Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:02:54 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SAMAKHUNTA
Fto No. : OR2404064007_101023FTO_621520
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-04-064-007-003/11533-A
(KHANDIA) 		2404064007NRG24091020231460896 10/10/2023 SAMBUNATH BEHERA 2404064007WL127879 SAMBUNATH BEHERA 00048 BKID0005512 2844 2844 Processed 09/11/2023 7263653755 SAMBUNATH BEHERA ()
SubTotal 2844 2844
2 SAMAKHUNTA OR-04-064-007-007/12224-B
(KHANDIA) 		2404064007NRG24091020231460893 10/10/2023 Sneha Lata Dalei 2404064007WL127878 Sneha Lata Dalei 00177 IOBA0001491 3318 3318 Processed 09/11/2023 7263653756 Sneha Lata Dalei ()
SubTotal 3318 3318
3 SAMAKHUNTA OR-04-064-007-002/11422-A
(KHANDIA) 		2404064007NRG24091020231460887 10/10/2023 LALMOHAN NAIK 2404064007WL127877 LALMOHAN NAIK 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7263653758 LALMOHAN NAIK ()
4 SAMAKHUNTA OR-04-064-007-003/11533-A
(KHANDIA) 		2404064007NRG24091020231460895 10/10/2023 BINADINI BEHERA 2404064007WL127879 BINADINI BEHERA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7263653757 BINADINI BEHERA ()
SubTotal 4740 4740
Total 10902 10902

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMAKHUNTA OR2404064007_101023FTO_621520 Bank of India BKID0005512 PODA ASTIA 2844
2 SAMAKHUNTA OR2404064007_101023FTO_621520 Indian Overseas Bank IOBA0001491 BARIPADA 3318
3 SAMAKHUNTA OR2404064007_101023FTO_621520 Odisha Gramya Bank IOBA0ROGB01 BALIDIHA 4740

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