Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:29:11 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SAMAKHUNTA
Fto No. : OR2404064004_011223FTO_836438
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-04-064-004-003/17516
(GUNDIHUDI) 		2404064004NRG24011220231811035 01/12/2023 BAISHAKHI BARIK 2404064004WL187380 BAISHAKHI BARIK 00415 SBIN0005564 948 948 Processed 29/02/2024 1074649524 MRS BAISHAKHI BARIK ()
2 SAMAKHUNTA OR-04-064-004-004/16970
(GUNDIHUDI) 		2404064004NRG24011220231811024 01/12/2023 MANGAL CH MOHANTA 2404064004WL187377 MANGAL CH MOHANTA 00415 SBIN0005564 3318 3318 Processed 29/02/2024 1074649525 MANGAL CHARAN MOHANTA ()
3 SAMAKHUNTA OR-04-064-004-005/16401
(GUNDIHUDI) 		2404064004NRG24011220231810982 01/12/2023 MADANA BASKEY 2404064004WL187371 MADANA BASKEY 00415 SBIN0005564 3792 3792 Processed 29/02/2024 1074649521 MADANA BASKEY ()
SubTotal 8058 8058
4 SAMAKHUNTA OR-04-064-004-004/20017-B
(GUNDIHUDI) 		2404064004NRG24011220231811026 01/12/2023 LEEMAMANI MOHANTA 2404064004WL187377 LEEMAMANI MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 01/03/2024 1074649523 LEEMAMANI MOHANTA ()
5 SAMAKHUNTA OR-04-064-004-005/17461
(GUNDIHUDI) 		2404064004NRG24011220231811013 01/12/2023 CHANDAMANI MURMU 2404064004WL187373 CHANDAMANI MURMU 00654 IOBA0ROGB01 3792 3792 Processed 01/03/2024 1074649522 CHANDAMANI MURMU ()
SubTotal 7110 7110
Total 15168 15168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMAKHUNTA OR2404064004_011223FTO_836438 State Bank of India SBIN0005564 SHYAMAKHUNTA 8058
2 SAMAKHUNTA OR2404064004_011223FTO_836438 Odisha Gramya Bank IOBA0ROGB01 PODA ASTIA 3318
3 SAMAKHUNTA OR2404064004_011223FTO_836438 Odisha Gramya Bank IOBA0ROGB01 SANKERKO 3792

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