Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:44:23 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SAMAKHUNTA
Fto No. : OR2404064010_190623FTO_252160
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-04-064-010-008/7804
(PAIKABASA) 		2404064010NRG24180620230814669 19/06/2023 NARMADA MOHANTA 2404064010WL036482 NARMADA MOHANTA 00048 BKID0005512 711 711 Processed 27/06/2023 2801916919 NARMADA MOHANTA ()
SubTotal 711 711
2 SAMAKHUNTA OR-04-064-010-008/19159
(PAIKABASA) 		2404064010NRG24180620230814649 19/06/2023 LAXMIDHAR MOHANTA 2404064010WL036482 LAXMIDHAR MOHANTA 00415 SBIN0000027 1185 1185 Processed 27/06/2023 2801916920 MR LAXMIDHARA MOHANTA ()
3 SAMAKHUNTA OR-04-064-010-008/7783
(PAIKABASA) 		2404064010NRG24180620230814663 19/06/2023 PRAKASH MOHANTA 2404064010WL036482 PRAKASH MOHANTA 00415 SBIN0000027 1185 1185 Processed 27/06/2023 2801916921 MR PRAKASH MOHANTA ()
SubTotal 2370 2370
4 SAMAKHUNTA OR-04-064-010-008/7783
(PAIKABASA) 		2404064010NRG24180620230814664 19/06/2023 SUBHASMITA MOHANTA 2404064010WL036482 SUBHASMITA MOHANTA 00415 SBIN0005564 1185 1185 Processed 27/06/2023 2801916922 MISS SUBHASMITA MOHANTA ()
SubTotal 1185 1185
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMAKHUNTA OR2404064010_190623FTO_252160 Bank of India BKID0005512 PODA ASTIA 711
2 SAMAKHUNTA OR2404064010_190623FTO_252160 State Bank of India SBIN0000027 BARIPADA 2370
3 SAMAKHUNTA OR2404064010_190623FTO_252160 State Bank of India SBIN0005564 SHYAMAKHUNTA 1185

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