Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:12:59 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SAMAKHUNTA
Fto No. : OR2404064009_120523FTO_109616
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-04-064-009-001/15729
(MAHULIA) 		2404064009NRG24120520230334669 12/05/2023 TARANISEN BEHERA 2404064009WL015017 TARANISEN BEHERA 00048 BKID0005484 1422 1422 Processed 19/05/2023 1691981736 TARANISEN BEHERA ()
2 SAMAKHUNTA OR-04-064-009-001/28111
(MAHULIA) 		2404064009NRG24120520230334677 12/05/2023 SAPNABATI BEHERA 2404064009WL015017 SAPNABATI BEHERA 00048 BKID0005484 1422 1422 Processed 19/05/2023 1691981741 SAPNABATI BEHERA ()
3 SAMAKHUNTA OR-04-064-009-003/15506
(MAHULIA) 		2404064009NRG24120520230334650 12/05/2023 CHHOTRAI MOHANTA 2404064009WL015014 CHHOTRAI MOHANTA 00048 BKID0005484 1422 1422 Processed 19/05/2023 1691981742 CHHOTRAI MOHANTA ()
4 SAMAKHUNTA OR-04-064-009-004/16214
(MAHULIA) 		2404064009NRG24120520230334652 12/05/2023 KALICHARAN MOHANTA 2404064009WL015014 KALICHARAN MOHANTA 00048 BKID0005484 1422 1422 Processed 19/05/2023 1691981740 KALICHARAN MOHANTA ()
5 SAMAKHUNTA OR-04-064-009-004/16214
(MAHULIA) 		2404064009NRG24120520230334665 12/05/2023 KALICHARAN MOHANTA 2404064009WL015015 KALICHARAN MOHANTA 00048 BKID0005484 1422 1422 Processed 19/05/2023 1691981739 KALICHARAN MOHANTA ()
SubTotal 7110 7110
6 SAMAKHUNTA OR-04-064-009-004/16150
(MAHULIA) 		2404064009NRG24120520230334661 12/05/2023 CHUNURAM MOHANTA 2404064009WL015015 CHUNURAM MOHANTA 00048 BKID0005512 1422 1422 Processed 19/05/2023 1691981737 CHUNURAM MOHANTA ()
7 SAMAKHUNTA OR-04-064-009-004/16150
(MAHULIA) 		2404064009NRG24120520230334663 12/05/2023 CHUNURAM MOHANTA 2404064009WL015015 CHUNURAM MOHANTA 00048 BKID0005512 1422 1422 Processed 19/05/2023 1691981738 CHUNURAM MOHANTA ()
SubTotal 2844 2844
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMAKHUNTA OR2404064009_120523FTO_109616 Bank of India BKID0005484 STATION BAZAR (BARIPADA) 7110
2 SAMAKHUNTA OR2404064009_120523FTO_109616 Bank of India BKID0005512 PODA ASTIA 2844

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