Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:14:01 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SAMAKHUNTA
Fto No. : OR2404064013_110923FTO_514781
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-04-064-013-003/20487
(SINDURGOURA) 		2404064013NRG24110920231278056 11/09/2023 JAGDISH BEHERA 2404064013WL083285 JAGDISH BEHERA 00048 BKID0005450 3318 3318 Processed 09/11/2023 7253745317 JAGDISH BEHERA ()
SubTotal 3318 3318
2 SAMAKHUNTA OR-04-064-013-001/10760
(SINDURGOURA) 		2404064013NRG24090920231266728 11/09/2023 BIMAL SINGH 2404064013WL080428 BIMAL SINGH 00048 BKID0005512 3318 3318 Processed 09/11/2023 7253745318 BIMAL SINGH ()
3 SAMAKHUNTA OR-04-064-013-001/20545
(SINDURGOURA) 		2404064013NRG24090920231266710 11/09/2023 BABAJI SINGH 2404064013WL080423 BABAJI SINGH 00048 BKID0005512 3318 3318 Processed 09/11/2023 7253745319 BABAJI SINGH ()
SubTotal 6636 6636
4 SAMAKHUNTA OR-04-064-013-001/20285
(SINDURGOURA) 		2404064013NRG24090920231266747 11/09/2023 SUMITRA MOHANTY 2404064013WL080441 SUMITRA MOHANTY 00354 PUNB0463800 3318 3318 Processed 09/11/2023 7253745320 SUMITRA MOHANTY ()
SubTotal 3318 3318
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMAKHUNTA OR2404064013_110923FTO_514781 Bank of India BKID0005450 MURGABADI 3318
2 SAMAKHUNTA OR2404064013_110923FTO_514781 Bank of India BKID0005512 PODA ASTIA 6636
3 SAMAKHUNTA OR2404064013_110923FTO_514781 Punjab National Bank PUNB0463800 BARIPADA 3318

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