Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:40:54 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SAMAKHUNTA
Fto No. : OR2404064003_241123FTO_808077
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-04-064-003-002/19053
(BHALUKI) 		2404064003NRG24241120231759495 24/11/2023 MAYA SOREN 2404064003WL179330 MAYA SOREN 00048 BKID0005468 1422 1422 Processed 01/03/2024 1158511627 MAYA SOREN ()
2 SAMAKHUNTA OR-04-064-003-002/3326
(BHALUKI) 		2404064003NRG24241120231759496 24/11/2023 BABULU MANDRI 2404064003WL179330 BABULU MANDRI 00048 BKID0005468 1422 1422 Processed 01/03/2024 1158511631 BABULU MANDRI ()
3 SAMAKHUNTA OR-04-064-003-002/3365
(BHALUKI) 		2404064003NRG24241120231759448 24/11/2023 GOURA MOHAN MARANDI 2404064003WL179310 GOURA MOHAN MARANDI 00048 BKID0005468 1422 1422 Processed 01/03/2024 1158511626 GOURA MOHAN MARANDI ()
4 SAMAKHUNTA OR-04-064-003-003/3656
(BHALUKI) 		2404064003NRG24241120231759501 24/11/2023 SAKUNTALA PATRA 2404064003WL179330 SAKUNTALA PATRA 00048 BKID0005468 1422 1422 Processed 01/03/2024 1158511628 SAKUNTALA PATRA ()
5 SAMAKHUNTA OR-04-064-003-003/3749
(BHALUKI) 		2404064003NRG24241120231759503 24/11/2023 SHYAMSUNDAR SINGH 2404064003WL179330 SHYAMSUNDAR SINGH 00048 BKID0005468 1422 1422 Processed 01/03/2024 1158511630 SHYAMSUNDAR SINGH ()
6 SAMAKHUNTA OR-04-064-003-007/19979
(BHALUKI) 		2404064003NRG24241120231759505 24/11/2023 AJIT KUMAR KAR 2404064003WL179330 AJIT KUMAR KAR 00048 BKID0005468 1422 1422 Processed 01/03/2024 1158511625 AJIT KUMAR KAR ()
7 SAMAKHUNTA OR-04-064-003-007/19979
(BHALUKI) 		2404064003NRG24241120231759506 24/11/2023 ANGUR KAR 2404064003WL179330 ANGUR KAR 00048 BKID0005468 1422 1422 Processed 01/03/2024 1158511629 ANGUR KAR ()
SubTotal 9954 9954
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMAKHUNTA OR2404064003_241123FTO_808077 Bank of India BKID0005468 BOI,RANGAMATIA 4266
2 SAMAKHUNTA OR2404064003_241123FTO_808077 Bank of India BKID0005468 RANGAMATIA 5688

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