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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:17:45 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SAMAKHUNTA
Fto No. : OR2404064013_180923APB_FTO_539593
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-04-064-013-012/20463
(SINDURGOURA) 		2404064013NRG24180920231322398 18/09/2023 MAHENDRA NATH MOHANTA 2404064013WL096193 MAHENDRA NATH MOHANTA 00354 PUNB0025020 237 237 Processed 09/11/2023 7272506445 MAHENDRA MOHANTA PUNJAB NATIONAL BANK(508568)
SubTotal 237 237
2 SAMAKHUNTA OR-04-064-013-003/20500
(SINDURGOURA) 		2404064013NRG24180920231322400 18/09/2023 BAPUN KHAMARI 2404064013WL096195 BAPUN KHAMARI 00415 SBIN0012048 237 237 Processed 10/11/2023 7272506446 MR BAPUN KHAMARI STATE BANK OF INDIA(508548)
SubTotal 237 237
Total 474 474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMAKHUNTA OR2404064013_180923APB_FTO_539593 Punjab National Bank PUNB0025020 Baripada 237
2 SAMAKHUNTA OR2404064013_180923APB_FTO_539593 State Bank of India SBIN0012048 BARIPADA EVENING 237

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