Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:53:31 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SAMAKHUNTA
Fto No. : OR2404064012_230923FTO_561320
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-04-064-012-003/20225
(SAMAKHUNTA) 		2404064012NRG24230920231361432 23/09/2023 JULI SINGH 2404064012WL105109 JULI SINGH 00048 BKID0005512 3318 3318 Rejected 09/11/2023 7276304414 No Such Account
SubTotal 3318 3318
2 SAMAKHUNTA OR-04-064-012-002/5971
(SAMAKHUNTA) 		2404064012NRG24230920231361435 23/09/2023 SAMBARI MOHANTA 2404064012WL105112 SAMBARI MOHANTA 00415 SBIN0005564 3318 3318 Processed 09/11/2023 7276304415 MRS SAMBARI MOHANTA ()
3 SAMAKHUNTA OR-04-064-012-003/5579
(SAMAKHUNTA) 		2404064012NRG24230920231361440 23/09/2023 Satram Behera 2404064012WL105115 Satram Behera 00415 SBIN0005564 72 72 Processed 09/11/2023 7276304416 MR SATRAM BEHERA ()
SubTotal 3390 3390
Total 6708 6708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMAKHUNTA OR2404064012_230923FTO_561320 Bank of India BKID0005512 PODA ASTIA 3318
2 SAMAKHUNTA OR2404064012_230923FTO_561320 State Bank of India SBIN0005564 SHYAMAKHUNTA 3390

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