Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:09:28 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SAMAKHUNTA
Fto No. : OR2404064005_031123FTO_721500
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-04-064-005-007/13901
(KALAPATHAR) 		2404064000NRG24021120231625052 03/11/2023 RAGHUNATH SINGH 2404064WL158858 RAGHUNATH SINGH 00048 BKID0005468 3318 3318 Processed 11/11/2023 7390452846 RAGHUNATH SINGH ()
2 SAMAKHUNTA OR-04-064-005-007/13927
(KALAPATHAR) 		2404064005NRG24031120231630310 03/11/2023 Bandana Mohanta 2404064005WL159977 Bandana Mohanta 00048 BKID0005468 1422 1422 Processed 11/11/2023 7390452848 Bandana Mohanta ()
3 SAMAKHUNTA OR-04-064-005-012/14079
(KALAPATHAR) 		2404064005NRG24031120231630297 03/11/2023 JAUNA HEMBRAM 2404064005WL159966 JAUNA HEMBRAM 00048 BKID0005468 3318 3318 Processed 11/11/2023 7390452847 JAUNA HEMBRAM ()
SubTotal 8058 8058
4 SAMAKHUNTA OR-04-064-005-007/13927
(KALAPATHAR) 		2404064005NRG24031120231630309 03/11/2023 JATINDRA NATH MOHANTA 2404064005WL159977 JATINDRA NATH MOHANTA 00415 SBIN0005564 1422 1422 Processed 11/11/2023 7390452849 MR JATINDRA NATH MOHANTA ()
SubTotal 1422 1422
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 OR2404064005_031123FTO_721500 Bank of India BKID0005468 RANGAMATIA 8058
2 SAMAKHUNTA OR2404064005_031123FTO_721500 State Bank of India SBIN0005564 SHYAMAKHUNTA 1422

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