Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:49:29 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SAMAKHUNTA
Fto No. : OR2404064011_020623FTO_185619
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-04-064-011-003/19918
(RANGAMATIA) 		2404064011NRG24010620230570445 02/06/2023 BUDHURAM SINGH 2404064011WL025558 BUDHURAM SINGH 00048 BKID0005468 1659 1659 Processed 10/06/2023 2397878488 BUDHURAM SINGH ()
2 SAMAKHUNTA OR-04-064-011-003/2461
(RANGAMATIA) 		2404064011NRG24010620230570454 02/06/2023 BAGARAY SINGH 2404064011WL025558 BAGARAY SINGH 00048 BKID0005468 1659 1659 Processed 10/06/2023 2397878484 BAGARAY SINGH ()
3 SAMAKHUNTA OR-04-064-011-003/2461
(RANGAMATIA) 		2404064011NRG24010620230570455 02/06/2023 NAGESWAR SINGH 2404064011WL025558 NAGESWAR SINGH 00048 BKID0005468 1659 1659 Processed 10/06/2023 2397878485 NAGESWAR SINGH ()
4 SAMAKHUNTA OR-04-064-011-004/2083
(RANGAMATIA) 		2404064011NRG24010620230570460 02/06/2023 KRUSHNAMANI SINGH 2404064011WL025558 KRUSHNAMANI SINGH 00048 BKID0005468 1659 1659 Processed 10/06/2023 2397878490 KRUSHNAMANI SINGH ()
5 SAMAKHUNTA OR-04-064-011-004/25856
(RANGAMATIA) 		2404064011NRG24010620230570464 02/06/2023 GUBAI SINGH 2404064011WL025558 GUBAI SINGH 00048 BKID0005468 1659 1659 Processed 10/06/2023 2397878489 GUBAI SINGH ()
6 SAMAKHUNTA OR-04-064-011-005/25862
(RANGAMATIA) 		2404064011NRG24010620230570472 02/06/2023 BEJE SINGH 2404064011WL025558 BEJE SINGH 00048 BKID0005468 1659 1659 Processed 10/06/2023 2397878486 BEJE SINGH ()
7 SAMAKHUNTA OR-04-064-011-006/2174
(RANGAMATIA) 		2404064011NRG24010620230570473 02/06/2023 RAIBARI SINGH 2404064011WL025558 RAIBARI SINGH 00048 BKID0005468 1659 1659 Processed 10/06/2023 2397878487 RAIBARI SINGH ()
SubTotal 11613 11613
Total 11613 11613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMAKHUNTA OR2404064011_020623FTO_185619 Bank of India BKID0005468 BOI,Rangamatia 1659
2 SAMAKHUNTA OR2404064011_020623FTO_185619 Bank of India BKID0005468 Rangamatia 9954

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