Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:30:18 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SAMAKHUNTA
Fto No. : OR2404064001_070923FTO_501611
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-04-064-001-002/7998
(BALIDIHA) 		2404064001NRG24070920231252020 07/09/2023 SASMITA SINGH 2404064001WL077111 SASMITA SINGH 00415 SBIN0005564 3318 3318 Processed 10/11/2023 7324416929 MRS SASMITA SINGH ()
SubTotal 3318 3318
2 SAMAKHUNTA OR-04-064-001-008/20193
(BALIDIHA) 		2404064001NRG24070920231252009 07/09/2023 JUDHISTHIRA DAS 2404064001WL077108 JUDHISTHIRA DAS 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7324416926 JUDHISTHIRA DAS ()
3 SAMAKHUNTA OR-04-064-001-008/20193
(BALIDIHA) 		2404064001NRG24070920231252013 07/09/2023 RANGALATA DAS 2404064001WL077108 RANGALATA DAS 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7324416927 RANGALATA DAS ()
4 SAMAKHUNTA OR-04-064-001-008/20193
(BALIDIHA) 		2404064001NRG24070920231252010 07/09/2023 SOBHARANI DAS 2404064001WL077108 SOBHARANI DAS 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7324416928 SOBHARANI DAS ()
SubTotal 9954 9954
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMAKHUNTA OR2404064001_070923FTO_501611 State Bank of India SBIN0005564 SHYAMAKHUNTA 3318
2 SAMAKHUNTA OR2404064001_070923FTO_501611 Odisha Gramya Bank IOBA0ROGB01 BALIDIHA 9954

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