Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:49:38 PM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SAMAKHUNTA
Fto No. : OR2404064010_170723FTO_346661
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-04-064-010-004/199048
(PAIKABASA) 		2404064010NRG24170720231048494 17/07/2023 BINATI PATRA 2404064010WL047449 BINATI PATRA 00048 BKID0005512 1422 1422 Processed 30/08/2023 4965671631 BINATI PATRA ()
2 SAMAKHUNTA OR-04-064-010-004/199048
(PAIKABASA) 		2404064010NRG24170720231048492 17/07/2023 BINATI PATRA 2404064010WL047449 BINATI PATRA 00048 BKID0005512 1422 1422 Processed 30/08/2023 4965671628 BINATI PATRA ()
3 SAMAKHUNTA OR-04-064-010-004/199048
(PAIKABASA) 		2404064010NRG24170720231048493 17/07/2023 PORMANANDA BARIK 2404064010WL047449 PORMANANDA BARIK 00048 BKID0005512 1422 1422 Processed 30/08/2023 4965671626 PORMANANDA BARIK ()
4 SAMAKHUNTA OR-04-064-010-004/199048
(PAIKABASA) 		2404064010NRG24170720231048491 17/07/2023 PORMANANDA BARIK 2404064010WL047449 PORMANANDA BARIK 00048 BKID0005512 1422 1422 Processed 30/08/2023 4965671627 PORMANANDA BARIK ()
5 SAMAKHUNTA OR-04-064-010-004/199049
(PAIKABASA) 		2404064010NRG24170720231048495 17/07/2023 BINATA BARIK 2404064010WL047449 BINATA BARIK 00048 BKID0005512 1422 1422 Processed 30/08/2023 4965671624 BINATA BARIK ()
6 SAMAKHUNTA OR-04-064-010-004/199049
(PAIKABASA) 		2404064010NRG24170720231048496 17/07/2023 BINATA BARIK 2404064010WL047449 BINATA BARIK 00048 BKID0005512 1422 1422 Processed 30/08/2023 4965671625 BINATA BARIK ()
SubTotal 8532 8532
7 SAMAKHUNTA OR-04-064-010-004/199057
(PAIKABASA) 		2404064010NRG24170720231048497 17/07/2023 SUTANU KUMAR MOHANTA 2404064010WL047449 SUTANU KUMAR MOHANTA 00415 SBIN0005564 1422 1422 Processed 30/08/2023 4965671633 MR SUTANU KUMAR MOHANTA ()
8 SAMAKHUNTA OR-04-064-010-004/199057
(PAIKABASA) 		2404064010NRG24170720231048498 17/07/2023 SUTANU KUMAR MOHANTA 2404064010WL047449 SUTANU KUMAR MOHANTA 00415 SBIN0005564 1422 1422 Processed 30/08/2023 4965671632 MR SUTANU KUMAR MOHANTA ()
SubTotal 2844 2844
9 SAMAKHUNTA OR-04-064-010-004/6923
(PAIKABASA) 		2404064010NRG24170720231048508 17/07/2023 RAIBARI SING 2404064010WL047449 RAIBARI SING 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965671634 RAIBARI SING ()
10 SAMAKHUNTA OR-04-064-010-004/6923
(PAIKABASA) 		2404064010NRG24170720231048510 17/07/2023 RAIBARI SING 2404064010WL047449 RAIBARI SING 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965671635 RAIBARI SING ()
11 SAMAKHUNTA OR-04-064-010-004/6948
(PAIKABASA) 		2404064010NRG24170720231048513 17/07/2023 PRATAP CH. DAS 2404064010WL047449 PRATAP CH. DAS 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4965671630 PRATAP CH. DAS ()
12 SAMAKHUNTA OR-04-064-010-004/6948
(PAIKABASA) 		2404064010NRG24170720231048514 17/07/2023 PRATAP CH. DAS 2404064010WL047449 PRATAP CH. DAS 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965671629 PRATAP CH. DAS ()
SubTotal 5214 5214
Total 16590 16590

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMAKHUNTA OR2404064010_170723FTO_346661 Bank of India BKID0005512 PODA ASTIA 8532
2 SAMAKHUNTA OR2404064010_170723FTO_346661 State Bank of India SBIN0005564 SHYAMAKHUNTA 2844
3 SAMAKHUNTA OR2404064010_170723FTO_346661 Odisha Gramya Bank IOBA0ROGB01 SATPAUTIA 5214

Download In Excel