Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:17:21 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SAMAKHUNTA
Fto No. : OR2404064012_090923FTO_509290
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-04-064-012-002/5971
(SAMAKHUNTA) 		2404064012NRG24080920231260548 09/09/2023 SAMBARI MOHANTA 2404064012WL079085 SAMBARI MOHANTA 00415 SBIN0005564 3318 3318 Processed 10/11/2023 7324658240 MRS SAMBARI MOHANTA ()
2 SAMAKHUNTA OR-04-064-012-002/6114
(SAMAKHUNTA) 		2404064012NRG24080920231260484 09/09/2023 MADAN MAHAN BEHERA 2404064012WL079082 MADAN MAHAN BEHERA 00415 SBIN0005564 3318 3318 Processed 10/11/2023 7324658239 MADAN MOHAN BEHERA ()
3 SAMAKHUNTA OR-04-064-012-005/20140
(SAMAKHUNTA) 		2404064012NRG24080920231260719 09/09/2023 SANJIB KUMAR BEHERA 2404064012WL079100 SANJIB KUMAR BEHERA 00415 SBIN0005564 3318 3318 Processed 10/11/2023 7324658241 MR SANJIB KUMAR BEHERA ()
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 OR2404064012_090923FTO_509290 State Bank of India SBIN0005564 SHYAMAKHUNTA 9954

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