Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:31:37 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SAMAKHUNTA
Fto No. : OR2404064002_021223FTO_839280
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-04-064-002-001/1377
(BAUNSABILLA) 		2404064002NRG24021220231816349 02/12/2023 CHHATIMANI SINGH 2404064002WL188178 CHHATIMANI SINGH 00415 SBIN0005564 2133 2133 Processed 29/02/2024 1071374041 MRS CHHATI MANI SINGH ()
SubTotal 2133 2133
2 SAMAKHUNTA OR-04-064-002-001/1377
(BAUNSABILLA) 		2404064002NRG24021220231816346 02/12/2023 LOKANATH SINGH 2404064002WL188178 LOKANATH SINGH 00654 IOBA0ROGB01 2133 2133 Processed 01/03/2024 1071374040 LOKANATH SINGH ()
SubTotal 2133 2133
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMAKHUNTA OR2404064002_021223FTO_839280 State Bank of India SBIN0005564 SHYAMAKHUNTA 2133
2 SAMAKHUNTA OR2404064002_021223FTO_839280 Odisha Gramya Bank IOBA0ROGB01 SATPAUTIA 2133

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