Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:16:31 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SAMAKHUNTA
Fto No. : OR2404064001_210623FTO_260613
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-04-064-001-002/7939
(BALIDIHA) 		2404064001NRG24200620230838497 21/06/2023 SHANTILATA SINGH 2404064001WL037562 SHANTILATA SINGH 00048 BKID0005468 711 711 Processed 27/06/2023 2808578293 SHANTILATA SINGH ()
SubTotal 711 711
2 SAMAKHUNTA OR-04-064-001-004/20175
(BALIDIHA) 		2404064001NRG24200620230838506 21/06/2023 CHAITAN MAJHI 2404064001WL037562 CHAITAN MAJHI 00415 SBIN0005564 711 711 Processed 27/06/2023 2808578294 MR CHAITANMAJHI MAJHI ()
SubTotal 711 711
Total 1422 1422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMAKHUNTA OR2404064001_210623FTO_260613 Bank of India BKID0005468 RANGAMATIA 711
2 SAMAKHUNTA OR2404064001_210623FTO_260613 State Bank of India SBIN0005564 SHYAMAKHUNTA 711

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