Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:05:24 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SAMAKHUNTA
Fto No. : OR2404064007_271023APB_FTO_695659
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-04-064-007-012/12102-B
(KHANDIA) 		2404064007NRG24261020231582415 27/10/2023 LAXMAN SINGH 2404064007WL151506 LAXMAN SINGH 00177 IOBA0001491 3081 3081 Processed 11/11/2023 7387237910 LAKSHAN SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 3081 3081
2 SAMAKHUNTA OR-04-064-007-005/1928530
(KHANDIA) 		2404064007NRG24261020231582312 27/10/2023 JHUNARANI BARIK 2404064007WL151471 JHUNARANI BARIK 00654 IOBA0ROGB01 3318 3318 Processed 11/11/2023 7387237911 JHUNARANI BARIK ODISHA GRAMYA BANK(607060)
3 SAMAKHUNTA OR-04-064-007-012/12102-B
(KHANDIA) 		2404064007NRG24261020231582416 27/10/2023 SARMILA SINGH 2404064007WL151506 SARMILA SINGH 00654 IOBA0ROGB01 3081 3081 Processed 11/11/2023 7387237909 SARMILA SINGH ODISHA GRAMYA BANK(607060)
SubTotal 6399 6399
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 OR2404064007_271023APB_FTO_695659 Indian Overseas Bank IOBA0001491 BARIPADA 3081
2 SAMAKHUNTA OR2404064007_271023APB_FTO_695659 Odisha Gramya Bank IOBA0ROGB01 BALIDIHA 6399

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