Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:06:26 PM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SAMAKHUNTA
Fto No. : OR2404064013_091023APB_FTO_617176
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-04-064-013-001/10787-A
(SINDURGOURA) 		2404064013NRG24091020231462842 09/10/2023 SAMBARI SINGH 2404064013WL128376 SAMBARI SINGH 00048 BKID0005512 3318 3318 Processed 09/11/2023 7259910813 SAMBARI SINGH CANARA BANK(508532)
2 SAMAKHUNTA OR-04-064-013-001/10912
(SINDURGOURA) 		2404064013NRG24091020231462819 09/10/2023 SENAPATI SINGH 2404064013WL128359 SENAPATI SINGH 00048 BKID0005512 3318 3318 Processed 09/11/2023 7259910822 SENAPATI SINGH, S/O- PANCHA SINGH BANK OF INDIA(508505)
3 SAMAKHUNTA OR-04-064-013-001/20542
(SINDURGOURA) 		2404064013NRG24091020231462820 09/10/2023 ASHOK KUMAR PATRA 2404064013WL128360 ASHOK KUMAR PATRA 00048 BKID0005512 3318 3318 Processed 09/11/2023 7259910821 ASHOK KUMAR PATRA S/O RATIKANTA PATRA BANK OF INDIA(508505)
4 SAMAKHUNTA OR-04-064-013-005/11067
(SINDURGOURA) 		2404064013NRG24091020231462824 09/10/2023 BHARATI SINGH 2404064013WL128363 BHARATI SINGH 00048 BKID0005512 3318 3318 Processed 09/11/2023 7259910814 BHARATI SINGH BANK OF INDIA(508505)
5 SAMAKHUNTA OR-04-064-013-009/17688
(SINDURGOURA) 		2404064013NRG24091020231462784 09/10/2023 MUGUNI SINGH 2404064013WL128332 MUGUNI SINGH 00048 BKID0005512 3318 3318 Processed 09/11/2023 7259910815 MUGUNI SIN BANK OF INDIA(508505)
6 SAMAKHUNTA OR-04-064-013-011/20463
(SINDURGOURA) 		2404064013NRG24091020231462781 09/10/2023 BIPIN NAIK 2404064013WL128329 BIPIN NAIK 00048 BKID0005512 3318 3318 Processed 09/11/2023 7259910812 BIPIN NAIK, S/O-AJODHYA NAIK BANK OF INDIA(508505)
7 SAMAKHUNTA OR-04-064-013-011/9579-A
(SINDURGOURA) 		2404064013NRG24091020231462827 09/10/2023 PARBATI NAIK 2404064013WL128366 PARBATI NAIK 00048 BKID0005512 3318 3318 Processed 09/11/2023 7259910810 PARBATI NAIK BANK OF INDIA(508505)
8 SAMAKHUNTA OR-04-064-013-012/20213
(SINDURGOURA) 		2404064013NRG24091020231462744 09/10/2023 GOURI MOHANTA 2404064013WL128326 GOURI MOHANTA 00048 BKID0005512 3318 3318 Processed 09/11/2023 7259910811 GOURI MOHANTA W/O- JAGANNATH MOHANTA BANK OF INDIA(508505)
SubTotal 26544 26544
9 SAMAKHUNTA OR-04-064-013-011/9573
(SINDURGOURA) 		2404064013NRG24091020231462823 09/10/2023 SANJUKTA NAIK 2404064013WL128362 SANJUKTA NAIK 00415 SBIN0005564 3318 3318 Processed 09/11/2023 7259910817 SANJUKTA NAIK BANK OF INDIA(508505)
10 SAMAKHUNTA OR-04-064-013-012/9622
(SINDURGOURA) 		2404064013NRG24091020231462813 09/10/2023 KANAKA MAHANTA 2404064013WL128353 KANAKA MAHANTA 00415 SBIN0005564 3318 3318 Processed 10/11/2023 7259910819 MRS KANAKALATA MOHANTA STATE BANK OF INDIA(508548)
11 SAMAKHUNTA OR-04-064-013-012/9650
(SINDURGOURA) 		2404064013NRG24091020231462809 09/10/2023 HEMALATA MOHANTA 2404064013WL128350 HEMALATA MOHANTA 00415 SBIN0005564 3318 3318 Processed 10/11/2023 7259910820 HEMALATA MOHANTA STATE BANK OF INDIA(508548)
12 SAMAKHUNTA OR-04-064-013-012/9682
(SINDURGOURA) 		2404064013NRG24091020231462780 09/10/2023 SARASWATI MOHANTA 2404064013WL128328 SARASWATI MOHANTA 00415 SBIN0005564 3318 3318 Processed 10/11/2023 7259910818 MRS SARASWATI MOHANTA STATE BANK OF INDIA(508548)
13 SAMAKHUNTA OR-04-064-013-012/9754
(SINDURGOURA) 		2404064013NRG24091020231462808 09/10/2023 SANDHYA MOHANTA 2404064013WL128349 SANDHYA MOHANTA 00415 SBIN0005564 3318 3318 Processed 10/11/2023 7259910816 SANDHYA MOHANTA STATE BANK OF INDIA(508548)
SubTotal 16590 16590
Total 43134 43134

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMAKHUNTA OR2404064013_091023APB_FTO_617176 Bank of India BKID0005512 PODA ASTIA 26544
2 SAMAKHUNTA OR2404064013_091023APB_FTO_617176 State Bank of India SBIN0005564 SAMAKHUNTA 9954
3 SAMAKHUNTA OR2404064013_091023APB_FTO_617176 State Bank of India SBIN0005564 SHYAMAKHUNTA 6636

Download In Excel