Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:43:05 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SAMAKHUNTA
Fto No. : OR2404064013_231223FTO_928243
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-04-064-013-001/10705-A
(SINDURGOURA) 		2404064013NRG24231220231953613 23/12/2023 TAPASWINI SINGH 2404064013WL207829 TAPASWINI SINGH 00048 BKID0005512 711 711 Processed 09/03/2024 1552608690 TAPASWINI SINGH ()
2 SAMAKHUNTA OR-04-064-013-001/10727-A
(SINDURGOURA) 		2404064013NRG24231220231953615 23/12/2023 JHUMURI SINGH 2404064013WL207829 JHUMURI SINGH 00048 BKID0005512 711 711 Processed 09/03/2024 1552608691 JHUMURI SINGH ()
SubTotal 1422 1422
Total 1422 1422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMAKHUNTA OR2404064013_231223FTO_928243 Bank of India BKID0005512 PODA ASTIA 1422

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