Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:57:54 PM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SAMAKHUNTA
Fto No. : OR2404064014_080623APB_FTO_211481
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-04-064-014-001/14593
(SIRISHBANI) 		2404064000NRG24070620230664784 08/06/2023 CHAITANYA MURMU 2404064WL029759 CHAITANYA MURMU 00048 BKID0005512 1422 1422 Processed 14/06/2023 2542941375 CHAITANA MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
2 SAMAKHUNTA OR-04-064-014-001/14640
(SIRISHBANI) 		2404064000NRG24070620230664788 08/06/2023 PHULLAMANI MANDI 2404064WL029759 PHULLAMANI MANDI 00048 BKID0005512 1422 1422 Processed 14/06/2023 2542941368 PHULA MARNDI INDIA POST PAYMENTS BANK LIMITED(508528)
3 SAMAKHUNTA OR-04-064-014-001/20000
(SIRISHBANI) 		2404064000NRG24070620230664790 08/06/2023 SALGE HEMBRAM 2404064WL029759 SALGE HEMBRAM 00048 BKID0005512 1422 1422 Processed 14/06/2023 2542941372 SALAGE HEMBRAM BANK OF INDIA(508505)
4 SAMAKHUNTA OR-04-064-014-001/20039
(SIRISHBANI) 		2404064000NRG24070620230664791 08/06/2023 BABLU SOREN 2404064WL029759 BABLU SOREN 00048 BKID0005512 1422 1422 Processed 14/06/2023 2542941370 BABULU SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
5 SAMAKHUNTA OR-04-064-014-001/20039
(SIRISHBANI) 		2404064000NRG24070620230664792 08/06/2023 JHANO SOREN 2404064WL029759 JHANO SOREN 00048 BKID0005512 1422 1422 Processed 14/06/2023 2542941369 JHANA SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
6 SAMAKHUNTA OR-04-064-014-002/14893
(SIRISHBANI) 		2404064000NRG24070620230664794 08/06/2023 SIDHA MURMU 2404064WL029759 SIDHA MURMU 00048 BKID0005512 1422 1422 Processed 14/06/2023 2542941377 MR SIDHA MURMU STATE BANK OF INDIA(508548)
7 SAMAKHUNTA OR-04-064-014-003/15144
(SIRISHBANI) 		2404064014NRG24080620230676151 08/06/2023 DURGA HEMBRAM 2404064014WL030269 DURGA HEMBRAM 00048 BKID0005512 1422 1422 Processed 14/06/2023 2542941363 DURGA HEMBRAM INDIA POST PAYMENTS BANK LIMITED(508528)
8 SAMAKHUNTA OR-04-064-014-003/15144
(SIRISHBANI) 		2404064014NRG24080620230676152 08/06/2023 KARMI HEMBRAM 2404064014WL030269 KARMI HEMBRAM 00048 BKID0005512 1422 1422 Processed 14/06/2023 2542941364 KARMI HEMBRAM BANK OF INDIA(508505)
9 SAMAKHUNTA OR-04-064-014-004/14783
(SIRISHBANI) 		2404064000NRG24070620230664795 08/06/2023 JAYANTI SINGH 2404064WL029759 JAYANTI SINGH 00048 BKID0005512 1422 1422 Processed 14/06/2023 2542941365 JAYANTI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
10 SAMAKHUNTA OR-04-064-014-004/14857
(SIRISHBANI) 		2404064000NRG24070620230664797 08/06/2023 MADHUSUDAN HANSDAH 2404064WL029759 MADHUSUDAN HANSDAH 00048 BKID0005512 1422 1422 Processed 14/06/2023 2542941376 MADHUSUDAN HANSADAH BANK OF INDIA(508505)
11 SAMAKHUNTA OR-04-064-014-004/14857
(SIRISHBANI) 		2404064000NRG24070620230664798 08/06/2023 RUKIN HANSDAH 2404064WL029759 RUKIN HANSDAH 00048 BKID0005512 1422 1422 Processed 14/06/2023 2542941378 RUKIN HANSADAH INDIA POST PAYMENTS BANK LIMITED(508528)
12 SAMAKHUNTA OR-04-064-014-004/14857
(SIRISHBANI) 		2404064000NRG24070620230664799 08/06/2023 SEKHAR HANSDAH 2404064WL029759 SEKHAR HANSDAH 00048 BKID0005512 1422 1422 Processed 14/06/2023 2542941374 SEKHAR HANSDAH BANK OF INDIA(508505)
13 SAMAKHUNTA OR-04-064-014-004/14858
(SIRISHBANI) 		2404064014NRG24080620230676155 08/06/2023 TARA HANSDAH 2404064014WL030269 TARA HANSDAH 00048 BKID0005512 1422 1422 Processed 14/06/2023 2542941373 TARA HANSDA S/O- LUNDRA HANSDA BANK OF INDIA(508505)
14 SAMAKHUNTA OR-04-064-014-004/14866
(SIRISHBANI) 		2404064000NRG24070620230664801 08/06/2023 KAPURA TUDU 2404064WL029759 KAPURA TUDU 00048 BKID0005512 1422 1422 Processed 14/06/2023 2542941371 KAPURA TUDU, W/O-NANAR TUDU BANK OF INDIA(508505)
15 SAMAKHUNTA OR-04-064-014-004/14881
(SIRISHBANI) 		2404064000NRG24070620230664803 08/06/2023 MADAN HANSDAH 2404064WL029759 MADAN HANSDAH 00048 BKID0005512 1422 1422 Processed 14/06/2023 2542941366 MADAN HANSDA PAYTM PAYMENTS BANK LTD(608032)
16 SAMAKHUNTA OR-04-064-014-004/14883
(SIRISHBANI) 		2404064000NRG24070620230664805 08/06/2023 JABA HANSDAH 2404064WL029759 JABA HANSDAH 00048 BKID0005512 1422 1422 Processed 14/06/2023 2542941362 JABA HANSDAH W/O BUDHURAM BANK OF INDIA(508505)
17 SAMAKHUNTA OR-04-064-014-004/14885
(SIRISHBANI) 		2404064000NRG24070620230664806 08/06/2023 BAJE HANSDAH 2404064WL029759 BAJE HANSDAH 00048 BKID0005512 1422 1422 Processed 14/06/2023 2542941367 BAJE HANSDA, S/O- RUHYA HANSDA BANK OF INDIA(508505)
SubTotal 24174 24174
18 SAMAKHUNTA OR-04-064-014-001/14615
(SIRISHBANI) 		2404064000NRG24070620230664785 08/06/2023 SALGE HANSDAH 2404064WL029759 SALGE HANSDAH 00415 SBIN0005564 1422 1422 Processed 14/06/2023 2542941358 SALGEY HANSHDAH INDIA POST PAYMENTS BANK LIMITED(508528)
19 SAMAKHUNTA OR-04-064-014-001/14618
(SIRISHBANI) 		2404064000NRG24070620230664786 08/06/2023 SALAMA HANSDAH 2404064WL029759 SALAMA HANSDAH 00415 SBIN0005564 1422 1422 Processed 14/06/2023 2542941360 SALMA HANSHDA INDIA POST PAYMENTS BANK LIMITED(508528)
20 SAMAKHUNTA OR-04-064-014-001/14640
(SIRISHBANI) 		2404064000NRG24070620230664787 08/06/2023 MEGHERAY MARNDI 2404064WL029759 MEGHERAY MARNDI 00415 SBIN0005564 1422 1422 Processed 14/06/2023 2542941356 MEGHARAY MARNDI INDIA POST PAYMENTS BANK LIMITED(508528)
21 SAMAKHUNTA OR-04-064-014-001/20000
(SIRISHBANI) 		2404064000NRG24070620230664789 08/06/2023 MANGAL HEMBRAM 2404064WL029759 MANGAL HEMBRAM 00415 SBIN0005564 1422 1422 Processed 14/06/2023 2542941361 MR MANGAL HEMBRAM STATE BANK OF INDIA(508548)
22 SAMAKHUNTA OR-04-064-014-002/14893
(SIRISHBANI) 		2404064000NRG24070620230664793 08/06/2023 HIRA MURMU 2404064WL029759 HIRA MURMU 00415 SBIN0005564 1422 1422 Processed 14/06/2023 2542941354 HIRA MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
23 SAMAKHUNTA OR-04-064-014-002/14980
(SIRISHBANI) 		2404064014NRG24080620230676150 08/06/2023 DEBIMANI HANSDAH 2404064014WL030269 DEBIMANI HANSDAH 00415 SBIN0005564 1422 1422 Processed 14/06/2023 2542941355 MRS DEBI HANSDAH STATE BANK OF INDIA(508548)
24 SAMAKHUNTA OR-04-064-014-004/14856
(SIRISHBANI) 		2404064000NRG24070620230664796 08/06/2023 BHAGABATI BEHERA 2404064WL029759 BHAGABATI BEHERA 00415 SBIN0005564 1422 1422 Processed 14/06/2023 2542941352 BHAGABATI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
25 SAMAKHUNTA OR-04-064-014-004/14866
(SIRISHBANI) 		2404064000NRG24070620230664800 08/06/2023 NARAN TUDU 2404064WL029759 NARAN TUDU 00415 SBIN0005564 1422 1422 Processed 14/06/2023 2542941353 NARANA TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
26 SAMAKHUNTA OR-04-064-014-004/14870
(SIRISHBANI) 		2404064000NRG24070620230664802 08/06/2023 BUDI HEMBRAM 2404064WL029759 BUDI HEMBRAM 00415 SBIN0005564 1422 1422 Processed 14/06/2023 2542941359 BUDI HEMBRAM INDIA POST PAYMENTS BANK LIMITED(508528)
27 SAMAKHUNTA OR-04-064-014-004/14883
(SIRISHBANI) 		2404064000NRG24070620230664804 08/06/2023 BARI HANSDAH 2404064WL029759 BARI HANSDAH 00415 SBIN0005564 1422 1422 Processed 14/06/2023 2542941357 MRS BARI HANSDAH STATE BANK OF INDIA(508548)
SubTotal 14220 14220
Total 38394 38394

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMAKHUNTA OR2404064014_080623APB_FTO_211481 Bank of India BKID0005512 PODA ASTIA 24174
2 SAMAKHUNTA OR2404064014_080623APB_FTO_211481 State Bank of India SBIN0005564 SAMAKHUNTA 4266
3 SAMAKHUNTA OR2404064014_080623APB_FTO_211481 State Bank of India SBIN0005564 SHYAMAKHUNTA 9954

Download In Excel