Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:47:36 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SAMAKHUNTA
Fto No. : OR2404064012_050523APB_FTO_82415
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-04-064-012-006/19780
(SAMAKHUNTA) 		2404064012NRG24050520230241156 05/05/2023 ANUPAMA MOHANTA 2404064012WL010853 ANUPAMA MOHANTA 00048 BKID0005512 1422 1422 Processed 12/05/2023 1495694555 ANUPAMA MOHANTA BANK OF INDIA(508505)
2 SAMAKHUNTA OR-04-064-012-006/5325
(SAMAKHUNTA) 		2404064012NRG24050520230241160 05/05/2023 NABANI MOHANTA 2404064012WL010853 NABANI MOHANTA 00048 BKID0005512 1422 1422 Processed 12/05/2023 1495694553 NABAMI MOHANTA W/O-JATIKANTA MOHANTA BANK OF INDIA(508505)
SubTotal 2844 2844
3 SAMAKHUNTA OR-04-064-012-006/19780
(SAMAKHUNTA) 		2404064012NRG24050520230241155 05/05/2023 GURU CHARAN MOHANTA 2404064012WL010853 GURU CHARAN MOHANTA 00415 SBIN0005564 1422 1422 Processed 12/05/2023 1495694554 GURUCHARAN MOHANTA STATE BANK OF INDIA(508548)
4 SAMAKHUNTA OR-04-064-012-006/5325
(SAMAKHUNTA) 		2404064012NRG24050520230241159 05/05/2023 JATIKANTA MOHANTA 2404064012WL010853 JATIKANTA MOHANTA 00415 SBIN0005564 1422 1422 Processed 12/05/2023 1495694552 MR JATIKANTA MOHANTA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
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 OR2404064012_050523APB_FTO_82415 Bank of India BKID0005512 PODA ASTIA 2844
2 SAMAKHUNTA OR2404064012_050523APB_FTO_82415 State Bank of India SBIN0005564 SBI,SAMAKHUNTA 2844

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