Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:01:49 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SAMAKHUNTA
Fto No. : OR2404064011_080923FTO_503714
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-04-064-011-002/18353
(RANGAMATIA) 		2404064011NRG24080920231257018 08/09/2023 KANDRI SINGH 2404064011WL078402 KANDRI SINGH 00048 BKID0005468 1659 1659 Processed 10/11/2023 7325746596 KANDRI SINGH ()
SubTotal 1659 1659
2 SAMAKHUNTA OR-04-064-011-002/25706
(RANGAMATIA) 		2404064011NRG24080920231257010 08/09/2023 GURUBARI SINGH 2404064011WL078397 GURUBARI SINGH 00415 SBIN0005564 1659 1659 Processed 10/11/2023 7325746595 MRS GURUBARI SINGH ()
3 SAMAKHUNTA OR-04-064-011-002/259056
(RANGAMATIA) 		2404064011NRG24080920231256918 08/09/2023 RAMACHANDRA SINGH 2404064011WL078372 RAMACHANDRA SINGH 00415 SBIN0005564 3792 3792 Processed 10/11/2023 7325746594 MR RAMACHANDRA SINGH ()
SubTotal 5451 5451
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 OR2404064011_080923FTO_503714 Bank of India BKID0005468 RANGAMATIA 1659
2 SAMAKHUNTA OR2404064011_080923FTO_503714 State Bank of India SBIN0005564 SHYAMAKHUNTA 5451

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