Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:55:03 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SAMAKHUNTA
Fto No. : OR2404064008_210623FTO_264598
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-04-064-008-002/20135
(KUCHILAGHATI) 		2404064008NRG24210620230853270 21/06/2023 HAPNA MAJHI 2404064008WL038229 HAPNA MAJHI 00048 BKID0005468 1422 1422 Processed 27/06/2023 2806478068 HAPNA MAJHI ()
SubTotal 1422 1422
2 SAMAKHUNTA OR-04-064-008-006/12717
(KUCHILAGHATI) 		2404064008NRG24210620230845431 21/06/2023 GOURAMOHAN SINGH 2404064008WL037890 GOURAMOHAN SINGH 00415 SBIN0000027 1185 1185 Processed 27/06/2023 2806478069 MR GOURA MOHAN SINGH ()
SubTotal 1185 1185
Total 2607 2607

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMAKHUNTA OR2404064008_210623FTO_264598 Bank of India BKID0005468 RANGAMATIA 1422
2 SAMAKHUNTA OR2404064008_210623FTO_264598 State Bank of India SBIN0000027 BARIPADA 1185

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