Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:40:24 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SAMAKHUNTA
Fto No. : OR2404064005_140923FTO_527278
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-04-064-005-002/19602
(KALAPATHAR) 		2404064005NRG24140920231305365 14/09/2023 ARJUN MARANDI 2404064005WL091248 ARJUN MARANDI 00048 BKID0005468 3318 3318 Processed 09/11/2023 7263118527 ARJUN MARANDI ()
2 SAMAKHUNTA OR-04-064-005-002/19602
(KALAPATHAR) 		2404064005NRG24140920231305364 14/09/2023 DELHA MANI MARANDI 2404064005WL091248 DELHA MANI MARANDI 00048 BKID0005468 3318 3318 Processed 09/11/2023 7263118528 DELHA MANI MARANDI ()
3 SAMAKHUNTA OR-04-064-005-007/14453
(KALAPATHAR) 		2404064005NRG24140920231305414 14/09/2023 SANDHYARANI MOHANTA 2404064005WL091266 SANDHYARANI MOHANTA 00048 BKID0005468 3318 3318 Processed 09/11/2023 7263118526 SANDHYARANI MOHANTA ()
SubTotal 9954 9954
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMAKHUNTA OR2404064005_140923FTO_527278 Bank of India BKID0005468 RANGAMATIA 9954

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