Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:50:08 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SAMAKHUNTA
Fto No. : OR2404064001_040723FTO_308817
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-04-064-001-002/7955
(BALIDIHA) 		2404064001NRG24040720230969646 04/07/2023 KULABATI PATRA 2404064001WL043644 KULABATI PATRA 00048 BKID0005468 1659 1659 Processed 30/08/2023 4962426741 KULABATI PATRA ()
2 SAMAKHUNTA OR-04-064-001-002/7955
(BALIDIHA) 		2404064001NRG24040720230969647 04/07/2023 SUBHADRA PATRA 2404064001WL043644 SUBHADRA PATRA 00048 BKID0005468 1659 1659 Processed 30/08/2023 4962426740 SUBHADRA PATRA ()
SubTotal 3318 3318
3 SAMAKHUNTA OR-04-064-001-001/8974
(BALIDIHA) 		2404064001NRG24040720230970123 04/07/2023 SUSIL KUMAR SINGH 2404064001WL043663 SUSIL KUMAR SINGH 00354 PUNB0025020 1659 1659 Processed 30/08/2023 4962426739 SUSIL KUMAR SINGH ()
SubTotal 1659 1659
4 SAMAKHUNTA OR-04-064-001-003/9359
(BALIDIHA) 		2404064001NRG24040720230969667 04/07/2023 SUDAM NAIK 2404064001WL043644 SUDAM NAIK 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4962426742 SUDAM NAIK ()
SubTotal 948 948
Total 5925 5925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMAKHUNTA OR2404064001_040723FTO_308817 Bank of India BKID0005468 RANGAMATIA 3318
2 SAMAKHUNTA OR2404064001_040723FTO_308817 Punjab National Bank PUNB0025020 Baripada 1659
3 SAMAKHUNTA OR2404064001_040723FTO_308817 Odisha Gramya Bank IOBA0ROGB01 BALIDIHA 948

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