Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:47:38 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SAMAKHUNTA
Fto No. : OR2404064012_121023FTO_633782
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-04-064-012-002/20205
(SAMAKHUNTA) 		2404064012NRG22030820222705054 12/10/2023 RATIKANTA GHOSH 2404064WL0153911 RATIKANTA GHOSH 00048 BKID0005512 860 860 Processed 09/11/2023 7268850638 RATIKANTA GHOSH ()
SubTotal 860 860
2 SAMAKHUNTA OR-04-064-012-002/20205
(SAMAKHUNTA) 		2404064012NRG22030820222705055 12/10/2023 KABITA GHOSH 2404064WL0153911 KABITA GHOSH 00415 SBIN0005564 860 860 Processed 09/11/2023 7268850639 MRS KABITA GHOSH ()
3 SAMAKHUNTA OR-04-064-012-002/20206
(SAMAKHUNTA) 		2404064012NRG22030820222705056 12/10/2023 RUNU BEHERA 2404064WL0153911 RUNU BEHERA 00415 SBIN0005564 860 860 Processed 09/11/2023 7268850637 MRS BULU BEHERA ()
SubTotal 1720 1720
Total 2580 2580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMAKHUNTA OR2404064012_121023FTO_633782 Bank of India BKID0005512 PODA ASTIA 860
2 SAMAKHUNTA OR2404064012_121023FTO_633782 State Bank of India SBIN0005564 SHYAMAKHUNTA 1720

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