Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:45:12 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SAMAKHUNTA
Fto No. : OR2404064006_300823FTO_484585
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-04-064-006-005/4097
(KENDUA) 		2404064006NRG24300820231217488 30/08/2023 KABITA SAHU 2404064006WL069396 KABITA SAHU 00048 BKID0005512 3318 3318 Processed 09/11/2023 7254031689 KABITA SAHU ()
2 SAMAKHUNTA OR-04-064-006-005/4097
(KENDUA) 		2404064006NRG24300820231217489 30/08/2023 KANHU CHARAN SAHU 2404064006WL069396 KANHU CHARAN SAHU 00048 BKID0005512 3318 3318 Processed 09/11/2023 7254031688 KANHU CHARAN SAHU ()
3 SAMAKHUNTA OR-04-064-006-005/4343
(KENDUA) 		2404064006NRG24300820231217478 30/08/2023 PANA MANI MAJHI 2404064006WL069389 PANA MANI MAJHI 00048 BKID0005512 3318 3318 Processed 09/11/2023 7254031687 PANA MANI MAJHI ()
SubTotal 9954 9954
4 SAMAKHUNTA OR-04-064-006-005/4134
(KENDUA) 		2404064000NRG24300820231217505 30/08/2023 AMAN KUMAR DAS 2404064WL069405 AMAN KUMAR DAS 00354 PUNB0463800 3318 3318 Processed 09/11/2023 7254031690 AMAN KUMAR DAS ()
SubTotal 3318 3318
5 SAMAKHUNTA OR-04-064-006-004/3873
(KENDUA) 		2404064000NRG24300820231217502 30/08/2023 SUBASINI SINGH 2404064WL069404 SUBASINI SINGH 00415 SBIN0005564 3318 3318 Rejected 09/11/2023 7254031691 Account closed
6 SAMAKHUNTA OR-04-064-006-005/4375
(KENDUA) 		2404064000NRG24300820231217501 30/08/2023 TUKUMANI SINGH 2404064WL069403 TUKUMANI SINGH 00415 SBIN0005564 3318 3318 Processed 09/11/2023 7254031693 MRS TUKUMANI SINGH ()
7 SAMAKHUNTA OR-04-064-006-005/4392
(KENDUA) 		2404064006NRG24300820231217495 30/08/2023 LAXMIMANI SINGH 2404064006WL069399 LAXMIMANI SINGH 00415 SBIN0005564 3318 3318 Processed 09/11/2023 7254031692 MRS LAXMIMANI SINGH ()
SubTotal 9954 9954
Total 23226 23226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMAKHUNTA OR2404064006_300823FTO_484585 Bank of India BKID0005512 PODA ASTIA 9954
2 SAMAKHUNTA OR2404064006_300823FTO_484585 Punjab National Bank PUNB0463800 BARIPADA 3318
3 SAMAKHUNTA OR2404064006_300823FTO_484585 State Bank of India SBIN0005564 SHYAMAKHUNTA 9954

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