Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:03:49 PM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : KENDUJIANI
Fto No. : OR2404068007_130723APB_FTO_334830
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-04-068-007-005/21885
(KENDUJIANI) 		2404068007NRG24130720231023103 13/07/2023 TAPAN KUMAR MOHANTA 2404068007WL046225 TAPAN KUMAR MOHANTA 00048 BKID0005465 1422 1422 Processed 30/08/2023 4968512998 TAPAN KUMAR MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
2 THAKURMUNDA OR-04-068-007-010/22582271
(KENDUJIANI) 		2404068007NRG24130720231023086 13/07/2023 BAHA SOREN 2404068007WL046224 BAHA SOREN 00048 BKID0005465 1422 1422 Processed 30/08/2023 4968512997 BAHA SOREN W/O-SANJAY SOREN BANK OF INDIA(508505)
3 THAKURMUNDA OR-04-068-007-010/6390
(KENDUJIANI) 		2404068007NRG24130720231023090 13/07/2023 SARASWATI MURMU 2404068007WL046224 SARASWATI MURMU 00048 BKID0005465 1422 1422 Processed 30/08/2023 4968512999 SARASWATI MURMU,W/O-DURGA MURMU BANK OF INDIA(508505)
SubTotal 4266 4266
4 THAKURMUNDA OR-04-068-007-010/22582290
(KENDUJIANI) 		2404068007NRG24130720231023087 13/07/2023 ARUSMITA MURMU 2404068007WL046224 ARUSMITA MURMU 00415 SBIN0013612 1422 1422 Processed 30/08/2023 4968512996 ARUSMITA MURMU BANK OF INDIA(508505)
SubTotal 1422 1422
5 THAKURMUNDA OR-04-068-007-002/21974
(KENDUJIANI) 		2404068007NRG24130720231023118 13/07/2023 MARISH JAMUDA 2404068007WL046226 MARISH JAMUDA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968512986 MARISH JAMUDA ODISHA GRAMYA BANK(607060)
6 THAKURMUNDA OR-04-068-007-002/22032
(KENDUJIANI) 		2404068007NRG24130720231023119 13/07/2023 KUNI HO 2404068007WL046226 KUNI HO 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968512990 KUNI HO ODISHA GRAMYA BANK(607060)
7 THAKURMUNDA OR-04-068-007-002/222130
(KENDUJIANI) 		2404068007NRG24130720231023120 13/07/2023 PARDAN JAMUDA 2404068007WL046226 PARDAN JAMUDA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968512975 PARDAN JAMUDA INDIA POST PAYMENTS BANK LIMITED(508528)
8 THAKURMUNDA OR-04-068-007-002/222163
(KENDUJIANI) 		2404068007NRG24130720231023121 13/07/2023 MAHANTY MELJANGI 2404068007WL046226 MAHANTY MELJANGI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968512989 MAHANTY MELJANGI ODISHA GRAMYA BANK(607060)
9 THAKURMUNDA OR-04-068-007-002/22582279
(KENDUJIANI) 		2404068007NRG24130720231023122 13/07/2023 DOLI HO 2404068007WL046226 DOLI HO 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968512992 DOLI HO ODISHA GRAMYA BANK(607060)
10 THAKURMUNDA OR-04-068-007-002/7091
(KENDUJIANI) 		2404068007NRG24130720231023123 13/07/2023 JIRA HO 2404068007WL046226 JIRA HO 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968512980 JIRA HO ODISHA GRAMYA BANK(607060)
11 THAKURMUNDA OR-04-068-007-002/7105
(KENDUJIANI) 		2404068007NRG24130720231023124 13/07/2023 RADHIKA HO 2404068007WL046226 RADHIKA HO 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968512987 RADHIKA HO ODISHA GRAMYA BANK(607060)
12 THAKURMUNDA OR-04-068-007-002/7107
(KENDUJIANI) 		2404068007NRG24130720231023126 13/07/2023 SUKRA HO 2404068007WL046226 SUKRA HO 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968512976 SUKRA HO ODISHA GRAMYA BANK(607060)
13 THAKURMUNDA OR-04-068-007-002/7108
(KENDUJIANI) 		2404068007NRG24130720231023127 13/07/2023 SEBATI HO 2404068007WL046226 SEBATI HO 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968513005 SEBATI HO ODISHA GRAMYA BANK(607060)
14 THAKURMUNDA OR-04-068-007-002/7134
(KENDUJIANI) 		2404068007NRG24130720231023129 13/07/2023 BIJAY KUMAR JAMUDA 2404068007WL046226 BIJAY KUMAR JAMUDA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968512988 MR BIJAY KUMAR JAMUDA STATE BANK OF INDIA(508548)
15 THAKURMUNDA OR-04-068-007-002/7150
(KENDUJIANI) 		2404068007NRG24130720231023132 13/07/2023 SAMBARI HO 2404068007WL046226 SAMBARI HO 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968512970 SAMBARI HO ODISHA GRAMYA BANK(607060)
16 THAKURMUNDA OR-04-068-007-004/21821
(KENDUJIANI) 		2404068007NRG24130720231023100 13/07/2023 BABIRANI MOHANTA 2404068007WL046225 BABIRANI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968512974 BEBIRANI MOHANTA.W/O-MITRABHANU BANK OF INDIA(508505)
17 THAKURMUNDA OR-04-068-007-004/7506
(KENDUJIANI) 		2404068007NRG24130720231023101 13/07/2023 PABANI MOHANTA 2404068007WL046225 PABANI MOHANTA 00654 IOBA0ROGB01 237 237 Processed 30/08/2023 4968512982 PABANI MOHANTA ODISHA GRAMYA BANK(607060)
18 THAKURMUNDA OR-04-068-007-004/7526
(KENDUJIANI) 		2404068007NRG24130720231023102 13/07/2023 LAXMIKANTA MOHANTA 2404068007WL046225 LAXMIKANTA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968513014 LAXMIKANTA MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
19 THAKURMUNDA OR-04-068-007-005/21885
(KENDUJIANI) 		2404068007NRG24130720231023104 13/07/2023 RASHMITA MOHANTA 2404068007WL046225 RASHMITA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968512969 RASHMITA MOHANTA ODISHA GRAMYA BANK(607060)
20 THAKURMUNDA OR-04-068-007-005/21887
(KENDUJIANI) 		2404068007NRG24130720231023105 13/07/2023 PANKAJINI MOHANTA 2404068007WL046225 PANKAJINI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968512985 PANKAJINI MOHANTA ODISHA GRAMYA BANK(607060)
21 THAKURMUNDA OR-04-068-007-005/21888
(KENDUJIANI) 		2404068007NRG24130720231023106 13/07/2023 CHITTA RANJAN MOHANTA 2404068007WL046225 CHITTA RANJAN MOHANTA 00654 IOBA0ROGB01 237 237 Processed 30/08/2023 4968513010 CHITTA RANJAN MOHANTA ODISHA GRAMYA BANK(607060)
22 THAKURMUNDA OR-04-068-007-005/21888
(KENDUJIANI) 		2404068007NRG24130720231023107 13/07/2023 SANJULATA MOHANTA 2404068007WL046225 SANJULATA MOHANTA 00654 IOBA0ROGB01 237 237 Processed 30/08/2023 4968512973 SANJULATA MOHANTA ODISHA GRAMYA BANK(607060)
23 THAKURMUNDA OR-04-068-007-005/222091
(KENDUJIANI) 		2404068007NRG24130720231023108 13/07/2023 KUNI MOHANTA 2404068007WL046225 KUNI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968513002 KUNI MOHANTA ODISHA GRAMYA BANK(607060)
24 THAKURMUNDA OR-04-068-007-005/6538
(KENDUJIANI) 		2404068007NRG24130720231023109 13/07/2023 PARAMA MOHANTA 2404068007WL046225 PARAMA MOHANTA 00654 IOBA0ROGB01 237 237 Processed 30/08/2023 4968512972 PARAMA MOHANTA ODISHA GRAMYA BANK(607060)
25 THAKURMUNDA OR-04-068-007-005/6538
(KENDUJIANI) 		2404068007NRG24130720231023110 13/07/2023 SURATHI MOHANTA 2404068007WL046225 SURATHI MOHANTA 00654 IOBA0ROGB01 237 237 Processed 30/08/2023 4968512978 SURATHI MOHANTA ODISHA GRAMYA BANK(607060)
26 THAKURMUNDA OR-04-068-007-005/6567
(KENDUJIANI) 		2404068007NRG24130720231023112 13/07/2023 SKUNTALA MOHANTA 2404068007WL046225 SKUNTALA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968512968 SKUNTALA MOHANTA ODISHA GRAMYA BANK(607060)
27 THAKURMUNDA OR-04-068-007-005/6627
(KENDUJIANI) 		2404068007NRG24130720231023113 13/07/2023 BASANTI MOHANTA 2404068007WL046225 BASANTI MOHANTA 00654 IOBA0ROGB01 237 237 Processed 30/08/2023 4968513011 BASANTI MOHANTA ODISHA GRAMYA BANK(607060)
28 THAKURMUNDA OR-04-068-007-005/6645
(KENDUJIANI) 		2404068007NRG24130720231023115 13/07/2023 MANJULATA MOHANTA 2404068007WL046225 MANJULATA MOHANTA 00654 IOBA0ROGB01 474 474 Processed 30/08/2023 4968512971 MANJULATA MOHANTA ODISHA GRAMYA BANK(607060)
29 THAKURMUNDA OR-04-068-007-005/6649
(KENDUJIANI) 		2404068007NRG24130720231023116 13/07/2023 HAREKRUSHNA MOHANTA 2404068007WL046225 HAREKRUSHNA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968513009 HAREKRUSHNA MOHANTA ODISHA GRAMYA BANK(607060)
30 THAKURMUNDA OR-04-068-007-005/6649
(KENDUJIANI) 		2404068007NRG24130720231023117 13/07/2023 KESHABATI MOHANTA 2404068007WL046225 KESHABATI MOHANTA 00654 IOBA0ROGB01 474 474 Processed 30/08/2023 4968512995 KESHABATI MOHANTA ODISHA GRAMYA BANK(607060)
31 THAKURMUNDA OR-04-068-007-010/22029
(KENDUJIANI) 		2404068007NRG24130720231023075 13/07/2023 SUKANTI SOREN 2404068007WL046224 SUKANTI SOREN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968513003 SUKANTI SOREN ODISHA GRAMYA BANK(607060)
32 THAKURMUNDA OR-04-068-007-010/22030
(KENDUJIANI) 		2404068007NRG24130720231023077 13/07/2023 NAGI KISKU 2404068007WL046224 NAGI KISKU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968513012 NAGI KISKU ODISHA GRAMYA BANK(607060)
33 THAKURMUNDA OR-04-068-007-010/22068
(KENDUJIANI) 		2404068007NRG24130720231023079 13/07/2023 RAMA SOREN 2404068007WL046224 RAMA SOREN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968513004 RAMA SOREN ODISHA GRAMYA BANK(607060)
34 THAKURMUNDA OR-04-068-007-010/22168
(KENDUJIANI) 		2404068007NRG24130720231023081 13/07/2023 KHELARAM SOREN 2404068007WL046224 KHELARAM SOREN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968512994 KHELARAM SOREN ODISHA GRAMYA BANK(607060)
35 THAKURMUNDA OR-04-068-007-010/22168
(KENDUJIANI) 		2404068007NRG24130720231023080 13/07/2023 Muni Soren 2404068007WL046224 Muni Soren 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968512991 Muni Soren ODISHA GRAMYA BANK(607060)
36 THAKURMUNDA OR-04-068-007-010/22582269
(KENDUJIANI) 		2404068007NRG24130720231023084 13/07/2023 LAXMAN MURMU 2404068007WL046224 LAXMAN MURMU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968512984 LAXMAN MURMU ODISHA GRAMYA BANK(607060)
37 THAKURMUNDA OR-04-068-007-010/22582269
(KENDUJIANI) 		2404068007NRG24130720231023085 13/07/2023 NIHARIKA SOREN 2404068007WL046224 NIHARIKA SOREN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968512983 MS NIHARIKA SOREN STATE BANK OF INDIA(508548)
38 THAKURMUNDA OR-04-068-007-010/6389
(KENDUJIANI) 		2404068007NRG24130720231023088 13/07/2023 SUMI SOREN 2404068007WL046224 SUMI SOREN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968512993 SUMI SOREN ODISHA GRAMYA BANK(607060)
39 THAKURMUNDA OR-04-068-007-010/6390
(KENDUJIANI) 		2404068007NRG24130720231023089 13/07/2023 DURGA MURMU 2404068007WL046224 DURGA MURMU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968513006 DURGA MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
40 THAKURMUNDA OR-04-068-007-010/6402
(KENDUJIANI) 		2404068007NRG24130720231023092 13/07/2023 DURGA HANSDA 2404068007WL046224 DURGA HANSDA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968512979 DURGA HANSDA ODISHA GRAMYA BANK(607060)
41 THAKURMUNDA OR-04-068-007-010/6402
(KENDUJIANI) 		2404068007NRG24130720231023091 13/07/2023 KAPURA DEI 2404068007WL046224 KAPURA DEI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968513001 KAPURA DEI ODISHA GRAMYA BANK(607060)
42 THAKURMUNDA OR-04-068-007-010/6459
(KENDUJIANI) 		2404068007NRG24130720231023094 13/07/2023 TIKA KISKU 2404068007WL046224 TIKA KISKU 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4968513000 TIKA KISKU INDIA POST PAYMENTS BANK LIMITED(508528)
43 THAKURMUNDA OR-04-068-007-010/6460
(KENDUJIANI) 		2404068007NRG24130720231023096 13/07/2023 MANSING BASKEY 2404068007WL046224 MANSING BASKEY 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968513007 MANSING BASKEY ODISHA GRAMYA BANK(607060)
44 THAKURMUNDA OR-04-068-007-010/6460
(KENDUJIANI) 		2404068007NRG24130720231023097 13/07/2023 SAGRAM BASKEY 2404068007WL046224 SAGRAM BASKEY 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968513008 SAGRAM BASKEY ODISHA GRAMYA BANK(607060)
45 THAKURMUNDA OR-04-068-007-010/6460
(KENDUJIANI) 		2404068007NRG24130720231023098 13/07/2023 SINGO BASKEY 2404068007WL046224 SINGO BASKEY 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968512981 SINGOMANI BASKEY, W/O SAGRAM BASKEY BANK OF INDIA(508505)
46 THAKURMUNDA OR-04-068-007-010/6475
(KENDUJIANI) 		2404068007NRG24130720231023099 13/07/2023 UDAY NATH SOREN 2404068007WL046224 UDAY NATH SOREN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968512977 UDAY NATH SOREN ODISHA GRAMYA BANK(607060)
SubTotal 50481 50481
47 THAKURMUNDA OR-04-068-007-002/7107
(KENDUJIANI) 		2404068007NRG24130720231023125 13/07/2023 SANA BHIMI PINGUA 2404068007WL046226 SANA BHIMI PINGUA 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4968512967 SAN BHIMSEN PINGUA INDIA POST PAYMENTS BANK LIMITED(508528)
48 THAKURMUNDA OR-04-068-007-010/2252265
(KENDUJIANI) 		2404068007NRG24130720231023082 13/07/2023 SALGE HEMBRAM 2404068007WL046224 SALGE HEMBRAM 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4968513013 SALGE HEMBRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2844 2844
Total 59013 59013

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068007_130723APB_FTO_334830 Bank of India BKID0005465 THAKURMUNDA 4266
2 THAKURMUNDA OR2404068007_130723APB_FTO_334830 State Bank of India SBIN0013612 GHASIPURA 1422
3 THAKURMUNDA OR2404068007_130723APB_FTO_334830 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 49059
4 THAKURMUNDA OR2404068007_130723APB_FTO_334830 Odisha Gramya Bank IOBA0ROGB01 KENDUMUNDI 1422
5 THAKURMUNDA OR2404068007_130723APB_FTO_334830 India Post Payments Bank IPOS0000001 RAIRANGPUR 2844

Download In Excel