Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:53:20 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SAMAKHUNTA
Fto No. : OR2404064008_311023FTO_707868
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-04-064-008-002/1828011
(KUCHILAGHATI) 		2404064008NRG24311020231614149 31/10/2023 BHAGAN MAJHI 2404064008WL156897 BHAGAN MAJHI 00048 BKID0005468 1422 1422 Processed 11/11/2023 7388283077 BHAGAN MAJHI ()
2 SAMAKHUNTA OR-04-064-008-002/1828084
(KUCHILAGHATI) 		2404064008NRG24311020231614151 31/10/2023 LAXMI MOHANTA 2404064008WL156897 LAXMI MOHANTA 00048 BKID0005468 1422 1422 Processed 11/11/2023 7388283073 LAXMI MOHANTA ()
3 SAMAKHUNTA OR-04-064-008-002/1828084
(KUCHILAGHATI) 		2404064008NRG24311020231614150 31/10/2023 RABINDRA NATH MOHANTA 2404064008WL156897 RABINDRA NATH MOHANTA 00048 BKID0005468 1422 1422 Processed 11/11/2023 7388283070 RABINDRA NATH MOHANTA ()
4 SAMAKHUNTA OR-04-064-008-002/1828088
(KUCHILAGHATI) 		2404064008NRG24311020231614152 31/10/2023 BISWAJIT MOHANTA 2404064008WL156897 BISWAJIT MOHANTA 00048 BKID0005468 1422 1422 Processed 11/11/2023 7388283071 BISWAJIT MOHANTA ()
5 SAMAKHUNTA OR-04-064-008-002/1828088
(KUCHILAGHATI) 		2404064008NRG24311020231614153 31/10/2023 DEBI MOHANTA 2404064008WL156897 DEBI MOHANTA 00048 BKID0005468 1422 1422 Processed 11/11/2023 7388283072 DEBI MOHANTA ()
SubTotal 7110 7110
6 SAMAKHUNTA OR-04-064-008-002/13221-A
(KUCHILAGHATI) 		2404064008NRG24311020231614142 31/10/2023 HEEARA HANSDAH 2404064008WL156897 HEEARA HANSDAH 00415 SBIN0005564 1422 1422 Processed 11/11/2023 7388283075 MRS HEERA HANSDAH ()
7 SAMAKHUNTA OR-04-064-008-002/13262
(KUCHILAGHATI) 		2404064008NRG24311020231614146 31/10/2023 DASARATHI MAJHI 2404064008WL156897 DASARATHI MAJHI 00415 SBIN0005564 1422 1422 Processed 11/11/2023 7388283076 DASARATHI MAJHI ()
SubTotal 2844 2844
8 SAMAKHUNTA OR-04-064-008-002/1828089
(KUCHILAGHATI) 		2404064008NRG24311020231614154 31/10/2023 ABHIRAM MAJHI 2404064008WL156897 ABHIRAM MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 11/11/2023 7388283074 ABHIRAM MAJHI ()
SubTotal 1422 1422
Total 11376 11376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMAKHUNTA OR2404064008_311023FTO_707868 Bank of India BKID0005468 RANGAMATIA 7110
2 SAMAKHUNTA OR2404064008_311023FTO_707868 State Bank of India SBIN0005564 SBI,Samakhunta 1422
3 SAMAKHUNTA OR2404064008_311023FTO_707868 State Bank of India SBIN0005564 SHYAMAKHUNTA 1422
4 SAMAKHUNTA OR2404064008_311023FTO_707868 Odisha Gramya Bank IOBA0ROGB01 BALIDIHA 1422

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