Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:03:24 AM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SAMAKHUNTA
Fto No. : OR2404064009_160423APB_FTO_24286
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-04-064-009-004/16107
(MAHULIA) 		2404064009NRG24130420230015919 16/04/2023 CHAMKLATA MOHANTA 2404064009WL000647 CHAMKLATA MOHANTA 00045 BARB0BARIPA 1422 1422 Processed 10/05/2023 1394823385 MANDAKINI MOHANTA ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
2 SAMAKHUNTA OR-04-064-009-003/15506
(MAHULIA) 		2404064009NRG24130420230020207 16/04/2023 RAJKISHORE MOHANTA 2404064009WL000851 RAJKISHORE MOHANTA 00048 BKID0005484 1422 1422 Processed 10/05/2023 1394823393 RAJ KISHORE MOHANTA BANK OF INDIA(508505)
3 SAMAKHUNTA OR-04-064-009-003/15897
(MAHULIA) 		2404064009NRG24160420230038033 16/04/2023 RANJIT MAHANTA 2404064009WL001702 RANJIT MAHANTA 00048 BKID0005484 1422 1422 Processed 10/05/2023 1394823389 RANJIT MAHANTA BANK OF INDIA(508505)
4 SAMAKHUNTA OR-04-064-009-003/15926
(MAHULIA) 		2404064009NRG24130420230020209 16/04/2023 MILU MOHANTA 2404064009WL000851 MILU MOHANTA 00048 BKID0005484 1422 1422 Processed 10/05/2023 1394823388 MILU MOHANTA BANK OF INDIA(508505)
5 SAMAKHUNTA OR-04-064-009-003/15932
(MAHULIA) 		2404064009NRG24160420230038035 16/04/2023 SANJULATA MOHANTA 2404064009WL001702 SANJULATA MOHANTA 00048 BKID0005484 1422 1422 Processed 10/05/2023 1394823395 SANJULATA MOHANTA BANK OF INDIA(508505)
6 SAMAKHUNTA OR-04-064-009-003/27785
(MAHULIA) 		2404064009NRG24160420230038036 16/04/2023 RINA MAHANTA 2404064009WL001702 RINA MAHANTA 00048 BKID0005484 1422 1422 Processed 10/05/2023 1394823390 REENA MAHANTA BANK OF INDIA(508505)
7 SAMAKHUNTA OR-04-064-009-004/16088
(MAHULIA) 		2404064009NRG24130420230015917 16/04/2023 MADHU MOHANTA 2404064009WL000647 MADHU MOHANTA 00048 BKID0005484 1422 1422 Processed 10/05/2023 1394823391 MADHU MAHANTA BANK OF INDIA(508505)
8 SAMAKHUNTA OR-04-064-009-004/28115
(MAHULIA) 		2404064009NRG24130420230015967 16/04/2023 PRADIP MOHANTA 2404064009WL000650 PRADIP MOHANTA 00048 BKID0005484 1422 1422 Processed 10/05/2023 1394823392 PRADIP MAHANTA BANK OF INDIA(508505)
SubTotal 9954 9954
9 SAMAKHUNTA OR-04-064-009-004/28115
(MAHULIA) 		2404064009NRG24130420230015968 16/04/2023 PARBATI MOHANTA 2404064009WL000650 PARBATI MOHANTA 00048 BKID0005512 1422 1422 Processed 10/05/2023 1394823394 PARBATI MAHANTA BANK OF INDIA(508505)
SubTotal 1422 1422
10 SAMAKHUNTA OR-04-064-009-003/17819
(MAHULIA) 		2404064009NRG24130420230014438 16/04/2023 ANADII MAHANTA 2404064009WL000586 ANADII MAHANTA 00415 SBIN0000027 1422 1422 Processed 10/05/2023 1394823386 ANADI MOHANTA BANK OF INDIA(508505)
SubTotal 1422 1422
11 SAMAKHUNTA OR-04-064-009-003/17819
(MAHULIA) 		2404064009NRG24130420230014437 16/04/2023 SANA MOHANTA 2404064009WL000586 SANA MOHANTA 00415 SBIN0006934 1422 1422 Processed 10/05/2023 1394823387 Mr SONA MOHANTA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
12 SAMAKHUNTA OR-04-064-009-004/27800-A
(MAHULIA) 		2404064009NRG24130420230015965 16/04/2023 KAJU MOHANTA 2404064009WL000650 KAJU MOHANTA 00415 SBIN0009881 1422 1422 Processed 10/05/2023 1394823384 KAJU MAHANTA ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
13 SAMAKHUNTA OR-04-064-009-003/15578
(MAHULIA) 		2404064009NRG24130420230014480 16/04/2023 BINATI MOHANTA 2404064009WL000589 BINATI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394823383 BINATI MAHANTA BANK OF INDIA(508505)
14 SAMAKHUNTA OR-04-064-009-003/15897
(MAHULIA) 		2404064009NRG24160420230038034 16/04/2023 MALATI MOHANTA 2404064009WL001702 MALATI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394823382 MALATI MAHANTA BANK OF INDIA(508505)
15 SAMAKHUNTA OR-04-064-009-003/15926
(MAHULIA) 		2404064009NRG24130420230020208 16/04/2023 JITENDRA MOHANTA 2404064009WL000851 JITENDRA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394823378 JITENDRA MAHANTA ODISHA GRAMYA BANK(607060)
16 SAMAKHUNTA OR-04-064-009-003/15940
(MAHULIA) 		2404064009NRG24130420230014482 16/04/2023 PRAFULLA MOHANTA 2404064009WL000589 PRAFULLA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394823396 PRAFULLA MAHANTA BANK OF INDIA(508505)
17 SAMAKHUNTA OR-04-064-009-003/27711
(MAHULIA) 		2404064009NRG24130420230014483 16/04/2023 LABA MOHANTA 2404064009WL000589 LABA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394823380 LABA MOHANTA BANK OF INDIA(508505)
18 SAMAKHUNTA OR-04-064-009-003/27711
(MAHULIA) 		2404064009NRG24130420230014484 16/04/2023 NANDINI MAHANTA 2404064009WL000589 NANDINI MAHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394823381 NANDINI MOHANTA BANK OF INDIA(508505)
19 SAMAKHUNTA OR-04-064-009-004/16088
(MAHULIA) 		2404064009NRG24130420230015916 16/04/2023 NATHA MOHANTA 2404064009WL000647 NATHA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394823377 NATHA MAHANTA ODISHA GRAMYA BANK(607060)
20 SAMAKHUNTA OR-04-064-009-004/16107
(MAHULIA) 		2404064009NRG24130420230015918 16/04/2023 DAMAYANTI MOHANTA 2404064009WL000647 DAMAYANTI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1394823379 DAMAYANTI MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11376 11376
21 SAMAKHUNTA OR-04-064-009-004/27800-A
(MAHULIA) 		2404064009NRG24130420230015966 16/04/2023 SUJATA MOHANTA 2404064009WL000650 SUJATA MOHANTA 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1394823376 SUJATA MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
Total 29862 29862

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMAKHUNTA OR2404064009_160423APB_FTO_24286 Bank of Baroda BARB0BARIPA BARIPADA, ORISSA 1422
2 SAMAKHUNTA OR2404064009_160423APB_FTO_24286 Bank of India BKID0005484 STATION BAZAR (BARIPADA) 9954
3 SAMAKHUNTA OR2404064009_160423APB_FTO_24286 Bank of India BKID0005512 PODA ASTIA 1422
4 SAMAKHUNTA OR2404064009_160423APB_FTO_24286 State Bank of India SBIN0000027 BARIPADA 1422
5 SAMAKHUNTA OR2404064009_160423APB_FTO_24286 State Bank of India SBIN0006934 TAKATPUR I E 1422
6 SAMAKHUNTA OR2404064009_160423APB_FTO_24286 State Bank of India SBIN0009881 BUDHIKHAMARI 1422
7 SAMAKHUNTA OR2404064009_160423APB_FTO_24286 Odisha Gramya Bank IOBA0ROGB01 SATPAUTIA 9954
8 SAMAKHUNTA OR2404064009_160423APB_FTO_24286 Odisha Gramya Bank IOBA0ROGB01 SSM , BARIPADA 1422
9 SAMAKHUNTA OR2404064009_160423APB_FTO_24286 India Post Payments Bank IPOS0000001 BARIPADA 1422

Download In Excel