Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 02:33:23 AM

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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068004_010723APB_FTO_302708

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-04-068-004-001/21516 (DIGDHAR)

2404068004NRG24010720230950561

01/07/2023

GANESH DAS

2404068004WL042646

GANESH DAS

00048

BKID0005465

1422

1422

Processed

11/07/2023

3326292648

GANESH DAS

ODISHA GRAMYA BANK(607060)

2

THAKURMUNDA

OR-04-068-004-001/26261-A (DIGDHAR)

2404068004NRG24010720230950562

01/07/2023

SANKARSHAN DEHURI

2404068004WL042646

SANKARSHAN DEHURI

00048

BKID0005465

1422

1422

Processed

11/07/2023

3326292644

MR SHANKARSHAN DEHURI

STATE BANK OF INDIA(508548)

3

THAKURMUNDA

OR-04-068-004-005/26264 (DIGDHAR)

2404068004NRG24010720230950569

01/07/2023

SIPU KULPADIA

2404068004WL042646

SIPU KULPADIA

00048

BKID0005465

1422

1422

Processed

11/07/2023

3326292646

SIPU KALAPADIA

BANK OF INDIA(508505)

4

THAKURMUNDA

OR-04-068-004-005/26385 (DIGDHAR)

2404068004NRG24010720230950570

01/07/2023

Menaka Naik

2404068004WL042646

Menaka Naik

00048

BKID0005465

1422

1422

Processed

11/07/2023

3326292643

Menaka Naik

ODISHA GRAMYA BANK(607060)

5

THAKURMUNDA

OR-04-068-004-005/26389 (DIGDHAR)

2404068004NRG24010720230950571

01/07/2023

HURSHIKESH DEHURI

2404068004WL042646

HURSHIKESH DEHURI

00048

BKID0005465

1422

1422

Processed

11/07/2023

3326292642

HRUSIKESH NAIK S/O-HALADHAR NAIK

BANK OF INDIA(508505)

6

THAKURMUNDA

OR-04-068-004-005/6278 (DIGDHAR)

2404068004NRG24010720230950572

01/07/2023

KANDRI NAGLIA

2404068004WL042646

KANDRI NAGLIA

00048

BKID0005465

1422

1422

Processed

11/07/2023

3326292647

KANDARI NANGALIA W/O-KASHTU NANGALIA

BANK OF INDIA(508505)

7

THAKURMUNDA

OR-04-068-004-005/707163 (DIGDHAR)

2404068004NRG24010720230950574

01/07/2023

SHIRISH KALAPADIA

2404068004WL042646

SHIRISH KALAPADIA

00048

BKID0005465

1422

1422

Processed

11/07/2023

3326292645

SIRISH CHANDRA KALPADIA,S/O-JATIA

BANK OF INDIA(508505)

SubTotal

9954

9954

8

THAKURMUNDA

OR-04-068-004-001/707100 (DIGDHAR)

2404068004NRG24010720230950566

01/07/2023

MANJU DEHURI

2404068004WL042646

MANJU DEHURI

00415

SBIN0009635

1422

1422

Processed

11/07/2023

3326292641

MANJU DEHURI

INDIA POST PAYMENTS BANK LIMITED(508528)

9

THAKURMUNDA

OR-04-068-004-005/6303 (DIGDHAR)

2404068004NRG24010720230950573

01/07/2023

PRATIMA NAIK

2404068004WL042646

PRATIMA NAIK

00415

SBIN0009635

1422

1422

Processed

11/07/2023

3326292640

MRS PRATIMA NAIK

STATE BANK OF INDIA(508548)

SubTotal

2844

2844

10

THAKURMUNDA

OR-04-068-004-001/5727-A (DIGDHAR)

2404068004NRG24010720230950563

01/07/2023

ABINASH KULAPADIA

2404068004WL042646

ABINASH KULAPADIA

00654

IOBA0ROGB01

1422

1422

Processed

11/07/2023

3326292638

ABINASH KULAPADIA

ODISHA GRAMYA BANK(607060)

11

THAKURMUNDA

OR-04-068-004-001/5741 (DIGDHAR)

2404068004NRG24010720230950564

01/07/2023

SUMATI DALAI

2404068004WL042646

SUMATI DALAI

00654

IOBA0ROGB01

1422

1422

Processed

11/07/2023

3326292637

SUMATI DALAI

ODISHA GRAMYA BANK(607060)

12

THAKURMUNDA

OR-04-068-004-001/70100 (DIGDHAR)

2404068004NRG24010720230950565

01/07/2023

JHILI DALEI

2404068004WL042646

JHILI DALEI

00654

IOBA0ROGB01

1422

1422

Processed

11/07/2023

3326292639

JHILI DALEI

ODISHA GRAMYA BANK(607060)

13

THAKURMUNDA

OR-04-068-004-005/7707143 (DIGDHAR)

2404068004NRG24010720230950575

01/07/2023

SARASWATI BEHERA

2404068004WL042646

SARASWATI BEHERA

00654

IOBA0ROGB01

1422

1422

Processed

11/07/2023

3326292636

SARASWATI BEHERA

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

5688

5688

14

THAKURMUNDA

OR-04-068-004-001/707103 (DIGDHAR)

2404068004NRG24010720230950567

01/07/2023

SHIRISH GIRI

2404068004WL042646

SHIRISH GIRI

00691

IPOS0000001

1422

1422

Processed

11/07/2023

3326292634

SHIRISH GIRI

INDIA POST PAYMENTS BANK LIMITED(508528)

15

THAKURMUNDA

OR-04-068-004-001/707108 (DIGDHAR)

2404068004NRG24010720230950568

01/07/2023

NIRANJAN GIRI

2404068004WL042646

NIRANJAN GIRI

00691

IPOS0000001

1422

1422

Processed

11/07/2023

3326292635

NIRANJAN GIRI

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

2844

2844

Total

21330

21330

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THAKURMUNDA	OR2404068004_010723APB_FTO_302708	Bank of India	BKID0005465	THAKURMUNDA	9954
2	THAKURMUNDA	OR2404068004_010723APB_FTO_302708	State Bank of India	SBIN0009635	CHAMPAJHAR	2844
3	THAKURMUNDA	OR2404068004_010723APB_FTO_302708	Odisha Gramya Bank	IOBA0ROGB01	KENDUJUANI	4266
4	THAKURMUNDA	OR2404068004_010723APB_FTO_302708	Odisha Gramya Bank	IOBA0ROGB01	MAHULDIHA	1422
5	THAKURMUNDA	OR2404068004_010723APB_FTO_302708	India Post Payments Bank	IPOS0000001	RAIRANGPUR	2844

Download In Excel