Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:31:07 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SAMAKHUNTA
Fto No. : OR2404064012_220923FTO_560419
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) 		2404064012NRG24220920231359533 22/09/2023 PITINI SINGH 2404064012WL104614 PITINI SINGH 00048 BKID0005512 3318 3318 Processed 09/11/2023 7281242632 PITINI SINGH ()
2 SAMAKHUNTA OR-04-064-012-003/20105
(SAMAKHUNTA) 		2404064012NRG24220920231359554 22/09/2023 SUKUMARI PANDE 2404064012WL104619 SUKUMARI PANDE 00048 BKID0005512 1185 1185 Processed 09/11/2023 7281242631 SUKUMARI PANDE ()
SubTotal 4503 4503
Total 4503 4503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMAKHUNTA OR2404064012_220923FTO_560419 Bank of India BKID0005512 BOI PODA ASTIA 3318
2 SAMAKHUNTA OR2404064012_220923FTO_560419 Bank of India BKID0005512 PODA ASTIA 1185

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