Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:20:07 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SAMAKHUNTA
Fto No. : OR2404064001_120923FTO_518898
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-04-064-001-004/8394
(BALIDIHA) 		2404064001NRG24120920231288352 12/09/2023 SHUKRU DEI 2404064001WL086218 SHUKRU DEI 00048 BKID0005468 3318 3318 Processed 09/11/2023 7272970409 SHUKRU DEI ()
SubTotal 3318 3318
2 SAMAKHUNTA OR-04-064-001-004/20098
(BALIDIHA) 		2404064001NRG24120920231288285 12/09/2023 SAROJ KUMAR MOHANTA 2404064001WL086188 SAROJ KUMAR MOHANTA 00415 SBIN0005564 3318 3318 Processed 09/11/2023 7272970410 MR SAROJ KUMAR MOHANTA ()
SubTotal 3318 3318
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMAKHUNTA OR2404064001_120923FTO_518898 Bank of India BKID0005468 RANGAMATIA 3318
2 SAMAKHUNTA OR2404064001_120923FTO_518898 State Bank of India SBIN0005564 SHYAMAKHUNTA 3318

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