Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:10:32 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SAMAKHUNTA
Fto No. : OR2404064004_251023FTO_682746
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-04-064-004-003/20035-A
(GUNDIHUDI) 		2404064004NRG24251020231573194 25/10/2023 UPENDRA MOHANTA 2404064004WL149396 UPENDRA MOHANTA 00048 BKID0005512 2607 2607 Processed 10/11/2023 7325758472 UPENDRA MOHANTA ()
SubTotal 2607 2607
2 SAMAKHUNTA OR-04-064-004-004/200330
(GUNDIHUDI) 		2404064004NRG24251020231573177 25/10/2023 MANORANJAN MOHANTA 2404064004WL149386 MANORANJAN MOHANTA 00415 SBIN0005564 3318 3318 Processed 10/11/2023 7325758474 MR MANORANJAN MOHANTA ()
3 SAMAKHUNTA OR-04-064-004-005/16555
(GUNDIHUDI) 		2404064004NRG24251020231573191 25/10/2023 SUNARAM SINGH 2404064004WL149393 SUNARAM SINGH 00415 SBIN0005564 2133 2133 Processed 10/11/2023 7325758473 MR SUNARAM SINGH ()
4 SAMAKHUNTA OR-04-064-004-005/200323
(GUNDIHUDI) 		2404064004NRG24251020231573187 25/10/2023 DEOLA HEMBRAM 2404064004WL149391 DEOLA HEMBRAM 00415 SBIN0005564 2133 2133 Processed 10/11/2023 7325758475 MRS DEOLA HEMBRAM ()
SubTotal 7584 7584
Total 10191 10191

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMAKHUNTA OR2404064004_251023FTO_682746 Bank of India BKID0005512 PODA ASTIA 2607
2 SAMAKHUNTA OR2404064004_251023FTO_682746 State Bank of India SBIN0005564 SHYAMAKHUNTA 7584

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