Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:01:06 AM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068018_260423APB_FTO_50701
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-04-068-014-003/2472083
(SATKOSIA) 		2404068000NRG24260420230134772 26/04/2023 BABIRANI MOHAPTRA 2404068WL006037 BABIRANI MOHAPTRA 00048 BKID0005419 1422 1422 Processed 10/05/2023 1402217450 BABIRANI MAHAPATRA W/O-UTTAM DAS BANK OF INDIA(508505)
2 THAKURMUNDA OR-04-068-014-003/2472083
(SATKOSIA) 		2404068000NRG24260420230134770 26/04/2023 BABIRANI MOHAPTRA 2404068WL006037 BABIRANI MOHAPTRA 00048 BKID0005419 1422 1422 Processed 10/05/2023 1402217449 BABIRANI MAHAPATRA W/O-UTTAM DAS BANK OF INDIA(508505)
3 THAKURMUNDA OR-04-068-014-003/8728
(SATKOSIA) 		2404068000NRG24260420230134779 26/04/2023 KANAK BEHERA 2404068WL006037 KANAK BEHERA 00048 BKID0005419 1422 1422 Processed 10/05/2023 1402217447 KANAKA BEHERA W\O-MAHENDRA BEHERA BANK OF INDIA(508505)
4 THAKURMUNDA OR-04-068-014-003/8728
(SATKOSIA) 		2404068000NRG24260420230134780 26/04/2023 KANAK BEHERA 2404068WL006037 KANAK BEHERA 00048 BKID0005419 1422 1422 Processed 10/05/2023 1402217448 KANAKA BEHERA W\O-MAHENDRA BEHERA BANK OF INDIA(508505)
5 THAKURMUNDA OR-04-068-014-003/8736
(SATKOSIA) 		2404068000NRG24260420230134781 26/04/2023 KESAB DEHURI 2404068WL006037 KESAB DEHURI 00048 BKID0005419 1422 1422 Processed 10/05/2023 1402217443 KESHAB DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
6 THAKURMUNDA OR-04-068-014-003/8736
(SATKOSIA) 		2404068000NRG24260420230134783 26/04/2023 KESAB DEHURI 2404068WL006037 KESAB DEHURI 00048 BKID0005419 1422 1422 Processed 10/05/2023 1402217444 KESHAB DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
7 THAKURMUNDA OR-04-068-014-003/8849
(SATKOSIA) 		2404068000NRG24260420230134793 26/04/2023 RAJESH MOHARANA 2404068WL006037 RAJESH MOHARANA 00048 BKID0005419 1422 1422 Processed 10/05/2023 1402217451 RAJESH MOHARANA INDIA POST PAYMENTS BANK LIMITED(508528)
8 THAKURMUNDA OR-04-068-014-003/8849
(SATKOSIA) 		2404068000NRG24260420230134794 26/04/2023 RAJESH MOHARANA 2404068WL006037 RAJESH MOHARANA 00048 BKID0005419 1422 1422 Processed 10/05/2023 1402217452 RAJESH MOHARANA INDIA POST PAYMENTS BANK LIMITED(508528)
9 THAKURMUNDA OR-04-068-014-003/8879
(SATKOSIA) 		2404068000NRG24260420230134795 26/04/2023 SHASMITA DAS 2404068WL006037 SHASMITA DAS 00048 BKID0005419 1422 1422 Processed 10/05/2023 1402217445 SHASMITA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
10 THAKURMUNDA OR-04-068-014-003/8879
(SATKOSIA) 		2404068000NRG24260420230134796 26/04/2023 SHASMITA DAS 2404068WL006037 SHASMITA DAS 00048 BKID0005419 1422 1422 Processed 10/05/2023 1402217446 SHASMITA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14220 14220
11 THAKURMUNDA OR-04-068-014-003/8842
(SATKOSIA) 		2404068000NRG24260420230134791 26/04/2023 MALAYA MAHAKUD 2404068WL006037 MALAYA MAHAKUD 00048 BKID0005465 1422 1422 Processed 10/05/2023 1402217453 MALAYA MAHAKUD INDIA POST PAYMENTS BANK LIMITED(508528)
12 THAKURMUNDA OR-04-068-014-003/8842
(SATKOSIA) 		2404068000NRG24260420230134792 26/04/2023 MALAYA MAHAKUD 2404068WL006037 MALAYA MAHAKUD 00048 BKID0005465 1422 1422 Processed 10/05/2023 1402217454 MALAYA MAHAKUD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2844 2844
13 THAKURMUNDA OR-04-068-014-003/23970
(SATKOSIA) 		2404068000NRG24260420230134761 26/04/2023 DUKHU MOHARANA 2404068WL006037 DUKHU MOHARANA 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1402217468 MR DUKHU MAHARANA STATE BANK OF INDIA(508548)
14 THAKURMUNDA OR-04-068-014-003/23970
(SATKOSIA) 		2404068000NRG24260420230134762 26/04/2023 DUKHU MOHARANA 2404068WL006037 DUKHU MOHARANA 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1402217467 MR DUKHU MAHARANA STATE BANK OF INDIA(508548)
15 THAKURMUNDA OR-04-068-014-003/247208
(SATKOSIA) 		2404068000NRG24260420230134765 26/04/2023 SANKARSAN DIGAR 2404068WL006037 SANKARSAN DIGAR 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1402217442 MR SHANKARSAN DIGAR STATE BANK OF INDIA(508548)
16 THAKURMUNDA OR-04-068-014-003/247208
(SATKOSIA) 		2404068000NRG24260420230134767 26/04/2023 SANKARSAN DIGAR 2404068WL006037 SANKARSAN DIGAR 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1402217441 MR SHANKARSAN DIGAR STATE BANK OF INDIA(508548)
17 THAKURMUNDA OR-04-068-014-003/247208
(SATKOSIA) 		2404068000NRG24260420230134768 26/04/2023 SANKUNTALA DIGAR 2404068WL006037 SANKUNTALA DIGAR 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1402217463 MRS SHAKUNTALA DIGAR STATE BANK OF INDIA(508548)
18 THAKURMUNDA OR-04-068-014-003/247208
(SATKOSIA) 		2404068000NRG24260420230134766 26/04/2023 SANKUNTALA DIGAR 2404068WL006037 SANKUNTALA DIGAR 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1402217464 MRS SHAKUNTALA DIGAR STATE BANK OF INDIA(508548)
19 THAKURMUNDA OR-04-068-014-003/2472083
(SATKOSIA) 		2404068000NRG24260420230134769 26/04/2023 UTTAM DAS 2404068WL006037 UTTAM DAS 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1402217465 MR UTTAM KUMAR DAS STATE BANK OF INDIA(508548)
20 THAKURMUNDA OR-04-068-014-003/2472083
(SATKOSIA) 		2404068000NRG24260420230134771 26/04/2023 UTTAM DAS 2404068WL006037 UTTAM DAS 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1402217466 MR UTTAM KUMAR DAS STATE BANK OF INDIA(508548)
21 THAKURMUNDA OR-04-068-014-003/247209
(SATKOSIA) 		2404068000NRG24260420230134773 26/04/2023 SABITA NAYAK 2404068WL006037 SABITA NAYAK 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1402217462 MRS SABITA NAYAK STATE BANK OF INDIA(508548)
22 THAKURMUNDA OR-04-068-014-003/247209
(SATKOSIA) 		2404068000NRG24260420230134774 26/04/2023 SABITA NAYAK 2404068WL006037 SABITA NAYAK 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1402217461 MRS SABITA NAYAK STATE BANK OF INDIA(508548)
23 THAKURMUNDA OR-04-068-014-003/8715
(SATKOSIA) 		2404068000NRG24260420230134775 26/04/2023 KUMITA DAS 2404068WL006037 KUMITA DAS 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1402217456 MRS KUMITA DAS STATE BANK OF INDIA(508548)
24 THAKURMUNDA OR-04-068-014-003/8715
(SATKOSIA) 		2404068000NRG24260420230134776 26/04/2023 KUMITA DAS 2404068WL006037 KUMITA DAS 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1402217455 MRS KUMITA DAS STATE BANK OF INDIA(508548)
25 THAKURMUNDA OR-04-068-014-003/8727
(SATKOSIA) 		2404068000NRG24260420230134777 26/04/2023 NAKULA NAYAK 2404068WL006037 NAKULA NAYAK 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1402217470 NAKULA NAIK STATE BANK OF INDIA(508548)
26 THAKURMUNDA OR-04-068-014-003/8727
(SATKOSIA) 		2404068000NRG24260420230134778 26/04/2023 NAKULA NAYAK 2404068WL006037 NAKULA NAYAK 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1402217469 NAKULA NAIK STATE BANK OF INDIA(508548)
27 THAKURMUNDA OR-04-068-014-003/8736
(SATKOSIA) 		2404068000NRG24260420230134782 26/04/2023 RAJENDRA PRASAD DEHURI 2404068WL006037 RAJENDRA PRASAD DEHURI 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1402217439 RAJENDRA PRASAD DEHURY INDIA POST PAYMENTS BANK LIMITED(508528)
28 THAKURMUNDA OR-04-068-014-003/8736
(SATKOSIA) 		2404068000NRG24260420230134784 26/04/2023 RAJENDRA PRASAD DEHURI 2404068WL006037 RAJENDRA PRASAD DEHURI 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1402217440 RAJENDRA PRASAD DEHURY INDIA POST PAYMENTS BANK LIMITED(508528)
29 THAKURMUNDA OR-04-068-014-003/8741
(SATKOSIA) 		2404068000NRG24260420230134785 26/04/2023 KUAR NAYAK 2404068WL006037 KUAR NAYAK 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1402217437 MRS KUANRI NAIK STATE BANK OF INDIA(508548)
30 THAKURMUNDA OR-04-068-014-003/8741
(SATKOSIA) 		2404068000NRG24260420230134786 26/04/2023 KUAR NAYAK 2404068WL006037 KUAR NAYAK 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1402217438 MRS KUANRI NAIK STATE BANK OF INDIA(508548)
31 THAKURMUNDA OR-04-068-014-003/8793
(SATKOSIA) 		2404068000NRG24260420230134787 26/04/2023 ABIMANU MOHAKUD 2404068WL006037 ABIMANU MOHAKUD 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1402217458 MR ABHIMANYU MAHAKUD STATE BANK OF INDIA(508548)
32 THAKURMUNDA OR-04-068-014-003/8793
(SATKOSIA) 		2404068000NRG24260420230134788 26/04/2023 ABIMANU MOHAKUD 2404068WL006037 ABIMANU MOHAKUD 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1402217457 MR ABHIMANYU MAHAKUD STATE BANK OF INDIA(508548)
33 THAKURMUNDA OR-04-068-014-003/8812
(SATKOSIA) 		2404068000NRG24260420230134789 26/04/2023 PURNA CHANDRA NAYAK 2404068WL006037 PURNA CHANDRA NAYAK 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1402217460 PURNA CHANDRA NAYAK STATE BANK OF INDIA(508548)
34 THAKURMUNDA OR-04-068-014-003/8812
(SATKOSIA) 		2404068000NRG24260420230134790 26/04/2023 PURNA CHANDRA NAYAK 2404068WL006037 PURNA CHANDRA NAYAK 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1402217459 PURNA CHANDRA NAYAK STATE BANK OF INDIA(508548)
SubTotal 31284 31284
35 THAKURMUNDA OR-04-068-014-003/2072126
(SATKOSIA) 		2404068000NRG24260420230134759 26/04/2023 GOPINATH NAYAK 2404068WL006037 GOPINATH NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402217435 GOPINATH NAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
36 THAKURMUNDA OR-04-068-014-003/2072126
(SATKOSIA) 		2404068000NRG24260420230134760 26/04/2023 GOPINATH NAYAK 2404068WL006037 GOPINATH NAYAK 00654 IOBA0ROGB01 1422 1422 Rejected 10/05/2023 1402217436 Aadhaar Number not Mapped to Account Number
SubTotal 2844 2844
Total 51192 51192

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068018_260423APB_FTO_50701 Bank of India BKID0005419 KODAPADA 14220
2 THAKURMUNDA OR2404068018_260423APB_FTO_50701 Bank of India BKID0005465 THAKURMUNDA 2844
3 THAKURMUNDA OR2404068018_260423APB_FTO_50701 State Bank of India SBIN0006469 SATKOSIA 31284
4 THAKURMUNDA OR2404068018_260423APB_FTO_50701 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA 2844

Download In Excel