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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 08:58:56 PM

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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SAMAKHUNTA
Fto No. : OR2404064003_280523FTO_165011

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-04-064-003-003/18855 (BHALUKI)

2404064003NRG24260520230503268

28/05/2023

CHHAKU BASKEY

2404064003WL022610

CHHAKU BASKEY

00048

BKID0005468

1422

1422

Processed

31/05/2023

1977701829

CHHAKU BASKEY

()

2

SAMAKHUNTA

OR-04-064-003-003/18855 (BHALUKI)

2404064003NRG24260520230503269

28/05/2023

DULI BASKEY

2404064003WL022610

DULI BASKEY

00048

BKID0005468

1422

1422

Processed

31/05/2023

1977701828

DULI BASKEY

()

3

SAMAKHUNTA

OR-04-064-003-003/18874 (BHALUKI)

2404064003NRG24260520230503232

28/05/2023

RAIMANI MARANDI

2404064003WL022607

RAIMANI MARANDI

00048

BKID0005468

1422

1422

Processed

31/05/2023

1977701830

RAIMANI MARANDI

()

4

SAMAKHUNTA

OR-04-064-003-003/3568-A (BHALUKI)

2404064003NRG24260520230503243

28/05/2023

MAJHIA TUDU

2404064003WL022608

MAJHIA TUDU

00048

BKID0005468

1422

1422

Processed

31/05/2023

1977701834

MAJHIA TUDU

()

5

SAMAKHUNTA

OR-04-064-003-003/3607 (BHALUKI)

2404064003NRG24260520230504147

28/05/2023

GIRTHA KISKU

2404064003WL022641

GIRTHA KISKU

00048

BKID0005468

1422

1422

Processed

31/05/2023

1977701827

GIRTHA KISKU

()

6

SAMAKHUNTA

OR-04-064-003-003/3608 (BHALUKI)

2404064003NRG24260520230503237

28/05/2023

JAGANNATH MARANDI

2404064003WL022607

JAGANNATH MARANDI

00048

BKID0005468

1422

1422

Processed

31/05/2023

1977701831

JAGANNATH MARANDI

()

7

SAMAKHUNTA

OR-04-064-003-003/3610 (BHALUKI)

2404064003NRG24260520230503244

28/05/2023

GHASIRAM MAJHI

2404064003WL022608

GHASIRAM MAJHI

00048

BKID0005468

1422

1422

Processed

31/05/2023

1977701825

GHASIRAM MAJHI

()

8

SAMAKHUNTA

OR-04-064-003-003/3636 (BHALUKI)

2404064003NRG24260520230503245

28/05/2023

KARUKOR MAJHI

2404064003WL022608

KARUKOR MAJHI

00048

BKID0005468

1422

1422

Processed

31/05/2023

1977701826

KARUKOR MAJHI

()

9

SAMAKHUNTA

OR-04-064-003-003/3669 (BHALUKI)

2404064003NRG24260520230503238

28/05/2023

SUNIA HEMBRAM

2404064003WL022607

SUNIA HEMBRAM

00048

BKID0005468

1422

1422

Processed

31/05/2023

1977701824

SUNIA HEMBRAM

()

10

SAMAKHUNTA

OR-04-064-003-003/3695 (BHALUKI)

2404064003NRG24260520230498933

28/05/2023

MUGI SINGH

2404064003WL022430

MUGI SINGH

00048

BKID0005468

1422

1422

Processed

31/05/2023

1977701822

MUGI SINGH

()

11

SAMAKHUNTA

OR-04-064-003-003/3711 (BHALUKI)

2404064003NRG24260520230503248

28/05/2023

SAROJINI HEMBRAM

2404064003WL022608

SAROJINI HEMBRAM

00048

BKID0005468

1422

1422

Processed

31/05/2023

1977701835

SAROJINI HEMBRAM

()

12

SAMAKHUNTA

OR-04-064-003-003/3712 (BHALUKI)

2404064003NRG24260520230503239

28/05/2023

BUDHUNI MAJHI

2404064003WL022607

BUDHUNI MAJHI

00048

BKID0005468

1422

1422

Processed

31/05/2023

1977701823

BUDHUNI MAJHI

()

13

SAMAKHUNTA

OR-04-064-003-003/3712 (BHALUKI)

2404064003NRG24260520230503240

28/05/2023

KAPURA HANSDAH

2404064003WL022607

KAPURA HANSDAH

00048

BKID0005468

1422

1422

Processed

31/05/2023

1977701821

KAPURA HANSDAH

()

14

SAMAKHUNTA

OR-04-064-003-005/19016 (BHALUKI)

2404064003NRG24260520230504156

28/05/2023

NARAYANA HEMBRAM

2404064003WL022642

NARAYANA HEMBRAM

00048

BKID0005468

1422

1422

Processed

31/05/2023

1977701832

NARAYANA HEMBRAM

()

15

SAMAKHUNTA

OR-04-064-003-008/20130 (BHALUKI)

2404064003NRG24260520230504153

28/05/2023

DHANU HEMBRAM

2404064003WL022641

DHANU HEMBRAM

00048

BKID0005468

1422

1422

Processed

31/05/2023

1977701833

DHANU HEMBRAM

()

16

SAMAKHUNTA

OR-04-064-003-008/3431-A (BHALUKI)

2404064003NRG24260520230504154

28/05/2023

Pudu Marandi

2404064003WL022641

Pudu Marandi

00048

BKID0005468

711

711

Processed

31/05/2023

1977701836

Pudu Marandi

()

SubTotal

22041

22041

Total

22041

22041

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAMAKHUNTA	OR2404064003_280523FTO_165011	Bank of India	BKID0005468	BOI,RANGAMATIA	4266
2	SAMAKHUNTA	OR2404064003_280523FTO_165011	Bank of India	BKID0005468	RANGAMATIA	17775

Download In Excel