Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:51:37 PM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SAMAKHUNTA
Fto No. : OR2404064001_130623APB_FTO_231930
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-04-064-001-002/7904
(BALIDIHA) 		2404064001NRG24130620230750722 13/06/2023 RAMESHWAR PATRA 2404064001WL033600 RAMESHWAR PATRA 00048 BKID0005468 1422 1422 Processed 16/06/2023 2605495516 RAMESWAR PATRA S/O-DIGAM PATRA BANK OF INDIA(508505)
2 SAMAKHUNTA OR-04-064-001-002/7905
(BALIDIHA) 		2404064001NRG24130620230750724 13/06/2023 SASMITA PATRA 2404064001WL033600 SASMITA PATRA 00048 BKID0005468 1422 1422 Processed 16/06/2023 2605495515 MRS SASMITA PATRA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
3 SAMAKHUNTA OR-04-064-001-002/7919
(BALIDIHA) 		2404064001NRG24130620230750726 13/06/2023 AKHYA KUMAR PATRA 2404064001WL033600 AKHYA KUMAR PATRA 00415 SBIN0005564 1422 1422 Processed 16/06/2023 2605495514 SHRI AKHYA KUMAR PATRA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
4 SAMAKHUNTA OR-04-064-001-002/7904
(BALIDIHA) 		2404064001NRG24130620230750721 13/06/2023 PARULI PATRA 2404064001WL033600 PARULI PATRA 00654 IOBA0ROGB01 1422 1422 Processed 16/06/2023 2605495513 PARULI PATRA ODISHA GRAMYA BANK(607060)
5 SAMAKHUNTA OR-04-064-001-002/7919
(BALIDIHA) 		2404064001NRG24130620230750725 13/06/2023 MAHENDRA PATRA 2404064001WL033600 MAHENDRA PATRA 00654 IOBA0ROGB01 1422 1422 Processed 16/06/2023 2605495512 MAHENDRA PATRA ODISHA GRAMYA BANK(607060)
6 SAMAKHUNTA OR-04-064-001-002/7924
(BALIDIHA) 		2404064001NRG24130620230750727 13/06/2023 GOPAL SINGH 2404064001WL033600 GOPAL SINGH 00654 IOBA0ROGB01 1422 1422 Processed 16/06/2023 2605495517 GOPAL SINGH ODISHA GRAMYA BANK(607060)
SubTotal 4266 4266
Total 8532 8532

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMAKHUNTA OR2404064001_130623APB_FTO_231930 Bank of India BKID0005468 RANGAMATIA 2844
2 SAMAKHUNTA OR2404064001_130623APB_FTO_231930 State Bank of India SBIN0005564 SHYAMAKHUNTA 1422
3 SAMAKHUNTA OR2404064001_130623APB_FTO_231930 Odisha Gramya Bank IOBA0ROGB01 BALIDIHA 4266

Download In Excel