Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:53:23 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SAMAKHUNTA
Fto No. : OR2404064001_021223FTO_839340
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-04-064-001-003/9412
(BALIDIHA) 		2404064001NRG24301120231803558 02/12/2023 PRITI PRAKASH BEHERA 2404064001WL186372 PRITI PRAKASH BEHERA 00048 BKID0005468 3318 3318 Processed 29/02/2024 1074649662 PRITI PRAKASH BEHERA ()
SubTotal 3318 3318
2 SAMAKHUNTA OR-04-064-001-003/19939
(BALIDIHA) 		2404064001NRG24301120231803559 02/12/2023 MAKARA SINGH 2404064001WL186373 MAKARA SINGH 00654 IOBA0ROGB01 2844 2844 Processed 01/03/2024 1074649664 MAKARA SINGH ()
3 SAMAKHUNTA OR-04-064-001-006/20161
(BALIDIHA) 		2404064001NRG24301120231803549 02/12/2023 CHEMINI BEHERA 2404064001WL186370 CHEMINI BEHERA 00654 IOBA0ROGB01 3318 3318 Processed 01/03/2024 1074649663 CHEMINI BEHERA ()
SubTotal 6162 6162
Total 9480 9480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMAKHUNTA OR2404064001_021223FTO_839340 Bank of India BKID0005468 RANGAMATIA 3318
2 SAMAKHUNTA OR2404064001_021223FTO_839340 Odisha Gramya Bank IOBA0ROGB01 BALIDIHA 6162

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