Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:17:04 PM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SAMAKHUNTA
Fto No. : OR2404064011_301223FTO_954174
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-04-064-011-001/1050
(RANGAMATIA) 		2404064011NRG24301220231993029 30/12/2023 RAJA SINGH 2404064011WL212993 RAJA SINGH 00048 BKID0005468 2370 2370 Processed 09/03/2024 1556246462 RAJA SINGH ()
2 SAMAKHUNTA OR-04-064-011-001/25626
(RANGAMATIA) 		2404064011NRG24301220231993031 30/12/2023 PUSPANJALI BEHERA 2404064011WL212993 PUSPANJALI BEHERA 00048 BKID0005468 2844 2844 Processed 09/03/2024 1556246450 PUSPANJALI BEHERA ()
3 SAMAKHUNTA OR-04-064-011-002/18353
(RANGAMATIA) 		2404064011NRG24301220231993032 30/12/2023 KANDRI SINGH 2404064011WL212993 KANDRI SINGH 00048 BKID0005468 2844 2844 Processed 09/03/2024 1556246467 KANDRI SINGH ()
4 SAMAKHUNTA OR-04-064-011-002/18353
(RANGAMATIA) 		2404064011NRG24301220231993033 30/12/2023 PRADHAN SINGH 2404064011WL212993 PRADHAN SINGH 00048 BKID0005468 2844 2844 Processed 09/03/2024 1556246442 PRADHAN SINGH ()
5 SAMAKHUNTA OR-04-064-011-002/2550
(RANGAMATIA) 		2404064011NRG24301220231993037 30/12/2023 RUP CHAND SINGH 2404064011WL212993 RUP CHAND SINGH 00048 BKID0005468 2607 2607 Processed 09/03/2024 1556246443 RUP CHAND SINGH ()
6 SAMAKHUNTA OR-04-064-011-002/2550
(RANGAMATIA) 		2404064011NRG24301220231993038 30/12/2023 SHUKRU SINGH 2404064011WL212993 SHUKRU SINGH 00048 BKID0005468 2607 2607 Processed 09/03/2024 1556246449 SHUKRU SINGH ()
7 SAMAKHUNTA OR-04-064-011-002/25546
(RANGAMATIA) 		2404064011NRG24301220231993014 30/12/2023 KUNKI SINGH 2404064011WL212992 KUNKI SINGH 00048 BKID0005468 3555 3555 Processed 09/03/2024 1556246446 KUNKI SINGH ()
8 SAMAKHUNTA OR-04-064-011-002/25587
(RANGAMATIA) 		2404064011NRG24301220231993039 30/12/2023 BUDHUNI SINGH 2404064011WL212993 BUDHUNI SINGH 00048 BKID0005468 2607 2607 Processed 09/03/2024 1556246468 BUDHUNI SINGH ()
9 SAMAKHUNTA OR-04-064-011-002/259063
(RANGAMATIA) 		2404064011NRG24301220231993002 30/12/2023 KARAM SINGH 2404064011WL212991 KARAM SINGH 00048 BKID0005468 3792 3792 Processed 09/03/2024 1556246448 KARAM SINGH ()
10 SAMAKHUNTA OR-04-064-011-002/259063
(RANGAMATIA) 		2404064011NRG24301220231993003 30/12/2023 MAGAR SINGH 2404064011WL212991 MAGAR SINGH 00048 BKID0005468 3792 3792 Processed 09/03/2024 1556246453 MAGAR SINGH ()
11 SAMAKHUNTA OR-04-064-011-002/2593
(RANGAMATIA) 		2404064011NRG24301220231993047 30/12/2023 JAYANTI SINGH 2404064011WL212994 JAYANTI SINGH 00048 BKID0005468 2133 2133 Processed 09/03/2024 1556246464 JAYANTI SINGH ()
12 SAMAKHUNTA OR-04-064-011-002/2593
(RANGAMATIA) 		2404064011NRG24301220231993046 30/12/2023 LAKSHMAN SINGH 2404064011WL212994 LAKSHMAN SINGH 00048 BKID0005468 2133 2133 Processed 09/03/2024 1556246470 LAKSHMAN SINGH ()
13 SAMAKHUNTA OR-04-064-011-002/2663
(RANGAMATIA) 		2404064011NRG24301220231993018 30/12/2023 GANESWARI SINGH 2404064011WL212992 GANESWARI SINGH 00048 BKID0005468 3792 3792 Processed 09/03/2024 1556246469 GANESWARI SINGH ()
14 SAMAKHUNTA OR-04-064-011-002/2663
(RANGAMATIA) 		2404064011NRG24301220231993017 30/12/2023 RAIDAS SINGH 2404064011WL212992 RAIDAS SINGH 00048 BKID0005468 3792 3792 Processed 09/03/2024 1556246471 RAIDAS SINGH ()
15 SAMAKHUNTA OR-04-064-011-002/2667
(RANGAMATIA) 		2404064011NRG24301220231993043 30/12/2023 SAJANIMANI SINGH 2404064011WL212993 SAJANIMANI SINGH 00048 BKID0005468 2844 2844 Processed 09/03/2024 1556246451 SAJANIMANI SINGH ()
16 SAMAKHUNTA OR-04-064-011-002/2681
(RANGAMATIA) 		2404064011NRG24301220231993007 30/12/2023 EEMA SINGH 2404064011WL212991 EEMA SINGH 00048 BKID0005468 3792 3792 Processed 09/03/2024 1556246445 EEMA SINGH ()
17 SAMAKHUNTA OR-04-064-011-002/2708
(RANGAMATIA) 		2404064011NRG24301220231993021 30/12/2023 NATHA SINGH 2404064011WL212992 NATHA SINGH 00048 BKID0005468 3792 3792 Processed 09/03/2024 1556246452 NATHA SINGH ()
18 SAMAKHUNTA OR-04-064-011-002/2764
(RANGAMATIA) 		2404064011NRG24301220231993022 30/12/2023 KALICHARAN SINGH 2404064011WL212992 KALICHARAN SINGH 00048 BKID0005468 3792 3792 Processed 09/03/2024 1556246444 KALICHARAN SINGH ()
19 SAMAKHUNTA OR-04-064-011-003/2343
(RANGAMATIA) 		2404064011NRG24301220231993023 30/12/2023 SUKURA SINGH 2404064011WL212992 SUKURA SINGH 00048 BKID0005468 3792 3792 Processed 09/03/2024 1556246465 SUKURA SINGH ()
20 SAMAKHUNTA OR-04-064-011-003/2343
(RANGAMATIA) 		2404064011NRG24301220231993024 30/12/2023 SUNI MANI SINGH 2404064011WL212992 SUNI MANI SINGH 00048 BKID0005468 3792 3792 Processed 09/03/2024 1556246463 SUNI MANI SINGH ()
21 SAMAKHUNTA OR-04-064-011-006/2242
(RANGAMATIA) 		2404064011NRG24301220231993044 30/12/2023 KALICHARAN SINGH 2404064011WL212993 KALICHARAN SINGH 00048 BKID0005468 2370 2370 Processed 09/03/2024 1556246441 KALICHARAN SINGH ()
22 SAMAKHUNTA OR-04-064-011-007/1160
(RANGAMATIA) 		2404064011NRG24301220231993011 30/12/2023 BUDHURAM BINDHANI 2404064011WL212991 BUDHURAM BINDHANI 00048 BKID0005468 3792 3792 Processed 09/03/2024 1556246447 BUDHURAM BINDHANI ()
SubTotal 69678 69678
23 SAMAKHUNTA OR-04-064-011-002/2466
(RANGAMATIA) 		2404064011NRG24301220231992999 30/12/2023 CHARAN SINGH 2404064011WL212991 CHARAN SINGH 00415 SBIN0005564 3792 3792 Processed 09/03/2024 1556246466 MR CHARAN SING ()
24 SAMAKHUNTA OR-04-064-011-002/2466
(RANGAMATIA) 		2404064011NRG24301220231993000 30/12/2023 GOURI SINGH 2404064011WL212991 GOURI SINGH 00415 SBIN0005564 3792 3792 Processed 09/03/2024 1556246461 MISS GOURI SINGH ()
25 SAMAKHUNTA OR-04-064-011-002/2466
(RANGAMATIA) 		2404064011NRG24301220231993001 30/12/2023 GURUBARI SINGH 2404064011WL212991 GURUBARI SINGH 00415 SBIN0005564 3792 3792 Processed 09/03/2024 1556246457 MRS GURUBARI SINGH ()
26 SAMAKHUNTA OR-04-064-011-002/25546
(RANGAMATIA) 		2404064011NRG24301220231993013 30/12/2023 HARIHAR SINGH 2404064011WL212992 HARIHAR SINGH 00415 SBIN0005564 3555 3555 Processed 09/03/2024 1556246459 MR HARIHAR SINGH ()
27 SAMAKHUNTA OR-04-064-011-002/25587
(RANGAMATIA) 		2404064011NRG24301220231993040 30/12/2023 BIRAM SINGH 2404064011WL212993 BIRAM SINGH 00415 SBIN0005564 2607 2607 Processed 09/03/2024 1556246456 MR BIRAM SINGH ()
28 SAMAKHUNTA OR-04-064-011-002/25587
(RANGAMATIA) 		2404064011NRG24301220231993041 30/12/2023 DEBI SINGH 2404064011WL212993 DEBI SINGH 00415 SBIN0005564 2607 2607 Processed 09/03/2024 1556246455 DEVI SINGH ()
29 SAMAKHUNTA OR-04-064-011-002/2593
(RANGAMATIA) 		2404064011NRG24301220231993045 30/12/2023 BINSAY SINGH 2404064011WL212994 BINSAY SINGH 00415 SBIN0005564 2133 2133 Processed 09/03/2024 1556246460 MR BINSAY SINGH ()
30 SAMAKHUNTA OR-04-064-011-002/2663
(RANGAMATIA) 		2404064011NRG24301220231993019 30/12/2023 SATYASIBA SINGH 2404064011WL212992 SATYASIBA SINGH 00415 SBIN0005564 3792 3792 Processed 09/03/2024 1556246458 SHRI SATYA SHIBA SINGH ()
31 SAMAKHUNTA OR-04-064-011-003/2343
(RANGAMATIA) 		2404064011NRG24301220231993025 30/12/2023 SAHADARI SINGH 2404064011WL212992 SAHADARI SINGH 00415 SBIN0005564 3792 3792 Processed 09/03/2024 1556246454 SAHADARI SINGH ()
SubTotal 29862 29862
Total 99540 99540

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMAKHUNTA OR2404064011_301223FTO_954174 Bank of India BKID0005468 BOI,Rangamatia 7584
2 SAMAKHUNTA OR2404064011_301223FTO_954174 Bank of India BKID0005468 RANGAMATIA 62094
3 SAMAKHUNTA OR2404064011_301223FTO_954174 State Bank of India SBIN0005564 SHYAMAKHUNTA 29862

Download In Excel