Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:53:15 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SAMAKHUNTA
Fto No. : OR2404064009_160423FTO_24280
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-04-064-009-003/15506
(MAHULIA) 		2404064009NRG24130420230020206 16/04/2023 CHHOTRAI MOHANTA 2404064009WL000851 CHHOTRAI MOHANTA 00048 BKID0005484 1422 1422 Processed 10/05/2023 1394073787 CHHOTRAI MOHANTA ()
SubTotal 1422 1422
2 SAMAKHUNTA OR-04-064-009-003/17819
(MAHULIA) 		2404064009NRG24130420230014439 16/04/2023 BASANTIMANI MOHANTA 2404064009WL000586 BASANTIMANI MOHANTA 00048 BKID0005512 1422 1422 Processed 10/05/2023 1394073789 BASANTIMANI MOHANTA ()
3 SAMAKHUNTA OR-04-064-009-004/16150
(MAHULIA) 		2404064009NRG24130420230015964 16/04/2023 CHUNURAM MOHANTA 2404064009WL000650 CHUNURAM MOHANTA 00048 BKID0005512 1422 1422 Processed 10/05/2023 1394073790 CHUNURAM MOHANTA ()
SubTotal 2844 2844
4 SAMAKHUNTA OR-04-064-009-003/15578
(MAHULIA) 		2404064009NRG24130420230014481 16/04/2023 KALICHARAN MOHANTA 2404064009WL000589 KALICHARAN MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394073788 KALICHARAN MOHANTA ()
SubTotal 1422 1422
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMAKHUNTA OR2404064009_160423FTO_24280 Bank of India BKID0005484 STATION BAZAR (BARIPADA) 1422
2 SAMAKHUNTA OR2404064009_160423FTO_24280 Bank of India BKID0005512 PODA ASTIA 2844
3 SAMAKHUNTA OR2404064009_160423FTO_24280 Odisha Gramya Bank IOBA0ROGB01 SSM , BARIPADA 1422

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