Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:13:55 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SAMAKHUNTA
Fto No. : OR2404064012_240923FTO_563721
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-04-064-012-005/20151
(SAMAKHUNTA)
2404064012NRG24240920231365405 24/09/2023 HEMALATA BEHERA 2404064012WL106233 HEMALATA BEHERA 00048 BKID0005468 237 237 Processed 09/11/2023 7268833576 HEMALATA BEHERA ()
SubTotal 237 237
2 SAMAKHUNTA OR-04-064-012-002/20100
(SAMAKHUNTA)
2404064012NRG24240920231365381 24/09/2023 LISA MOHANTA 2404064012WL106214 LISA MOHANTA 00048 BKID0005512 237 237 Processed 09/11/2023 7268833577 LISA MOHANTA ()
3 SAMAKHUNTA OR-04-064-012-002/5999
(SAMAKHUNTA)
2404064012NRG24240920231365389 24/09/2023 ALOMANI MOHANTA 2404064012WL106219 ALOMANI MOHANTA 00048 BKID0005512 237 237 Processed 09/11/2023 7268833580 ALOMANI MOHANTA ()
4 SAMAKHUNTA OR-04-064-012-002/6038
(SAMAKHUNTA)
2404064012NRG24240920231365384 24/09/2023 DALI SINGH 2404064012WL106215 DALI SINGH 00048 BKID0005512 237 237 Processed 09/11/2023 7268833579 DALI SINGH ()
SubTotal 711 711
5 SAMAKHUNTA OR-04-064-012-002/19995
(SAMAKHUNTA)
2404064012NRG24240920231365403 24/09/2023 SEEMA MOHANTA 2404064012WL106231 SEEMA MOHANTA 00415 SBIN0005564 237 237 Processed 09/11/2023 7268833578 MRS SIMA MOHANTA ()
SubTotal 237 237
Total 1185 1185

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMAKHUNTA OR2404064012_240923FTO_563721 Bank of India BKID0005468 RANGAMATIA 237
2 SAMAKHUNTA OR2404064012_240923FTO_563721 Bank of India BKID0005512 PODA ASTIA 711
3 SAMAKHUNTA OR2404064012_240923FTO_563721 State Bank of India SBIN0005564 SHYAMAKHUNTA 237

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