Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:20:23 AM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068018_140823FTO_450328
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-04-068-012-005/24921
(SALCHUA) 		2404068000NRG24140820231173211 14/08/2023 RASMITA BIRUA 2404068WL061950 RASMITA BIRUA 00048 BKID0005419 1659 1659 Processed 30/08/2023 4970001300 RASMITA BIRUA ()
2 THAKURMUNDA OR-04-068-014-003/247210
(SATKOSIA) 		2404068000NRG24140820231173295 14/08/2023 BHARATI DAS 2404068WL061957 BHARATI DAS 00048 BKID0005419 1659 1659 Processed 30/08/2023 4970001301 BHARATI DAS ()
3 THAKURMUNDA OR-04-068-014-003/25302
(SATKOSIA) 		2404068000NRG24140820231173274 14/08/2023 LAKSHMAN DEHURI 2404068WL061955 LAKSHMAN DEHURI 00048 BKID0005419 1659 1659 Processed 30/08/2023 4970001299 LAKSHMAN DEHURI ()
4 THAKURMUNDA OR-04-068-014-003/4414
(SATKOSIA) 		2404068000NRG24140820231173307 14/08/2023 DEBABRATA NAYAK 2404068WL061958 DEBABRATA NAYAK 00048 BKID0005419 1659 1659 Processed 30/08/2023 4970001308 DEBABRATA NAYAK ()
5 THAKURMUNDA OR-04-068-014-003/4414
(SATKOSIA) 		2404068000NRG24140820231173308 14/08/2023 DEBABRATA NAYAK 2404068WL061958 DEBABRATA NAYAK 00048 BKID0005419 1659 1659 Processed 30/08/2023 4970001309 DEBABRATA NAYAK ()
6 THAKURMUNDA OR-04-068-014-003/5435
(SATKOSIA) 		2404068000NRG24140820231173317 14/08/2023 SUJIT MAHARANA 2404068WL061959 SUJIT MAHARANA 00048 BKID0005419 1659 1659 Processed 30/08/2023 4970001302 SUJIT MAHARANA ()
7 THAKURMUNDA OR-04-068-014-003/5435
(SATKOSIA) 		2404068000NRG24140820231173318 14/08/2023 SUJIT MAHARANA 2404068WL061959 SUJIT MAHARANA 00048 BKID0005419 1659 1659 Processed 30/08/2023 4970001303 SUJIT MAHARANA ()
8 THAKURMUNDA OR-04-068-014-003/7351
(SATKOSIA) 		2404068000NRG24140820231173319 14/08/2023 GAYATRI NAIK 2404068WL061959 GAYATRI NAIK 00048 BKID0005419 1659 1659 Processed 30/08/2023 4970001306 GAYATRI NAIK ()
9 THAKURMUNDA OR-04-068-014-003/7351
(SATKOSIA) 		2404068000NRG24140820231173320 14/08/2023 GAYATRI NAIK 2404068WL061959 GAYATRI NAIK 00048 BKID0005419 1659 1659 Processed 30/08/2023 4970001307 GAYATRI NAIK ()
10 THAKURMUNDA OR-04-068-014-003/7726
(SATKOSIA) 		2404068000NRG24140820231173321 14/08/2023 PRATIMARANI MAHANTA 2404068WL061959 PRATIMARANI MAHANTA 00048 BKID0005419 1659 1659 Processed 30/08/2023 4970001304 PRATIMARANI MAHANTA ()
11 THAKURMUNDA OR-04-068-014-003/7726
(SATKOSIA) 		2404068000NRG24140820231173322 14/08/2023 PRATIMARANI MAHANTA 2404068WL061959 PRATIMARANI MAHANTA 00048 BKID0005419 1659 1659 Processed 30/08/2023 4970001305 PRATIMARANI MAHANTA ()
SubTotal 18249 18249
12 THAKURMUNDA OR-04-068-014-003/3352
(SATKOSIA) 		2404068000NRG24140820231173301 14/08/2023 KHIRAMANI NAYAK 2404068WL061958 KHIRAMANI NAYAK 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4970001318 MRS KHIRAMANI NAYAK ()
13 THAKURMUNDA OR-04-068-014-003/3352
(SATKOSIA) 		2404068000NRG24140820231173302 14/08/2023 KHIRAMANI NAYAK 2404068WL061958 KHIRAMANI NAYAK 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4970001319 MRS KHIRAMANI NAYAK ()
14 THAKURMUNDA OR-04-068-014-003/3400
(SATKOSIA) 		2404068000NRG24140820231173303 14/08/2023 SANDIP NAYAK 2404068WL061958 SANDIP NAYAK 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4970001316 SHRI SANDIP NAYAK ()
15 THAKURMUNDA OR-04-068-014-003/3400
(SATKOSIA) 		2404068000NRG24140820231173304 14/08/2023 SANDIP NAYAK 2404068WL061958 SANDIP NAYAK 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4970001317 SHRI SANDIP NAYAK ()
16 THAKURMUNDA OR-04-068-014-003/8747
(SATKOSIA) 		2404068000NRG24140820231173280 14/08/2023 SUKANTALA NAYAK 2404068WL061955 SUKANTALA NAYAK 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4970001314 MRS SAKUNTALA NAYAK ()
17 THAKURMUNDA OR-04-068-014-003/8783
(SATKOSIA) 		2404068000NRG24140820231173237 14/08/2023 BELA MOHANTA 2404068WL061953 BELA MOHANTA 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4970001315 MRS BELA MOHANTA ()
18 THAKURMUNDA OR-04-068-014-003/9226
(SATKOSIA) 		2404068000NRG24140820231173315 14/08/2023 MANASI DIGAR 2404068WL061958 MANASI DIGAR 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4970001320 MRS MANASI DIGAR ()
19 THAKURMUNDA OR-04-068-014-003/9226
(SATKOSIA) 		2404068000NRG24140820231173316 14/08/2023 MANASI DIGAR 2404068WL061958 MANASI DIGAR 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4970001321 MRS MANASI DIGAR ()
SubTotal 13272 13272
20 THAKURMUNDA OR-04-068-014-003/5486
(SATKOSIA) 		2404068000NRG24140820231173700 14/08/2023 RAJAT DAS 2404068WL062023 RAJAT DAS 00654 IOBA0ROGB01 1659 1659 Rejected 30/08/2023 4970001310 No Such Account
21 THAKURMUNDA OR-04-068-014-003/5486
(SATKOSIA) 		2404068000NRG24140820231173701 14/08/2023 RAJAT DAS 2404068WL062023 RAJAT DAS 00654 IOBA0ROGB01 1659 1659 Rejected 30/08/2023 4970001311 No Such Account
22 THAKURMUNDA OR-04-068-014-003/8864
(SATKOSIA) 		2404068000NRG24140820231173313 14/08/2023 SIKHA SINGH 2404068WL061958 SIKHA SINGH 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970001312 SIKHA SINGH ()
23 THAKURMUNDA OR-04-068-014-003/8864
(SATKOSIA) 		2404068000NRG24140820231173314 14/08/2023 SIKHA SINGH 2404068WL061958 SIKHA SINGH 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970001313 SIKHA SINGH ()
SubTotal 6636 6636
Total 38157 38157

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068018_140823FTO_450328 Bank of India BKID0005419 KODAPADA 18249
2 THAKURMUNDA OR2404068018_140823FTO_450328 State Bank of India SBIN0006469 SATKOSIA 13272
3 THAKURMUNDA OR2404068018_140823FTO_450328 Odisha Gramya Bank IOBA0ROGB01 KENDEIPOSI 3318
4 THAKURMUNDA OR2404068018_140823FTO_450328 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA 3318

Download In Excel