Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:48:56 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SAMAKHUNTA
Fto No. : OR2404064013_021223APB_FTO_841529
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-04-064-013-001/10870-A
(SINDURGOURA) 		2404064013NRG24021220231818440 02/12/2023 TINA SINGH 2404064013WL188391 TINA SINGH 00048 BKID0005512 1422 1422 Processed 29/02/2024 1074837199 TINA SINGH BANK OF INDIA(508505)
SubTotal 1422 1422
2 SAMAKHUNTA OR-04-064-013-001/10759-A
(SINDURGOURA) 		2404064013NRG24021220231818438 02/12/2023 MAMATA MOHANTY 2404064013WL188391 MAMATA MOHANTY 00354 PUNB0025020 1422 1422 Processed 01/03/2024 1074837200 MAMATA MOHANTY PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMAKHUNTA OR2404064013_021223APB_FTO_841529 Bank of India BKID0005512 PODA ASTIA 1422
2 SAMAKHUNTA OR2404064013_021223APB_FTO_841529 Punjab National Bank PUNB0025020 Baripada 1422

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