Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:34:25 AM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : MAHULDIHA
Fto No. : OR2404068010_021223FTO_839525
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-04-068-010-004/25810
(MAHULDIHA) 		2404068010NRG24021220231814815 02/12/2023 MANASI NAYAK 2404068010WL188033 MANASI NAYAK 00048 BKID0005402 1659 1659 Processed 29/02/2024 1071370230 MANASI NAYAK ()
SubTotal 1659 1659
2 THAKURMUNDA OR-04-068-010-002/23794
(MAHULDIHA) 		2404068010NRG24021220231814981 02/12/2023 MASURI MARNDI 2404068010WL188040 MASURI MARNDI 00048 BKID0005465 1659 1659 Processed 29/02/2024 1071370232 MASURI MARNDI ()
3 THAKURMUNDA OR-04-068-010-002/23796
(MAHULDIHA) 		2404068010NRG24021220231814983 02/12/2023 SEELA NAIK 2404068010WL188040 SEELA NAIK 00048 BKID0005465 1659 1659 Processed 29/02/2024 1071370234 SEELA NAIK ()
4 THAKURMUNDA OR-04-068-010-002/23798
(MAHULDIHA) 		2404068010NRG24021220231814985 02/12/2023 HIRA MARNDI 2404068010WL188040 HIRA MARNDI 00048 BKID0005465 1659 1659 Processed 29/02/2024 1071370231 HIRA MARNDI ()
5 THAKURMUNDA OR-04-068-010-004/25808
(MAHULDIHA) 		2404068010NRG24021220231814814 02/12/2023 SANGRAM DEHURI 2404068010WL188033 SANGRAM DEHURI 00048 BKID0005465 1659 1659 Processed 29/02/2024 1071370235 SANGRAM DEHURI ()
6 THAKURMUNDA OR-04-068-010-004/25824
(MAHULDIHA) 		2404068010NRG24021220231814996 02/12/2023 RABINDRA NAIK 2404068010WL188040 RABINDRA NAIK 00048 BKID0005465 1659 1659 Processed 29/02/2024 1071370233 RABINDRA NAIK ()
SubTotal 8295 8295
7 THAKURMUNDA OR-04-068-010-002/23795
(MAHULDIHA) 		2404068010NRG24021220231814982 02/12/2023 BINODINI PRADHAN 2404068010WL188040 BINODINI PRADHAN 00415 SBIN0006469 1659 1659 Processed 29/02/2024 1071370258 MRS BINODINI PRADHAN ()
8 THAKURMUNDA OR-04-068-010-003/263384
(MAHULDIHA) 		2404068010NRG24021220231815258 02/12/2023 RINARANI MOHANTA 2404068010WL188056 RINARANI MOHANTA 00415 SBIN0006469 3081 3081 Processed 29/02/2024 1071370255 MRS RINA RANI MOHANTA ()
9 THAKURMUNDA OR-04-068-010-003/263384
(MAHULDIHA) 		2404068010NRG24021220231815257 02/12/2023 SUBASH CHANDRA MOHANTA 2404068010WL188056 SUBASH CHANDRA MOHANTA 00415 SBIN0006469 3081 3081 Processed 29/02/2024 1071370253 MR SUBASH CHANDRA MOHANTA ()
10 THAKURMUNDA OR-04-068-010-004/23099-A
(MAHULDIHA) 		2404068010NRG24021220231814988 02/12/2023 PANGLA LIANGI 2404068010WL188040 PANGLA LIANGI 00415 SBIN0006469 1659 1659 Processed 29/02/2024 1071370256 MRS PANGLA LIANGI ()
11 THAKURMUNDA OR-04-068-010-004/23876
(MAHULDIHA) 		2404068010NRG24021220231814990 02/12/2023 PRAVAT KUMAR GUPTA 2404068010WL188040 PRAVAT KUMAR GUPTA 00415 SBIN0006469 1659 1659 Processed 29/02/2024 1071370254 MR PRAVAT KUMAR GUPTA ()
12 THAKURMUNDA OR-04-068-010-004/25826
(MAHULDIHA) 		2404068010NRG24021220231814997 02/12/2023 RANI NAIK 2404068010WL188040 RANI NAIK 00415 SBIN0006469 1659 1659 Processed 29/02/2024 1071370257 MRS RANI NAIK ()
SubTotal 12798 12798
13 THAKURMUNDA OR-04-068-010-001/14036
(MAHULDIHA) 		2404068010NRG24021220231814977 02/12/2023 ARCHANA PRADHAN 2404068010WL188040 ARCHANA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1071370249 ARCHANA PRADHAN ()
14 THAKURMUNDA OR-04-068-010-002/23787
(MAHULDIHA) 		2404068010NRG24021220231814978 02/12/2023 TIKI KUMARI 2404068010WL188040 TIKI KUMARI 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1071370250 TIKI KUMARI ()
15 THAKURMUNDA OR-04-068-010-002/23792
(MAHULDIHA) 		2404068010NRG24021220231814979 02/12/2023 KUNI MARNDI 2404068010WL188040 KUNI MARNDI 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1071370248 KUNI MARNDI ()
16 THAKURMUNDA OR-04-068-010-002/23793
(MAHULDIHA) 		2404068010NRG24021220231814980 02/12/2023 ANANTA MARNDI 2404068010WL188040 ANANTA MARNDI 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1071370238 ANANTA MARNDI ()
17 THAKURMUNDA OR-04-068-010-002/23797
(MAHULDIHA) 		2404068010NRG24021220231814984 02/12/2023 MAKAR MARNDI 2404068010WL188040 MAKAR MARNDI 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1071370245 MAKAR MARNDI ()
18 THAKURMUNDA OR-04-068-010-002/23889
(MAHULDIHA) 		2404068010NRG24021220231814986 02/12/2023 BABULA TANTY 2404068010WL188040 BABULA TANTY 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1071370246 BABULA TANTY ()
19 THAKURMUNDA OR-04-068-010-002/23891
(MAHULDIHA) 		2404068010NRG24021220231814987 02/12/2023 SUKURMANI MARNDI 2404068010WL188040 SUKURMANI MARNDI 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1071370236 SUKURMANI MARNDI ()
20 THAKURMUNDA OR-04-068-010-004/25806
(MAHULDIHA) 		2404068010NRG24021220231814813 02/12/2023 PALING MUNDA 2404068010WL188033 PALING MUNDA 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1071370247 PALING MUNDA ()
21 THAKURMUNDA OR-04-068-010-004/25811
(MAHULDIHA) 		2404068010NRG24021220231814816 02/12/2023 GITA NAIK 2404068010WL188033 GITA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1071370244 GITA NAIK ()
22 THAKURMUNDA OR-04-068-010-004/25813
(MAHULDIHA) 		2404068010NRG24021220231814817 02/12/2023 BABITA NAIK 2404068010WL188033 BABITA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1071370239 BABITA NAIK ()
23 THAKURMUNDA OR-04-068-010-004/25815
(MAHULDIHA) 		2404068010NRG24021220231814991 02/12/2023 SULOCHANA NAIK 2404068010WL188040 SULOCHANA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1071370240 SULOCHANA NAIK ()
24 THAKURMUNDA OR-04-068-010-004/25816
(MAHULDIHA) 		2404068010NRG24021220231814992 02/12/2023 DAYANIDHI NAIK 2404068010WL188040 DAYANIDHI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1071370241 DAYANIDHI NAIK ()
25 THAKURMUNDA OR-04-068-010-004/25818
(MAHULDIHA) 		2404068010NRG24021220231814993 02/12/2023 RAHUL DEHURI 2404068010WL188040 RAHUL DEHURI 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1071370242 RAHUL DEHURI ()
26 THAKURMUNDA OR-04-068-010-004/25819
(MAHULDIHA) 		2404068010NRG24021220231814994 02/12/2023 BABUL NAIK 2404068010WL188040 BABUL NAIK 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1071370243 BABUL NAIK ()
27 THAKURMUNDA OR-04-068-010-004/25820
(MAHULDIHA) 		2404068010NRG24021220231814995 02/12/2023 MERY PURTTY 2404068010WL188040 MERY PURTTY 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1071370237 MERY PURTTY ()
SubTotal 24885 24885
28 THAKURMUNDA OR-04-068-010-004/25791
(MAHULDIHA) 		2404068010NRG24021220231815261 02/12/2023 SINGRAY PURTTY 2404068010WL188056 SINGRAY PURTTY 00691 IPOS0000001 1896 1896 Processed 29/02/2024 1071370251 SINGRAY PURTTY ()
29 THAKURMUNDA OR-04-068-010-004/25827
(MAHULDIHA) 		2404068010NRG24021220231814998 02/12/2023 KITY PURTTY 2404068010WL188040 KITY PURTTY 00691 IPOS0000001 1659 1659 Processed 29/02/2024 1071370252 KITY PURTTY ()
SubTotal 3555 3555
Total 51192 51192

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068010_021223FTO_839525 Bank of India BKID0005402 GHASIPURA 1659
2 THAKURMUNDA OR2404068010_021223FTO_839525 Bank of India BKID0005465 THAKURMUNDA 8295
3 THAKURMUNDA OR2404068010_021223FTO_839525 State Bank of India SBIN0006469 SATKOSIA 12798
4 THAKURMUNDA OR2404068010_021223FTO_839525 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA 24885
5 THAKURMUNDA OR2404068010_021223FTO_839525 India Post Payments Bank IPOS0000001 RAIRANGPUR 3555

Download In Excel