Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:11:23 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SAMAKHUNTA
Fto No. : OR2404064006_200923FTO_546165
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-04-064-006-001/20303
(KENDUA) 		2404064000NRG24190920231330171 20/09/2023 SABITRI MALLIK 2404064WL098062 SABITRI MALLIK 00048 BKID0005512 237 237 Processed 09/11/2023 7276384661 SABITRI MALLIK ()
2 SAMAKHUNTA OR-04-064-006-005/4325
(KENDUA) 		2404064000NRG24190920231330208 20/09/2023 LUDIMANI SINGH 2404064WL098089 LUDIMANI SINGH 00048 BKID0005512 237 237 Processed 09/11/2023 7276384660 LUDIMANI SINGH ()
SubTotal 474 474
3 SAMAKHUNTA OR-04-064-006-001/19891
(KENDUA) 		2404064000NRG24190920231330198 20/09/2023 SAHADEV BHAKTA 2404064WL098083 SAHADEV BHAKTA 00415 SBIN0005564 237 237 Processed 09/11/2023 7276384662 SAHADEV BHAKTA ()
4 SAMAKHUNTA OR-04-064-006-001/20302
(KENDUA) 		2404064000NRG24190920231330174 20/09/2023 KARTIK BHAKTA 2404064WL098065 KARTIK BHAKTA 00415 SBIN0005564 237 237 Processed 09/11/2023 7276384663 MR KARTIK BHAKTA ()
SubTotal 474 474
Total 948 948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMAKHUNTA OR2404064006_200923FTO_546165 Bank of India BKID0005512 PODA ASTIA 474
2 SAMAKHUNTA OR2404064006_200923FTO_546165 State Bank of India SBIN0005564 SHYAMAKHUNTA 474

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