Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:47:41 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SAMAKHUNTA
Fto No. : OR2404064010_080324APB_FTO_1084373
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-04-064-010-002/198564
(PAIKABASA) 		2404064000NRG24080320242198841 08/03/2024 LALITA MOHANTA 2404064WL244097 LALITA MOHANTA 00048 BKID0005501 237 237 Processed 13/04/2024 2898571123 LALITA MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 237 237
2 SAMAKHUNTA OR-04-064-010-002/6843-B
(PAIKABASA) 		2404064000NRG24080320242198842 08/03/2024 SUSHANTI MAHANTA 2404064WL244097 SUSHANTI MAHANTA 00048 BKID0005512 237 237 Processed 13/04/2024 2898571124 SUSHANTI MAHANTA ODISHA GRAMYA BANK(607060)
SubTotal 237 237
Total 474 474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMAKHUNTA OR2404064010_080324APB_FTO_1084373 Bank of India BKID0005501 BARIPADA 237
2 SAMAKHUNTA OR2404064010_080324APB_FTO_1084373 Bank of India BKID0005512 PODA ASTIA 237

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