Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:41:03 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SAMAKHUNTA
Fto No. : OR2404064004_230923FTO_563225
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-04-064-004-001/16500-B
(GUNDIHUDI)
2404064000NRG24230920231364117 23/09/2023 PRADHAN SINGH 2404064WL105872 PRADHAN SINGH 00415 SBIN0005564 237 237 Processed 09/11/2023 7272992756 MR PRADHAN SINGH ()
2 SAMAKHUNTA OR-04-064-004-004/16960
(GUNDIHUDI)
2404064000NRG24230920231364126 23/09/2023 BHAKTU CH MOHANTA 2404064WL105878 BHAKTU CH MOHANTA 00415 SBIN0005564 237 237 Processed 09/11/2023 7272992754 BHAKTA CHARAN MOHANTA ()
3 SAMAKHUNTA OR-04-064-004-004/16970
(GUNDIHUDI)
2404064000NRG24230920231364168 23/09/2023 MANGAL CH MOHANTA 2404064WL105883 MANGAL CH MOHANTA 00415 SBIN0005564 237 237 Processed 09/11/2023 7272992755 MANGAL CHARAN MOHANTA ()
SubTotal 711 711
4 SAMAKHUNTA OR-04-064-004-004/20017-B
(GUNDIHUDI)
2404064000NRG24230920231364116 23/09/2023 LEEMAMANI MOHANTA 2404064WL105871 LEEMAMANI MOHANTA 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7272992753 LEEMAMANI MOHANTA ()
5 SAMAKHUNTA OR-04-064-004-005/17461
(GUNDIHUDI)
2404064000NRG24230920231364169 23/09/2023 CHANDAMANI MURMU 2404064WL105884 CHANDAMANI MURMU 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7272992752 CHANDAMANI MURMU ()
SubTotal 474 474
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 OR2404064004_230923FTO_563225 State Bank of India SBIN0005564 SHYAMAKHUNTA 711
2 SAMAKHUNTA OR2404064004_230923FTO_563225 Odisha Gramya Bank IOBA0ROGB01 PODA ASTIA 237
3 SAMAKHUNTA OR2404064004_230923FTO_563225 Odisha Gramya Bank IOBA0ROGB01 SANKERKO 237

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