Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:23:53 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SAMAKHUNTA
Fto No. : OR2404064007_290523FTO_170982
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-04-064-007-003/236
(KHANDIA) 		2404064007NRG24250520230483018 29/05/2023 SIMA RANI SING 2404064007WL021748 SIMA RANI SING 00048 BKID0005468 711 711 Processed 01/06/2023 2017493958 SIMA RANI SING ()
SubTotal 711 711
2 SAMAKHUNTA OR-04-064-007-003/11465
(KHANDIA) 		2404064007NRG24250520230483009 29/05/2023 MUGUNI SING 2404064007WL021748 MUGUNI SING 00048 BKID0005512 948 948 Processed 01/06/2023 2017493961 MUGUNI SING ()
3 SAMAKHUNTA OR-04-064-007-003/1827789
(KHANDIA) 		2404064007NRG24250520230483012 29/05/2023 SURENDRA NAIK 2404064007WL021748 SURENDRA NAIK 00048 BKID0005512 948 948 Processed 01/06/2023 2017493959 SURENDRA NAIK ()
4 SAMAKHUNTA OR-04-064-007-003/236
(KHANDIA) 		2404064007NRG24250520230483017 29/05/2023 SUKUMAHAN SINGH 2404064007WL021748 SUKUMAHAN SINGH 00048 BKID0005512 948 948 Processed 01/06/2023 2017493960 SUKUMAHAN SINGH ()
SubTotal 2844 2844
Total 3555 3555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMAKHUNTA OR2404064007_290523FTO_170982 Bank of India BKID0005468 RANGAMATIA 711
2 SAMAKHUNTA OR2404064007_290523FTO_170982 Bank of India BKID0005512 PODA ASTIA 2844

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