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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:50:23 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SAMAKHUNTA
Fto No. : OR2404064013_080723APB_FTO_321121
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-04-064-013-012/19762
(SINDURGOURA) 		2404064013NRG24080720230999198 08/07/2023 KALI MOHANTA 2404064013WL045070 KALI MOHANTA 00415 SBIN0005564 1422 1422 Processed 14/07/2023 3409261195 KALI MOHANTA STATE BANK OF INDIA(508548)
2 SAMAKHUNTA OR-04-064-013-012/19825
(SINDURGOURA) 		2404064013NRG24080720230999199 08/07/2023 RAJAT KUMAR MOHANTA 2404064013WL045070 RAJAT KUMAR MOHANTA 00415 SBIN0005564 1422 1422 Processed 14/07/2023 3409261197 MR RAJAT KUMAR MOHANTA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
3 SAMAKHUNTA OR-04-064-013-012/10071
(SINDURGOURA) 		2404064013NRG24080720230999197 08/07/2023 KUNI MOHANTA 2404064013WL045070 KUNI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 14/07/2023 3409261196 KUNI MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMAKHUNTA OR2404064013_080723APB_FTO_321121 State Bank of India SBIN0005564 SAMAKHUNTA 1422
2 SAMAKHUNTA OR2404064013_080723APB_FTO_321121 State Bank of India SBIN0005564 SHYAMAKHUNTA 1422
3 SAMAKHUNTA OR2404064013_080723APB_FTO_321121 Odisha Gramya Bank IOBA0ROGB01 PODA ASTIA 1422

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