Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:28:26 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SAMAKHUNTA
Fto No. : OR2404064011_210523APB_FTO_138248
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-04-064-011-007/25889
(RANGAMATIA) 		2404064011NRG24200520230424378 21/05/2023 DIGAM PATRA 2404064011WL019090 DIGAM PATRA 00048 BKID0005468 1422 1422 Processed 25/05/2023 1856273634 DIGAM PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
2 SAMAKHUNTA OR-04-064-011-007/25889
(RANGAMATIA) 		2404064011NRG24200520230424379 21/05/2023 JAYANTI PATRA 2404064011WL019090 JAYANTI PATRA 00048 BKID0005468 1422 1422 Processed 25/05/2023 1856273636 JAYANTI PATRA UNION BANK OF INDIA(508500)
3 SAMAKHUNTA OR-04-064-011-007/258954
(RANGAMATIA) 		2404064011NRG24200520230424381 21/05/2023 MAMITA PATRA 2404064011WL019090 MAMITA PATRA 00048 BKID0005468 1422 1422 Processed 25/05/2023 1856273635 MAMITA PATRA BANK OF INDIA(508505)
4 SAMAKHUNTA OR-04-064-011-007/258954
(RANGAMATIA) 		2404064011NRG24200520230424380 21/05/2023 SARAT PATRA 2404064011WL019090 SARAT PATRA 00048 BKID0005468 1422 1422 Processed 25/05/2023 1856273637 SARAT PATRA S/O- MAJHIA MANGAL PATRA BANK OF INDIA(508505)
SubTotal 5688 5688
5 SAMAKHUNTA OR-04-064-011-007/25636
(RANGAMATIA) 		2404064011NRG24200520230424377 21/05/2023 TAPASWINI SINGH 2404064011WL019090 TAPASWINI SINGH 00078 CNRB0018055 1422 1422 Processed 25/05/2023 1856273638 TAPASWINI SINGH CANARA BANK(508532)
SubTotal 1422 1422
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMAKHUNTA OR2404064011_210523APB_FTO_138248 Bank of India BKID0005468 RANGAMATIA 5688
2 SAMAKHUNTA OR2404064011_210523APB_FTO_138248 Canara Bank CNRB0018055 BARIPADA II 1422

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