Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:45:15 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SAMAKHUNTA
Fto No. : OR2404064009_210523FTO_139089
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-04-064-009-001/15785-A
(MAHULIA) 		2404064009NRG24200520230429833 21/05/2023 PURENDRA MAHANTA 2404064009WL019353 PURENDRA MAHANTA 00048 BKID0005484 1659 1659 Processed 25/05/2023 1856117991 PURENDRA MAHANTA ()
2 SAMAKHUNTA OR-04-064-009-001/28112
(MAHULIA) 		2404064009NRG24200520230429845 21/05/2023 BISHWARANJAN SINGH 2404064009WL019353 BISHWARANJAN SINGH 00048 BKID0005484 1659 1659 Processed 25/05/2023 1856117987 BISHWARANJAN SINGH ()
SubTotal 3318 3318
3 SAMAKHUNTA OR-04-064-009-002/15417
(MAHULIA) 		2404064009NRG24200520230429847 21/05/2023 GURUBARI NAIK 2404064009WL019353 GURUBARI NAIK 00048 BKID0005512 1659 1659 Processed 25/05/2023 1856117990 GURUBARI NAIK ()
4 SAMAKHUNTA OR-04-064-009-002/15418
(MAHULIA) 		2404064009NRG24200520230429848 21/05/2023 GANESWAR NAIK 2404064009WL019353 GANESWAR NAIK 00048 BKID0005512 1659 1659 Processed 25/05/2023 1856117989 GANESWAR NAIK ()
SubTotal 3318 3318
5 SAMAKHUNTA OR-04-064-009-001/17642
(MAHULIA) 		2404064009NRG24200520230429836 21/05/2023 NAKULA BEHERA 2404064009WL019353 NAKULA BEHERA 00415 SBIN0006934 1659 1659 Processed 25/05/2023 1856117988 MR NAKULA BEHERA ()
SubTotal 1659 1659
6 SAMAKHUNTA OR-04-064-009-001/28112
(MAHULIA) 		2404064009NRG24200520230429846 21/05/2023 Ratanamani Singh 2404064009WL019353 Ratanamani Singh 00468 UBIN0810622 1659 1659 Processed 25/05/2023 1856117986 Ratanamani Singh ()
SubTotal 1659 1659
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 OR2404064009_210523FTO_139089 Bank of India BKID0005484 STATION BAZAR (BARIPADA) 3318
2 SAMAKHUNTA OR2404064009_210523FTO_139089 Bank of India BKID0005512 PODA ASTIA 3318
3 SAMAKHUNTA OR2404064009_210523FTO_139089 State Bank of India SBIN0006934 TAKATPUR I E 1659
4 SAMAKHUNTA OR2404064009_210523FTO_139089 Union Bank of India UBIN0810622 BARIPADA 1659

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