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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068005_131223APB_FTO_886518
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-04-068-005-007/1022
(HATIGODA) 		2404068000NRG24131220231891408 13/12/2023 KEDAR PURTI 2404068WL199081 KEDAR PURTI 00048 BKID0005465 1422 1422 Processed 01/03/2024 1159159642 KEDAR PURTTI AIRTEL PAYMENTS BANK LIMITED(990288)
2 THAKURMUNDA OR-04-068-005-007/1024
(HATIGODA) 		2404068000NRG24131220231891409 13/12/2023 PRADHAN KANDAKEL 2404068WL199081 PRADHAN KANDAKEL 00048 BKID0005465 237 237 Processed 01/03/2024 1159159645 Pradhan Kundankel AIRTEL PAYMENTS BANK LIMITED(990288)
3 THAKURMUNDA OR-04-068-005-007/1044
(HATIGODA) 		2404068000NRG24131220231891411 13/12/2023 BIJAY JARIKA 2404068WL199081 BIJAY JARIKA 00048 BKID0005465 1422 1422 Processed 01/03/2024 1159159639 BIJAY JARIKA BANK OF INDIA(508505)
4 THAKURMUNDA OR-04-068-005-007/1048
(HATIGODA) 		2404068000NRG24131220231891412 13/12/2023 LAXMI MOHAKUD 2404068WL199081 LAXMI MOHAKUD 00048 BKID0005465 1422 1422 Processed 01/03/2024 1159159641 LAKSHAMAN MAHAKUD S/O-UDAY MAHAKUD BANK OF INDIA(508505)
5 THAKURMUNDA OR-04-068-005-007/1052
(HATIGODA) 		2404068000NRG24131220231891413 13/12/2023 PURNA CHANDRA BADHRA 2404068WL199081 PURNA CHANDRA BADHRA 00048 BKID0005465 1422 1422 Processed 01/03/2024 1159159646 PURNA CHANDRA BADHRA INDUSIND BANK(607189)
6 THAKURMUNDA OR-04-068-005-007/2388461
(HATIGODA) 		2404068000NRG24131220231891417 13/12/2023 GITA BADRA 2404068WL199081 GITA BADRA 00048 BKID0005465 1422 1422 Processed 01/03/2024 1159159643 GITA BADRA W/O:SALUKA BADRA BANK OF INDIA(508505)
7 THAKURMUNDA OR-04-068-005-007/2388526
(HATIGODA) 		2404068000NRG24131220231891419 13/12/2023 BISHRAY SAY 2404068WL199081 BISHRAY SAY 00048 BKID0005465 711 711 Processed 01/03/2024 1159159644 BISHIRAYA SAE,S/O-SUNIA SAE BANK OF INDIA(508505)
8 THAKURMUNDA OR-04-068-005-007/976
(HATIGODA) 		2404068000NRG24131220231891422 13/12/2023 GHASIRAM GAIPAI 2404068WL199081 GHASIRAM GAIPAI 00048 BKID0005465 237 237 Processed 01/03/2024 1159159640 GHASIRAM GOIPAI S/O-BAHADULA GOIPAI BANK OF INDIA(508505)
SubTotal 8295 8295
9 THAKURMUNDA OR-04-068-005-007/1054
(HATIGODA) 		2404068000NRG24131220231891415 13/12/2023 PASING BADARA 2404068WL199081 PASING BADARA 00415 SBIN0018466 1422 1422 Processed 01/03/2024 1159159638 MR PASINGH BADARA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
10 THAKURMUNDA OR-04-068-005-007/1035
(HATIGODA) 		2404068000NRG24131220231891410 13/12/2023 PALANG TIYU 2404068WL199081 PALANG TIYU 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1159159634 PALANG TIYU ODISHA GRAMYA BANK(607060)
11 THAKURMUNDA OR-04-068-005-007/1052
(HATIGODA) 		2404068000NRG24131220231891414 13/12/2023 PALA BADARA 2404068WL199081 PALA BADARA 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1159159635 PALA BADARA ODISHA GRAMYA BANK(607060)
12 THAKURMUNDA OR-04-068-005-007/1056
(HATIGODA) 		2404068000NRG24131220231891416 13/12/2023 DURGA TIYU 2404068WL199081 DURGA TIYU 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1159159636 DURGA TIYU ODISHA GRAMYA BANK(607060)
13 THAKURMUNDA OR-04-068-005-007/2388529
(HATIGODA) 		2404068000NRG24131220231891421 13/12/2023 TURKI KUDADA 2404068WL199081 TURKI KUDADA 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1159159637 TURKI KUDADA ODISHA GRAMYA BANK(607060)
SubTotal 5688 5688
14 THAKURMUNDA OR-04-068-005-007/2388513
(HATIGODA) 		2404068000NRG24131220231891418 13/12/2023 NATRAMANI BADRA 2404068WL199081 NATRAMANI BADRA 00691 IPOS0000001 1422 1422 Processed 02/03/2024 1159159632 KHETRAMOHAN BADARA INDIA POST PAYMENTS BANK LIMITED(508528)
15 THAKURMUNDA OR-04-068-005-007/2388528
(HATIGODA) 		2404068000NRG24131220231891420 13/12/2023 NIRANJAN BADRA 2404068WL199081 NIRANJAN BADRA 00691 IPOS0000001 1422 1422 Processed 02/03/2024 1159159633 NIRANJAN BADARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2844 2844
Total 18249 18249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068005_131223APB_FTO_886518 Bank of India BKID0005465 THAKURMUNDA 8295
2 THAKURMUNDA OR2404068005_131223APB_FTO_886518 State Bank of India SBIN0018466 THAKURMUNDA 1422
3 THAKURMUNDA OR2404068005_131223APB_FTO_886518 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 4266
4 THAKURMUNDA OR2404068005_131223APB_FTO_886518 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA 1422
5 THAKURMUNDA OR2404068005_131223APB_FTO_886518 India Post Payments Bank IPOS0000001 RAIRANGPUR 2844

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