Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:51:05 PM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SAMAKHUNTA
Fto No. : OR2404064005_080923FTO_505517
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 SAMAKHUNTA OR-04-064-005-002/14550
(KALAPATHAR) 		2404064000NRG24070920231252057 08/09/2023 HIRA HANSADAH 2404064WL077129 HIRA HANSADAH 00048 BKID0005468 3318 3318 Processed 09/11/2023 7256351213 HIRA HANSADAH ()
2 SAMAKHUNTA OR-04-064-005-002/14550
(KALAPATHAR) 		2404064000NRG24070920231252056 08/09/2023 NARASING HASNDA 2404064WL077129 NARASING HASNDA 00048 BKID0005468 3318 3318 Processed 09/11/2023 7256351215 NARASING HASNDA ()
3 SAMAKHUNTA OR-04-064-005-002/19602
(KALAPATHAR) 		2404064005NRG24070920231252338 08/09/2023 ARJUN MARANDI 2404064005WL077205 ARJUN MARANDI 00048 BKID0005468 3318 3318 Processed 09/11/2023 7256351212 ARJUN MARANDI ()
4 SAMAKHUNTA OR-04-064-005-002/19602
(KALAPATHAR) 		2404064005NRG24070920231252337 08/09/2023 DELHA MANI MARANDI 2404064005WL077205 DELHA MANI MARANDI 00048 BKID0005468 3318 3318 Processed 09/11/2023 7256351224 DELHA MANI MARANDI ()
5 SAMAKHUNTA OR-04-064-005-003/13483
(KALAPATHAR) 		2404064000NRG24070920231251688 08/09/2023 BHOTAL SOREN 2404064WL076984 BHOTAL SOREN 00048 BKID0005468 3318 3318 Processed 09/11/2023 7256351219 BHOTAL SOREN ()
6 SAMAKHUNTA OR-04-064-005-003/13483
(KALAPATHAR) 		2404064000NRG24070920231251689 08/09/2023 DUMNI SOREN 2404064WL076984 DUMNI SOREN 00048 BKID0005468 3318 3318 Processed 09/11/2023 7256351220 DUMNI SOREN ()
7 SAMAKHUNTA OR-04-064-005-003/13489
(KALAPATHAR) 		2404064000NRG24070920231252040 08/09/2023 GADADHAR SINGH 2404064WL077121 GADADHAR SINGH 00048 BKID0005468 3318 3318 Processed 09/11/2023 7256351226 GADADHAR SINGH ()
8 SAMAKHUNTA OR-04-064-005-003/13497
(KALAPATHAR) 		2404064000NRG24070920231251934 08/09/2023 MALATI SOREN 2404064WL077083 MALATI SOREN 00048 BKID0005468 3318 3318 Processed 09/11/2023 7256351207 MALATI SOREN ()
9 SAMAKHUNTA OR-04-064-005-003/13521
(KALAPATHAR) 		2404064000NRG24070920231251905 08/09/2023 GOPINATH SINGH 2404064WL077069 GOPINATH SINGH 00048 BKID0005468 3318 3318 Processed 09/11/2023 7256351225 GOPINATH SINGH ()
10 SAMAKHUNTA OR-04-064-005-003/13538
(KALAPATHAR) 		2404064000NRG24070920231252030 08/09/2023 MANSINGH SOREN 2404064WL077116 MANSINGH SOREN 00048 BKID0005468 3318 3318 Processed 09/11/2023 7256351216 MANSINGH SOREN ()
11 SAMAKHUNTA OR-04-064-005-003/13538
(KALAPATHAR) 		2404064000NRG24070920231252031 08/09/2023 SANA SOREN 2404064WL077116 SANA SOREN 00048 BKID0005468 3318 3318 Processed 09/11/2023 7256351208 SANA SOREN ()
12 SAMAKHUNTA OR-04-064-005-003/13541
(KALAPATHAR) 		2404064000NRG24070920231251671 08/09/2023 BISWAJIT KAR 2404064WL076976 BISWAJIT KAR 00048 BKID0005468 3318 3318 Processed 09/11/2023 7256351210 BISWAJIT KAR ()
13 SAMAKHUNTA OR-04-064-005-003/13556
(KALAPATHAR) 		2404064000NRG24070920231251910 08/09/2023 PHULAMANI MURMU 2404064WL077071 PHULAMANI MURMU 00048 BKID0005468 3318 3318 Processed 09/11/2023 7256351206 PHULAMANI MURMU ()
14 SAMAKHUNTA OR-04-064-005-003/13568
(KALAPATHAR) 		2404064000NRG24070920231251926 08/09/2023 SHEPHALI MOHAPATRA 2404064WL077078 SHEPHALI MOHAPATRA 00048 BKID0005468 3318 3318 Processed 09/11/2023 7256351218 SHEPHALI MOHAPATRA ()
15 SAMAKHUNTA OR-04-064-005-003/18679
(KALAPATHAR) 		2404064000NRG24070920231251895 08/09/2023 MAMIRANI KAR 2404064WL077064 MAMIRANI KAR 00048 BKID0005468 3318 3318 Processed 09/11/2023 7256351217 MAMIRANI KAR ()
16 SAMAKHUNTA OR-04-064-005-003/18686
(KALAPATHAR) 		2404064000NRG24070920231252027 08/09/2023 AJAY KUMAR SINGH 2404064WL077114 AJAY KUMAR SINGH 00048 BKID0005468 3318 3318 Processed 09/11/2023 7256351214 AJAY KUMAR SINGH ()
17 SAMAKHUNTA OR-04-064-005-003/19639
(KALAPATHAR) 		2404064000NRG24070920231251900 08/09/2023 GHASIRAM MOHAPATRA 2404064WL077066 GHASIRAM MOHAPATRA 00048 BKID0005468 3318 3318 Processed 09/11/2023 7256351211 GHASIRAM MOHAPATRA ()
18 SAMAKHUNTA OR-04-064-005-007/14453
(KALAPATHAR) 		2404064005NRG24070920231252346 08/09/2023 SANDHYARANI MOHANTA 2404064005WL077208 SANDHYARANI MOHANTA 00048 BKID0005468 3318 3318 Processed 09/11/2023 7256351209 SANDHYARANI MOHANTA ()
SubTotal 59724 59724
19 SAMAKHUNTA OR-04-064-005-006/19967
(KALAPATHAR) 		2404064000NRG24070920231252043 08/09/2023 EKADASHI NAIK 2404064WL077123 EKADASHI NAIK 00415 SBIN0006934 3318 3318 Processed 09/11/2023 7256351222 MR EKADASHI NAIK ()
SubTotal 3318 3318
20 SAMAKHUNTA OR-04-064-005-006/19967
(KALAPATHAR) 		2404064000NRG24070920231252044 08/09/2023 KUMARI JASOMATI NAIK 2404064WL077123 KUMARI JASOMATI NAIK 00415 SBIN0013577 3318 3318 Processed 09/11/2023 7256351223 MRS KUMARI JASOMATI NAIK ()
SubTotal 3318 3318
21 SAMAKHUNTA OR-04-064-005-003/13522
(KALAPATHAR) 		2404064005NRG24070920231252319 08/09/2023 AIJAN SINGH 2404064005WL077200 AIJAN SINGH 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7256351221 AIJAN SINGH ()
SubTotal 3318 3318
Total 69678 69678

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMAKHUNTA OR2404064005_080923FTO_505517 Bank of India BKID0005468 RANGAMATIA 59724
2 SAMAKHUNTA OR2404064005_080923FTO_505517 State Bank of India SBIN0006934 TAKATPUR I E 3318
3 SAMAKHUNTA OR2404064005_080923FTO_505517 State Bank of India SBIN0013577 BARSAHI 3318
4 SAMAKHUNTA OR2404064005_080923FTO_505517 Odisha Gramya Bank IOBA0ROGB01 BALIDIHA 3318

Download In Excel