Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:48:54 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SAMAKHUNTA
Fto No. : OR2404064_150523FTO_115543
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-04-064-002-001/17832
(BAUNSABILLA) 		2404064000NRG24120520230334846 15/05/2023 RADHAMANI SINGH 2404064WL015028 RADHAMANI SINGH 00048 BKID0005512 1422 1422 Processed 19/05/2023 1691969550 RADHAMANI SINGH ()
SubTotal 1422 1422
2 SAMAKHUNTA OR-04-064-002-001/17116
(BAUNSABILLA) 		2404064000NRG24120520230334832 15/05/2023 LAXMIDHAR SINGH 2404064WL015028 LAXMIDHAR SINGH 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1691969552 LAXMIDHAR SINGH ()
3 SAMAKHUNTA OR-04-064-002-001/17251
(BAUNSABILLA) 		2404064000NRG24120520230334842 15/05/2023 SOMANATH SINGH 2404064WL015028 SOMANATH SINGH 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1691969551 SOMANATH SINGH ()
SubTotal 2844 2844
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMAKHUNTA OR2404064_150523FTO_115543 Bank of India BKID0005512 BOI, Poda-Astia 1422
2 SAMAKHUNTA OR2404064_150523FTO_115543 Odisha Gramya Bank IOBA0ROGB01 SATPAUTIA 2844

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