Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:36:40 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SAMAKHUNTA
Fto No. : OR2404064004_180623APB_FTO_250571
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-04-064-004-004/16979
(GUNDIHUDI) 		2404064004NRG24180620230808849 18/06/2023 BARUN KUMAR MOHANTA 2404064004WL036178 BARUN KUMAR MOHANTA 00032 UTIB0000736 1185 1185 Processed 27/06/2023 2798522652 MR BARUN KUMAR MOHANTA STATE BANK OF INDIA(508548)
SubTotal 1185 1185
2 SAMAKHUNTA OR-04-064-004-004/16979
(GUNDIHUDI) 		2404064004NRG24180620230808850 18/06/2023 RINA MOHANTA 2404064004WL036178 RINA MOHANTA 00048 BKID0005512 1185 1185 Processed 27/06/2023 2798522651 RINA MOHANTA W/O BARUN KUMAR BANK OF INDIA(508505)
SubTotal 1185 1185
3 SAMAKHUNTA OR-04-064-004-004/16577
(GUNDIHUDI) 		2404064004NRG24180620230808845 18/06/2023 PUSPANJALI MOHANTA 2404064004WL036177 PUSPANJALI MOHANTA 00415 SBIN0005564 1185 1185 Processed 27/06/2023 2798522650 PUSPANJALI MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
4 SAMAKHUNTA OR-04-064-004-004/16964
(GUNDIHUDI) 		2404064004NRG24180620230808846 18/06/2023 KANAKLATA MOHANTA 2404064004WL036177 KANAKLATA MOHANTA 00415 SBIN0005564 1185 1185 Processed 27/06/2023 2798522654 MRS KANAKALATA MOHANTA STATE BANK OF INDIA(508548)
5 SAMAKHUNTA OR-04-064-004-004/200335
(GUNDIHUDI) 		2404064004NRG24180620230808848 18/06/2023 BISWANATHA MOHANTA 2404064004WL036177 BISWANATHA MOHANTA 00415 SBIN0005564 1185 1185 Processed 27/06/2023 2798522653 MR BISWANATH MOHANTA STATE BANK OF INDIA(508548)
SubTotal 3555 3555
Total 5925 5925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMAKHUNTA OR2404064004_180623APB_FTO_250571 AXIS BANK UTIB0000736 BARIPADA 1185
2 SAMAKHUNTA OR2404064004_180623APB_FTO_250571 Bank of India BKID0005512 PODA ASTIA 1185
3 SAMAKHUNTA OR2404064004_180623APB_FTO_250571 State Bank of India SBIN0005564 SHYAMAKHUNTA 3555

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