Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:48:20 AM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SAMAKHUNTA
Fto No. : OR2404064010_090623FTO_215908
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-04-064-010-001/6334-A
(PAIKABASA) 		2404064010NRG24090620230687945 09/06/2023 BHAKTIPRIYA MOHANTA 2404064010WL030773 BHAKTIPRIYA MOHANTA 00048 BKID0005512 1422 1422 Processed 14/06/2023 2543155539 BHAKTIPRIYA MOHANTA ()
2 SAMAKHUNTA OR-04-064-010-001/7631
(PAIKABASA) 		2404064010NRG24090620230689727 09/06/2023 BHARATI MOHANTA 2404064010WL030827 BHARATI MOHANTA 00048 BKID0005512 711 711 Processed 14/06/2023 2543155538 BHARATI MOHANTA ()
3 SAMAKHUNTA OR-04-064-010-001/7681
(PAIKABASA) 		2404064010NRG24090620230687958 09/06/2023 PABAN KU MOHANTA 2404064010WL030773 PABAN KU MOHANTA 00048 BKID0005512 1422 1422 Processed 14/06/2023 2543155517 PABAN KU MOHANTA ()
4 SAMAKHUNTA OR-04-064-010-004/199137
(PAIKABASA) 		2404064010NRG24090620230681425 09/06/2023 SIBANI MOHANTA 2404064010WL030512 SIBANI MOHANTA 00048 BKID0005512 1659 1659 Processed 14/06/2023 2543155515 SIBANI MOHANTA ()
5 SAMAKHUNTA OR-04-064-010-008/7804
(PAIKABASA) 		2404064010NRG24090620230689832 09/06/2023 NARMADA MOHANTA 2404064010WL030829 NARMADA MOHANTA 00048 BKID0005512 1422 1422 Processed 14/06/2023 2543155516 NARMADA MOHANTA ()
SubTotal 6636 6636
6 SAMAKHUNTA OR-04-064-010-001/7590
(PAIKABASA) 		2404064010NRG24090620230687953 09/06/2023 RATIKANTA MOHANTA 2404064010WL030773 RATIKANTA MOHANTA 00078 CNRB0018055 1185 1185 Processed 14/06/2023 2543155518 RATIKANTA MOHANTA ()
SubTotal 1185 1185
7 SAMAKHUNTA OR-04-064-010-008/19159
(PAIKABASA) 		2404064010NRG24090620230689812 09/06/2023 LAXMIDHAR MOHANTA 2404064010WL030829 LAXMIDHAR MOHANTA 00415 SBIN0000027 1422 1422 Processed 14/06/2023 2543155531 MR LAXMIDHARA MOHANTA ()
8 SAMAKHUNTA OR-04-064-010-008/7783
(PAIKABASA) 		2404064010NRG24090620230689826 09/06/2023 PRAKASH MOHANTA 2404064010WL030829 PRAKASH MOHANTA 00415 SBIN0000027 1422 1422 Processed 14/06/2023 2543155532 MR PRAKASH MOHANTA ()
SubTotal 2844 2844
9 SAMAKHUNTA OR-04-064-010-001/6334-A
(PAIKABASA) 		2404064010NRG24090620230687944 09/06/2023 ANIT MOHANTA 2404064010WL030773 ANIT MOHANTA 00415 SBIN0005564 1422 1422 Processed 14/06/2023 2543155533 MR ANITKUMAR MOHANTA ()
10 SAMAKHUNTA OR-04-064-010-001/7060
(PAIKABASA) 		2404064010NRG24090620230687947 09/06/2023 SANKRI MOHANTA 2404064010WL030773 SANKRI MOHANTA 00415 SBIN0005564 1422 1422 Processed 14/06/2023 2543155535 MRS SANKARI MOHANTA ()
11 SAMAKHUNTA OR-04-064-010-008/7783
(PAIKABASA) 		2404064010NRG24090620230689827 09/06/2023 SUBHASMITA MOHANTA 2404064010WL030829 SUBHASMITA MOHANTA 00415 SBIN0005564 1422 1422 Processed 14/06/2023 2543155534 MISS SUBHASMITA MOHANTA ()
SubTotal 4266 4266
12 SAMAKHUNTA OR-04-064-010-001/7060
(PAIKABASA) 		2404064010NRG24090620230687946 09/06/2023 SAMBHUNATH MOHANTA 2404064010WL030773 SAMBHUNATH MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2543155537 SAMBHUNATH MOHANTA ()
13 SAMAKHUNTA OR-04-064-010-001/7061
(PAIKABASA) 		2404064010NRG24090620230687948 09/06/2023 BALARAM MOHANTA MOHANTA 2404064010WL030773 BALARAM MOHANTA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2543155527 BALARAM MOHANTA MOHANTA ()
14 SAMAKHUNTA OR-04-064-010-001/7061
(PAIKABASA) 		2404064010NRG24090620230687949 09/06/2023 KANAKALATA MOHANTA 2404064010WL030773 KANAKALATA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2543155529 KANAKALATA MOHANTA ()
15 SAMAKHUNTA OR-04-064-010-001/7099-A
(PAIKABASA) 		2404064010NRG24090620230689718 09/06/2023 NAKULA MOHANTA 2404064010WL030827 NAKULA MOHANTA 00654 IOBA0ROGB01 711 711 Processed 14/06/2023 2543155520 NAKULA MOHANTA ()
16 SAMAKHUNTA OR-04-064-010-001/7650
(PAIKABASA) 		2404064010NRG24090620230687956 09/06/2023 RADHARANI SING 2404064010WL030773 RADHARANI SING 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2543155521 RADHARANI SING ()
17 SAMAKHUNTA OR-04-064-010-001/7681
(PAIKABASA) 		2404064010NRG24090620230687957 09/06/2023 BHARATI MOHANTA 2404064010WL030773 BHARATI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2543155530 BHARATI MOHANTA ()
18 SAMAKHUNTA OR-04-064-010-006/6201
(PAIKABASA) 		2404064010NRG24090620230687963 09/06/2023 PARMILA BINDHANI 2404064010WL030773 PARMILA BINDHANI 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2543155523 PARMILA BINDHANI ()
19 SAMAKHUNTA OR-04-064-010-006/6203
(PAIKABASA) 		2404064010NRG24090620230687966 09/06/2023 KASINATH MOHANTA 2404064010WL030773 KASINATH MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2543155528 KASINATH MOHANTA ()
20 SAMAKHUNTA OR-04-064-010-006/6223
(PAIKABASA) 		2404064010NRG24090620230687976 09/06/2023 PHULSERI BINDHANI 2404064010WL030773 PHULSERI BINDHANI 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2543155522 PHULSERI BINDHANI ()
21 SAMAKHUNTA OR-04-064-010-006/6235
(PAIKABASA) 		2404064010NRG24090620230687982 09/06/2023 LAKHMIDHARA BINDHANI 2404064010WL030773 LAKHMIDHARA BINDHANI 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2543155525 LAKHMIDHARA BINDHANI ()
22 SAMAKHUNTA OR-04-064-010-006/6238
(PAIKABASA) 		2404064010NRG24090620230687985 09/06/2023 NATHA MOHANTA 2404064010WL030773 NATHA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2543155524 NATHA MOHANTA ()
23 SAMAKHUNTA OR-04-064-010-008/7821-A
(PAIKABASA) 		2404064010NRG24090620230681388 09/06/2023 SHUBHA MAHANTA 2404064010WL030510 SHUBHA MAHANTA 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2543155526 SHUBHA MAHANTA ()
24 SAMAKHUNTA OR-04-064-010-012/7275
(PAIKABASA) 		2404064010NRG24090620230689735 09/06/2023 AJIT KU SINGH 2404064010WL030827 AJIT KU SINGH 00654 IOBA0ROGB01 1659 1659 Processed 14/06/2023 2543155519 AJIT KU SINGH ()
25 SAMAKHUNTA OR-04-064-010-012/7380
(PAIKABASA) 		2404064010NRG24090620230689763 09/06/2023 DAKTAR MOHANTA 2404064010WL030827 DAKTAR MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 14/06/2023 2543155536 DAKTAR MOHANTA ()
SubTotal 19671 19671
Total 34602 34602

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMAKHUNTA OR2404064010_090623FTO_215908 Bank of India BKID0005512 PODA ASTIA 6636
2 SAMAKHUNTA OR2404064010_090623FTO_215908 Canara Bank CNRB0018055 BARIPADA II 1185
3 SAMAKHUNTA OR2404064010_090623FTO_215908 State Bank of India SBIN0000027 BARIPADA 2844
4 SAMAKHUNTA OR2404064010_090623FTO_215908 State Bank of India SBIN0005564 SHYAMAKHUNTA 4266
5 SAMAKHUNTA OR2404064010_090623FTO_215908 Odisha Gramya Bank IOBA0ROGB01 PODA ASTIA 5925
6 SAMAKHUNTA OR2404064010_090623FTO_215908 Odisha Gramya Bank IOBA0ROGB01 SATPAUTIA 13746

Download In Excel