Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:56:52 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SAMAKHUNTA
Fto No. : OR2404064013_111123FTO_751724
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-04-064-013-001/10737
(SINDURGOURA) 		2404064000NRG24111120231673616 11/11/2023 DEBA NAIK 2404064WL165965 DEBA NAIK 00048 BKID0005512 1422 1422 Processed 24/11/2023 7963924418 DEBA NAIK ()
2 SAMAKHUNTA OR-04-064-013-001/10740-A
(SINDURGOURA) 		2404064000NRG24111120231673618 11/11/2023 SARDAR NAIK 2404064WL165965 SARDAR NAIK 00048 BKID0005512 1422 1422 Processed 24/11/2023 7963924417 SARDAR NAIK ()
3 SAMAKHUNTA OR-04-064-013-006/10472
(SINDURGOURA) 		2404064013NRG24111120231673608 11/11/2023 MANU JENA 2404064013WL165964 MANU JENA 00048 BKID0005512 1659 1659 Processed 24/11/2023 7963924421 MANU JENA ()
4 SAMAKHUNTA OR-04-064-013-006/10482
(SINDURGOURA) 		2404064013NRG24111120231673580 11/11/2023 GURA NAIK 2404064013WL165963 GURA NAIK 00048 BKID0005512 1422 1422 Processed 24/11/2023 7963924419 GURA NAIK ()
5 SAMAKHUNTA OR-04-064-013-006/17681
(SINDURGOURA) 		2404064013NRG24111120231673584 11/11/2023 SUBHADRA NAIK 2404064013WL165963 SUBHADRA NAIK 00048 BKID0005512 1422 1422 Processed 24/11/2023 7963924420 SUBHADRA NAIK ()
SubTotal 7347 7347
6 SAMAKHUNTA OR-04-064-013-001/10713
(SINDURGOURA) 		2404064000NRG24111120231673614 11/11/2023 SUDHIR BEHERA 2404064WL165965 SUDHIR BEHERA 00415 SBIN0005564 1422 1422 Processed 24/11/2023 7963924422 MR SUDHIR KUMAR BEHERA ()
SubTotal 1422 1422
Total 8769 8769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMAKHUNTA OR2404064013_111123FTO_751724 Bank of India BKID0005512 PODA ASTIA 7347
2 SAMAKHUNTA OR2404064013_111123FTO_751724 State Bank of India SBIN0005564 SHYAMAKHUNTA 1422

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