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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 03:21:34 AM

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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SAMAKHUNTA
Fto No. : OR2404064013_271023FTO_696132

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-04-064-013-003/10173 (SINDURGOURA)

2404064013NRG24271020231592624

27/10/2023

SUREKHA KHAMARI

2404064013WL153372

SUREKHA KHAMARI

00048

BKID0005501

3318

3318

Processed

11/11/2023

7386457370

SUREKHA KHAMARI

()

2

SAMAKHUNTA

OR-04-064-013-003/20509-A (SINDURGOURA)

2404064013NRG24271020231592383

27/10/2023

RASIDA KHATUN

2404064013WL153294

RASIDA KHATUN

00048

BKID0005501

3318

3318

Processed

11/11/2023

7386457369

RASIDA KHATUN

()

3

SAMAKHUNTA

OR-04-064-013-003/20512-A (SINDURGOURA)

2404064013NRG24271020231592345

27/10/2023

TERIKUNA BIBI

2404064013WL153290

TERIKUNA BIBI

00048

BKID0005501

3318

3318

Processed

11/11/2023

7386457368

TERIKUNA BIBI

()

SubTotal

9954

9954

4

SAMAKHUNTA

OR-04-064-013-001/10834 (SINDURGOURA)

2404064013NRG24271020231592057

27/10/2023

RABI SINGH

2404064013WL153214

RABI SINGH

00048

BKID0005512

3318

3318

Processed

11/11/2023

7386457377

RABI SINGH

()

5

SAMAKHUNTA

OR-04-064-013-005/11067 (SINDURGOURA)

2404064013NRG24271020231592261

27/10/2023

PARBATI SINGH

2404064013WL153260

PARBATI SINGH

00048

BKID0005512

3318

3318

Processed

11/11/2023

7386457376

PARBATI SINGH

()

6

SAMAKHUNTA

OR-04-064-013-011/9531 (SINDURGOURA)

2404064013NRG24271020231592635

27/10/2023

RAJALAXMI DAS

2404064013WL153376

RAJALAXMI DAS

00048

BKID0005512

3318

3318

Processed

11/11/2023

7386457371

RAJALAXMI DAS

()

7

SAMAKHUNTA

OR-04-064-013-012/20043 (SINDURGOURA)

2404064013NRG24271020231592392

27/10/2023

GORACHAND PATRA

2404064013WL153299

GORACHAND PATRA

00048

BKID0005512

3318

3318

Processed

11/11/2023

7386457374

GORACHAND PATRA

()

8

SAMAKHUNTA

OR-04-064-013-012/20200 (SINDURGOURA)

2404064013NRG24271020231592620

27/10/2023

KANAKLATA MOHANTA

2404064013WL153368

KANAKLATA MOHANTA

00048

BKID0005512

3318

3318

Processed

11/11/2023

7386457375

KANAKLATA MOHANTA

()

9

SAMAKHUNTA

OR-04-064-013-012/9620-A (SINDURGOURA)

2404064013NRG24271020231592462

27/10/2023

SAHA MOHANTA

2404064013WL153324

SAHA MOHANTA

00048

BKID0005512

3318

3318

Processed

11/11/2023

7386457373

SAHA MOHANTA

()

10

SAMAKHUNTA

OR-04-064-013-012/9714 (SINDURGOURA)

2404064013NRG24271020231592450

27/10/2023

MALATI MOHANTA

2404064013WL153316

MALATI MOHANTA

00048

BKID0005512

3318

3318

Processed

11/11/2023

7386457372

MALATI MOHANTA

()

SubTotal

23226

23226

11

SAMAKHUNTA

OR-04-064-013-012/9588 (SINDURGOURA)

2404064013NRG24271020231592386

27/10/2023

AHALYA BARIK

2404064013WL153297

AHALYA BARIK

00415

SBIN0005564

3318

3318

Processed

11/11/2023

7386457381

MRS AHALYA BARIK

()

12

SAMAKHUNTA

OR-04-064-013-012/9745-A (SINDURGOURA)

2404064013NRG24271020231592415

27/10/2023

NANU MOHANTA

2404064013WL153312

NANU MOHANTA

00415

SBIN0005564

3318

3318

Processed

11/11/2023

7386457379

MR NANU MOHANTA

()

13

SAMAKHUNTA

OR-04-064-013-012/9756 (SINDURGOURA)

2404064013NRG24271020231592580

27/10/2023

CHUNU BARIK

2404064013WL153351

CHUNU BARIK

00415

SBIN0005564

3318

3318

Processed

11/11/2023

7386457380

MR CHUNU BARIK

()

SubTotal

9954

9954

14

SAMAKHUNTA

OR-04-064-013-003/20475 (SINDURGOURA)

2404064013NRG24271020231592302

27/10/2023

LAXMAN KUMAR SAHU

2404064013WL153275

LAXMAN KUMAR SAHU

00654

IOBA0ROGB01

3318

3318

Processed

11/11/2023

7386457378

LAXMAN KUMAR SAHU

()

SubTotal

3318

3318

Total

46452

46452

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAMAKHUNTA	OR2404064013_271023FTO_696132	Bank of India	BKID0005501	BARIPADA	9954
2	SAMAKHUNTA	OR2404064013_271023FTO_696132	Bank of India	BKID0005512	PODA ASTIA	23226
3	SAMAKHUNTA	OR2404064013_271023FTO_696132	State Bank of India	SBIN0005564	SAMAKHUNTA	3318
4	SAMAKHUNTA	OR2404064013_271023FTO_696132	State Bank of India	SBIN0005564	SHYAMAKHUNTA	6636
5	SAMAKHUNTA	OR2404064013_271023FTO_696132	Odisha Gramya Bank	IOBA0ROGB01	BARIPADA	3318

Download In Excel