Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:16:12 PM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SAMAKHUNTA
Fto No. : OR2404064004_021123FTO_718075
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-04-064-004-003/17020-B
(GUNDIHUDI) 		2404064004NRG24021120231627062 02/11/2023 SANAKA BARIK 2404064004WL159225 SANAKA BARIK 00048 BKID0005468 3318 3318 Processed 11/11/2023 7388270018 SANAKA BARIK ()
SubTotal 3318 3318
2 SAMAKHUNTA OR-04-064-004-001/16514
(GUNDIHUDI) 		2404064004NRG24021120231627035 02/11/2023 MANDODARI MOHANTA 2404064004WL159220 MANDODARI MOHANTA 00415 SBIN0005564 3318 3318 Processed 11/11/2023 7388270020 MRS MANDADARI MOHANTA ()
3 SAMAKHUNTA OR-04-064-004-003/16668
(GUNDIHUDI) 		2404064004NRG24021120231627033 02/11/2023 Deepak Kumar Mohanta 2404064004WL159219 Deepak Kumar Mohanta 00415 SBIN0005564 3318 3318 Processed 11/11/2023 7388270022 MR DEEPAK KUMAR MOHANTA ()
4 SAMAKHUNTA OR-04-064-004-003/17516
(GUNDIHUDI) 		2404064004NRG24021120231627021 02/11/2023 BAISHAKHI BARIK 2404064004WL159213 BAISHAKHI BARIK 00415 SBIN0005564 3318 3318 Processed 11/11/2023 7388270023 MRS BAISHAKHI BARIK ()
5 SAMAKHUNTA OR-04-064-004-003/20166-A
(GUNDIHUDI) 		2404064004NRG24021120231627028 02/11/2023 MAKARA SINGH 2404064004WL159218 MAKARA SINGH 00415 SBIN0005564 3318 3318 Processed 11/11/2023 7388270019 MAKARA SINGH ()
6 SAMAKHUNTA OR-04-064-004-004/16970
(GUNDIHUDI) 		2404064004NRG24021120231627060 02/11/2023 MANGAL CH MOHANTA 2404064004WL159224 MANGAL CH MOHANTA 00415 SBIN0005564 2370 2370 Processed 11/11/2023 7388270021 MANGAL CHARAN MOHANTA ()
SubTotal 15642 15642
Total 18960 18960

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMAKHUNTA OR2404064004_021123FTO_718075 Bank of India BKID0005468 RANGAMATIA 3318
2 SAMAKHUNTA OR2404064004_021123FTO_718075 State Bank of India SBIN0005564 SBI,SAMAKHUNTA 3318
3 SAMAKHUNTA OR2404064004_021123FTO_718075 State Bank of India SBIN0005564 SHYAMAKHUNTA 12324

Download In Excel