Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:00:34 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SAMAKHUNTA
Fto No. : OR2404064005_210923APB_FTO_547570
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-04-064-005-003/13523
(KALAPATHAR) 		2404064005NRG24150920231312913 21/09/2023 DEEPAK KUMAR SINGH 2404064005WL093776 DEEPAK KUMAR SINGH 00048 BKID0005468 237 237 Processed 09/11/2023 7281024591 DEEPAK KUMAR SINGH S/O-GURUCHARAN SINGH BANK OF INDIA(508505)
2 SAMAKHUNTA OR-04-064-005-003/13523
(KALAPATHAR) 		2404064005NRG24150920231312912 21/09/2023 LALITA SINGH 2404064005WL093776 LALITA SINGH 00048 BKID0005468 237 237 Processed 09/11/2023 7281024588 LALITA SINGH INDUSIND BANK(607189)
3 SAMAKHUNTA OR-04-064-005-003/13544
(KALAPATHAR) 		2404064005NRG24150920231312910 21/09/2023 BAHAMAYEE SALMA SOREN 2404064005WL093775 BAHAMAYEE SALMA SOREN 00048 BKID0005468 237 237 Processed 09/11/2023 7281024590 BAHAMAYEE SALMA SOREN BANK OF INDIA(508505)
4 SAMAKHUNTA OR-04-064-005-003/13544
(KALAPATHAR) 		2404064005NRG24150920231312909 21/09/2023 SALAKHA SOREN 2404064005WL093775 SALAKHA SOREN 00048 BKID0005468 237 237 Processed 09/11/2023 7281024589 SALAKHA SOREN W/O MEGHRAY BANK OF INDIA(508505)
SubTotal 948 948
5 SAMAKHUNTA OR-04-064-005-003/13523
(KALAPATHAR) 		2404064005NRG24150920231312911 21/09/2023 GURUCHARAN SINGH 2404064005WL093776 GURUCHARAN SINGH 00415 SBIN0005564 237 237 Processed 09/11/2023 7281024587 GURUCHARAN SINGH ODISHA GRAMYA BANK(607060)
6 SAMAKHUNTA OR-04-064-005-003/13544
(KALAPATHAR) 		2404064005NRG24150920231312908 21/09/2023 MEGHRAY SOREN 2404064005WL093775 MEGHRAY SOREN 00415 SBIN0005564 237 237 Processed 09/11/2023 7281024586 MEGHRAY SOREN S/O- LAKSHMAN SOREN BANK OF INDIA(508505)
SubTotal 474 474
Total 1422 1422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMAKHUNTA OR2404064005_210923APB_FTO_547570 Bank of India BKID0005468 RANGAMATIA 948
2 SAMAKHUNTA OR2404064005_210923APB_FTO_547570 State Bank of India SBIN0005564 SBI ,Samakhunta 237
3 SAMAKHUNTA OR2404064005_210923APB_FTO_547570 State Bank of India SBIN0005564 SHYAMAKHUNTA 237

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