHERA,W/O-GOBARDHAN BEHERA BANK OF INDIA(508505)
3 THAKURMUNDA OR-04-068-016-009/17574
(THAKURMUNDA) 		2404068016NRG24170720231043272 17/07/2023 GOBERDHA BEHERA 2404068016WL047161 GOBERDHA BEHERA 00048 BKID0005465 1185 1185 Processed 30/08/2023 4968646142 MR GOBARDHAN BEHERA STATE BANK OF INDIA(508548)
4 THAKURMUNDA OR-04-068-016-009/17601
(THAKURMUNDA) 		2404068016NRG24170720231043274 17/07/2023 HIRACHAND SETHY 2404068016WL047161 HIRACHAND SETHY 00048 BKID0005465 1185 1185 Processed 30/08/2023 4968646147 HIRACHAND SETHY, S/O- BITALU SETHY BANK OF INDIA(508505)
5 THAKURMUNDA OR-04-068-016-009/22143
(THAKURMUNDA) 		2404068016NRG24170720231043284 17/07/2023 BASANTI DANDAPAT 2404068016WL047161 BASANTI DANDAPAT 00048 BKID0005465 1422 1422 Processed 30/08/2023 4968646151 BASANTI DANDAPAT ODISHA GRAMYA BANK(607060)
6 THAKURMUNDA OR-04-068-016-009/22143
(THAKURMUNDA) 		2404068016NRG24170720231043283 17/07/2023 GOPI NATH DANDPAT 2404068016WL047161 GOPI NATH DANDPAT 00048 BKID0005465 1422 1422 Processed 30/08/2023 4968646144 GOPI NATH DANDPAT ODISHA GRAMYA BANK(607060)
7 THAKURMUNDA OR-04-068-016-009/22244
(THAKURMUNDA) 		2404068016NRG24170720231043286 17/07/2023 PRATIBHAMANJARI BARIK 2404068016WL047161 PRATIBHAMANJARI BARIK 00048 BKID0005465 1422 1422 Processed 30/08/2023 4968646146 PRATIBHAMANJARI BARIK ODISHA GRAMYA BANK(607060)
8 THAKURMUNDA OR-04-068-016-009/22244
(THAKURMUNDA) 		2404068016NRG24170720231043285 17/07/2023 SUBODH KUMAR BARIK 2404068016WL047161 SUBODH KUMAR BARIK 00048 BKID0005465 1422 1422 Processed 30/08/2023 4968646145 MR SUBODHA KUMAR BARIK STATE BANK OF INDIA(508548)
9 THAKURMUNDA OR-04-068-016-009/26401
(THAKURMUNDA) 		2404068016NRG24170720231043287 17/07/2023 SEBATI SETHY 2404068016WL047161 SEBATI SETHY 00048 BKID0005465 1185 1185 Processed 30/08/2023 4968646155 SEBATI SETHY ODISHA GRAMYA BANK(607060)
10 THAKURMUNDA OR-04-068-016-009/26848
(THAKURMUNDA) 		2404068016NRG24170720231043290 17/07/2023 PADMINI KULAPADIA 2404068016WL047161 PADMINI KULAPADIA 00048 BKID0005465 1185 1185 Processed 30/08/2023 4968646148 PADMINI KULAPADIA BANK OF INDIA(508505)
11 THAKURMUNDA OR-04-068-016-010/16538
(THAKURMUNDA) 		2404068016NRG24170720231043291 17/07/2023 ARUN SAHU 2404068016WL047161 ARUN SAHU 00048 BKID0005465 1185 1185 Processed 30/08/2023 4968646153 ARUN SAHU BANK OF INDIA(508505)
12 THAKURMUNDA OR-04-068-016-010/16836
(THAKURMUNDA) 		2404068016NRG24170720231043292 17/07/2023 PADMINI PATRA 2404068016WL047161 PADMINI PATRA 00048 BKID0005465 1185 1185 Processed 30/08/2023 4968646149 PADMINI PATRA BANK OF INDIA(508505)
13 THAKURMUNDA OR-04-068-016-010/26451
(THAKURMUNDA) 		2404068016NRG24170720231043293 17/07/2023 NAYAN PATRA 2404068016WL047161 NAYAN PATRA 00048 BKID0005465 1185 1185 Processed 30/08/2023 4968646154 NAYAN PATRA ODISHA GRAMYA BANK(607060)
SubTotal 16353 16353
14 THAKURMUNDA OR-04-068-016-009/17660-A
(THAKURMUNDA) 		2404068016NRG24170720231043275 17/07/2023 DAYANIDHI DAS 2404068016WL047161 DAYANIDHI DAS 00415 SBIN0018466 1185 1185 Processed 30/08/2023 4968646141 DAYANIDHI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
15 THAKURMUNDA OR-04-068-016-009/17660-A
(THAKURMUNDA) 		2404068016NRG24170720231043276 17/07/2023 GEETANJALI DAS 2404068016WL047161 GEETANJALI DAS 00415 SBIN0018466 1185 1185 Processed 30/08/2023 4968646150 GEETANJALI DAS, W/O- DAYANIDHI DAS BANK OF INDIA(508505)
SubTotal 2370 2370
16 THAKURMUNDA OR-04-068-016-009/17437
(THAKURMUNDA) 		2404068016NRG24170720231043269 17/07/2023 PRODIP MOHANTA 2404068016WL047161 PRODIP MOHANTA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4968646131 PRODIP MOHANTA ODISHA GRAMYA BANK(607060)
17 THAKURMUNDA OR-04-068-016-009/17437
(THAKURMUNDA) 		2404068016NRG24170720231043270 17/07/2023 SANDHYARANI MOHANTA 2404068016WL047161 SANDHYARANI MOHANTA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4968646136 SANDHYARANI MOHANTA ODISHA GRAMYA BANK(607060)
18 THAKURMUNDA OR-04-068-016-009/17708
(THAKURMUNDA) 		2404068016NRG24170720231043278 17/07/2023 GOURI BEHERA 2404068016WL047161 GOURI BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4968646140 GOURI BEHERA WO-PADMALOCHAN BEHERA BANK OF INDIA(508505)
19 THAKURMUNDA OR-04-068-016-009/17708
(THAKURMUNDA) 		2404068016NRG24170720231043277 17/07/2023 PADMA LOCHAN BEHERA 2404068016WL047161 PADMA LOCHAN BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4968646138 PADMA LOCHAN BEHERA ODISHA GRAMYA BANK(607060)
20 THAKURMUNDA OR-04-068-016-009/179938
(THAKURMUNDA) 		2404068016NRG24170720231043279 17/07/2023 MALAY DAS 2404068016WL047161 MALAY DAS 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968646139 MALAY DAS ODISHA GRAMYA BANK(607060)
21 THAKURMUNDA OR-04-068-016-009/179959-A
(THAKURMUNDA) 		2404068016NRG24170720231043280 17/07/2023 CHANDRA SHEKHAR DAS 2404068016WL047161 CHANDRA SHEKHAR DAS 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968646134 CHANDRASEKHAR DAS BANK OF INDIA(508505)
22 THAKURMUNDA OR-04-068-016-009/179959-A
(THAKURMUNDA) 		2404068016NRG24170720231043281 17/07/2023 MANJULATA DAS 2404068016WL047161 MANJULATA DAS 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968646137 MANJULATA DAS.W/O-CHAN BANK OF INDIA(508505)
23 THAKURMUNDA OR-04-068-016-009/179977
(THAKURMUNDA) 		2404068016NRG24170720231043282 17/07/2023 GITA TARANIA 2404068016WL047161 GITA TARANIA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968646133 GITA TARANIA ODISHA GRAMYA BANK(607060)
24 THAKURMUNDA OR-04-068-016-009/26407
(THAKURMUNDA) 		2404068016NRG24170720231043288 17/07/2023 DAMBURUDHARA DAS 2404068016WL047161 DAMBURUDHARA DAS 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968646132 DAMBURUDHARA DAS ODISHA GRAMYA BANK(607060)
25 THAKURMUNDA OR-04-068-016-009/26407
(THAKURMUNDA) 		2404068016NRG24170720231043289 17/07/2023 REENA DAS 2404068016WL047161 REENA DAS 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4968646135 REENA DAS ODISHA GRAMYA BANK(607060)
SubTotal 13035 13035
Total 31758 31758

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068016_170723APB_FTO_345487 Bank of India BKID0005465 BOI,Thakurmunda 1422
2 THAKURMUNDA OR2404068016_170723APB_FTO_345487 Bank of India BKID0005465 THAKURMUNDA 14931
3 THAKURMUNDA OR2404068016_170723APB_FTO_345487 State Bank of India SBIN0018466 THAKURMUNDA 2370
4 THAKURMUNDA OR2404068016_170723APB_FTO_345487 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 9243
5 THAKURMUNDA OR2404068016_170723APB_FTO_345487 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA 3792

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