Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:39:37 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SAMAKHUNTA
Fto No. : OR2404064008_111023FTO_630544
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-04-064-008-008/12533
(KUCHILAGHATI) 		2404064008NRG24111020231485109 11/10/2023 SUKANTI SINGH 2404064008WL133135 SUKANTI SINGH 00048 BKID0005468 3318 3318 Processed 09/11/2023 7268848404 SUKANTI SINGH ()
2 SAMAKHUNTA OR-04-064-008-008/12564
(KUCHILAGHATI) 		2404064008NRG24111020231485119 11/10/2023 JAMUNA SINGH 2404064008WL133139 JAMUNA SINGH 00048 BKID0005468 3318 3318 Processed 09/11/2023 7268848403 JAMUNA SINGH ()
3 SAMAKHUNTA OR-04-064-008-008/1828031
(KUCHILAGHATI) 		2404064008NRG24111020231485098 11/10/2023 JAYANTI SINGH 2404064008WL133124 JAYANTI SINGH 00048 BKID0005468 237 237 Processed 09/11/2023 7268848402 JAYANTI SINGH ()
SubTotal 6873 6873
4 SAMAKHUNTA OR-04-064-008-003/20060
(KUCHILAGHATI) 		2404064008NRG24111020231485100 11/10/2023 CHAITAN DEHURI 2404064008WL133126 CHAITAN DEHURI 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7268848405 CHAITAN DEHURI ()
SubTotal 237 237
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 OR2404064008_111023FTO_630544 Bank of India BKID0005468 RANGAMATIA 6873
2 SAMAKHUNTA OR2404064008_111023FTO_630544 Odisha Gramya Bank IOBA0ROGB01 BALIDIHA 237

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