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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:49:04 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SAMAKHUNTA
Fto No. : OR2404064002_271123APB_FTO_814584
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-04-064-002-002/19642
(BAUNSABILLA) 		2404064002NRG24271120231770199 27/11/2023 PREMALATA SINGH 2404064002WL180805 PREMALATA SINGH 00048 BKID0005512 3318 3318 Processed 01/01/2024 8996119827 PREMALATA SINGH BANK OF INDIA(508505)
2 SAMAKHUNTA OR-04-064-002-002/421
(BAUNSABILLA) 		2404064002NRG24271120231770170 27/11/2023 ARJUN SINGH 2404064002WL180785 ARJUN SINGH 00048 BKID0005512 948 948 Rejected 01/01/2024 8996119836 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 SAMAKHUNTA OR-04-064-002-002/421
(BAUNSABILLA) 		2404064002NRG24271120231770165 27/11/2023 ARJUN SINGH 2404064002WL180785 ARJUN SINGH 00048 BKID0005512 3318 3318 Rejected 01/01/2024 8996119837 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 SAMAKHUNTA OR-04-064-002-002/421
(BAUNSABILLA) 		2404064002NRG24271120231770166 27/11/2023 BIKRAM SINGH 2404064002WL180785 BIKRAM SINGH 00048 BKID0005512 3318 3318 Processed 01/01/2024 8996119830 BIKRAM SINGH S/O NALU BANK OF INDIA(508505)
5 SAMAKHUNTA OR-04-064-002-002/421
(BAUNSABILLA) 		2404064002NRG24271120231770171 27/11/2023 BIKRAM SINGH 2404064002WL180785 BIKRAM SINGH 00048 BKID0005512 948 948 Processed 01/01/2024 8996119831 BIKRAM SINGH S/O NALU BANK OF INDIA(508505)
6 SAMAKHUNTA OR-04-064-002-002/421
(BAUNSABILLA) 		2404064002NRG24271120231770164 27/11/2023 KATI SINGH 2404064002WL180785 KATI SINGH 00048 BKID0005512 3318 3318 Processed 01/01/2024 8996119835 KATI SINGH ODISHA GRAMYA BANK(607060)
7 SAMAKHUNTA OR-04-064-002-002/421
(BAUNSABILLA) 		2404064002NRG24271120231770169 27/11/2023 KATI SINGH 2404064002WL180785 KATI SINGH 00048 BKID0005512 948 948 Processed 01/01/2024 8996119834 KATI SINGH ODISHA GRAMYA BANK(607060)
8 SAMAKHUNTA OR-04-064-002-002/421
(BAUNSABILLA) 		2404064002NRG24271120231770172 27/11/2023 mili singh 2404064002WL180785 mili singh 00048 BKID0005512 948 948 Processed 01/01/2024 8996119828 MILI SINGH BANK OF INDIA(508505)
9 SAMAKHUNTA OR-04-064-002-002/421
(BAUNSABILLA) 		2404064002NRG24271120231770167 27/11/2023 mili singh 2404064002WL180785 mili singh 00048 BKID0005512 3318 3318 Processed 01/01/2024 8996119829 MILI SINGH BANK OF INDIA(508505)
10 SAMAKHUNTA OR-04-064-002-002/421
(BAUNSABILLA) 		2404064002NRG24271120231770168 27/11/2023 NALU SINGH 2404064002WL180785 NALU SINGH 00048 BKID0005512 948 948 Processed 01/01/2024 8996119832 NALU SINGH, S/O-PANDU SINGH BANK OF INDIA(508505)
11 SAMAKHUNTA OR-04-064-002-002/421
(BAUNSABILLA) 		2404064002NRG24271120231770163 27/11/2023 NALU SINGH 2404064002WL180785 NALU SINGH 00048 BKID0005512 3318 3318 Processed 01/01/2024 8996119833 NALU SINGH, S/O-PANDU SINGH BANK OF INDIA(508505)
SubTotal 24648 24648
12 SAMAKHUNTA OR-04-064-002-002/378
(BAUNSABILLA) 		2404064002NRG24271120231770161 27/11/2023 NARENDRA SINGH 2404064002WL180785 NARENDRA SINGH 00415 SBIN0005564 3318 3318 Processed 01/01/2024 8996119838 MR NARENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 3318 3318
13 SAMAKHUNTA OR-04-064-002-001/1377
(BAUNSABILLA) 		2404064002NRG24271120231770158 27/11/2023 CHAMU SINGH 2404064002WL180785 CHAMU SINGH 00654 IOBA0ROGB01 3318 3318 Processed 01/01/2024 8996119824 CHAMU SINGH ODISHA GRAMYA BANK(607060)
14 SAMAKHUNTA OR-04-064-002-001/1377
(BAUNSABILLA) 		2404064002NRG24271120231770159 27/11/2023 RANI SINGH 2404064002WL180785 RANI SINGH 00654 IOBA0ROGB01 3318 3318 Processed 01/01/2024 8996119825 RANI SINGH, W/O- CHAMU SINGH BANK OF INDIA(508505)
15 SAMAKHUNTA OR-04-064-002-002/197800
(BAUNSABILLA) 		2404064002NRG24271120231770201 27/11/2023 DILLIP SINGH 2404064002WL180805 DILLIP SINGH 00654 IOBA0ROGB01 3318 3318 Processed 01/01/2024 8996119826 DILLIP SINGH ODISHA GRAMYA BANK(607060)
SubTotal 9954 9954
Total 37920 37920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMAKHUNTA OR2404064002_271123APB_FTO_814584 Bank of India BKID0005512 BOI, Poda-Astia 8532
2 SAMAKHUNTA OR2404064002_271123APB_FTO_814584 Bank of India BKID0005512 PODA ASTIA 16116
3 SAMAKHUNTA OR2404064002_271123APB_FTO_814584 State Bank of India SBIN0005564 SHYAMAKHUNTA 3318
4 SAMAKHUNTA OR2404064002_271123APB_FTO_814584 Odisha Gramya Bank IOBA0ROGB01 PODA ASTIA 6636
5 SAMAKHUNTA OR2404064002_271123APB_FTO_814584 Odisha Gramya Bank IOBA0ROGB01 SATPAUTIA 3318

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