Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:04:02 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SAMAKHUNTA
Fto No. : OR2404064001_301223FTO_958159
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-04-064-001-004/8464
(BALIDIHA) 		2404064001NRG24301220231996095 30/12/2023 AKSHAY PATRA 2404064001WL213424 AKSHAY PATRA 00048 BKID0005468 1659 1659 Processed 09/03/2024 1556250928 AKSHAY PATRA ()
2 SAMAKHUNTA OR-04-064-001-004/8464
(BALIDIHA) 		2404064001NRG24301220231996099 30/12/2023 AKSHAY PATRA 2404064001WL213424 AKSHAY PATRA 00048 BKID0005468 474 474 Processed 09/03/2024 1556250929 AKSHAY PATRA ()
SubTotal 2133 2133
3 SAMAKHUNTA OR-04-064-001-002/20073
(BALIDIHA) 		2404064001NRG24301220231996073 30/12/2023 GOURI SINGH 2404064001WL213423 GOURI SINGH 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1556250930 GOURI SINGH ()
SubTotal 3318 3318
Total 5451 5451

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMAKHUNTA OR2404064001_301223FTO_958159 Bank of India BKID0005468 RANGAMATIA 2133
2 SAMAKHUNTA OR2404064001_301223FTO_958159 Odisha Gramya Bank IOBA0ROGB01 BALIDIHA 3318

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