Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:42:31 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SAMAKHUNTA
Fto No. : OR2404064011_210523FTO_138240
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-04-064-011-002/2515
(RANGAMATIA) 		2404064011NRG24200520230424318 21/05/2023 SUNI SINGH 2404064011WL019086 SUNI SINGH 00048 BKID0005468 1422 1422 Processed 25/05/2023 1856124310 SUNI SINGH ()
2 SAMAKHUNTA OR-04-064-011-002/2527
(RANGAMATIA) 		2404064011NRG24200520230424320 21/05/2023 SUNA SINGH 2404064011WL019086 SUNA SINGH 00048 BKID0005468 1422 1422 Processed 25/05/2023 1856124308 SUNA SINGH ()
3 SAMAKHUNTA OR-04-064-011-002/2557
(RANGAMATIA) 		2404064011NRG24200520230424330 21/05/2023 SITAMANI SINGH 2404064011WL019086 SITAMANI SINGH 00048 BKID0005468 1422 1422 Processed 25/05/2023 1856124307 SITAMANI SINGH ()
4 SAMAKHUNTA OR-04-064-011-002/2726
(RANGAMATIA) 		2404064011NRG24200520230424334 21/05/2023 MINATI SINGH 2404064011WL019086 MINATI SINGH 00048 BKID0005468 1422 1422 Processed 25/05/2023 1856124309 MINATI SINGH ()
SubTotal 5688 5688
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMAKHUNTA OR2404064011_210523FTO_138240 Bank of India BKID0005468 BOI,Rangamatia 2844
2 SAMAKHUNTA OR2404064011_210523FTO_138240 Bank of India BKID0005468 RANGAMATIA 2844

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