Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:50:50 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SAMAKHUNTA
Fto No. : OR2404064_091123FTO_745878
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-04-064-001-003/9177-A
(BALIDIHA) 		2404064000NRG24081120231652941 09/11/2023 SANGITA SINGH 2404064WL163288 SANGITA SINGH 00415 SBIN0005564 1659 1659 Processed 24/11/2023 7968245618 MRS SANGITA SINGH ()
SubTotal 1659 1659
2 SAMAKHUNTA OR-04-064-001-003/8849
(BALIDIHA) 		2404064000NRG24081120231652931 09/11/2023 DEVAKI NAIK 2404064WL163288 DEVAKI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 24/11/2023 7968245617 DEVAKI NAIK ()
3 SAMAKHUNTA OR-04-064-001-003/8849
(BALIDIHA) 		2404064000NRG24081120231652932 09/11/2023 SHIBANANDA NAIK 2404064WL163288 SHIBANANDA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 24/11/2023 7968245616 SHIBANANDA NAIK ()
4 SAMAKHUNTA OR-04-064-001-003/9320-A
(BALIDIHA) 		2404064000NRG24081120231652944 09/11/2023 RASMITA BEHERA 2404064WL163288 RASMITA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 24/11/2023 7968245615 RASMITA BEHERA ()
5 SAMAKHUNTA OR-04-064-001-003/9320-A
(BALIDIHA) 		2404064000NRG24081120231652943 09/11/2023 SUDHIR KUMAR BEHERA 2404064WL163288 SUDHIR KUMAR BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 24/11/2023 7968245613 SUDHIR KUMAR BEHERA ()
6 SAMAKHUNTA OR-04-064-001-008/18004
(BALIDIHA) 		2404064000NRG24081120231652946 09/11/2023 PURNA CHANDRA MOHANTA 2404064WL163288 PURNA CHANDRA MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 24/11/2023 7968245614 PURNA CHANDRA MOHANTA ()
SubTotal 8295 8295
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMAKHUNTA OR2404064_091123FTO_745878 State Bank of India SBIN0005564 SHYAMAKHUNTA 1659
2 SAMAKHUNTA OR2404064_091123FTO_745878 Odisha Gramya Bank IOBA0ROGB01 BALIDIHA 8295

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