Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:12:52 AM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068016_080923APB_FTO_506736
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-04-068-016-006/18205
(THAKURMUNDA) 		2404068016NRG24080920231261992 08/09/2023 SUDARSAN SUANSI 2404068016WL079321 SUDARSAN SUANSI 00048 BKID0005465 2607 2607 Processed 09/11/2023 7256436401 SUDARSHAN SUANSI INDIA POST PAYMENTS BANK LIMITED(508528)
2 THAKURMUNDA OR-04-068-016-006/18233
(THAKURMUNDA) 		2404068016NRG24080920231261994 08/09/2023 RADHU GIRI 2404068016WL079321 RADHU GIRI 00048 BKID0005465 2607 2607 Processed 09/11/2023 7256436405 RADHU GIRI ODISHA GRAMYA BANK(607060)
3 THAKURMUNDA OR-04-068-016-006/18243
(THAKURMUNDA) 		2404068016NRG24080920231261995 08/09/2023 SAKUNTALA GIRI. 2404068016WL079321 SAKUNTALA GIRI. 00048 BKID0005465 2607 2607 Processed 09/11/2023 7256436402 SAKUNTALA GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
4 THAKURMUNDA OR-04-068-016-010/16912
(THAKURMUNDA) 		2404068000NRG24080920231262318 08/09/2023 ALIBHA DEHURI 2404068WL079392 ALIBHA DEHURI 00048 BKID0005465 3555 3555 Processed 09/11/2023 7256436404 ALIBHA DEHURI FINO PAYMENTS BANK LTD(608001)
5 THAKURMUNDA OR-04-068-016-010/16912
(THAKURMUNDA) 		2404068000NRG24080920231262317 08/09/2023 SUNATI DEHURI 2404068WL079392 SUNATI DEHURI 00048 BKID0005465 3555 3555 Processed 10/11/2023 7256436403 SUNATI DEHURI INDUSIND BANK(607189)
SubTotal 14931 14931
6 THAKURMUNDA OR-04-068-016-006/18202
(THAKURMUNDA) 		2404068016NRG24080920231261991 08/09/2023 MOHENDRA GIRI 2404068016WL079321 MOHENDRA GIRI 00654 IOBA0ROGB01 2607 2607 Processed 09/11/2023 7256436412 MOHENDRA GIRI ODISHA GRAMYA BANK(607060)
7 THAKURMUNDA OR-04-068-016-009/17417
(THAKURMUNDA) 		2404068000NRG24080920231262307 08/09/2023 ASHOK DEHURI 2404068WL079392 ASHOK DEHURI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256436407 ASHOK DEHURI ODISHA GRAMYA BANK(607060)
8 THAKURMUNDA OR-04-068-016-009/17417
(THAKURMUNDA) 		2404068000NRG24080920231262309 08/09/2023 ASHOK DEHURI 2404068WL079392 ASHOK DEHURI 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7256436408 ASHOK DEHURI ODISHA GRAMYA BANK(607060)
9 THAKURMUNDA OR-04-068-016-009/17578
(THAKURMUNDA) 		2404068000NRG24080920231262310 08/09/2023 SUMITRA NAIK 2404068WL079392 SUMITRA NAIK 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7256436406 MS SUMITRA NAIK STATE BANK OF INDIA(508548)
10 THAKURMUNDA OR-04-068-016-009/35108
(THAKURMUNDA) 		2404068000NRG24080920231262316 08/09/2023 NIRUPAMA DANDAPAT 2404068WL079392 NIRUPAMA DANDAPAT 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7256436411 NIRUPAMA DANDAPAT ODISHA GRAMYA BANK(607060)
11 THAKURMUNDA OR-04-068-016-009/35108
(THAKURMUNDA) 		2404068000NRG24080920231262313 08/09/2023 NIRUPAMA DANDAPAT 2404068WL079392 NIRUPAMA DANDAPAT 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256436410 NIRUPAMA DANDAPAT ODISHA GRAMYA BANK(607060)
12 THAKURMUNDA OR-04-068-016-009/35108
(THAKURMUNDA) 		2404068000NRG24080920231262315 08/09/2023 SANTOSH DANDPAT 2404068WL079392 SANTOSH DANDPAT 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7256436399 SANTOSH DANDPAT ODISHA GRAMYA BANK(607060)
13 THAKURMUNDA OR-04-068-016-009/35108
(THAKURMUNDA) 		2404068000NRG24080920231262312 08/09/2023 SANTOSH DANDPAT 2404068WL079392 SANTOSH DANDPAT 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256436400 SANTOSH DANDPAT ODISHA GRAMYA BANK(607060)
14 THAKURMUNDA OR-04-068-016-010/16987-A
(THAKURMUNDA) 		2404068000NRG24080920231262319 08/09/2023 SABITA DEHURI 2404068WL079392 SABITA DEHURI 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7256436409 SABITA DEHURI W/O- DHIRA BANK OF INDIA(508505)
SubTotal 25359 25359
Total 40290 40290

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068016_080923APB_FTO_506736 Bank of India BKID0005465 BOI,Thakurmunda 2607
2 THAKURMUNDA OR2404068016_080923APB_FTO_506736 Bank of India BKID0005465 THAKURMUNDA 12324
3 THAKURMUNDA OR2404068016_080923APB_FTO_506736 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 22752
4 THAKURMUNDA OR2404068016_080923APB_FTO_506736 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA 2607

Download In Excel