Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:11:04 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SAMAKHUNTA
Fto No. : OR2404064004_240423APB_FTO_45971
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-04-064-004-003/20128
(GUNDIHUDI) 		2404064004NRG24240420230113304 24/04/2023 BASANTI MAJHI 2404064004WL005056 BASANTI MAJHI 00048 BKID0005468 1422 1422 Processed 10/05/2023 1399304999 BASANTI MAJHI ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
2 SAMAKHUNTA OR-04-064-004-003/16683
(GUNDIHUDI) 		2404064004NRG24240420230113299 24/04/2023 LALMOHAN MOHANTA 2404064004WL005056 LALMOHAN MOHANTA 00415 SBIN0005564 1422 1422 Processed 11/05/2023 1399304998 LALMOHAN MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
3 SAMAKHUNTA OR-04-064-004-003/16700
(GUNDIHUDI) 		2404064004NRG24240420230113300 24/04/2023 ANJANA SINGH 2404064004WL005056 ANJANA SINGH 00415 SBIN0005564 1422 1422 Processed 10/05/2023 1399304994 MRS ANJANA SINGH STATE BANK OF INDIA(508548)
4 SAMAKHUNTA OR-04-064-004-003/16714
(GUNDIHUDI) 		2404064004NRG24240420230113301 24/04/2023 PADMALOCHAN MOHANTA 2404064004WL005056 PADMALOCHAN MOHANTA 00415 SBIN0005564 1422 1422 Processed 10/05/2023 1399304995 MR PODMALOCHAN MOHANTA STATE BANK OF INDIA(508548)
5 SAMAKHUNTA OR-04-064-004-003/20128
(GUNDIHUDI) 		2404064004NRG24240420230113303 24/04/2023 RASIK CH. MAJHI 2404064004WL005056 RASIK CH. MAJHI 00415 SBIN0005564 1422 1422 Processed 10/05/2023 1399304996 MR RASIK CHANDRA MAJHI STATE BANK OF INDIA(508548)
SubTotal 5688 5688
6 SAMAKHUNTA OR-04-064-004-003/200225
(GUNDIHUDI) 		2404064004NRG24240420230113302 24/04/2023 MANTU MOHANTA 2404064004WL005056 MANTU MOHANTA 00415 SBIN0012048 1422 1422 Processed 10/05/2023 1399304997 MR MANTU MOHANTA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
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 OR2404064004_240423APB_FTO_45971 Bank of India BKID0005468 RANGAMATIA 1422
2 SAMAKHUNTA OR2404064004_240423APB_FTO_45971 State Bank of India SBIN0005564 SBI, Samakhunta 2844
3 SAMAKHUNTA OR2404064004_240423APB_FTO_45971 State Bank of India SBIN0005564 SHYAMAKHUNTA 2844
4 SAMAKHUNTA OR2404064004_240423APB_FTO_45971 State Bank of India SBIN0012048 BARIPADA EVENING 1422

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