Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:14:21 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SAMAKHUNTA
Fto No. : OR2404064012_030623FTO_193079
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-04-064-012-005/20151
(SAMAKHUNTA) 		2404064012NRG24030620230614117 03/06/2023 HEMALATA BEHERA 2404064012WL027500 HEMALATA BEHERA 00048 BKID0005468 1422 1422 Processed 10/06/2023 2397807338 HEMALATA BEHERA ()
2 SAMAKHUNTA OR-04-064-012-005/5782
(SAMAKHUNTA) 		2404064012NRG24030620230614122 03/06/2023 Anju Patra 2404064012WL027500 Anju Patra 00048 BKID0005468 1422 1422 Processed 10/06/2023 2397807337 Anju Patra ()
SubTotal 2844 2844
3 SAMAKHUNTA OR-04-064-012-005/5788-A
(SAMAKHUNTA) 		2404064012NRG24030620230614123 03/06/2023 NAGENDRA BEHERA 2404064012WL027500 NAGENDRA BEHERA 00048 BKID0005484 1422 1422 Processed 10/06/2023 2397807339 NAGENDRA BEHERA ()
SubTotal 1422 1422
4 SAMAKHUNTA OR-04-064-012-003/19741
(SAMAKHUNTA) 		2404064012NRG24030620230614097 03/06/2023 SASMITA MOHANTA 2404064012WL027500 SASMITA MOHANTA 00415 SBIN0005564 1422 1422 Processed 10/06/2023 2397807340 MRS SASMITA MOHANTA ()
5 SAMAKHUNTA OR-04-064-012-005/20261
(SAMAKHUNTA) 		2404064012NRG24030620230614119 03/06/2023 SAIMANI BEHERA 2404064012WL027500 SAIMANI BEHERA 00415 SBIN0005564 1422 1422 Processed 10/06/2023 2397807342 MRS SAIMANI BEHERA ()
6 SAMAKHUNTA OR-04-064-012-005/5782
(SAMAKHUNTA) 		2404064012NRG24030620230614121 03/06/2023 SAMIR BEHERA 2404064012WL027500 SAMIR BEHERA 00415 SBIN0005564 1422 1422 Processed 10/06/2023 2397807341 MR SAMIR BEHERA ()
SubTotal 4266 4266
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMAKHUNTA OR2404064012_030623FTO_193079 Bank of India BKID0005468 RANGAMATIA 2844
2 SAMAKHUNTA OR2404064012_030623FTO_193079 Bank of India BKID0005484 STATION BAZAR (BARIPADA) 1422
3 SAMAKHUNTA OR2404064012_030623FTO_193079 State Bank of India SBIN0005564 SHYAMAKHUNTA 4266

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