Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:22:48 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SAMAKHUNTA
Fto No. : OR2404064011_251023FTO_679583
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-04-064-011-001/19945
(RANGAMATIA) 		2404064011NRG24251020231568590 25/10/2023 KARAM SINGH 2404064011WL148679 KARAM SINGH 00048 BKID0005468 3792 3792 Processed 10/11/2023 7325925773 KARAM SINGH ()
2 SAMAKHUNTA OR-04-064-011-001/25578
(RANGAMATIA) 		2404064011NRG24251020231568592 25/10/2023 JAYANTA SINGH 2404064011WL148679 JAYANTA SINGH 00048 BKID0005468 3792 3792 Processed 10/11/2023 7325925776 JAYANTA SINGH ()
3 SAMAKHUNTA OR-04-064-011-002/258903
(RANGAMATIA) 		2404064011NRG24251020231568597 25/10/2023 SUKURA SINGH 2404064011WL148679 SUKURA SINGH 00048 BKID0005468 3792 3792 Processed 10/11/2023 7325925774 SUKURA SINGH ()
4 SAMAKHUNTA OR-04-064-011-003/2325
(RANGAMATIA) 		2404064011NRG24251020231568608 25/10/2023 BISWAMITRA BINDHANI 2404064011WL148680 BISWAMITRA BINDHANI 00048 BKID0005468 3318 3318 Processed 10/11/2023 7325925772 BISWAMITRA BINDHANI ()
5 SAMAKHUNTA OR-04-064-011-003/2366
(RANGAMATIA) 		2404064011NRG24251020231568603 25/10/2023 BIRAMANI SINGH 2404064011WL148679 BIRAMANI SINGH 00048 BKID0005468 3792 3792 Processed 10/11/2023 7325925775 BIRAMANI SINGH ()
SubTotal 18486 18486
6 SAMAKHUNTA OR-04-064-011-002/259059
(RANGAMATIA) 		2404064011NRG24251020231568599 25/10/2023 GOBINDA SINGH 2404064011WL148679 GOBINDA SINGH 00415 SBIN0005564 3792 3792 Processed 10/11/2023 7325925777 MR GOBINDA SINGH ()
7 SAMAKHUNTA OR-04-064-011-002/259059
(RANGAMATIA) 		2404064011NRG24251020231568600 25/10/2023 SUKRU SINGH 2404064011WL148679 SUKRU SINGH 00415 SBIN0005564 3792 3792 Processed 10/11/2023 7325925778 MRS SUKRU SINGH ()
SubTotal 7584 7584
Total 26070 26070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMAKHUNTA OR2404064011_251023FTO_679583 Bank of India BKID0005468 RANGAMATIA 18486
2 SAMAKHUNTA OR2404064011_251023FTO_679583 State Bank of India SBIN0005564 SHYAMAKHUNTA 7584

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