Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:38:47 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SAMAKHUNTA
Fto No. : OR2404064011_080823FTO_425968
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-04-064-011-005/1697
(RANGAMATIA) 		2404064011NRG24080820231148037 08/08/2023 GURUBARI SINGH 2404064011WL057002 GURUBARI SINGH 00048 BKID0005468 948 948 Processed 30/08/2023 4973477135 GURUBARI SINGH ()
2 SAMAKHUNTA OR-04-064-011-005/1697
(RANGAMATIA) 		2404064011NRG24080820231148038 08/08/2023 RUHYA SINGH 2404064011WL057002 RUHYA SINGH 00048 BKID0005468 948 948 Processed 30/08/2023 4973477134 RUHYA SINGH ()
3 SAMAKHUNTA OR-04-064-011-005/1722
(RANGAMATIA) 		2404064011NRG24080820231148040 08/08/2023 SAKUNTALA SINGH 2404064011WL057002 SAKUNTALA SINGH 00048 BKID0005468 948 948 Processed 30/08/2023 4973477136 SAKUNTALA SINGH ()
SubTotal 2844 2844
4 SAMAKHUNTA OR-04-064-011-005/1783
(RANGAMATIA) 		2404064011NRG24080820231148044 08/08/2023 BALABHADRA SINGH 2404064011WL057002 BALABHADRA SINGH 00415 SBIN0005564 948 948 Processed 31/08/2023 4973477133 MR BALABHADRA SINGH ()
SubTotal 948 948
Total 3792 3792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMAKHUNTA OR2404064011_080823FTO_425968 Bank of India BKID0005468 BOI, Rangamatia 948
2 SAMAKHUNTA OR2404064011_080823FTO_425968 Bank of India BKID0005468 RANGAMATIA 1896
3 SAMAKHUNTA OR2404064011_080823FTO_425968 State Bank of India SBIN0005564 SHYAMAKHUNTA 948

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