Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:16:48 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SAMAKHUNTA
Fto No. : OR2404064013_170623FTO_246165
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-04-064-013-012/19825
(SINDURGOURA) 		2404064013NRG24170620230795740 17/06/2023 SUKANTI MOHANTA 2404064013WL035581 SUKANTI MOHANTA 00048 BKID0005512 1422 1422 Processed 27/06/2023 2806149897 SUKANTI MOHANTA ()
2 SAMAKHUNTA OR-04-064-013-012/9759
(SINDURGOURA) 		2404064013NRG24170620230795741 17/06/2023 KUNI MOHANTA 2404064013WL035581 KUNI MOHANTA 00048 BKID0005512 1422 1422 Processed 27/06/2023 2806149896 KUNI MOHANTA ()
SubTotal 2844 2844
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMAKHUNTA OR2404064013_170623FTO_246165 Bank of India BKID0005512 PODA ASTIA 2844

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