Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:53:51 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SAMAKHUNTA
Fto No. : OR2404064014_200923APB_FTO_547009
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-04-064-014-001/15309
(SIRISHBANI) 		2404064000NRG24190920231330204 20/09/2023 PADMOLACHON BEHER 2404064WL098088 PADMOLACHON BEHER 00415 SBIN0005564 1185 1185 Processed 09/11/2023 7272807810 PADMOLOCHAN BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
2 SAMAKHUNTA OR-04-064-014-001/20051
(SIRISHBANI) 		2404064000NRG24190920231330206 20/09/2023 DILLIP KUMAR BEHERA 2404064WL098088 DILLIP KUMAR BEHERA 00415 SBIN0005564 711 711 Processed 10/11/2023 7272807811 MR DILIP KUMAR BEHERA STATE BANK OF INDIA(508548)
3 SAMAKHUNTA OR-04-064-014-001/20051
(SIRISHBANI) 		2404064000NRG24190920231330207 20/09/2023 SUKANTI BEHERA 2404064WL098088 SUKANTI BEHERA 00415 SBIN0005564 1185 1185 Processed 09/11/2023 7272807812 SUKANTI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3081 3081
Total 3081 3081

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMAKHUNTA OR2404064014_200923APB_FTO_547009 State Bank of India SBIN0005564 SAMAKHUNTA 1185
2 SAMAKHUNTA OR2404064014_200923APB_FTO_547009 State Bank of India SBIN0005564 SHYAMAKHUNTA 1896

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