Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:46:27 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SAMAKHUNTA
Fto No. : OR2404064012_050823APB_FTO_418404
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-04-064-012-002/5998
(SAMAKHUNTA) 		2404064012NRG24030820231131780 05/08/2023 BAULI SINGH 2404064012WL054723 BAULI SINGH 00048 BKID0005512 3318 3318 Processed 30/08/2023 4971963420 BAULI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
2 SAMAKHUNTA OR-04-064-012-003/20107
(SAMAKHUNTA) 		2404064012NRG24030820231131828 05/08/2023 LILA PANDEY 2404064012WL054735 LILA PANDEY 00048 BKID0005512 3318 3318 Processed 30/08/2023 4971963421 LILA PANDEY INDUSIND BANK(607189)
SubTotal 6636 6636
3 SAMAKHUNTA OR-04-064-012-001/5157
(SAMAKHUNTA) 		2404064012NRG24030820231131806 05/08/2023 HEMENDRA NATH MOHANTA 2404064012WL054733 HEMENDRA NATH MOHANTA 00415 SBIN0005564 3318 3318 Processed 30/08/2023 4971963417 HEMANDRA NATH MOHANTA STATE BANK OF INDIA(508548)
4 SAMAKHUNTA OR-04-064-012-002/5994
(SAMAKHUNTA) 		2404064012NRG24030820231131781 05/08/2023 AKSHAY MOHANTA 2404064012WL054724 AKSHAY MOHANTA 00415 SBIN0005564 3318 3318 Processed 30/08/2023 4971963425 MR AKSHAY MOHANTA STATE BANK OF INDIA(508548)
5 SAMAKHUNTA OR-04-064-012-002/5994
(SAMAKHUNTA) 		2404064012NRG24030820231131782 05/08/2023 SASILA MOHANTA 2404064012WL054724 SASILA MOHANTA 00415 SBIN0005564 3318 3318 Processed 30/08/2023 4971963423 SASHILA MOHANTA STATE BANK OF INDIA(508548)
6 SAMAKHUNTA OR-04-064-012-002/5998
(SAMAKHUNTA) 		2404064012NRG24030820231131779 05/08/2023 RABINDRA NATH SINGH 2404064012WL054723 RABINDRA NATH SINGH 00415 SBIN0005564 3318 3318 Processed 30/08/2023 4971963424 RABINDRA NATH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
7 SAMAKHUNTA OR-04-064-012-002/6081
(SAMAKHUNTA) 		2404064012NRG24030820231131785 05/08/2023 REENA SINGH 2404064012WL054727 REENA SINGH 00415 SBIN0005564 3318 3318 Processed 30/08/2023 4971963422 MRS REENA SINGH STATE BANK OF INDIA(508548)
8 SAMAKHUNTA OR-04-064-012-003/20107
(SAMAKHUNTA) 		2404064012NRG24030820231131827 05/08/2023 MANOJ KUMAR PANDEY 2404064012WL054735 MANOJ KUMAR PANDEY 00415 SBIN0005564 3318 3318 Processed 30/08/2023 4971963419 MR MANOJ KUMAR PANDEY STATE BANK OF INDIA(508548)
9 SAMAKHUNTA OR-04-064-012-005/20158
(SAMAKHUNTA) 		2404064012NRG24030820231131801 05/08/2023 SUBARNA BEHERA 2404064012WL054730 SUBARNA BEHERA 00415 SBIN0005564 3318 3318 Processed 30/08/2023 4971963418 MRS SUBARNA BEHERA STATE BANK OF INDIA(508548)
SubTotal 23226 23226
Total 29862 29862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMAKHUNTA OR2404064012_050823APB_FTO_418404 Bank of India BKID0005512 BOI PODA ASTIA 3318
2 SAMAKHUNTA OR2404064012_050823APB_FTO_418404 Bank of India BKID0005512 PODA ASTIA 3318
3 SAMAKHUNTA OR2404064012_050823APB_FTO_418404 State Bank of India SBIN0005564 SAMAKHUNTA 3318
4 SAMAKHUNTA OR2404064012_050823APB_FTO_418404 State Bank of India SBIN0005564 SBI,SAMAKHUNTA 3318
5 SAMAKHUNTA OR2404064012_050823APB_FTO_418404 State Bank of India SBIN0005564 SHYAMAKHUNTA 16590

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