Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:15:43 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SAMAKHUNTA
Fto No. : OR2404064013_021223FTO_841527
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-04-064-013-001/10705-A
(SINDURGOURA) 		2404064013NRG24021220231818434 02/12/2023 TAPASWINI SINGH 2404064013WL188391 TAPASWINI SINGH 00048 BKID0005512 1422 1422 Processed 29/02/2024 1074652298 TAPASWINI SINGH ()
2 SAMAKHUNTA OR-04-064-013-001/10706
(SINDURGOURA) 		2404064013NRG24021220231818435 02/12/2023 SUSILA NAIK 2404064013WL188391 SUSILA NAIK 00048 BKID0005512 1422 1422 Processed 29/02/2024 1074652302 SUSILA NAIK ()
3 SAMAKHUNTA OR-04-064-013-001/10727-A
(SINDURGOURA) 		2404064013NRG24021220231818436 02/12/2023 JHUMURI SINGH 2404064013WL188391 JHUMURI SINGH 00048 BKID0005512 1422 1422 Processed 29/02/2024 1074652303 JHUMURI SINGH ()
4 SAMAKHUNTA OR-04-064-013-001/10730
(SINDURGOURA) 		2404064013NRG24021220231818437 02/12/2023 LAXMI NAIK 2404064013WL188391 LAXMI NAIK 00048 BKID0005512 1422 1422 Processed 29/02/2024 1074652300 LAXMI NAIK ()
5 SAMAKHUNTA OR-04-064-013-001/10759-A
(SINDURGOURA) 		2404064013NRG24021220231818439 02/12/2023 DHANUNJAY MOHANTA 2404064013WL188391 DHANUNJAY MOHANTA 00048 BKID0005512 1422 1422 Processed 29/02/2024 1074652301 DHANUNJAY MOHANTA ()
6 SAMAKHUNTA OR-04-064-013-001/19651-A
(SINDURGOURA) 		2404064013NRG24021220231818441 02/12/2023 GOPAL CHANDRA BEHERA 2404064013WL188391 GOPAL CHANDRA BEHERA 00048 BKID0005512 1422 1422 Processed 29/02/2024 1074652299 GOPAL CHANDRA BEHERA ()
SubTotal 8532 8532
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMAKHUNTA OR2404064013_021223FTO_841527 Bank of India BKID0005512 PODA ASTIA 8532

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