Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:51:00 AM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SAMAKHUNTA
Fto No. : OR2404064008_080623FTO_212882
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-04-064-008-002/13283
(KUCHILAGHATI) 		2404064008NRG24080620230678986 08/06/2023 SAGRAM MAJHI 2404064008WL030389 SAGRAM MAJHI 00048 BKID0005468 1185 1185 Processed 13/06/2023 2490428398 SAGRAM MAJHI ()
2 SAMAKHUNTA OR-04-064-008-002/13295
(KUCHILAGHATI) 		2404064008NRG24080620230678992 08/06/2023 KARMI MAJHI 2404064008WL030389 KARMI MAJHI 00048 BKID0005468 1185 1185 Processed 13/06/2023 2490428397 KARMI MAJHI ()
3 SAMAKHUNTA OR-04-064-008-002/1828041
(KUCHILAGHATI) 		2404064008NRG24080620230678997 08/06/2023 BUDHURAYA MAJHI 2404064008WL030389 BUDHURAYA MAJHI 00048 BKID0005468 1185 1185 Processed 13/06/2023 2490428405 BUDHURAYA MAJHI ()
4 SAMAKHUNTA OR-04-064-008-004/12512
(KUCHILAGHATI) 		2404064008NRG24080620230679086 08/06/2023 GURA SINGH 2404064008WL030395 GURA SINGH 00048 BKID0005468 948 948 Processed 13/06/2023 2490428404 GURA SINGH ()
5 SAMAKHUNTA OR-04-064-008-008/12633
(KUCHILAGHATI) 		2404064008NRG24080620230679534 08/06/2023 LAXMI SINGH 2404064008WL030409 LAXMI SINGH 00048 BKID0005468 1185 1185 Processed 13/06/2023 2490428395 LAXMI SINGH ()
6 SAMAKHUNTA OR-04-064-008-008/12633
(KUCHILAGHATI) 		2404064008NRG24080620230679533 08/06/2023 LAXMIDHAR SINGH 2404064008WL030409 LAXMIDHAR SINGH 00048 BKID0005468 1185 1185 Processed 13/06/2023 2490428399 LAXMIDHAR SINGH ()
7 SAMAKHUNTA OR-04-064-008-009/12955
(KUCHILAGHATI) 		2404064008NRG24080620230679535 08/06/2023 MADA KISKU 2404064008WL030409 MADA KISKU 00048 BKID0005468 1185 1185 Processed 13/06/2023 2490428400 MADA KISKU ()
8 SAMAKHUNTA OR-04-064-008-009/12971
(KUCHILAGHATI) 		2404064008NRG24080620230679539 08/06/2023 BUDHUNI SINGH 2404064008WL030409 BUDHUNI SINGH 00048 BKID0005468 1185 1185 Processed 13/06/2023 2490428403 BUDHUNI SINGH ()
9 SAMAKHUNTA OR-04-064-008-009/12972
(KUCHILAGHATI) 		2404064008NRG24080620230679541 08/06/2023 JYASTNA MOHANTA 2404064008WL030409 JYASTNA MOHANTA 00048 BKID0005468 1422 1422 Processed 13/06/2023 2490428396 JYASTNA MOHANTA ()
10 SAMAKHUNTA OR-04-064-008-009/12973
(KUCHILAGHATI) 		2404064008NRG24080620230679542 08/06/2023 GURUBARI MAHANTA 2404064008WL030409 GURUBARI MAHANTA 00048 BKID0005468 1422 1422 Processed 13/06/2023 2490428402 GURUBARI MAHANTA ()
11 SAMAKHUNTA OR-04-064-008-009/18405
(KUCHILAGHATI) 		2404064008NRG24080620230679547 08/06/2023 SALMA HANSDA 2404064008WL030409 SALMA HANSDA 00048 BKID0005468 1422 1422 Processed 13/06/2023 2490428401 SALMA HANSDA ()
SubTotal 13509 13509
12 SAMAKHUNTA OR-04-064-008-002/13262
(KUCHILAGHATI) 		2404064008NRG24080620230678980 08/06/2023 DASARATHI MAJHI 2404064008WL030389 DASARATHI MAJHI 00415 SBIN0005564 1422 1422 Processed 13/06/2023 2490428409 DASARATHI MAJHI ()
13 SAMAKHUNTA OR-04-064-008-005/13411
(KUCHILAGHATI) 		2404064008NRG24080620230679559 08/06/2023 SAHARAY SINGH 2404064008WL030410 SAHARAY SINGH 00415 SBIN0005564 1422 1422 Processed 13/06/2023 2490428408 MR SAHARAI SINGH ()
SubTotal 2844 2844
14 SAMAKHUNTA OR-04-064-008-005/13451
(KUCHILAGHATI) 		2404064008NRG24080620230679569 08/06/2023 SOMBARI SINGH 2404064008WL030410 SOMBARI SINGH 00654 IOBA0ROGB01 1185 1185 Processed 13/06/2023 2490428406 SOMBARI SINGH ()
15 SAMAKHUNTA OR-04-064-008-009/12983
(KUCHILAGHATI) 		2404064008NRG24080620230679140 08/06/2023 SAMA SINGH 2404064008WL030398 SAMA SINGH 00654 IOBA0ROGB01 1422 1422 Processed 13/06/2023 2490428407 SAMA SINGH ()
SubTotal 2607 2607
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 OR2404064008_080623FTO_212882 Bank of India BKID0005468 BOI RANGAMATIA 1185
2 SAMAKHUNTA OR2404064008_080623FTO_212882 Bank of India BKID0005468 KUCHILAGHATI 3792
3 SAMAKHUNTA OR2404064008_080623FTO_212882 Bank of India BKID0005468 RANGAMATIA 8532
4 SAMAKHUNTA OR2404064008_080623FTO_212882 State Bank of India SBIN0005564 SBI,Samakhunta 1422
5 SAMAKHUNTA OR2404064008_080623FTO_212882 State Bank of India SBIN0005564 SHYAMAKHUNTA 1422
6 SAMAKHUNTA OR2404064008_080623FTO_212882 Odisha Gramya Bank IOBA0ROGB01 BALIDIHA 2607

Download In Excel