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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:42:00 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SAMAKHUNTA
Fto No. : OR2404064006_160124APB_FTO_991990
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-04-064-006-005/4155
(KENDUA) 		2404064000NRG24160120242052538 16/01/2024 MAIDI MAJHI 2404064WL222709 MAIDI MAJHI 00048 BKID0005468 3318 3318 Processed 12/03/2024 1669683326 MRS MAIDI MAJHI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
2 SAMAKHUNTA OR-04-064-006-008/4459
(KENDUA) 		2404064000NRG24160120242052540 16/01/2024 MALIMANI MOHANTA 2404064WL222710 MALIMANI MOHANTA 00048 BKID0005512 948 948 Processed 12/03/2024 1669683325 MALIMANI MAHANTA BANK OF INDIA(508505)
SubTotal 948 948
3 SAMAKHUNTA OR-04-064-006-002/4901
(KENDUA) 		2404064000NRG24160120242052536 16/01/2024 CHANDRA MOHAN SINGH 2404064WL222708 CHANDRA MOHAN SINGH 00415 SBIN0005564 3318 3318 Processed 12/03/2024 1669683330 CHANDRA MOHAN SINGH STATE BANK OF INDIA(508548)
4 SAMAKHUNTA OR-04-064-006-002/4901
(KENDUA) 		2404064000NRG24160120242052537 16/01/2024 KAUSALYA SINGH 2404064WL222708 KAUSALYA SINGH 00415 SBIN0005564 3318 3318 Processed 12/03/2024 1669683329 KAUSALYA SINGH STATE BANK OF INDIA(508548)
5 SAMAKHUNTA OR-04-064-006-004/3905
(KENDUA) 		2404064000NRG24160120242052541 16/01/2024 MUNU SING 2404064WL222711 MUNU SING 00415 SBIN0005564 3081 3081 Processed 12/03/2024 1669683328 MRS MUNU SINGH STATE BANK OF INDIA(508548)
6 SAMAKHUNTA OR-04-064-006-008/4459
(KENDUA) 		2404064000NRG24160120242052539 16/01/2024 UPENDRA NATH MOHANTA 2404064WL222710 UPENDRA NATH MOHANTA 00415 SBIN0005564 3081 3081 Processed 12/03/2024 1669683327 MR UPENDRA NATH MOHANTA STATE BANK OF INDIA(508548)
SubTotal 12798 12798
Total 17064 17064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMAKHUNTA OR2404064006_160124APB_FTO_991990 Bank of India BKID0005468 RANGAMATIA 3318
2 SAMAKHUNTA OR2404064006_160124APB_FTO_991990 Bank of India BKID0005512 PODA ASTIA 948
3 SAMAKHUNTA OR2404064006_160124APB_FTO_991990 State Bank of India SBIN0005564 SBI, Samakhunta 3081
4 SAMAKHUNTA OR2404064006_160124APB_FTO_991990 State Bank of India SBIN0005564 SBI,Samakhunta 9717

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