Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:31:03 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SAMAKHUNTA
Fto No. : OR2404064_110923FTO_512684
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-04-064-001-003/8849
(BALIDIHA) 		2404064000NRG24080920231263046 11/09/2023 DEVAKI NAIK 2404064WL079566 DEVAKI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7256304405 DEVAKI NAIK ()
2 SAMAKHUNTA OR-04-064-001-003/9344-A
(BALIDIHA) 		2404064000NRG24080920231263061 11/09/2023 ASALATA MOHANTA 2404064WL079566 ASALATA MOHANTA 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7256304403 ASALATA MOHANTA ()
3 SAMAKHUNTA OR-04-064-001-003/9359
(BALIDIHA) 		2404064000NRG24080920231263062 11/09/2023 SUDAM NAIK 2404064WL079566 SUDAM NAIK 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7256304404 SUDAM NAIK ()
SubTotal 3792 3792
Total 3792 3792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMAKHUNTA OR2404064_110923FTO_512684 Odisha Gramya Bank IOBA0ROGB01 BALIDIHA 3792

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