Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:40:00 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SAMAKHUNTA
Fto No. : OR2404064001_041123FTO_726139
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-04-064-001-003/20207
(BALIDIHA) 		2404064001NRG24041120231633842 04/11/2023 UPENDRA BEHERA 2404064001WL160571 UPENDRA BEHERA 00048 BKID0005468 3318 3318 Processed 11/11/2023 7409758347 UPENDRA BEHERA ()
SubTotal 3318 3318
2 SAMAKHUNTA OR-04-064-001-007/8333
(BALIDIHA) 		2404064001NRG24031120231630761 04/11/2023 RAJENDRA SINGH 2404064001WL160081 RAJENDRA SINGH 00048 BKID0005512 3318 3318 Processed 11/11/2023 7409758353 RAJENDRA SINGH ()
SubTotal 3318 3318
3 SAMAKHUNTA OR-04-064-001-003/20207
(BALIDIHA) 		2404064001NRG24041120231633843 04/11/2023 MANAS RANJAN BEHERA 2404064001WL160571 MANAS RANJAN BEHERA 00415 SBIN0005564 3318 3318 Processed 11/11/2023 7409758349 SHRI MANAS RANJAN BEHERA ()
4 SAMAKHUNTA OR-04-064-001-008/20195
(BALIDIHA) 		2404064001NRG24031120231630763 04/11/2023 SAROJINI MOHANTA 2404064001WL160081 SAROJINI MOHANTA 00415 SBIN0005564 2133 2133 Processed 11/11/2023 7409758348 MRS SAROJINI MOHANTA ()
SubTotal 5451 5451
5 SAMAKHUNTA OR-04-064-001-008/20195
(BALIDIHA) 		2404064001NRG24031120231630762 04/11/2023 CHITTARANJAN MOHANTA 2404064001WL160081 CHITTARANJAN MOHANTA 00415 SBIN0012031 2133 2133 Processed 11/11/2023 7409758350 MR CHITTARANJAN MOHANTA ()
SubTotal 2133 2133
6 SAMAKHUNTA OR-04-064-001-003/8811
(BALIDIHA) 		2404064001NRG24031120231630754 04/11/2023 PUSPALATA SINGH 2404064001WL160081 PUSPALATA SINGH 00654 IOBA0ROGB01 3318 3318 Processed 11/11/2023 7409758352 PUSPALATA SINGH ()
7 SAMAKHUNTA OR-04-064-001-003/9431
(BALIDIHA) 		2404064001NRG24031120231630759 04/11/2023 SAROJINI SINGH 2404064001WL160081 SAROJINI SINGH 00654 IOBA0ROGB01 3318 3318 Processed 11/11/2023 7409758351 SAROJINI SINGH ()
SubTotal 6636 6636
Total 20856 20856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMAKHUNTA OR2404064001_041123FTO_726139 Bank of India BKID0005468 RANGAMATIA 3318
2 SAMAKHUNTA OR2404064001_041123FTO_726139 Bank of India BKID0005512 PODA ASTIA 3318
3 SAMAKHUNTA OR2404064001_041123FTO_726139 State Bank of India SBIN0005564 SHYAMAKHUNTA 5451
4 SAMAKHUNTA OR2404064001_041123FTO_726139 State Bank of India SBIN0012031 BALAKATI 2133
5 SAMAKHUNTA OR2404064001_041123FTO_726139 Odisha Gramya Bank IOBA0ROGB01 BALIDIHA 6636

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