Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:44:44 PM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : KENDUJIANI
Fto No. : OR2404068007_270423APB_FTO_54096
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-04-068-007-010/21817
(KENDUJIANI) 		2404068007NRG24260420230138609 27/04/2023 JINGI CHAKIA 2404068007WL006197 JINGI CHAKIA 00048 BKID0005465 1422 1422 Processed 11/05/2023 1438928602 JINKI CHAKIA,W/O-DISING CHAKIA BANK OF INDIA(508505)
2 THAKURMUNDA OR-04-068-007-010/2252237
(KENDUJIANI) 		2404068007NRG24260420230138612 27/04/2023 PADMABATI CHAKIA 2404068007WL006197 PADMABATI CHAKIA 00048 BKID0005465 1422 1422 Processed 11/05/2023 1438928601 PADMABATI CHAKIA BANK OF INDIA(508505)
SubTotal 2844 2844
3 THAKURMUNDA OR-04-068-007-009/222093
(KENDUJIANI) 		2404068007NRG24260420230138596 27/04/2023 PRAFULLA BEHERA 2404068007WL006196 PRAFULLA BEHERA 00415 SBIN0006469 1422 1422 Processed 11/05/2023 1438928600 MR PRAFULLA BEHERA STATE BANK OF INDIA(508548)
4 THAKURMUNDA OR-04-068-007-009/6954
(KENDUJIANI) 		2404068007NRG24260420230138601 27/04/2023 BHASKAR BEHERA 2404068007WL006196 BHASKAR BEHERA 00415 SBIN0006469 1422 1422 Processed 11/05/2023 1438928599 BHASKAR BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 2844 2844
5 THAKURMUNDA OR-04-068-007-006/7242
(KENDUJIANI) 		2404068007NRG24260420230138671 27/04/2023 JUNGA HANSDAH 2404068007WL006199 JUNGA HANSDAH 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438928593 JANGA NAIK ODISHA GRAMYA BANK(607060)
6 THAKURMUNDA OR-04-068-007-006/7242
(KENDUJIANI) 		2404068007NRG24260420230138670 27/04/2023 MUKUNDA HANSHDAH 2404068007WL006199 MUKUNDA HANSHDAH 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438928584 MUKUND HANSDAH ODISHA GRAMYA BANK(607060)
7 THAKURMUNDA OR-04-068-007-006/7265
(KENDUJIANI) 		2404068007NRG24260420230138674 27/04/2023 NITYA NAYAK 2404068007WL006199 NITYA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438928590 NITYA NAYAK ODISHA GRAMYA BANK(607060)
8 THAKURMUNDA OR-04-068-007-006/7265
(KENDUJIANI) 		2404068007NRG24260420230138673 27/04/2023 RANJITA NAYAK 2404068007WL006199 RANJITA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438928583 RANJITA NAYAK ODISHA GRAMYA BANK(607060)
9 THAKURMUNDA OR-04-068-007-006/7310
(KENDUJIANI) 		2404068007NRG24260420230138676 27/04/2023 NAGI HANSDAH 2404068007WL006199 NAGI HANSDAH 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438928623 NAGI HANSDAH W/O-RAJENDRA HANSDAH ODISHA GRAMYA BANK(607060)
10 THAKURMUNDA OR-04-068-007-009/21719
(KENDUJIANI) 		2404068007NRG24260420230138587 27/04/2023 KAPURA SOREN 2404068007WL006196 KAPURA SOREN 00654 IOBA0ROGB01 237 237 Processed 11/05/2023 1438928607 MRS KAPURA SOREN STATE BANK OF INDIA(508548)
11 THAKURMUNDA OR-04-068-007-009/21807
(KENDUJIANI) 		2404068007NRG24260420230138588 27/04/2023 MANGALU HO 2404068007WL006196 MANGALU HO 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438928587 MANGULU HO ODISHA GRAMYA BANK(607060)
12 THAKURMUNDA OR-04-068-007-009/21926
(KENDUJIANI) 		2404068007NRG24260420230138589 27/04/2023 DASARATHA HANSDAH 2404068007WL006196 DASARATHA HANSDAH 00654 IOBA0ROGB01 237 237 Processed 12/05/2023 1438928586 DASARATHI SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
13 THAKURMUNDA OR-04-068-007-009/21946
(KENDUJIANI) 		2404068007NRG24260420230138590 27/04/2023 ANIL MAJHI 2404068007WL006196 ANIL MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438928588 ANIL MAJHI ODISHA GRAMYA BANK(607060)
14 THAKURMUNDA OR-04-068-007-009/21989
(KENDUJIANI) 		2404068007NRG24260420230138591 27/04/2023 MAMATA HEMBRAM 2404068007WL006196 MAMATA HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438928617 MAMATA HEMBRAM.W/O-BAJUN BANK OF INDIA(508505)
15 THAKURMUNDA OR-04-068-007-009/22107
(KENDUJIANI) 		2404068007NRG24260420230138592 27/04/2023 KARNA TUDU 2404068007WL006196 KARNA TUDU 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438928595 KARNA TUDU ODISHA GRAMYA BANK(607060)
16 THAKURMUNDA OR-04-068-007-009/22115
(KENDUJIANI) 		2404068007NRG24260420230138594 27/04/2023 GITANJALI BEHERA 2404068007WL006196 GITANJALI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438928606 GITANJALI BEHERA ODISHA GRAMYA BANK(607060)
17 THAKURMUNDA OR-04-068-007-009/22115
(KENDUJIANI) 		2404068007NRG24260420230138593 27/04/2023 RANJIT BEHERA 2404068007WL006196 RANJIT BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438928616 MR RANAJIT BEHERA STATE BANK OF INDIA(508548)
18 THAKURMUNDA OR-04-068-007-009/22140
(KENDUJIANI) 		2404068007NRG24260420230138595 27/04/2023 JHUMURIBEHERA 2404068007WL006196 JHUMURIBEHERA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438928589 JHUMURI BEHERA ODISHA GRAMYA BANK(607060)
19 THAKURMUNDA OR-04-068-007-009/222098
(KENDUJIANI) 		2404068007NRG24260420230138597 27/04/2023 PURNIMA BEHERA 2404068007WL006196 PURNIMA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438928591 PURNIMA BEHERA ODISHA GRAMYA BANK(607060)
20 THAKURMUNDA OR-04-068-007-009/6928
(KENDUJIANI) 		2404068007NRG24260420230138598 27/04/2023 JAMBHI HO 2404068007WL006196 JAMBHI HO 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438928615 JAMBI HO ODISHA GRAMYA BANK(607060)
21 THAKURMUNDA OR-04-068-007-009/6934
(KENDUJIANI) 		2404068007NRG24260420230138599 27/04/2023 RAIBARI HO 2404068007WL006196 RAIBARI HO 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438928624 RAIBARI HO ODISHA GRAMYA BANK(607060)
22 THAKURMUNDA OR-04-068-007-009/6953
(KENDUJIANI) 		2404068007NRG24260420230138600 27/04/2023 HAREKRUSHNA BEHERA 2404068007WL006196 HAREKRUSHNA BEHERA 00654 IOBA0ROGB01 237 237 Processed 11/05/2023 1438928592 HAREKRUSHNA BEHERA ODISHA GRAMYA BANK(607060)
23 THAKURMUNDA OR-04-068-007-009/6963
(KENDUJIANI) 		2404068007NRG24260420230138602 27/04/2023 SUSHILA BEHERA 2404068007WL006196 SUSHILA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438928585 SUSHILA BEHERA ODISHA GRAMYA BANK(607060)
24 THAKURMUNDA OR-04-068-007-009/6988
(KENDUJIANI) 		2404068007NRG24260420230138603 27/04/2023 MANU NAIK 2404068007WL006196 MANU NAIK 00654 IOBA0ROGB01 237 237 Processed 11/05/2023 1438928608 MONU NAIK ODISHA GRAMYA BANK(607060)
25 THAKURMUNDA OR-04-068-007-009/6995
(KENDUJIANI) 		2404068007NRG24260420230138604 27/04/2023 BAJU MARNDI 2404068007WL006196 BAJU MARNDI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1438928618 BAJU MARNDI INDIA POST PAYMENTS BANK LIMITED(508528)
26 THAKURMUNDA OR-04-068-007-009/7024
(KENDUJIANI) 		2404068007NRG24260420230138605 27/04/2023 CHANDAR HO 2404068007WL006196 CHANDAR HO 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438928611 CHANDRA HO ODISHA GRAMYA BANK(607060)
27 THAKURMUNDA OR-04-068-007-009/7053
(KENDUJIANI) 		2404068007NRG24260420230138606 27/04/2023 SANTI HO 2404068007WL006196 SANTI HO 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438928598 SHANTI HO ODISHA GRAMYA BANK(607060)
28 THAKURMUNDA OR-04-068-007-009/7081
(KENDUJIANI) 		2404068007NRG24260420230138608 27/04/2023 DANEI BEHERA 2404068007WL006196 DANEI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438928609 DANEI BEHERA ODISHA GRAMYA BANK(607060)
29 THAKURMUNDA OR-04-068-007-009/7081
(KENDUJIANI) 		2404068007NRG24260420230138607 27/04/2023 SULACHANA BEHERA 2404068007WL006196 SULACHANA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438928612 SULOCHANA BEHERA ODISHA GRAMYA BANK(607060)
30 THAKURMUNDA OR-04-068-007-010/21817
(KENDUJIANI) 		2404068007NRG24260420230138610 27/04/2023 DISING CHAKIA 2404068007WL006197 DISING CHAKIA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438928614 DISING CHAKIA AIRTEL PAYMENTS BANK LIMITED(990288)
31 THAKURMUNDA OR-04-068-007-010/2252236
(KENDUJIANI) 		2404068007NRG24260420230138611 27/04/2023 JUMBAL CHAKIA 2404068007WL006197 JUMBAL CHAKIA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438928603 JUMBAL CHAKIA ODISHA GRAMYA BANK(607060)
32 THAKURMUNDA OR-04-068-007-010/6386
(KENDUJIANI) 		2404068007NRG24260420230138614 27/04/2023 BALEMA CHAKIA 2404068007WL006197 BALEMA CHAKIA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438928597 BALEMA CHAKIA ODISHA GRAMYA BANK(607060)
33 THAKURMUNDA OR-04-068-007-010/6386
(KENDUJIANI) 		2404068007NRG24260420230138613 27/04/2023 NARAYAN CHAKIA 2404068007WL006197 NARAYAN CHAKIA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438928594 NARAN CHAKIA ODISHA GRAMYA BANK(607060)
34 THAKURMUNDA OR-04-068-007-010/6477
(KENDUJIANI) 		2404068007NRG24260420230138620 27/04/2023 KABITA GADASARA 2404068007WL006197 KABITA GADASARA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438928604 KABITA GADSARA ODISHA GRAMYA BANK(607060)
35 THAKURMUNDA OR-04-068-007-010/6477
(KENDUJIANI) 		2404068007NRG24260420230138619 27/04/2023 MADHU GADASARA 2404068007WL006197 MADHU GADASARA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438928605 MADHU GADSARA ODISHA GRAMYA BANK(607060)
36 THAKURMUNDA OR-04-068-007-010/6483
(KENDUJIANI) 		2404068007NRG24260420230138622 27/04/2023 PITHA HEMBRAM 2404068007WL006197 PITHA HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438928596 PITHA HEMBRAM ODISHA GRAMYA BANK(607060)
37 THAKURMUNDA OR-04-068-007-010/6483
(KENDUJIANI) 		2404068007NRG24260420230138621 27/04/2023 SALHAI HEMBRAM 2404068007WL006197 SALHAI HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438928610 SALHAI HEMBRAM ODISHA GRAMYA BANK(607060)
38 THAKURMUNDA OR-04-068-007-010/6496
(KENDUJIANI) 		2404068007NRG24260420230138624 27/04/2023 NANIKA CHAKIA 2404068007WL006197 NANIKA CHAKIA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438928613 NANIKA CHAKIA ODISHA GRAMYA BANK(607060)
SubTotal 43608 43608
39 THAKURMUNDA OR-04-068-007-006/21781
(KENDUJIANI) 		2404068007NRG24260420230138669 27/04/2023 BALEMA HO 2404068007WL006199 BALEMA HO 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1438928621 BALMA HO ODISHA GRAMYA BANK(607060)
40 THAKURMUNDA OR-04-068-007-006/21781
(KENDUJIANI) 		2404068007NRG24260420230138668 27/04/2023 BASANTA HO 2404068007WL006199 BASANTA HO 00691 IPOS0000001 1422 1422 Processed 12/05/2023 1438928622 BASANTA HO INDIA POST PAYMENTS BANK LIMITED(508528)
41 THAKURMUNDA OR-04-068-007-006/7310
(KENDUJIANI) 		2404068007NRG24260420230138677 27/04/2023 KUNI BIRUA 2404068007WL006199 KUNI BIRUA 00691 IPOS0000001 1422 1422 Processed 12/05/2023 1438928619 KUNI BIRUA INDIA POST PAYMENTS BANK LIMITED(508528)
42 THAKURMUNDA OR-04-068-007-010/6483
(KENDUJIANI) 		2404068007NRG24260420230138623 27/04/2023 PANGO HEMBRAM 2404068007WL006197 PANGO HEMBRAM 00691 IPOS0000001 1422 1422 Processed 12/05/2023 1438928620 PANGO HEMBRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5688 5688
Total 54984 54984

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068007_270423APB_FTO_54096 Bank of India BKID0005465 THAKURMUNDA 2844
2 THAKURMUNDA OR2404068007_270423APB_FTO_54096 State Bank of India SBIN0006469 SATKOSIA 2844
3 THAKURMUNDA OR2404068007_270423APB_FTO_54096 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 40764
4 THAKURMUNDA OR2404068007_270423APB_FTO_54096 Odisha Gramya Bank IOBA0ROGB01 KENDUMUNDI 2844
5 THAKURMUNDA OR2404068007_270423APB_FTO_54096 India Post Payments Bank IPOS0000001 RAIRANGPUR 5688

Download In Excel