Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:59:45 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SAMAKHUNTA
Fto No. : OR2404064002_120623FTO_224802
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-04-064-002-001/19622
(BAUNSABILLA) 		2404064002NRG24120620230722737 12/06/2023 RAIDAS SINGH 2404064002WL032387 RAIDAS SINGH 00048 BKID0005512 1422 1422 Processed 15/06/2023 2568567860 RAIDAS SINGH ()
2 SAMAKHUNTA OR-04-064-002-001/19622
(BAUNSABILLA) 		2404064002NRG24120620230722854 12/06/2023 RAIDAS SINGH 2404064002WL032395 RAIDAS SINGH 00048 BKID0005512 1422 1422 Processed 15/06/2023 2568567859 RAIDAS SINGH ()
SubTotal 2844 2844
3 SAMAKHUNTA OR-04-064-002-001/17339
(BAUNSABILLA) 		2404064002NRG24120620230722773 12/06/2023 BUDHIA SINGH 2404064002WL032390 BUDHIA SINGH 00654 IOBA0ROGB01 1422 1422 Processed 15/06/2023 2568567855 BUDHIA SINGH ()
4 SAMAKHUNTA OR-04-064-002-001/17339
(BAUNSABILLA) 		2404064002NRG24120620230722833 12/06/2023 BUDHIA SINGH 2404064002WL032393 BUDHIA SINGH 00654 IOBA0ROGB01 1422 1422 Processed 15/06/2023 2568567856 BUDHIA SINGH ()
5 SAMAKHUNTA OR-04-064-002-001/17879-A
(BAUNSABILLA) 		2404064002NRG24120620230722853 12/06/2023 SOMBARI BINDHANI 2404064002WL032395 SOMBARI BINDHANI 00654 IOBA0ROGB01 1422 1422 Processed 15/06/2023 2568567857 SOMBARI BINDHANI ()
6 SAMAKHUNTA OR-04-064-002-001/17879-A
(BAUNSABILLA) 		2404064002NRG24120620230722736 12/06/2023 SOMBARI BINDHANI 2404064002WL032387 SOMBARI BINDHANI 00654 IOBA0ROGB01 1422 1422 Processed 15/06/2023 2568567858 SOMBARI BINDHANI ()
SubTotal 5688 5688
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMAKHUNTA OR2404064002_120623FTO_224802 Bank of India BKID0005512 PODA ASTIA 2844
2 SAMAKHUNTA OR2404064002_120623FTO_224802 Odisha Gramya Bank IOBA0ROGB01 PODA ASTIA 2844
3 SAMAKHUNTA OR2404064002_120623FTO_224802 Odisha Gramya Bank IOBA0ROGB01 SATPAUTIA 2844

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