Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:56:02 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SAMAKHUNTA
Fto No. : OR2404064014_171123FTO_778889
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-04-064-014-001/20054-A
(SIRISHBANI) 		2404064000NRG24171120231714586 17/11/2023 MADHU HEMBRAM 2404064WL171904 MADHU HEMBRAM 00048 BKID0005512 711 711 Processed 01/01/2024 9010680473 MADHU HEMBRAM ()
SubTotal 711 711
2 SAMAKHUNTA OR-04-064-014-001/20054-A
(SIRISHBANI) 		2404064000NRG24171120231714585 17/11/2023 DULI BESHRA 2404064WL171904 DULI BESHRA 00415 SBIN0005564 3081 3081 Processed 01/01/2024 9010680478 MRS DULI BESRA ()
3 SAMAKHUNTA OR-04-064-014-001/20095
(SIRISHBANI) 		2404064000NRG24171120231714592 17/11/2023 PARSURAM BEHERA 2404064WL171907 PARSURAM BEHERA 00415 SBIN0005564 1659 1659 Processed 01/01/2024 9010680475 MR PARSURAM BEHERA ()
4 SAMAKHUNTA OR-04-064-014-003/15148
(SIRISHBANI) 		2404064000NRG24171120231714582 17/11/2023 BHIMA CHARAN HEMBRAM 2404064WL171902 BHIMA CHARAN HEMBRAM 00415 SBIN0005564 3318 3318 Processed 01/01/2024 9010680476 MR BHIMA CHARAN HEMBRAM ()
5 SAMAKHUNTA OR-04-064-014-003/20207
(SIRISHBANI) 		2404064000NRG24171120231714589 17/11/2023 SUNARAM TUDU 2404064WL171906 SUNARAM TUDU 00415 SBIN0005564 3318 3318 Processed 01/01/2024 9010680477 MR SUNARAM TUDU ()
6 SAMAKHUNTA OR-04-064-014-004/20099
(SIRISHBANI) 		2404064000NRG24171120231714584 17/11/2023 Rajendra Mohanta 2404064WL171903 Rajendra Mohanta 00415 SBIN0005564 2607 2607 Processed 01/01/2024 9010680479 MR RAJENDRA MOHANTA ()
SubTotal 13983 13983
7 SAMAKHUNTA OR-04-064-014-001/20054-A
(SIRISHBANI) 		2404064000NRG24171120231714587 17/11/2023 LAXMAN KISKU 2404064WL171904 LAXMAN KISKU 00691 IPOS0000001 948 948 Processed 01/01/2024 9010680474 LAXMAN KISKU ()
SubTotal 948 948
Total 15642 15642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMAKHUNTA OR2404064014_171123FTO_778889 Bank of India BKID0005512 PODA ASTIA 711
2 SAMAKHUNTA OR2404064014_171123FTO_778889 State Bank of India SBIN0005564 SHYAMAKHUNTA 13983
3 SAMAKHUNTA OR2404064014_171123FTO_778889 India Post Payments Bank IPOS0000001 BARIPADA 948

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