Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:09:23 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SAMAKHUNTA
Fto No. : OR2404064_120623FTO_223546
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-04-064-002-001/17155-B
(BAUNSABILLA) 		2404064000NRG24110620230712807 12/06/2023 LAXMAN SINGH 2404064WL031980 LAXMAN SINGH 00048 BKID0005512 1422 1422 Processed 15/06/2023 2568577708 LAXMAN SINGH ()
2 SAMAKHUNTA OR-04-064-002-001/17832
(BAUNSABILLA) 		2404064000NRG24110620230712795 12/06/2023 RADHAMANI SINGH 2404064WL031978 RADHAMANI SINGH 00048 BKID0005512 1422 1422 Processed 15/06/2023 2568577704 RADHAMANI SINGH ()
SubTotal 2844 2844
3 SAMAKHUNTA OR-04-064-002-001/17116
(BAUNSABILLA) 		2404064000NRG24110620230712779 12/06/2023 LAXMIDHAR SINGH 2404064WL031978 LAXMIDHAR SINGH 00654 IOBA0ROGB01 1422 1422 Processed 15/06/2023 2568577707 LAXMIDHAR SINGH ()
4 SAMAKHUNTA OR-04-064-002-001/17251
(BAUNSABILLA) 		2404064000NRG24110620230712791 12/06/2023 SOMANATH SINGH 2404064WL031978 SOMANATH SINGH 00654 IOBA0ROGB01 1422 1422 Processed 15/06/2023 2568577705 SOMANATH SINGH ()
5 SAMAKHUNTA OR-04-064-002-001/17257-A
(BAUNSABILLA) 		2404064000NRG24110620230712815 12/06/2023 KHALIPA SINGH 2404064WL031980 KHALIPA SINGH 00654 IOBA0ROGB01 1422 1422 Processed 15/06/2023 2568577706 KHALIPA SINGH ()
SubTotal 4266 4266
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 OR2404064_120623FTO_223546 Bank of India BKID0005512 BOI, Poda-Astia 1422
2 SAMAKHUNTA OR2404064_120623FTO_223546 Bank of India BKID0005512 PODA ASTIA 1422
3 SAMAKHUNTA OR2404064_120623FTO_223546 Odisha Gramya Bank IOBA0ROGB01 PODA ASTIA 1422
4 SAMAKHUNTA OR2404064_120623FTO_223546 Odisha Gramya Bank IOBA0ROGB01 SATPAUTIA 2844

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