Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:36:24 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SAMAKHUNTA
Fto No. : OR2404064_300523FTO_174375
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-04-064-008-002/13210
(KUCHILAGHATI) 		2404064000NRG24300520230549179 30/05/2023 SAKRAMANI MAJHI 2404064WL024631 SAKRAMANI MAJHI 00048 BKID0005468 1422 1422 Processed 01/06/2023 2017493993 SAKRAMANI MAJHI ()
2 SAMAKHUNTA OR-04-064-008-002/13241
(KUCHILAGHATI) 		2404064000NRG24300520230549181 30/05/2023 HADAMU MAJHI 2404064WL024631 HADAMU MAJHI 00048 BKID0005468 1422 1422 Processed 01/06/2023 2017493995 HADAMU MAJHI ()
3 SAMAKHUNTA OR-04-064-008-002/13243
(KUCHILAGHATI) 		2404064000NRG24300520230549182 30/05/2023 FAGU HANSDAH 2404064WL024631 FAGU HANSDAH 00048 BKID0005468 1422 1422 Processed 01/06/2023 2017493994 FAGU HANSDAH ()
SubTotal 4266 4266
4 SAMAKHUNTA OR-04-064-002-001/17832
(BAUNSABILLA) 		2404064000NRG24270520230514683 30/05/2023 RADHAMANI SINGH 2404064WL023121 RADHAMANI SINGH 00048 BKID0005512 1422 1422 Processed 01/06/2023 2017493996 RADHAMANI SINGH ()
SubTotal 1422 1422
5 SAMAKHUNTA OR-04-064-008-002/13267
(KUCHILAGHATI) 		2404064000NRG24300520230549186 30/05/2023 SHIVA MURMU 2404064WL024631 SHIVA MURMU 00415 SBIN0005564 1422 1422 Processed 01/06/2023 2017493999 MR SHIBA MURMU ()
SubTotal 1422 1422
6 SAMAKHUNTA OR-04-064-002-001/17116
(BAUNSABILLA) 		2404064000NRG24270520230514667 30/05/2023 LAXMIDHAR SINGH 2404064WL023121 LAXMIDHAR SINGH 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017493998 LAXMIDHAR SINGH ()
7 SAMAKHUNTA OR-04-064-002-001/17251
(BAUNSABILLA) 		2404064000NRG24270520230514679 30/05/2023 SOMANATH SINGH 2404064WL023121 SOMANATH SINGH 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017493997 SOMANATH SINGH ()
SubTotal 2844 2844
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 OR2404064_300523FTO_174375 Bank of India BKID0005468 KUCHILAGHATI 1422
2 SAMAKHUNTA OR2404064_300523FTO_174375 Bank of India BKID0005468 RANGAMATIA 2844
3 SAMAKHUNTA OR2404064_300523FTO_174375 Bank of India BKID0005512 BOI, Poda-Astia 1422
4 SAMAKHUNTA OR2404064_300523FTO_174375 State Bank of India SBIN0005564 SHYAMAKHUNTA 1422
5 SAMAKHUNTA OR2404064_300523FTO_174375 Odisha Gramya Bank IOBA0ROGB01 SATPAUTIA 2844

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