Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:15:41 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SAMAKHUNTA
Fto No. : OR2404064011_020623FTO_185684
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-04-064-011-005/1781
(RANGAMATIA) 		2404064011NRG24010620230570480 02/06/2023 RATHAMANI SINGH 2404064011WL025560 RATHAMANI SINGH 00048 BKID0005468 1422 1422 Processed 10/06/2023 2397882031 RATHAMANI SINGH ()
2 SAMAKHUNTA OR-04-064-011-005/1801
(RANGAMATIA) 		2404064011NRG24010620230570482 02/06/2023 LALITA SINGH 2404064011WL025560 LALITA SINGH 00048 BKID0005468 1422 1422 Processed 10/06/2023 2397882033 LALITA SINGH ()
3 SAMAKHUNTA OR-04-064-011-005/1801
(RANGAMATIA) 		2404064011NRG24010620230570481 02/06/2023 SUNIL KU SINGH 2404064011WL025560 SUNIL KU SINGH 00048 BKID0005468 1422 1422 Processed 10/06/2023 2397882032 SUNIL KU SINGH ()
SubTotal 4266 4266
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMAKHUNTA OR2404064011_020623FTO_185684 Bank of India BKID0005468 RANGAMATIA 4266

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