Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:18:12 PM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SAMAKHUNTA
Fto No. : OR2404064014_220923APB_FTO_561020
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-04-064-014-002/14924
(SIRISHBANI) 		2404064000NRG24220920231360516 22/09/2023 SABITRI MOHANTA 2404064WL104835 SABITRI MOHANTA 00048 BKID0005512 3318 3318 Processed 09/11/2023 7269216221 SABITRI MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
2 SAMAKHUNTA OR-04-064-014-002/14948
(SIRISHBANI) 		2404064000NRG24220920231360536 22/09/2023 PURNAMI MOHANTA 2404064WL104843 PURNAMI MOHANTA 00048 BKID0005512 3318 3318 Processed 09/11/2023 7269216215 PURNIMA MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
3 SAMAKHUNTA OR-04-064-014-002/15038
(SIRISHBANI) 		2404064000NRG24220920231360534 22/09/2023 ASHTAMI MOHANTA 2404064WL104841 ASHTAMI MOHANTA 00048 BKID0005512 3318 3318 Processed 09/11/2023 7269216216 ASHTAMI MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
4 SAMAKHUNTA OR-04-064-014-004/14816
(SIRISHBANI) 		2404064000NRG24220920231360537 22/09/2023 REBATI MOHANTA 2404064WL104844 REBATI MOHANTA 00048 BKID0005512 2607 2607 Processed 09/11/2023 7269216214 REBATI MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
5 SAMAKHUNTA OR-04-064-014-004/19690
(SIRISHBANI) 		2404064000NRG24220920231360538 22/09/2023 SABITRI MOHANTA 2404064WL104844 SABITRI MOHANTA 00048 BKID0005512 3318 3318 Processed 09/11/2023 7269216213 SABITRI MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15879 15879
6 SAMAKHUNTA OR-04-064-014-001/14570
(SIRISHBANI) 		2404064000NRG24220920231360549 22/09/2023 DHARMA BESRA 2404064WL104851 DHARMA BESRA 00415 SBIN0005564 3318 3318 Processed 10/11/2023 7269216217 MR DHARAMA BESHRA STATE BANK OF INDIA(508548)
7 SAMAKHUNTA OR-04-064-014-001/14706
(SIRISHBANI) 		2404064000NRG24220920231360552 22/09/2023 BUDHURAM SINGH 2404064WL104854 BUDHURAM SINGH 00415 SBIN0005564 3318 3318 Processed 09/11/2023 7269216220 BUDHURAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
8 SAMAKHUNTA OR-04-064-014-001/14709
(SIRISHBANI) 		2404064000NRG24220920231360554 22/09/2023 DULI SINGH 2404064WL104854 DULI SINGH 00415 SBIN0005564 3318 3318 Processed 09/11/2023 7269216208 DULI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
9 SAMAKHUNTA OR-04-064-014-001/20094
(SIRISHBANI) 		2404064000NRG24220920231360507 22/09/2023 SNEHALATA BEHERA 2404064WL104832 SNEHALATA BEHERA 00415 SBIN0005564 3318 3318 Processed 10/11/2023 7269216211 MRS SNEHALATA BEHERA STATE BANK OF INDIA(508548)
10 SAMAKHUNTA OR-04-064-014-001/20094
(SIRISHBANI) 		2404064000NRG24220920231360506 22/09/2023 SUDHIR KUMAR BEHERA 2404064WL104832 SUDHIR KUMAR BEHERA 00415 SBIN0005564 3318 3318 Processed 10/11/2023 7269216210 SUDHIR KUMAR BEHERA STATE BANK OF INDIA(508548)
11 SAMAKHUNTA OR-04-064-014-002/14923
(SIRISHBANI) 		2404064000NRG24220920231360532 22/09/2023 PANAMUKHI BINDHANI 2404064WL104839 PANAMUKHI BINDHANI 00415 SBIN0005564 3318 3318 Processed 10/11/2023 7269216204 MRS PANAMUKHI BINDHANI STATE BANK OF INDIA(508548)
12 SAMAKHUNTA OR-04-064-014-002/14953
(SIRISHBANI) 		2404064000NRG24220920231360526 22/09/2023 LAXMI MOHANTA 2404064WL104837 LAXMI MOHANTA 00415 SBIN0005564 3318 3318 Processed 09/11/2023 7269216207 LAXMI MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
13 SAMAKHUNTA OR-04-064-014-002/14953
(SIRISHBANI) 		2404064000NRG24220920231360525 22/09/2023 SUSEN JIT MOHANTA 2404064WL104837 SUSEN JIT MOHANTA 00415 SBIN0005564 3318 3318 Processed 09/11/2023 7269216209 SUSHENJIT MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
14 SAMAKHUNTA OR-04-064-014-002/15025
(SIRISHBANI) 		2404064000NRG24220920231360539 22/09/2023 PURNAMI MOHANTA 2404064WL104845 PURNAMI MOHANTA 00415 SBIN0005564 3318 3318 Processed 09/11/2023 7269216206 PURNAMI MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
15 SAMAKHUNTA OR-04-064-014-002/15032
(SIRISHBANI) 		2404064000NRG24220920231360550 22/09/2023 RABINDRA MOHANTA 2404064WL104852 RABINDRA MOHANTA 00415 SBIN0005564 3081 3081 Processed 09/11/2023 7269216212 RABINDRA MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
16 SAMAKHUNTA OR-04-064-014-002/15042
(SIRISHBANI) 		2404064000NRG24220920231360551 22/09/2023 LAXMAN MOHANTA 2404064WL104853 LAXMAN MOHANTA 00415 SBIN0005564 3318 3318 Processed 09/11/2023 7269216219 LAXMAN MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
17 SAMAKHUNTA OR-04-064-014-002/15073
(SIRISHBANI) 		2404064000NRG24220920231360544 22/09/2023 SANJULATA BARIK 2404064WL104847 SANJULATA BARIK 00415 SBIN0005564 3318 3318 Processed 09/11/2023 7269216205 SANJULATA BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
18 SAMAKHUNTA OR-04-064-014-003/15278
(SIRISHBANI) 		2404064000NRG24220920231360535 22/09/2023 CHAMPA HANSDAH 2404064WL104842 CHAMPA HANSDAH 00415 SBIN0005564 3318 3318 Processed 10/11/2023 7269216218 MR CHAMPA HANSDAH STATE BANK OF INDIA(508548)
SubTotal 42897 42897
Total 58776 58776

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMAKHUNTA OR2404064014_220923APB_FTO_561020 Bank of India BKID0005512 BOI,Poda Astia 5925
2 SAMAKHUNTA OR2404064014_220923APB_FTO_561020 Bank of India BKID0005512 PODA ASTIA 9954
3 SAMAKHUNTA OR2404064014_220923APB_FTO_561020 State Bank of India SBIN0005564 SAMAKHUNTA 13272
4 SAMAKHUNTA OR2404064014_220923APB_FTO_561020 State Bank of India SBIN0005564 Secretariat Branch Bhubaneswar 3318
5 SAMAKHUNTA OR2404064014_220923APB_FTO_561020 State Bank of India SBIN0005564 SHYAMAKHUNTA 26307

Download In Excel