Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 09:12:19 AM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : Taramara
Fto No. : OR2404068017_230523APB_FTO_148023
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-04-068-004-002/5789
(DIGDHAR) 		2404068017NRG24230520230453696 23/05/2023 CHITARANJANJAN MOHANTA 2404068017WL020447 CHITARANJANJAN MOHANTA 00048 BKID0005465 1422 1422 Processed 26/05/2023 1879415919 CHITTARANJAN MOHANTA, S/O- PARESH MOHANT BANK OF INDIA(508505)
2 THAKURMUNDA OR-04-068-004-002/5794
(DIGDHAR) 		2404068017NRG24230520230457713 23/05/2023 RUPA MOHANTA 2404068017WL020614 RUPA MOHANTA 00048 BKID0005465 1422 1422 Processed 26/05/2023 1879415918 MRS RUPA MOHANTA STATE BANK OF INDIA(508548)
3 THAKURMUNDA OR-04-068-004-002/5794
(DIGDHAR) 		2404068017NRG24230520230457714 23/05/2023 TAPAS MOHANTA. 2404068017WL020614 TAPAS MOHANTA. 00048 BKID0005465 1422 1422 Processed 26/05/2023 1879415912 TAPAS MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
4 THAKURMUNDA OR-04-068-004-008/26422
(DIGDHAR) 		2404068017NRG24230520230453699 23/05/2023 ANANTA KUMAR TRIPATHI 2404068017WL020447 ANANTA KUMAR TRIPATHI 00048 BKID0005465 1422 1422 Processed 26/05/2023 1879415907 ANANTA TRIPATHY INDIA POST PAYMENTS BANK LIMITED(508528)
5 THAKURMUNDA OR-04-068-004-008/276937
(DIGDHAR) 		2404068017NRG24230520230453702 23/05/2023 KETAKI BEHERA 2404068017WL020447 KETAKI BEHERA 00048 BKID0005465 1422 1422 Processed 26/05/2023 1879415923 KETAKI BEHERA BANK OF INDIA(508505)
6 THAKURMUNDA OR-04-068-004-008/276956
(DIGDHAR) 		2404068017NRG24230520230453704 23/05/2023 MANJULATA GIRI 2404068017WL020447 MANJULATA GIRI 00048 BKID0005465 1422 1422 Processed 26/05/2023 1879415922 MANJULATA GIRI BANK OF INDIA(508505)
7 THAKURMUNDA OR-04-068-004-008/276959
(DIGDHAR) 		2404068017NRG24230520230453705 23/05/2023 MENAKA BEHERA 2404068017WL020447 MENAKA BEHERA 00048 BKID0005465 1422 1422 Processed 26/05/2023 1879415914 MENAKA BEHERA BANK OF INDIA(508505)
8 THAKURMUNDA OR-04-068-004-008/4580
(DIGDHAR) 		2404068017NRG24230520230453716 23/05/2023 CHATISH BANAPADIA 2404068017WL020447 CHATISH BANAPADIA 00048 BKID0005465 1422 1422 Processed 26/05/2023 1879415916 CHATISH BANAPADIA INDIA POST PAYMENTS BANK LIMITED(508528)
9 THAKURMUNDA OR-04-068-004-008/4611
(DIGDHAR) 		2404068017NRG24230520230453719 23/05/2023 SUNITA SETHI 2404068017WL020447 SUNITA SETHI 00048 BKID0005465 1422 1422 Processed 26/05/2023 1879415910 SUNITA SETHI,W/O-DILLIP SETHI BANK OF INDIA(508505)
10 THAKURMUNDA OR-04-068-004-008/4698
(DIGDHAR) 		2404068017NRG24230520230453723 23/05/2023 JANAKI BANAPADIA 2404068017WL020447 JANAKI BANAPADIA 00048 BKID0005465 1422 1422 Processed 26/05/2023 1879415906 JANAKI BANPADIA W/O-ARJUN BANK OF INDIA(508505)
11 THAKURMUNDA OR-04-068-004-008/4775
(DIGDHAR) 		2404068017NRG24230520230453727 23/05/2023 SENEHALATA BEHERA 2404068017WL020447 SENEHALATA BEHERA 00048 BKID0005465 1422 1422 Processed 26/05/2023 1879415908 SENEHALATA BEHERA ODISHA GRAMYA BANK(607060)
12 THAKURMUNDA OR-04-068-004-008/4775
(DIGDHAR) 		2404068017NRG24230520230453726 23/05/2023 SUDAL BEHERA 2404068017WL020447 SUDAL BEHERA 00048 BKID0005465 1422 1422 Processed 26/05/2023 1879415917 SUDAL BEHERA ODISHA GRAMYA BANK(607060)
13 THAKURMUNDA OR-04-068-004-008/4809
(DIGDHAR) 		2404068017NRG24230520230453730 23/05/2023 GANGADHAR TRIPATHY 2404068017WL020447 GANGADHAR TRIPATHY 00048 BKID0005465 1422 1422 Processed 26/05/2023 1879415920 GANGADHAR TRIPATHI,S/O-PRASANNA TRIPATHI BANK OF INDIA(508505)
14 THAKURMUNDA OR-04-068-004-008/707082
(DIGDHAR) 		2404068017NRG24230520230453739 23/05/2023 KAUSALYA BANSULIA 2404068017WL020447 KAUSALYA BANSULIA 00048 BKID0005465 1422 1422 Processed 26/05/2023 1879415915 KAUSALYA BANSULIA W/O-AKHAY BANSULIA BANK OF INDIA(508505)
15 THAKURMUNDA OR-04-068-004-008/707121
(DIGDHAR) 		2404068017NRG24230520230453741 23/05/2023 Anil Kumar Sethy 2404068017WL020447 Anil Kumar Sethy 00048 BKID0005465 1422 1422 Processed 26/05/2023 1879415911 ANIL KUMAR SETHY UNION BANK OF INDIA(508500)
16 THAKURMUNDA OR-04-068-006-003/16290
(JARAK) 		2404068017NRG24230520230457716 23/05/2023 PUSPAMITRA MOHANTA 2404068017WL020614 PUSPAMITRA MOHANTA 00048 BKID0005465 1422 1422 Processed 26/05/2023 1879415913 PUSPAMITRA MOHANTA, W/O- PARESH CHANDRA BANK OF INDIA(508505)
17 THAKURMUNDA OR-04-068-006-003/29707
(JARAK) 		2404068017NRG24230520230456135 23/05/2023 MANJARI MOHANTA 2404068017WL020543 MANJARI MOHANTA 00048 BKID0005465 1422 1422 Processed 26/05/2023 1879415909 MANJARI MOHANTA,W/O-MAHENDRA BANK OF INDIA(508505)
18 THAKURMUNDA OR-04-068-006-003/707060
(JARAK) 		2404068017NRG24230520230456137 23/05/2023 DAMBARUDHAR MOHANT 2404068017WL020543 DAMBARUDHAR MOHANT 00048 BKID0005465 1422 1422 Processed 26/05/2023 1879415921 DAMBARUDHARA MAHANTA BANK OF INDIA(508505)
SubTotal 25596 25596
19 THAKURMUNDA OR-04-068-004-002/5789
(DIGDHAR) 		2404068017NRG24230520230453697 23/05/2023 CHHABIRANI MOHANTA 2404068017WL020447 CHHABIRANI MOHANTA 00415 SBIN0006469 1422 1422 Processed 26/05/2023 1879415893 MISS CHHABIRANI MOHANTA STATE BANK OF INDIA(508548)
20 THAKURMUNDA OR-04-068-004-008/26455
(DIGDHAR) 		2404068017NRG24230520230453701 23/05/2023 MINA DAS 2404068017WL020447 MINA DAS 00415 SBIN0006469 1422 1422 Processed 26/05/2023 1879415898 MRS MINA DAS STATE BANK OF INDIA(508548)
21 THAKURMUNDA OR-04-068-004-008/4569
(DIGDHAR) 		2404068017NRG24230520230453714 23/05/2023 BHAGBAN JENA 2404068017WL020447 BHAGBAN JENA 00415 SBIN0006469 1422 1422 Processed 26/05/2023 1879415896 BHAGABAN JENA INDIA POST PAYMENTS BANK LIMITED(508528)
22 THAKURMUNDA OR-04-068-004-008/4644
(DIGDHAR) 		2404068017NRG24230520230453721 23/05/2023 PRAVAKAR GIRI 2404068017WL020447 PRAVAKAR GIRI 00415 SBIN0006469 1422 1422 Processed 26/05/2023 1879415900 MR PRABHAKAR GIRI STATE BANK OF INDIA(508548)
23 THAKURMUNDA OR-04-068-004-008/4676
(DIGDHAR) 		2404068017NRG24230520230453722 23/05/2023 TULASI BHUJBAL 2404068017WL020447 TULASI BHUJBAL 00415 SBIN0006469 1422 1422 Processed 26/05/2023 1879415897 MRS TULASI BHUJABAL STATE BANK OF INDIA(508548)
24 THAKURMUNDA OR-04-068-004-008/4714
(DIGDHAR) 		2404068017NRG24230520230453725 23/05/2023 RUKMANI GIRI 2404068017WL020447 RUKMANI GIRI 00415 SBIN0006469 1422 1422 Processed 26/05/2023 1879415899 RUKMANI GIRI ODISHA GRAMYA BANK(607060)
25 THAKURMUNDA OR-04-068-004-008/4808
(DIGDHAR) 		2404068017NRG24230520230453728 23/05/2023 PRASADI TRIPATHY 2404068017WL020447 PRASADI TRIPATHY 00415 SBIN0006469 1422 1422 Processed 26/05/2023 1879415886 MR PRASADI KUMAR TRIPATHY STATE BANK OF INDIA(508548)
26 THAKURMUNDA OR-04-068-004-008/6246
(DIGDHAR) 		2404068017NRG24230520230453734 23/05/2023 BHARAT DAS 2404068017WL020447 BHARAT DAS 00415 SBIN0006469 1422 1422 Processed 26/05/2023 1879415892 BHARAT DAS S/O-GOBINDA DAS BANK OF INDIA(508505)
27 THAKURMUNDA OR-04-068-006-003/16264
(JARAK) 		2404068017NRG24230520230457715 23/05/2023 NANDINI MOHANTA 2404068017WL020614 NANDINI MOHANTA 00415 SBIN0006469 1422 1422 Processed 26/05/2023 1879415889 MRS NANDINI MOHANTA STATE BANK OF INDIA(508548)
SubTotal 12798 12798
28 THAKURMUNDA OR-04-068-004-008/4565
(DIGDHAR) 		2404068017NRG24230520230453713 23/05/2023 RAHAS GIRI 2404068017WL020447 RAHAS GIRI 00415 SBIN0009635 1422 1422 Processed 26/05/2023 1879415890 RAHAS GIRI ODISHA GRAMYA BANK(607060)
29 THAKURMUNDA OR-04-068-004-008/4631
(DIGDHAR) 		2404068017NRG24230520230453720 23/05/2023 KHAGESWAR SETHI 2404068017WL020447 KHAGESWAR SETHI 00415 SBIN0009635 1422 1422 Processed 26/05/2023 1879415895 MR KHAGESWAR SETHY STATE BANK OF INDIA(508548)
30 THAKURMUNDA OR-04-068-004-008/6245
(DIGDHAR) 		2404068017NRG24230520230453733 23/05/2023 BHAGABATI DAS 2404068017WL020447 BHAGABATI DAS 00415 SBIN0009635 1422 1422 Processed 26/05/2023 1879415894 MISS BHAGABATI DAS STATE BANK OF INDIA(508548)
31 THAKURMUNDA OR-04-068-004-008/707082
(DIGDHAR) 		2404068017NRG24230520230453736 23/05/2023 AKSHYA BANSULIA 2404068017WL020447 AKSHYA BANSULIA 00415 SBIN0009635 1422 1422 Processed 26/05/2023 1879415891 MR AKSHAY BANSULIA STATE BANK OF INDIA(508548)
SubTotal 5688 5688
32 THAKURMUNDA OR-04-068-004-002/5811
(DIGDHAR) 		2404068017NRG24230520230453698 23/05/2023 UTKAL MOHANTA 2404068017WL020447 UTKAL MOHANTA 00415 SBIN0018466 1422 1422 Processed 26/05/2023 1879415887 MR UTKAL MOHANTA STATE BANK OF INDIA(508548)
33 THAKURMUNDA OR-04-068-004-008/277005
(DIGDHAR) 		2404068017NRG24230520230453709 23/05/2023 BABITA SETHI 2404068017WL020447 BABITA SETHI 00415 SBIN0018466 1422 1422 Processed 26/05/2023 1879415902 MRS PARAMILA SETHI STATE BANK OF INDIA(508548)
34 THAKURMUNDA OR-04-068-004-008/277025
(DIGDHAR) 		2404068017NRG24230520230453711 23/05/2023 DALIMBA MOHANTA 2404068017WL020447 DALIMBA MOHANTA 00415 SBIN0018466 1422 1422 Processed 26/05/2023 1879415903 MRS DALIMBA MOHANTA STATE BANK OF INDIA(508548)
35 THAKURMUNDA OR-04-068-004-008/4595-A
(DIGDHAR) 		2404068017NRG24230520230453717 23/05/2023 BABULA DEHURI 2404068017WL020447 BABULA DEHURI 00415 SBIN0018466 1422 1422 Processed 26/05/2023 1879415905 BABULAL DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
36 THAKURMUNDA OR-04-068-004-008/6243
(DIGDHAR) 		2404068017NRG24230520230453731 23/05/2023 TAPAN KUMAR DAS 2404068017WL020447 TAPAN KUMAR DAS 00415 SBIN0018466 1422 1422 Processed 26/05/2023 1879415888 MR TAPAN KUMAR DAS STATE BANK OF INDIA(508548)
37 THAKURMUNDA OR-04-068-006-003/299837
(JARAK) 		2404068017NRG24230520230457717 23/05/2023 AJAY BEHERA 2404068017WL020614 AJAY BEHERA 00415 SBIN0018466 1422 1422 Processed 26/05/2023 1879415904 MR AJAY BEHERA STATE BANK OF INDIA(508548)
38 THAKURMUNDA OR-04-068-006-003/707088
(JARAK) 		2404068017NRG24230520230457718 23/05/2023 LALIT KUMAR MOHANTA 2404068017WL020614 LALIT KUMAR MOHANTA 00415 SBIN0018466 1422 1422 Processed 26/05/2023 1879415901 MR LALIT KUMAR MOHANTA STATE BANK OF INDIA(508548)
SubTotal 9954 9954
39 THAKURMUNDA OR-04-068-004-008/26452
(DIGDHAR) 		2404068017NRG24230520230453700 23/05/2023 MUNA SINGH 2404068017WL020447 MUNA SINGH 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1879415880 MR MUNA SING STATE BANK OF INDIA(508548)
40 THAKURMUNDA OR-04-068-004-008/276949
(DIGDHAR) 		2404068017NRG24230520230453703 23/05/2023 ICCHAMAYEE DEHURI 2404068017WL020447 ICCHAMAYEE DEHURI 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1879415882 ICCHAMAYEE DEHURI ODISHA GRAMYA BANK(607060)
41 THAKURMUNDA OR-04-068-004-008/276959
(DIGDHAR) 		2404068017NRG24230520230453706 23/05/2023 JAYANTA SETHY 2404068017WL020447 JAYANTA SETHY 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1879415883 JAYANTA SETHY ODISHA GRAMYA BANK(607060)
42 THAKURMUNDA OR-04-068-004-008/277025
(DIGDHAR) 		2404068017NRG24230520230453710 23/05/2023 AJIT KUMAR MOHANTA 2404068017WL020447 AJIT KUMAR MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1879415885 MR AJIT KUMAR MOHANTA STATE BANK OF INDIA(508548)
43 THAKURMUNDA OR-04-068-004-008/4570
(DIGDHAR) 		2404068017NRG24230520230453715 23/05/2023 PRAFULA JENA 2404068017WL020447 PRAFULA JENA 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1879415881 PRAFULA JENA ODISHA GRAMYA BANK(607060)
44 THAKURMUNDA OR-04-068-004-008/4808
(DIGDHAR) 		2404068017NRG24230520230453729 23/05/2023 PRASADI KUMAR TRIPATHY 2404068017WL020447 PRASADI KUMAR TRIPATHY 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1879415879 SABITRI TRIPATHY INDIA POST PAYMENTS BANK LIMITED(508528)
45 THAKURMUNDA OR-04-068-006-003/299813
(JARAK) 		2404068017NRG24230520230456136 23/05/2023 ASHISH MOHANTA 2404068017WL020543 ASHISH MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1879415884 ASHISH MOHANTA ODISHA GRAMYA BANK(607060)
SubTotal 9954 9954
46 THAKURMUNDA OR-04-068-004-008/277000
(DIGDHAR) 		2404068017NRG24230520230453708 23/05/2023 JASHODA DALADASHIA 2404068017WL020447 JASHODA DALADASHIA 00691 IPOS0000001 1422 1422 Processed 26/05/2023 1879415877 JASHODA DALADASHIA INDIA POST PAYMENTS BANK LIMITED(508528)
47 THAKURMUNDA OR-04-068-004-008/4550
(DIGDHAR) 		2404068017NRG24230520230453712 23/05/2023 PECHI DALEI 2404068017WL020447 PECHI DALEI 00691 IPOS0000001 1422 1422 Processed 26/05/2023 1879415878 PECHI DALEI INDIA POST PAYMENTS BANK LIMITED(508528)
48 THAKURMUNDA OR-04-068-004-008/4714
(DIGDHAR) 		2404068017NRG24230520230453724 23/05/2023 BINESWARA GIRI 2404068017WL020447 BINESWARA GIRI 00691 IPOS0000001 1422 1422 Processed 26/05/2023 1879415876 BINESWAR GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4266 4266
Total 68256 68256

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068017_230523APB_FTO_148023 Bank of India BKID0005465 THAKURMUNDA 25596
2 THAKURMUNDA OR2404068017_230523APB_FTO_148023 State Bank of India SBIN0006469 SATKOSIA 12798
3 THAKURMUNDA OR2404068017_230523APB_FTO_148023 State Bank of India SBIN0009635 CHAMPAJHAR 5688
4 THAKURMUNDA OR2404068017_230523APB_FTO_148023 State Bank of India SBIN0018466 THAKURMUNDA 9954
5 THAKURMUNDA OR2404068017_230523APB_FTO_148023 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 7110
6 THAKURMUNDA OR2404068017_230523APB_FTO_148023 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA 2844
7 THAKURMUNDA OR2404068017_230523APB_FTO_148023 India Post Payments Bank IPOS0000001 RAIRANGPUR 4266

Download In Excel