Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:03:58 PM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : Taramara
Fto No. : OR2404068017_251023FTO_681395
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-04-068-004-003/276914
(DIGDHAR) 		2404068017NRG24251020231571299 25/10/2023 MALATI HANSDA 2404068017WL149071 MALATI HANSDA 00048 BKID0005465 1422 1422 Processed 09/11/2023 7272390095 MALATI HANSDA ()
2 THAKURMUNDA OR-04-068-004-003/5844
(DIGDHAR) 		2404068017NRG24251020231571302 25/10/2023 JASMINI HANSADAH 2404068017WL149071 JASMINI HANSADAH 00048 BKID0005465 1422 1422 Processed 09/11/2023 7272390102 JASMINI HANSADAH ()
3 THAKURMUNDA OR-04-068-004-006/26301
(DIGDHAR) 		2404068017NRG24251020231571349 25/10/2023 JAGARNATH MURMU 2404068017WL149076 JAGARNATH MURMU 00048 BKID0005465 1422 1422 Processed 09/11/2023 7272390090 JAGARNATH MURMU ()
4 THAKURMUNDA OR-04-068-004-006/26301
(DIGDHAR) 		2404068017NRG24251020231571406 25/10/2023 JAGARNATH MURMU 2404068017WL149081 JAGARNATH MURMU 00048 BKID0005465 1422 1422 Processed 09/11/2023 7272390089 JAGARNATH MURMU ()
5 THAKURMUNDA OR-04-068-004-006/26398
(DIGDHAR) 		2404068017NRG24251020231571410 25/10/2023 PRIYA MARANDI 2404068017WL149081 PRIYA MARANDI 00048 BKID0005465 1422 1422 Processed 09/11/2023 7272390092 PRIYA MARANDI ()
6 THAKURMUNDA OR-04-068-004-006/26398
(DIGDHAR) 		2404068017NRG24251020231571353 25/10/2023 PRIYA MARANDI 2404068017WL149076 PRIYA MARANDI 00048 BKID0005465 1422 1422 Processed 09/11/2023 7272390091 PRIYA MARANDI ()
7 THAKURMUNDA OR-04-068-004-006/26449
(DIGDHAR) 		2404068017NRG24251020231571358 25/10/2023 MAINA MARANDI 2404068017WL149076 MAINA MARANDI 00048 BKID0005465 1422 1422 Processed 09/11/2023 7272390086 MAINA MARANDI ()
8 THAKURMUNDA OR-04-068-004-006/26449
(DIGDHAR) 		2404068017NRG24251020231571415 25/10/2023 MAINA MARANDI 2404068017WL149081 MAINA MARANDI 00048 BKID0005465 1422 1422 Processed 09/11/2023 7272390085 MAINA MARANDI ()
9 THAKURMUNDA OR-04-068-004-006/26451
(DIGDHAR) 		2404068017NRG24251020231571416 25/10/2023 RINARANI MURMU 2404068017WL149081 RINARANI MURMU 00048 BKID0005465 1422 1422 Processed 09/11/2023 7272390094 RINARANI MURMU ()
10 THAKURMUNDA OR-04-068-004-006/26451
(DIGDHAR) 		2404068017NRG24251020231571359 25/10/2023 RINARANI MURMU 2404068017WL149076 RINARANI MURMU 00048 BKID0005465 1422 1422 Processed 09/11/2023 7272390093 RINARANI MURMU ()
11 THAKURMUNDA OR-04-068-004-006/5089
(DIGDHAR) 		2404068017NRG24251020231571360 25/10/2023 PASA DEI 2404068017WL149076 PASA DEI 00048 BKID0005465 1422 1422 Processed 09/11/2023 7272390109 PASA DEI ()
12 THAKURMUNDA OR-04-068-004-006/5089
(DIGDHAR) 		2404068017NRG24251020231571417 25/10/2023 PASA DEI 2404068017WL149081 PASA DEI 00048 BKID0005465 1422 1422 Processed 09/11/2023 7272390110 PASA DEI ()
13 THAKURMUNDA OR-04-068-004-006/5090
(DIGDHAR) 		2404068017NRG24251020231571418 25/10/2023 PUTA MARANDI 2404068017WL149081 PUTA MARANDI 00048 BKID0005465 1422 1422 Processed 09/11/2023 7272390098 PUTA MARANDI ()
14 THAKURMUNDA OR-04-068-004-006/5090
(DIGDHAR) 		2404068017NRG24251020231571361 25/10/2023 PUTA MARANDI 2404068017WL149076 PUTA MARANDI 00048 BKID0005465 1422 1422 Processed 09/11/2023 7272390099 PUTA MARANDI ()
15 THAKURMUNDA OR-04-068-004-006/5107
(DIGDHAR) 		2404068017NRG24251020231571366 25/10/2023 KISUN MARNDI 2404068017WL149076 KISUN MARNDI 00048 BKID0005465 1422 1422 Processed 09/11/2023 7272390096 KISUN MARNDI ()
16 THAKURMUNDA OR-04-068-004-006/5107
(DIGDHAR) 		2404068017NRG24251020231571423 25/10/2023 KISUN MARNDI 2404068017WL149081 KISUN MARNDI 00048 BKID0005465 1422 1422 Processed 09/11/2023 7272390097 KISUN MARNDI ()
17 THAKURMUNDA OR-04-068-004-006/5107
(DIGDHAR) 		2404068017NRG24251020231571424 25/10/2023 MAINA TUDU 2404068017WL149081 MAINA TUDU 00048 BKID0005465 1422 1422 Processed 09/11/2023 7272390111 MAINA TUDU ()
18 THAKURMUNDA OR-04-068-004-006/5107
(DIGDHAR) 		2404068017NRG24251020231571367 25/10/2023 MAINA TUDU 2404068017WL149076 MAINA TUDU 00048 BKID0005465 1422 1422 Processed 09/11/2023 7272390084 MAINA TUDU ()
19 THAKURMUNDA OR-04-068-004-006/5133
(DIGDHAR) 		2404068017NRG24251020231571370 25/10/2023 BHAIRAB SOREN 2404068017WL149076 BHAIRAB SOREN 00048 BKID0005465 1422 1422 Processed 09/11/2023 7272390100 BHAIRAB SOREN ()
20 THAKURMUNDA OR-04-068-004-006/5133
(DIGDHAR) 		2404068017NRG24251020231571427 25/10/2023 BHAIRAB SOREN 2404068017WL149081 BHAIRAB SOREN 00048 BKID0005465 1422 1422 Processed 09/11/2023 7272390101 BHAIRAB SOREN ()
21 THAKURMUNDA OR-04-068-004-008/276981
(DIGDHAR) 		2404068017NRG24251020231571158 25/10/2023 SABITA HO 2404068017WL149055 SABITA HO 00048 BKID0005465 1422 1422 Processed 09/11/2023 7272390108 SABITA HO ()
SubTotal 29862 29862
22 THAKURMUNDA OR-04-068-004-003/5878
(DIGDHAR) 		2404068017NRG24251020231571308 25/10/2023 PHULA MAJHI 2404068017WL149071 PHULA MAJHI 00415 SBIN0018466 1422 1422 Processed 09/11/2023 7272390103 MRS PHULA MAJHI ()
23 THAKURMUNDA OR-04-068-004-006/26432
(DIGDHAR) 		2404068017NRG24251020231571354 25/10/2023 BRAJENDRA MARANDI 2404068017WL149076 BRAJENDRA MARANDI 00415 SBIN0018466 1422 1422 Processed 09/11/2023 7272390087 MR BHAJARAM MARNDI ()
24 THAKURMUNDA OR-04-068-004-006/26432
(DIGDHAR) 		2404068017NRG24251020231571411 25/10/2023 BRAJENDRA MARANDI 2404068017WL149081 BRAJENDRA MARANDI 00415 SBIN0018466 1422 1422 Processed 09/11/2023 7272390088 MR BHAJARAM MARNDI ()
25 THAKURMUNDA OR-04-068-004-006/26435
(DIGDHAR) 		2404068017NRG24251020231571413 25/10/2023 BHAIRABA SOREN 2404068017WL149081 BHAIRABA SOREN 00415 SBIN0018466 1422 1422 Processed 09/11/2023 7272390105 MR BHAIRAB SOREN ()
26 THAKURMUNDA OR-04-068-004-006/26435
(DIGDHAR) 		2404068017NRG24251020231571356 25/10/2023 BHAIRABA SOREN 2404068017WL149076 BHAIRABA SOREN 00415 SBIN0018466 1422 1422 Processed 09/11/2023 7272390104 MR BHAIRAB SOREN ()
SubTotal 7110 7110
27 THAKURMUNDA OR-04-068-004-006/5094
(DIGDHAR) 		2404068017NRG24251020231571364 25/10/2023 FULAMAI SOREN 2404068017WL149076 FULAMAI SOREN 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7272390107 FULAMAI SOREN ()
28 THAKURMUNDA OR-04-068-004-006/5094
(DIGDHAR) 		2404068017NRG24251020231571421 25/10/2023 FULAMAI SOREN 2404068017WL149081 FULAMAI SOREN 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7272390106 FULAMAI SOREN ()
SubTotal 2844 2844
Total 39816 39816

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068017_251023FTO_681395 Bank of India BKID0005465 THAKURMUNDA 29862
2 THAKURMUNDA OR2404068017_251023FTO_681395 State Bank of India SBIN0018466 THAKURMUNDA 7110
3 THAKURMUNDA OR2404068017_251023FTO_681395 India Post Payments Bank IPOS0000001 RAIRANGPUR 2844

Download In Excel