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

State : ODISHA District : MAYURBHANJ Block : SAMAKHUNTA
Fto No. : OR2404064012_150623APB_FTO_238744
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-04-064-012-003/5491
(SAMAKHUNTA) 		2404064012NRG24140620230766526 15/06/2023 SUNI SING 2404064012WL034314 SUNI SING 00415 SBIN0005564 1422 1422 Processed 20/06/2023 2665153236 MRS SUNI SINGH STATE BANK OF INDIA(508548)
2 SAMAKHUNTA OR-04-064-012-003/5528
(SAMAKHUNTA) 		2404064012NRG24140620230766528 15/06/2023 SANTANU KU SINGH 2404064012WL034314 SANTANU KU SINGH 00415 SBIN0005564 1422 1422 Processed 20/06/2023 2665153234 MR SANTANU KUMAR SINGH STATE BANK OF INDIA(508548)
3 SAMAKHUNTA OR-04-064-012-003/5529
(SAMAKHUNTA) 		2404064012NRG24140620230766529 15/06/2023 GAJENDRA NATH SINGH 2404064012WL034314 GAJENDRA NATH SINGH 00415 SBIN0005564 1422 1422 Processed 20/06/2023 2665153235 MRS MANJORI SINGH STATE BANK OF INDIA(508548)
4 SAMAKHUNTA OR-04-064-012-003/5530
(SAMAKHUNTA) 		2404064012NRG24140620230766530 15/06/2023 KUNI SINGH 2404064012WL034314 KUNI SINGH 00415 SBIN0005564 1422 1422 Processed 20/06/2023 2665153233 KUNI SINGH STATE BANK OF INDIA(508548)
5 SAMAKHUNTA OR-04-064-012-003/5580
(SAMAKHUNTA) 		2404064012NRG24140620230766532 15/06/2023 SUDHIR KU SINGH 2404064012WL034314 SUDHIR KU SINGH 00415 SBIN0005564 1422 1422 Processed 20/06/2023 2665153232 MR SUDHIR KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 7110 7110
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMAKHUNTA OR2404064012_150623APB_FTO_238744 State Bank of India SBIN0005564 SAMAKHUNTA 1422
2 SAMAKHUNTA OR2404064012_150623APB_FTO_238744 State Bank of India SBIN0005564 SBI,SAMAKHUNTA 2844
3 SAMAKHUNTA OR2404064012_150623APB_FTO_238744 State Bank of India SBIN0005564 SHYAMAKHUNTA 2844

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