Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:08:52 PM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068005_040923APB_FTO_494908
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-04-068-005-004/2388469
(HATIGODA) 		2404068005NRG24040920231239874 04/09/2023 SUBHADRA NAIK 2404068005WL074555 SUBHADRA NAIK 00048 BKID0005465 1185 1185 Processed 10/11/2023 7325815865 SUBHADRA NAIK INDUSIND BANK(607189)
2 THAKURMUNDA OR-04-068-005-004/2388469
(HATIGODA) 		2404068005NRG24040920231239873 04/09/2023 SUBHADRA NAIK 2404068005WL074555 SUBHADRA NAIK 00048 BKID0005465 1659 1659 Processed 10/11/2023 7325815864 SUBHADRA NAIK INDUSIND BANK(607189)
3 THAKURMUNDA OR-04-068-005-004/2388469
(HATIGODA) 		2404068005NRG24040920231239872 04/09/2023 SUBHADRA NAIK 2404068005WL074555 SUBHADRA NAIK 00048 BKID0005465 1659 1659 Processed 10/11/2023 7325815863 SUBHADRA NAIK INDUSIND BANK(607189)
4 THAKURMUNDA OR-04-068-005-006/921
(HATIGODA) 		2404068005NRG24040920231239657 04/09/2023 BULANSING HEMBRAM 2404068005WL074532 BULANSING HEMBRAM 00048 BKID0005465 948 948 Processed 10/11/2023 7325815862 BULANSING HEMBRAM ODISHA GRAMYA BANK(607060)
5 THAKURMUNDA OR-04-068-005-007/22306
(HATIGODA) 		2404068005NRG24040920231239611 04/09/2023 RAMAYA BANDIA 2404068005WL074519 RAMAYA BANDIA 00048 BKID0005465 1659 1659 Processed 10/11/2023 7325815867 MR RAMAY BANDIA STATE BANK OF INDIA(508548)
6 THAKURMUNDA OR-04-068-005-007/997
(HATIGODA) 		2404068005NRG24040920231239877 04/09/2023 JANAKI BADRA 2404068005WL074555 JANAKI BADRA 00048 BKID0005465 1659 1659 Processed 10/11/2023 7325815861 JANAKI BADRA ODISHA GRAMYA BANK(607060)
7 THAKURMUNDA OR-04-068-005-007/997
(HATIGODA) 		2404068005NRG24040920231239876 04/09/2023 JANAKI BADRA 2404068005WL074555 JANAKI BADRA 00048 BKID0005465 1185 1185 Processed 10/11/2023 7325815860 JANAKI BADRA ODISHA GRAMYA BANK(607060)
8 THAKURMUNDA OR-04-068-005-007/997
(HATIGODA) 		2404068005NRG24040920231239875 04/09/2023 JANAKI BADRA 2404068005WL074555 JANAKI BADRA 00048 BKID0005465 1659 1659 Processed 10/11/2023 7325815859 JANAKI BADRA ODISHA GRAMYA BANK(607060)
9 THAKURMUNDA OR-04-068-005-011/238420
(HATIGODA) 		2404068005NRG24040920231239637 04/09/2023 ROSANANDA CHUNDUA 2404068005WL074525 ROSANANDA CHUNDUA 00048 BKID0005465 474 474 Processed 10/11/2023 7325815866 RASANANDA GUNDUA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12087 12087
10 THAKURMUNDA OR-04-068-005-001/2388372
(HATIGODA) 		2404068005NRG24040920231239761 04/09/2023 AMITABACHAN DANEIK 2404068005WL074541 AMITABACHAN DANEIK 00415 SBIN0018466 1185 1185 Processed 10/11/2023 7325815871 MR AMITABACHANDANEIK DANEIK STATE BANK OF INDIA(508548)
11 THAKURMUNDA OR-04-068-005-001/2388372
(HATIGODA) 		2404068005NRG24040920231239647 04/09/2023 AMITABACHAN DANEIK 2404068005WL074529 AMITABACHAN DANEIK 00415 SBIN0018466 1659 1659 Processed 10/11/2023 7325815869 MR AMITABACHANDANEIK DANEIK STATE BANK OF INDIA(508548)
12 THAKURMUNDA OR-04-068-005-001/2388372
(HATIGODA) 		2404068005NRG24040920231239648 04/09/2023 JHATI DANEIK 2404068005WL074529 JHATI DANEIK 00415 SBIN0018466 1659 1659 Processed 10/11/2023 7325815868 JHATI DANEIK ODISHA GRAMYA BANK(607060)
13 THAKURMUNDA OR-04-068-005-001/2388372
(HATIGODA) 		2404068005NRG24040920231239762 04/09/2023 JHATI DANEIK 2404068005WL074541 JHATI DANEIK 00415 SBIN0018466 1185 1185 Processed 10/11/2023 7325815870 JHATI DANEIK ODISHA GRAMYA BANK(607060)
14 THAKURMUNDA OR-04-068-005-007/2388415
(HATIGODA) 		2404068005NRG24040920231239609 04/09/2023 DASHARATHI BEHERA 2404068005WL074518 DASHARATHI BEHERA 00415 SBIN0018466 1659 1659 Processed 10/11/2023 7325815872 DASHARATHI BEHERA INDUSIND BANK(607189)
15 THAKURMUNDA OR-04-068-005-007/2388415
(HATIGODA) 		2404068005NRG24040920231239610 04/09/2023 SURYAMANI BEHERA 2404068005WL074518 SURYAMANI BEHERA 00415 SBIN0018466 1659 1659 Processed 10/11/2023 7325815858 SURYAMANI BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 9006 9006
16 THAKURMUNDA OR-04-068-005-007/22306
(HATIGODA) 		2404068005NRG24040920231239612 04/09/2023 BASANTI BANDIA 2404068005WL074519 BASANTI BANDIA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325815873 BASANTI BANDIA ODISHA GRAMYA BANK(607060)
17 THAKURMUNDA OR-04-068-005-007/22306
(HATIGODA) 		2404068005NRG24040920231239613 04/09/2023 SARASWATI BANDIA 2404068005WL074519 SARASWATI BANDIA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325815874 SARASWATI BANDIA ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
Total 24411 24411

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068005_040923APB_FTO_494908 Bank of India BKID0005465 THAKURMUNDA 12087
2 THAKURMUNDA OR2404068005_040923APB_FTO_494908 State Bank of India SBIN0018466 THAKURMUNDA 9006
3 THAKURMUNDA OR2404068005_040923APB_FTO_494908 Odisha Gramya Bank IOBA0ROGB01 KENDUMUNDI 1659
4 THAKURMUNDA OR2404068005_040923APB_FTO_494908 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA 1659

Download In Excel