Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:05:39 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SAMAKHUNTA
Fto No. : OR2404064001_281123FTO_819344
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-04-064-001-002/7994
(BALIDIHA) 		2404064001NRG24271120231773048 28/11/2023 LACHHU MOHAN SINGH 2404064001WL181433 LACHHU MOHAN SINGH 00048 BKID0005468 711 711 Processed 29/02/2024 1099791630 LACHHU MOHAN SINGH ()
SubTotal 711 711
2 SAMAKHUNTA OR-04-064-001-006/20105
(BALIDIHA) 		2404064001NRG24271120231773042 28/11/2023 AJAY KUMAR MAHANTY 2404064001WL181431 AJAY KUMAR MAHANTY 00415 SBIN0000027 3318 3318 Processed 29/02/2024 1099791633 MR AJAY KUMAR MAHANTY ()
SubTotal 3318 3318
3 SAMAKHUNTA OR-04-064-001-006/20105
(BALIDIHA) 		2404064001NRG24271120231773043 28/11/2023 ANJALI MOHANTY 2404064001WL181431 ANJALI MOHANTY 00691 IPOS0000001 3318 3318 Processed 01/03/2024 1099791631 ANJALI MOHANTY ()
4 SAMAKHUNTA OR-04-064-001-006/20105
(BALIDIHA) 		2404064001NRG24271120231773044 28/11/2023 PRIYANKA MOHANTY 2404064001WL181431 PRIYANKA MOHANTY 00691 IPOS0000001 3318 3318 Processed 01/03/2024 1099791632 PRIYANKA MOHANTY ()
SubTotal 6636 6636
Total 10665 10665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMAKHUNTA OR2404064001_281123FTO_819344 Bank of India BKID0005468 RANGAMATIA 711
2 SAMAKHUNTA OR2404064001_281123FTO_819344 State Bank of India SBIN0000027 BARIPADA 3318
3 SAMAKHUNTA OR2404064001_281123FTO_819344 India Post Payments Bank IPOS0000001 BARIPADA 6636

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