Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:40:34 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SAMAKHUNTA
Fto No. : OR2404064007_150423FTO_21895
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-04-064-007-003/236
(KHANDIA) 		2404064007NRG24130420230018413 15/04/2023 SIMA RANI SING 2404064007WL000760 SIMA RANI SING 00048 BKID0005468 474 474 Processed 10/05/2023 1394077357 SIMA RANI SING ()
SubTotal 474 474
2 SAMAKHUNTA OR-04-064-007-003/11465
(KHANDIA) 		2404064007NRG24130420230018404 15/04/2023 MUGUNI SING 2404064007WL000760 MUGUNI SING 00048 BKID0005512 474 474 Processed 10/05/2023 1394077360 MUGUNI SING ()
3 SAMAKHUNTA OR-04-064-007-003/236
(KHANDIA) 		2404064007NRG24130420230018412 15/04/2023 SUKUMAHAN SINGH 2404064007WL000760 SUKUMAHAN SINGH 00048 BKID0005512 474 474 Processed 10/05/2023 1394077359 SUKUMAHAN SINGH ()
4 SAMAKHUNTA OR-04-064-007-005/11404
(KHANDIA) 		2404064007NRG24130420230014866 15/04/2023 Baidhar Singh 2404064007WL000608 Baidhar Singh 00048 BKID0005512 1659 1659 Processed 10/05/2023 1394077361 Baidhar Singh ()
5 SAMAKHUNTA OR-04-064-007-012/12092
(KHANDIA) 		2404064007NRG24130420230014895 15/04/2023 KHETRAMOHAN SINGH 2404064007WL000610 KHETRAMOHAN SINGH 00048 BKID0005512 1659 1659 Processed 10/05/2023 1394077358 KHETRAMOHAN SINGH ()
SubTotal 4266 4266
6 SAMAKHUNTA OR-04-064-007-005/1827879
(KHANDIA) 		2404064007NRG24130420230014870 15/04/2023 SANTI LATA SING 2404064007WL000608 SANTI LATA SING 00177 IOBA0001491 1659 1659 Processed 10/05/2023 1394077362 SANTI LATA SING ()
7 SAMAKHUNTA OR-04-064-007-005/1928026-B
(KHANDIA) 		2404064007NRG24130420230014880 15/04/2023 Nishamani Singh 2404064007WL000609 Nishamani Singh 00177 IOBA0001491 1659 1659 Processed 10/05/2023 1394077364 Nishamani Singh ()
8 SAMAKHUNTA OR-04-064-007-005/1978637
(KHANDIA) 		2404064007NRG24110420230006043 15/04/2023 GOPINATH SINGH 2404064007WL000243 GOPINATH SINGH 00177 IOBA0001491 1659 1659 Processed 10/05/2023 1394077366 GOPINATH SINGH ()
9 SAMAKHUNTA OR-04-064-007-013/1928603
(KHANDIA) 		2404064007NRG24130420230014908 15/04/2023 PARBATI SINGH 2404064007WL000610 PARBATI SINGH 00177 IOBA0001491 1659 1659 Processed 10/05/2023 1394077363 PARBATI SINGH ()
SubTotal 6636 6636
10 SAMAKHUNTA OR-04-064-007-005/1928572
(KHANDIA) 		2404064007NRG24130420230014883 15/04/2023 BADBABU SINGH 2404064007WL000609 BADBABU SINGH 00415 SBIN0005564 1659 1659 Processed 10/05/2023 1394077365 MR BADABABU SINGH ()
SubTotal 1659 1659
Total 13035 13035

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMAKHUNTA OR2404064007_150423FTO_21895 Bank of India BKID0005468 RANGAMATIA 474
2 SAMAKHUNTA OR2404064007_150423FTO_21895 Bank of India BKID0005512 PODA ASTIA 4266
3 SAMAKHUNTA OR2404064007_150423FTO_21895 Indian Overseas Bank IOBA0001491 BARIPADA 6636
4 SAMAKHUNTA OR2404064007_150423FTO_21895 State Bank of India SBIN0005564 SHYAMAKHUNTA 1659

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