Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:53:46 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SAMAKHUNTA
Fto No. : OR2404064001_070723APB_FTO_318354
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-04-064-001-003/18045
(BALIDIHA) 		2404064001NRG24070720230994744 07/07/2023 JYOTSNARANI DEHURY 2404064001WL044847 JYOTSNARANI DEHURY 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968557958 JYOTSNARANI DEHURY ODISHA GRAMYA BANK(607060)
2 SAMAKHUNTA OR-04-064-001-003/20225
(BALIDIHA) 		2404064001NRG24070720230994745 07/07/2023 LULENDRA CHHATIA 2404064001WL044847 LULENDRA CHHATIA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968557959 LULENDRA CHHATIA ODISHA GRAMYA BANK(607060)
3 SAMAKHUNTA OR-04-064-001-003/8919
(BALIDIHA) 		2404064001NRG24070720230994746 07/07/2023 KUNIMANI DEI 2404064001WL044847 KUNIMANI DEI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968557961 KUNIMANI DEI ODISHA GRAMYA BANK(607060)
4 SAMAKHUNTA OR-04-064-001-003/9106
(BALIDIHA) 		2404064001NRG24070720230994747 07/07/2023 AJAY DALABEHERA 2404064001WL044847 AJAY DALABEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968557960 AJAY DALABEHERA ODISHA GRAMYA BANK(607060)
SubTotal 5688 5688
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMAKHUNTA OR2404064001_070723APB_FTO_318354 Odisha Gramya Bank IOBA0ROGB01 BALIDIHA 5688

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