Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 12:02:57 AM

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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SAMAKHUNTA
Fto No. : OR2404064014_140823FTO_452136

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-04-064-014-004/19997 (SIRISHBANI)

2404064000NRG24140820231174975

14/08/2023

BALARAM MOHANTA

2404064WL062217

BALARAM MOHANTA

00048

BKID0005501

1659

1659

Processed

30/08/2023

4972266956

BALARAM MOHANTA

()

2

SAMAKHUNTA

OR-04-064-014-004/20151 (SIRISHBANI)

2404064000NRG24140820231174963

14/08/2023

DEBASHREE MOHANTY

2404064WL062216

DEBASHREE MOHANTY

00048

BKID0005501

1659

1659

Processed

30/08/2023

4972266943

DEBASHREE MOHANTY

()

SubTotal

3318

3318

3

SAMAKHUNTA

OR-04-064-014-002/14968 (SIRISHBANI)

2404064000NRG24140820231174848

14/08/2023

JYOTSNA MOHANTA

2404064WL062210

JYOTSNA MOHANTA

00048

BKID0005512

3318

3318

Processed

30/08/2023

4972266944

JYOTSNA MOHANTA

()

4

SAMAKHUNTA

OR-04-064-014-003/15214 (SIRISHBANI)

2404064000NRG24140820231174915

14/08/2023

PHULAMANI TUDU

2404064WL062213

PHULAMANI TUDU

00048

BKID0005512

3318

3318

Processed

30/08/2023

4972266947

PHULAMANI TUDU

()

5

SAMAKHUNTA

OR-04-064-014-004/14731 (SIRISHBANI)

2404064000NRG24140820231174943

14/08/2023

HARESH MOHANTA

2404064WL062216

HARESH MOHANTA

00048

BKID0005512

1659

1659

Processed

30/08/2023

4972266954

HARESH MOHANTA

()

6

SAMAKHUNTA

OR-04-064-014-004/14750 (SIRISHBANI)

2404064000NRG24140820231174965

14/08/2023

PRATAP CHANDRA SINGH

2404064WL062217

PRATAP CHANDRA SINGH

00048

BKID0005512

1659

1659

Processed

30/08/2023

4972266946

PRATAP CHANDRA SINGH

()

7

SAMAKHUNTA

OR-04-064-014-004/14795 (SIRISHBANI)

2404064000NRG24140820231174968

14/08/2023

BUDHESWARI SINGH

2404064WL062217

BUDHESWARI SINGH

00048

BKID0005512

1659

1659

Processed

30/08/2023

4972266955

BUDHESWARI SINGH

()

8

SAMAKHUNTA

OR-04-064-014-004/19503 (SIRISHBANI)

2404064000NRG24140820231174973

14/08/2023

RUPA MANISINGH

2404064WL062217

RUPA MANISINGH

00048

BKID0005512

1659

1659

Processed

30/08/2023

4972266957

RUPA MANISINGH

()

9

SAMAKHUNTA

OR-04-064-014-004/20013 (SIRISHBANI)

2404064000NRG24140820231174980

14/08/2023

SUSMITA SINGH

2404064WL062217

SUSMITA SINGH

00048

BKID0005512

1659

1659

Processed

30/08/2023

4972266953

SUSMITA SINGH

()

10

SAMAKHUNTA

OR-04-064-014-004/20021 (SIRISHBANI)

2404064000NRG24140820231174982

14/08/2023

SOMBARI MOHANTA

2404064WL062217

SOMBARI MOHANTA

00048

BKID0005512

1659

1659

Processed

30/08/2023

4972266945

SOMBARI MOHANTA

()

SubTotal

16590

16590

11

SAMAKHUNTA

OR-04-064-014-001/15309 (SIRISHBANI)

2404064000NRG24140820231174844

14/08/2023

JAYANTI BEHERA

2404064WL062209

JAYANTI BEHERA

00415

SBIN0005564

3318

3318

Processed

31/08/2023

4972266949

MRS JAYANTI BEHERA

()

12

SAMAKHUNTA

OR-04-064-014-003/15214 (SIRISHBANI)

2404064000NRG24140820231174914

14/08/2023

BHAGABATA TUDU

2404064WL062213

BHAGABATA TUDU

00415

SBIN0005564

3318

3318

Processed

31/08/2023

4972266950

MR BHAGABATA TUDU

()

13

SAMAKHUNTA

OR-04-064-014-003/15275 (SIRISHBANI)

2404064000NRG24140820231174849

14/08/2023

KHURI TUDU

2404064WL062211

KHURI TUDU

00415

SBIN0005564

3318

3318

Processed

31/08/2023

4972266951

MRS KHURI TUDU

()

14

SAMAKHUNTA

OR-04-064-014-004/14795 (SIRISHBANI)

2404064000NRG24140820231174967

14/08/2023

BHABANI SANKAR SINGH

2404064WL062217

BHABANI SANKAR SINGH

00415

SBIN0005564

1659

1659

Processed

31/08/2023

4972266952

MR BHABANI SHANKAR SINGH

()

15

SAMAKHUNTA

OR-04-064-014-004/14884 (SIRISHBANI)

2404064000NRG24140820231174931

14/08/2023

MOHAN HANSDA

2404064WL062215

MOHAN HANSDA

00415

SBIN0005564

1659

1659

Processed

31/08/2023

4972266948

MR MOHAN HANSDAH

()

SubTotal

13272

13272

Total

33180

33180

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAMAKHUNTA	OR2404064014_140823FTO_452136	Bank of India	BKID0005501	BARIPADA	3318
2	SAMAKHUNTA	OR2404064014_140823FTO_452136	Bank of India	BKID0005512	PODA ASTIA	16590
3	SAMAKHUNTA	OR2404064014_140823FTO_452136	State Bank of India	SBIN0005564	SAMAKHUNTA	6636
4	SAMAKHUNTA	OR2404064014_140823FTO_452136	State Bank of India	SBIN0005564	SHYAMAKHUNTA	6636

Download In Excel