Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:51:43 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SAMAKHUNTA
Fto No. : OR2404064004_020823FTO_406945
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-04-064-004-001/200356
(GUNDIHUDI) 		2404064004NRG24020820231122082 02/08/2023 HARIHARA PATRA 2404064004WL053277 HARIHARA PATRA 00048 BKID0005512 3318 3318 Processed 30/08/2023 4969967410 HARIHARA PATRA ()
2 SAMAKHUNTA OR-04-064-004-001/200356
(GUNDIHUDI) 		2404064004NRG24020820231122083 02/08/2023 MAMATA PATRA 2404064004WL053277 MAMATA PATRA 00048 BKID0005512 3318 3318 Processed 30/08/2023 4969967409 MAMATA PATRA ()
SubTotal 6636 6636
3 SAMAKHUNTA OR-04-064-004-001/200228
(GUNDIHUDI) 		2404064004NRG24020820231122065 02/08/2023 KHAKANESWAR PATRA 2404064004WL053272 KHAKANESWAR PATRA 00177 IOBA0001491 3318 3318 Processed 30/08/2023 4969967407 KHAKANESWAR PATRA ()
SubTotal 3318 3318
4 SAMAKHUNTA OR-04-064-004-001/200201
(GUNDIHUDI) 		2404064004NRG24020820231122772 02/08/2023 RAJNIKANTA MOHANTA 2404064004WL053311 RAJNIKANTA MOHANTA 00415 SBIN0005564 3318 3318 Processed 30/08/2023 4969967408 MR RAJANIKANTA MOHANTA ()
5 SAMAKHUNTA OR-04-064-004-003/16727
(GUNDIHUDI) 		2404064004NRG24020820231122025 02/08/2023 KHAIRI KALANDI 2404064004WL053266 KHAIRI KALANDI 00415 SBIN0005564 3318 3318 Processed 30/08/2023 4969967405 MRS KHAIRI KALANDI ()
6 SAMAKHUNTA OR-04-064-004-003/17019
(GUNDIHUDI) 		2404064004NRG24010820231116758 02/08/2023 MANGAL KALANDI 2404064004WL052605 MANGAL KALANDI 00415 SBIN0005564 3318 3318 Processed 30/08/2023 4969967404 MR MANGAL KALANDI ()
7 SAMAKHUNTA OR-04-064-004-003/17515
(GUNDIHUDI) 		2404064004NRG24020820231122097 02/08/2023 KABI KALANDI 2404064004WL053288 KABI KALANDI 00415 SBIN0005564 3318 3318 Processed 30/08/2023 4969967406 MR KABI KALANDI ()
SubTotal 13272 13272
Total 23226 23226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMAKHUNTA OR2404064004_020823FTO_406945 Bank of India BKID0005512 PODA ASTIA 6636
2 SAMAKHUNTA OR2404064004_020823FTO_406945 Indian Overseas Bank IOBA0001491 BARIPADA 3318
3 SAMAKHUNTA OR2404064004_020823FTO_406945 State Bank of India SBIN0005564 SBI, Samakhunta 3318
4 SAMAKHUNTA OR2404064004_020823FTO_406945 State Bank of India SBIN0005564 SHYAMAKHUNTA 9954

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