Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:25:33 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SAMAKHUNTA
Fto No. : OR2404064010_291123FTO_826467
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-04-064-010-008/7804
(PAIKABASA) 		2404064010NRG24281120231784399 29/11/2023 NARMADA MOHANTA 2404064010WL183156 NARMADA MOHANTA 00048 BKID0005512 1422 1422 Processed 29/02/2024 1099779547 NARMADA MOHANTA ()
SubTotal 1422 1422
2 SAMAKHUNTA OR-04-064-010-008/19159
(PAIKABASA) 		2404064010NRG24281120231784383 29/11/2023 LAXMIDHAR MOHANTA 2404064010WL183156 LAXMIDHAR MOHANTA 00415 SBIN0000027 1422 1422 Processed 29/02/2024 1099779548 MR LAXMIDHARA MOHANTA ()
SubTotal 1422 1422
3 SAMAKHUNTA OR-04-064-010-008/7821-A
(PAIKABASA) 		2404064010NRG24281120231784405 29/11/2023 SHUBHA MAHANTA 2404064010WL183156 SHUBHA MAHANTA 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1099779549 SHUBHA MAHANTA ()
SubTotal 1422 1422
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 OR2404064010_291123FTO_826467 Bank of India BKID0005512 PODA ASTIA 1422
2 SAMAKHUNTA OR2404064010_291123FTO_826467 State Bank of India SBIN0000027 BARIPADA 1422
3 SAMAKHUNTA OR2404064010_291123FTO_826467 Odisha Gramya Bank IOBA0ROGB01 SATPAUTIA 1422

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