Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:27:47 PM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SAMAKHUNTA
Fto No. : OR2404064003_240723APB_FTO_372927
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-04-064-003-001/18919
(BHALUKI) 		2404064003NRG24210720231068503 24/07/2023 SHAMA SOREN 2404064003WL048496 SHAMA SOREN 00048 BKID0005468 1422 1422 Processed 30/08/2023 4973684061 SHAMA SOREN S/O- DEBI SOREN BANK OF INDIA(508505)
2 SAMAKHUNTA OR-04-064-003-001/18932
(BHALUKI) 		2404064003NRG24210720231068504 24/07/2023 DAMAYANTA KUMAR MOHANTA 2404064003WL048496 DAMAYANTA KUMAR MOHANTA 00048 BKID0005468 1422 1422 Processed 30/08/2023 4973684066 DAMAYANTA KUMAR MOHANTA S/O- PURUSOTTAM BANK OF INDIA(508505)
3 SAMAKHUNTA OR-04-064-003-001/18953
(BHALUKI) 		2404064003NRG24210720231068505 24/07/2023 GURUBARI MAHALI 2404064003WL048496 GURUBARI MAHALI 00048 BKID0005468 1422 1422 Processed 30/08/2023 4973684072 GURUBARI MAHALI ODISHA GRAMYA BANK(607060)
4 SAMAKHUNTA OR-04-064-003-001/19940
(BHALUKI) 		2404064003NRG24210720231068508 24/07/2023 GOPINATH MAHALI 2404064003WL048496 GOPINATH MAHALI 00048 BKID0005468 1422 1422 Processed 30/08/2023 4973684070 GOPINATH MAHALI STATE BANK OF INDIA(508548)
5 SAMAKHUNTA OR-04-064-003-001/19940
(BHALUKI) 		2404064003NRG24210720231068507 24/07/2023 SUNIA MAHALI 2404064003WL048496 SUNIA MAHALI 00048 BKID0005468 1422 1422 Processed 30/08/2023 4973684067 SUNIA MAHALI BANK OF INDIA(508505)
6 SAMAKHUNTA OR-04-064-003-001/20148
(BHALUKI) 		2404064003NRG24210720231068510 24/07/2023 JADHA BESHRA 2404064003WL048496 JADHA BESHRA 00048 BKID0005468 1422 1422 Processed 30/08/2023 4973684069 JADHA BESHRA S/O- MAHON BESHRA BANK OF INDIA(508505)
7 SAMAKHUNTA OR-04-064-003-001/2816-A
(BHALUKI) 		2404064003NRG24210720231068511 24/07/2023 JAYANTI BESHRA 2404064003WL048496 JAYANTI BESHRA 00048 BKID0005468 1422 1422 Processed 30/08/2023 4973684068 JAYANTI BESRA BANK OF INDIA(508505)
8 SAMAKHUNTA OR-04-064-003-001/2824
(BHALUKI) 		2404064003NRG24210720231068512 24/07/2023 GURUBARI MARANDI 2404064003WL048496 GURUBARI MARANDI 00048 BKID0005468 1422 1422 Processed 30/08/2023 4973684064 GURUBARI MARANDI W/O-MAJHIA MARANDI BANK OF INDIA(508505)
9 SAMAKHUNTA OR-04-064-003-001/2825
(BHALUKI) 		2404064003NRG24210720231068513 24/07/2023 MAYA MARANDI 2404064003WL048496 MAYA MARANDI 00048 BKID0005468 1185 1185 Processed 30/08/2023 4973684078 MAYA MARNDI BANK OF INDIA(508505)
10 SAMAKHUNTA OR-04-064-003-001/2826
(BHALUKI) 		2404064003NRG24210720231068515 24/07/2023 MULI TUDU 2404064003WL048496 MULI TUDU 00048 BKID0005468 1422 1422 Processed 30/08/2023 4973684065 MULAI TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
11 SAMAKHUNTA OR-04-064-003-001/2863
(BHALUKI) 		2404064003NRG24210720231068518 24/07/2023 BUDHUNI MANI MURMU 2404064003WL048496 BUDHUNI MANI MURMU 00048 BKID0005468 1422 1422 Processed 30/08/2023 4973684063 BUDHUNIMANI MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
12 SAMAKHUNTA OR-04-064-003-001/2877
(BHALUKI) 		2404064003NRG24210720231068520 24/07/2023 KARIA SOREN 2404064003WL048496 KARIA SOREN 00048 BKID0005468 1422 1422 Processed 30/08/2023 4973684073 KARIA SOREN ODISHA GRAMYA BANK(607060)
13 SAMAKHUNTA OR-04-064-003-001/2907
(BHALUKI) 		2404064003NRG24210720231068523 24/07/2023 PARBATI MAHALI 2404064003WL048496 PARBATI MAHALI 00048 BKID0005468 1422 1422 Processed 30/08/2023 4973684071 PARBATI MAHALI W/O- MATAL MAHALI BANK OF INDIA(508505)
14 SAMAKHUNTA OR-04-064-003-001/2939-A
(BHALUKI) 		2404064003NRG24210720231068527 24/07/2023 BINOD MOHANTA 2404064003WL048496 BINOD MOHANTA 00048 BKID0005468 1422 1422 Processed 30/08/2023 4973684062 BINOD KUMAR MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19671 19671
15 SAMAKHUNTA OR-04-064-003-001/18899-A
(BHALUKI) 		2404064003NRG24210720231068501 24/07/2023 DAS BESRA 2404064003WL048496 DAS BESRA 00415 SBIN0005564 1422 1422 Processed 30/08/2023 4973684060 MR DAS BESRA STATE BANK OF INDIA(508548)
16 SAMAKHUNTA OR-04-064-003-001/2845
(BHALUKI) 		2404064003NRG24210720231068516 24/07/2023 SANKAR MAHALI 2404064003WL048496 SANKAR MAHALI 00415 SBIN0005564 1422 1422 Processed 30/08/2023 4973684075 MR SHANKAR MAHALI STATE BANK OF INDIA(508548)
17 SAMAKHUNTA OR-04-064-003-001/2883
(BHALUKI) 		2404064003NRG24210720231068521 24/07/2023 BHARATI MOHANTA 2404064003WL048496 BHARATI MOHANTA 00415 SBIN0005564 1422 1422 Processed 30/08/2023 4973684074 BHARATI MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
18 SAMAKHUNTA OR-04-064-003-001/2924
(BHALUKI) 		2404064003NRG24210720231068526 24/07/2023 SABITRI MANI SOREN 2404064003WL048496 SABITRI MANI SOREN 00415 SBIN0005564 1422 1422 Processed 30/08/2023 4973684059 MRS SABITRI MANI SOREN STATE BANK OF INDIA(508548)
SubTotal 5688 5688
19 SAMAKHUNTA OR-04-064-003-001/18899-A
(BHALUKI) 		2404064003NRG24210720231068500 24/07/2023 KANDRA BESHRA 2404064003WL048496 KANDRA BESHRA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973684077 KANDRA BESHRA ODISHA GRAMYA BANK(607060)
20 SAMAKHUNTA OR-04-064-003-001/18955-A
(BHALUKI) 		2404064003NRG24210720231068506 24/07/2023 Brundabati mohanta 2404064003WL048496 Brundabati mohanta 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973684058 Brundabati mohanta ODISHA GRAMYA BANK(607060)
21 SAMAKHUNTA OR-04-064-003-001/2849-A
(BHALUKI) 		2404064003NRG24210720231068517 24/07/2023 RAGHUNATH MAHALI 2404064003WL048496 RAGHUNATH MAHALI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973684076 RAGHUNATH MAHALI ODISHA GRAMYA BANK(607060)
22 SAMAKHUNTA OR-04-064-003-001/2871
(BHALUKI) 		2404064003NRG24210720231068519 24/07/2023 MAIDI HANSDHA 2404064003WL048496 MAIDI HANSDHA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973684057 MAIDI HANSDHA ODISHA GRAMYA BANK(607060)
23 SAMAKHUNTA OR-04-064-003-001/2912
(BHALUKI) 		2404064003NRG24210720231068524 24/07/2023 DURGA MAHALI 2404064003WL048496 DURGA MAHALI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973684056 DURGA MAHALI ODISHA GRAMYA BANK(607060)
24 SAMAKHUNTA OR-04-064-003-001/2940-A
(BHALUKI) 		2404064003NRG24210720231068528 24/07/2023 MAKARANDA MOHANTA 2404064003WL048496 MAKARANDA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973684079 MAKARANDA MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8532 8532
Total 33891 33891

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMAKHUNTA OR2404064003_240723APB_FTO_372927 Bank of India BKID0005468 BOI,RANGAMATIA 7110
2 SAMAKHUNTA OR2404064003_240723APB_FTO_372927 Bank of India BKID0005468 RANGAMATIA 12561
3 SAMAKHUNTA OR2404064003_240723APB_FTO_372927 State Bank of India SBIN0005564 SBI,SAMAKHUNTA 1422
4 SAMAKHUNTA OR2404064003_240723APB_FTO_372927 State Bank of India SBIN0005564 SHYAMAKHUNTA 4266
5 SAMAKHUNTA OR2404064003_240723APB_FTO_372927 Odisha Gramya Bank IOBA0ROGB01 BALIDIHA 8532

Download In Excel