Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:55:39 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SAMAKHUNTA
Fto No. : OR2404064006_171023FTO_655145
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-04-064-006-002/4973
(KENDUA) 		2404064000NRG24171020231525550 17/10/2023 MANIA SINGH 2404064WL141189 MANIA SINGH 00415 SBIN0005564 3081 3081 Processed 09/11/2023 7268841388 MANIA SINGH ()
2 SAMAKHUNTA OR-04-064-006-005/4335
(KENDUA) 		2404064000NRG24171020231525573 17/10/2023 LAXMAN MAJHI 2404064WL141196 LAXMAN MAJHI 00415 SBIN0005564 3318 3318 Processed 09/11/2023 7268841390 MR LAXMAN MAJHI ()
3 SAMAKHUNTA OR-04-064-006-005/4335
(KENDUA) 		2404064000NRG24171020231525572 17/10/2023 NASA MAJHI 2404064WL141196 NASA MAJHI 00415 SBIN0005564 3318 3318 Processed 09/11/2023 7268841389 MRS NASAMANI MAJHI ()
SubTotal 9717 9717
Total 9717 9717

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMAKHUNTA OR2404064006_171023FTO_655145 State Bank of India SBIN0005564 SBI, Samakhunta 3081
2 SAMAKHUNTA OR2404064006_171023FTO_655145 State Bank of India SBIN0005564 SHYAMAKHUNTA 6636

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