Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:45:51 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SAMAKHUNTA
Fto No. : OR2404064014_060523APB_FTO_82997
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-04-064-014-004/14772
(SIRISHBANI) 		2404064014NRG24060520230243679 06/05/2023 MANIRAM SINGH 2404064014WL010974 MANIRAM SINGH 00048 BKID0005512 1422 1422 Processed 12/05/2023 1495055527 MANIRAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
2 SAMAKHUNTA OR-04-064-014-004/14783
(SIRISHBANI) 		2404064014NRG24060520230243680 06/05/2023 JAYANTI SINGH 2404064014WL010974 JAYANTI SINGH 00048 BKID0005512 1422 1422 Processed 12/05/2023 1495055528 JAYANTI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
3 SAMAKHUNTA OR-04-064-014-004/19689
(SIRISHBANI) 		2404064014NRG24060520230243686 06/05/2023 ANITA MOHANTA 2404064014WL010974 ANITA MOHANTA 00048 BKID0005512 1422 1422 Processed 12/05/2023 1495055525 ANITA MOHANTA W/O-BUDHURAM MOHANTA BANK OF INDIA(508505)
4 SAMAKHUNTA OR-04-064-014-004/19689
(SIRISHBANI) 		2404064014NRG24060520230243685 06/05/2023 BUDHURAM MOHANTA 2404064014WL010974 BUDHURAM MOHANTA 00048 BKID0005512 1422 1422 Processed 12/05/2023 1495055526 BUDHURAM MOHANTA S/O-PURNA CH. MOHANTA BANK OF INDIA(508505)
SubTotal 5688 5688
5 SAMAKHUNTA OR-04-064-014-004/14772
(SIRISHBANI) 		2404064014NRG24060520230243678 06/05/2023 SUNA SINGH 2404064014WL010974 SUNA SINGH 00415 SBIN0005564 1422 1422 Processed 12/05/2023 1495055524 SUNA SINGH ODISHA GRAMYA BANK(607060)
6 SAMAKHUNTA OR-04-064-014-004/14785
(SIRISHBANI) 		2404064014NRG24060520230243681 06/05/2023 KATI SING 2404064014WL010974 KATI SING 00415 SBIN0005564 1422 1422 Processed 12/05/2023 1495055531 KATI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
7 SAMAKHUNTA OR-04-064-014-004/14810
(SIRISHBANI) 		2404064014NRG24060520230243682 06/05/2023 BASANTA KU MOHANTA 2404064014WL010974 BASANTA KU MOHANTA 00415 SBIN0005564 1422 1422 Processed 12/05/2023 1495055529 BASANTA MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
8 SAMAKHUNTA OR-04-064-014-004/14810
(SIRISHBANI) 		2404064014NRG24060520230243683 06/05/2023 DRAUPADI MOHANTA 2404064014WL010974 DRAUPADI MOHANTA 00415 SBIN0005564 1422 1422 Processed 12/05/2023 1495055530 DRAUPADI MAHANTA ODISHA GRAMYA BANK(607060)
SubTotal 5688 5688
Total 11376 11376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMAKHUNTA OR2404064014_060523APB_FTO_82997 Bank of India BKID0005512 BOI,Poda Astia 2844
2 SAMAKHUNTA OR2404064014_060523APB_FTO_82997 Bank of India BKID0005512 PODA ASTIA 2844
3 SAMAKHUNTA OR2404064014_060523APB_FTO_82997 State Bank of India SBIN0005564 SAMAKHUNTA 4266
4 SAMAKHUNTA OR2404064014_060523APB_FTO_82997 State Bank of India SBIN0005564 SHYAMAKHUNTA 1422

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