Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:58:21 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SAMAKHUNTA
Fto No. : OR2404064006_290723FTO_394568
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-04-064-006-005/4099
(KENDUA) 		2404064006NRG24280720231102699 29/07/2023 SULACHANA DAS 2404064006WL050907 SULACHANA DAS 00048 BKID0005512 1659 1659 Processed 30/08/2023 4976154127 SULACHANA DAS ()
SubTotal 1659 1659
2 SAMAKHUNTA OR-04-064-006-009/22343
(KENDUA) 		2404064000NRG24270720231095288 29/07/2023 BISHNU CHARAN BEHERA 2404064WL050217 BISHNU CHARAN BEHERA 00089 CBIN0283276 948 948 Processed 30/08/2023 4976154128 BISHNU CHARAN BEHERA ()
SubTotal 948 948
3 SAMAKHUNTA OR-04-064-006-005/4102
(KENDUA) 		2404064006NRG24280720231102700 29/07/2023 LATAMANI DAS 2404064006WL050907 LATAMANI DAS 00415 SBIN0005564 1659 1659 Processed 31/08/2023 4976154130 MRS LATA MANI DAS ()
4 SAMAKHUNTA OR-04-064-006-009/4597
(KENDUA) 		2404064000NRG24270720231095294 29/07/2023 HEERA SINGH 2404064WL050217 HEERA SINGH 00415 SBIN0005564 948 948 Rejected 30/08/2023 4976154129 No Such Account
5 SAMAKHUNTA OR-04-064-006-009/4597
(KENDUA) 		2404064000NRG24270720231095293 29/07/2023 JAGANNATH SING 2404064WL050217 JAGANNATH SING 00415 SBIN0005564 948 948 Processed 31/08/2023 4976154131 JAGANNATH SINGH ()
SubTotal 3555 3555
Total 6162 6162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMAKHUNTA OR2404064006_290723FTO_394568 Bank of India BKID0005512 PODA ASTIA 1659
2 SAMAKHUNTA OR2404064006_290723FTO_394568 Central Bank Of India CBIN0283276 BARIPADA 948
3 SAMAKHUNTA OR2404064006_290723FTO_394568 State Bank of India SBIN0005564 SHYAMAKHUNTA 3555

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