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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:57:09 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SAMAKHUNTA
Fto No. : OR2404064012_070723FTO_320835
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-04-064-012-006/20142
(SAMAKHUNTA) 		2404064012NRG24070720230998378 07/07/2023 GOLAPI MOHANTA 2404064012WL045026 GOLAPI MOHANTA 00048 BKID0005512 1422 1422 Processed 14/07/2023 3408587249 GOLAPI MOHANTA ()
SubTotal 1422 1422
2 SAMAKHUNTA OR-04-064-012-003/20104
(SAMAKHUNTA) 		2404064012NRG24070720230998345 07/07/2023 MAHADEB SINGH 2404064012WL045025 MAHADEB SINGH 00354 PUNB0463800 1422 1422 Processed 14/07/2023 3408587248 MAHADEB SINGH ()
SubTotal 1422 1422
3 SAMAKHUNTA OR-04-064-012-005/19758
(SAMAKHUNTA) 		2404064012NRG24070720230998360 07/07/2023 SUKANTI BEHERA 2404064012WL045026 SUKANTI BEHERA 00415 SBIN0005564 1422 1422 Processed 14/07/2023 3408587245 MRS SUKANTI BEHERA ()
4 SAMAKHUNTA OR-04-064-012-005/5769
(SAMAKHUNTA) 		2404064012NRG24070720230998367 07/07/2023 RAJESH KUMAR BEHERA 2404064012WL045026 RAJESH KUMAR BEHERA 00415 SBIN0005564 1422 1422 Processed 14/07/2023 3408587244 MR RAJESH KUMAR BEHERA ()
5 SAMAKHUNTA OR-04-064-012-005/5882
(SAMAKHUNTA) 		2404064012NRG24070720230998374 07/07/2023 DEBAKI BEHERA 2404064012WL045026 DEBAKI BEHERA 00415 SBIN0005564 1422 1422 Processed 14/07/2023 3408587247 DEBAKI BEHERA ()
6 SAMAKHUNTA OR-04-064-012-005/5882
(SAMAKHUNTA) 		2404064012NRG24070720230998373 07/07/2023 RAM KU BEHERA 2404064012WL045026 RAM KU BEHERA 00415 SBIN0005564 1422 1422 Processed 14/07/2023 3408587246 MR RAM KUMAR BEHERA ()
SubTotal 5688 5688
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_070723FTO_320835 Bank of India BKID0005512 PODA ASTIA 1422
2 SAMAKHUNTA OR2404064012_070723FTO_320835 Punjab National Bank PUNB0463800 BARIPADA 1422
3 SAMAKHUNTA OR2404064012_070723FTO_320835 State Bank of India SBIN0005564 SHYAMAKHUNTA 5688

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