Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:47:41 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SAMAKHUNTA
Fto No. : OR2404064014_070523FTO_88643
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-04-064-014-004/14750
(SIRISHBANI) 		2404064014NRG24070520230264420 07/05/2023 PRATAP CHANDRA SINGH 2404064014WL011926 PRATAP CHANDRA SINGH 00048 BKID0005512 711 711 Processed 12/05/2023 1495019569 PRATAP CHANDRA SINGH ()
2 SAMAKHUNTA OR-04-064-014-004/14802
(SIRISHBANI) 		2404064014NRG24070520230264423 07/05/2023 RAJANI MOHANTA 2404064014WL011926 RAJANI MOHANTA 00048 BKID0005512 1422 1422 Processed 12/05/2023 1495019568 RAJANI MOHANTA ()
3 SAMAKHUNTA OR-04-064-014-004/14874
(SIRISHBANI) 		2404064014NRG24070520230264431 07/05/2023 Dinabandhu Singh 2404064014WL011926 Dinabandhu Singh 00048 BKID0005512 1422 1422 Processed 12/05/2023 1495019571 Dinabandhu Singh ()
SubTotal 3555 3555
4 SAMAKHUNTA OR-04-064-014-004/14884
(SIRISHBANI) 		2404064014NRG24070520230264432 07/05/2023 MOHAN HANSDA 2404064014WL011926 MOHAN HANSDA 00415 SBIN0005564 1422 1422 Processed 12/05/2023 1495019570 MR MOHAN HANSDAH ()
SubTotal 1422 1422
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMAKHUNTA OR2404064014_070523FTO_88643 Bank of India BKID0005512 PODA ASTIA 3555
2 SAMAKHUNTA OR2404064014_070523FTO_88643 State Bank of India SBIN0005564 SAMAKHUNTA 1422

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