Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:50:54 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SAMAKHUNTA
Fto No. : OR2404064011_080723APB_FTO_321625
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-04-064-011-001/1103
(RANGAMATIA) 		2404064011NRG24080720230999954 08/07/2023 PRATAP SINGH 2404064011WL045113 PRATAP SINGH 00048 BKID0005468 1422 1422 Processed 14/07/2023 3408887372 PRATAP SINGH S/O-SAMBHU BANK OF INDIA(508505)
2 SAMAKHUNTA OR-04-064-011-001/1110
(RANGAMATIA) 		2404064011NRG24080720230999956 08/07/2023 SUKANTI MANI SINGH 2404064011WL045113 SUKANTI MANI SINGH 00048 BKID0005468 1422 1422 Processed 14/07/2023 3408887371 SUKANTI MANI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
3 SAMAKHUNTA OR-04-064-011-002/25776-A
(RANGAMATIA) 		2404064011NRG24080720230999957 08/07/2023 KARMA SINGH 2404064011WL045113 KARMA SINGH 00048 BKID0005468 1422 1422 Processed 14/07/2023 3408887370 KARMA SINGH STATE BANK OF INDIA(508548)
4 SAMAKHUNTA OR-04-064-011-004/25860
(RANGAMATIA) 		2404064011NRG24080720230999960 08/07/2023 MALATI SINGH 2404064011WL045113 MALATI SINGH 00048 BKID0005468 1422 1422 Processed 14/07/2023 3408887373 MALATI SINGH W/O- KUNJA BIHARI SINGH BANK OF INDIA(508505)
SubTotal 5688 5688
5 SAMAKHUNTA OR-04-064-011-001/1110
(RANGAMATIA) 		2404064011NRG24080720230999955 08/07/2023 LAXMI MANI SINGH 2404064011WL045113 LAXMI MANI SINGH 00415 SBIN0005564 1422 1422 Processed 14/07/2023 3408887374 LAXMIMANI SINGH STATE BANK OF INDIA(508548)
SubTotal 1422 1422
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 OR2404064011_080723APB_FTO_321625 Bank of India BKID0005468 BOI,Rangamatia 1422
2 SAMAKHUNTA OR2404064011_080723APB_FTO_321625 Bank of India BKID0005468 RANGAMATIA 4266
3 SAMAKHUNTA OR2404064011_080723APB_FTO_321625 State Bank of India SBIN0005564 SAMAKHUNTA 1422

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