Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:32:40 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SAMAKHUNTA
Fto No. : OR2404064011_290623FTO_291148
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-04-064-011-002/25592
(RANGAMATIA) 		2404064011NRG24290620230921674 29/06/2023 SUHAGINI SINGH 2404064011WL041347 SUHAGINI SINGH 00048 BKID0005468 948 948 Processed 05/07/2023 3060500386 SUHAGINI SINGH ()
2 SAMAKHUNTA OR-04-064-011-002/25811
(RANGAMATIA) 		2404064011NRG24290620230921676 29/06/2023 RAMAHARI SINGH 2404064011WL041347 RAMAHARI SINGH 00048 BKID0005468 948 948 Processed 05/07/2023 3060500387 RAMAHARI SINGH ()
3 SAMAKHUNTA OR-04-064-011-002/259054
(RANGAMATIA) 		2404064011NRG24290620230921678 29/06/2023 RASHMITA SINGH 2404064011WL041347 RASHMITA SINGH 00048 BKID0005468 948 948 Processed 05/07/2023 3060500388 RASHMITA SINGH ()
4 SAMAKHUNTA OR-04-064-011-002/259054
(RANGAMATIA) 		2404064011NRG24290620230921677 29/06/2023 Sunil Kumar Singh 2404064011WL041347 Sunil Kumar Singh 00048 BKID0005468 948 948 Processed 05/07/2023 3060500389 Sunil Kumar Singh ()
5 SAMAKHUNTA OR-04-064-011-003/2296
(RANGAMATIA) 		2404064011NRG24290620230921686 29/06/2023 BAISAKHI SINGH 2404064011WL041347 BAISAKHI SINGH 00048 BKID0005468 948 948 Processed 05/07/2023 3060500385 BAISAKHI SINGH ()
SubTotal 4740 4740
6 SAMAKHUNTA OR-04-064-011-002/259055
(RANGAMATIA) 		2404064011NRG24290620230921680 29/06/2023 CHAMPI SINGH 2404064011WL041347 CHAMPI SINGH 00415 SBIN0005564 948 948 Processed 05/07/2023 3060500391 MRS CHAMPI SINGH ()
7 SAMAKHUNTA OR-04-064-011-002/259055
(RANGAMATIA) 		2404064011NRG24290620230921679 29/06/2023 SOMA SINGH 2404064011WL041347 SOMA SINGH 00415 SBIN0005564 948 948 Processed 05/07/2023 3060500390 MR SOMA SINGH ()
SubTotal 1896 1896
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMAKHUNTA OR2404064011_290623FTO_291148 Bank of India BKID0005468 RANGAMATIA 4740
2 SAMAKHUNTA OR2404064011_290623FTO_291148 State Bank of India SBIN0005564 SHYAMAKHUNTA 1896

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