Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:53:48 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SAMAKHUNTA
Fto No. : OR2404064012_230523FTO_148465
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) 		2404064012NRG24230520230461092 23/05/2023 HEMALATA BEHERA 2404064012WL020766 HEMALATA BEHERA 00048 BKID0005468 1422 1422 Processed 26/05/2023 1878560627 HEMALATA BEHERA ()
SubTotal 1422 1422
2 SAMAKHUNTA OR-04-064-012-005/5788-A
(SAMAKHUNTA) 		2404064012NRG24230520230461095 23/05/2023 NAGENDRA BEHERA 2404064012WL020766 NAGENDRA BEHERA 00048 BKID0005484 1422 1422 Processed 26/05/2023 1878560628 NAGENDRA BEHERA ()
SubTotal 1422 1422
3 SAMAKHUNTA OR-04-064-012-003/19741
(SAMAKHUNTA) 		2404064012NRG24230520230461072 23/05/2023 SASMITA MOHANTA 2404064012WL020766 SASMITA MOHANTA 00415 SBIN0005564 1422 1422 Processed 26/05/2023 1878560629 MRS SASMITA MOHANTA ()
SubTotal 1422 1422
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMAKHUNTA OR2404064012_230523FTO_148465 Bank of India BKID0005468 RANGAMATIA 1422
2 SAMAKHUNTA OR2404064012_230523FTO_148465 Bank of India BKID0005484 STATION BAZAR (BARIPADA) 1422
3 SAMAKHUNTA OR2404064012_230523FTO_148465 State Bank of India SBIN0005564 SHYAMAKHUNTA 1422

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