Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:41:29 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SAMAKHUNTA
Fto No. : OR2404064007_140923FTO_527426
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-04-064-007-010/12332
(KHANDIA) 		2404064007NRG24130920231294653 14/09/2023 Krushana naik 2404064007WL088251 Krushana naik 00048 BKID0005484 3318 3318 Processed 09/11/2023 7256475409 Krushana naik ()
SubTotal 3318 3318
2 SAMAKHUNTA OR-04-064-007-009/11933-B
(KHANDIA) 		2404064007NRG24130920231294402 14/09/2023 AMBIMANI NAIK 2404064007WL088146 AMBIMANI NAIK 00177 IOBA0001491 3318 3318 Processed 09/11/2023 7256475410 AMBIMANI NAIK ()
SubTotal 3318 3318
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMAKHUNTA OR2404064007_140923FTO_527426 Bank of India BKID0005484 STATION BAZAR (BARIPADA) 3318
2 SAMAKHUNTA OR2404064007_140923FTO_527426 Indian Overseas Bank IOBA0001491 BARIPADA 3318

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