Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:38:42 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SAMAKHUNTA
Fto No. : OR2404064006_281223FTO_948381
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-04-064-006-002/4876
(KENDUA) 		2404064000NRG24281220231983542 28/12/2023 JATHA SINGH 2404064WL211661 JATHA SINGH 00048 BKID0005468 3318 3318 Processed 09/03/2024 1552650737 JATHA SINGH ()
SubTotal 3318 3318
2 SAMAKHUNTA OR-04-064-006-005/4347
(KENDUA) 		2404064000NRG24281220231983540 28/12/2023 KANHU CHARAN MAJHI 2404064WL211660 KANHU CHARAN MAJHI 00048 BKID0005512 3318 3318 Processed 09/03/2024 1552650731 KANHU CHARAN MAJHI ()
SubTotal 3318 3318
3 SAMAKHUNTA OR-04-064-006-005/20193
(KENDUA) 		2404064000NRG24281220231983550 28/12/2023 LAPHAR MAJHI 2404064WL211666 LAPHAR MAJHI 00415 SBIN0005564 3318 3318 Processed 09/03/2024 1552650736 MR LAPHAR MAJHI ()
4 SAMAKHUNTA OR-04-064-006-005/4150
(KENDUA) 		2404064000NRG24281220231983555 28/12/2023 LE MAJHI 2404064WL211670 LE MAJHI 00415 SBIN0005564 3318 3318 Processed 09/03/2024 1552650735 MRS LE MAJHI ()
5 SAMAKHUNTA OR-04-064-006-005/4347
(KENDUA) 		2404064000NRG24281220231983539 28/12/2023 SITAMANI MAJHI 2404064WL211660 SITAMANI MAJHI 00415 SBIN0005564 3318 3318 Processed 09/03/2024 1552650733 MRS SITAMANI MAJHI ()
6 SAMAKHUNTA OR-04-064-006-005/4389-A
(KENDUA) 		2404064000NRG24281220231983678 28/12/2023 MAIMYA MAJHI 2404064WL211678 MAIMYA MAJHI 00415 SBIN0005564 3318 3318 Processed 09/03/2024 1552650732 MAIMYA MAJHI ()
7 SAMAKHUNTA OR-04-064-006-009/4646
(KENDUA) 		2404064000NRG24281220231983552 28/12/2023 SOMBARI SINGH 2404064WL211668 SOMBARI SINGH 00415 SBIN0005564 3318 3318 Processed 09/03/2024 1552650734 MRS SOMABARI SINGH ()
SubTotal 16590 16590
Total 23226 23226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMAKHUNTA OR2404064006_281223FTO_948381 Bank of India BKID0005468 RANGAMATIA 3318
2 SAMAKHUNTA OR2404064006_281223FTO_948381 Bank of India BKID0005512 PODA ASTIA 3318
3 SAMAKHUNTA OR2404064006_281223FTO_948381 State Bank of India SBIN0005564 SBI, Samakhunta 3318
4 SAMAKHUNTA OR2404064006_281223FTO_948381 State Bank of India SBIN0005564 SHYAMAKHUNTA 13272

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