Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:57:55 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SAMAKHUNTA
Fto No. : OR2404064008_210723FTO_367071
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-04-064-008-002/13283
(KUCHILAGHATI) 		2404064008NRG24210720231071742 21/07/2023 SAGRAM MAJHI 2404064008WL048675 SAGRAM MAJHI 00048 BKID0005468 1422 1422 Processed 30/08/2023 4973599070 SAGRAM MAJHI ()
2 SAMAKHUNTA OR-04-064-008-002/1828041
(KUCHILAGHATI) 		2404064008NRG24210720231071749 21/07/2023 BUDHURAYA MAJHI 2404064008WL048675 BUDHURAYA MAJHI 00048 BKID0005468 1422 1422 Processed 30/08/2023 4973599068 BUDHURAYA MAJHI ()
3 SAMAKHUNTA OR-04-064-008-008/12535
(KUCHILAGHATI) 		2404064008NRG24210720231071522 21/07/2023 BANA SINGH 2404064008WL048664 BANA SINGH 00048 BKID0005468 1422 1422 Processed 30/08/2023 4973599060 BANA SINGH ()
4 SAMAKHUNTA OR-04-064-008-008/12535
(KUCHILAGHATI) 		2404064008NRG24210720231071521 21/07/2023 MAKRU SINGH 2404064008WL048664 MAKRU SINGH 00048 BKID0005468 1422 1422 Processed 30/08/2023 4973599069 MAKRU SINGH ()
5 SAMAKHUNTA OR-04-064-008-008/12565-A
(KUCHILAGHATI) 		2404064008NRG24210720231071527 21/07/2023 Budhia Majhi 2404064008WL048664 Budhia Majhi 00048 BKID0005468 1422 1422 Processed 30/08/2023 4973599063 Budhia Majhi ()
6 SAMAKHUNTA OR-04-064-008-008/12598-A
(KUCHILAGHATI) 		2404064008NRG24210720231071531 21/07/2023 JANATA BISOI 2404064008WL048664 JANATA BISOI 00048 BKID0005468 1422 1422 Processed 30/08/2023 4973599065 JANATA BISOI ()
7 SAMAKHUNTA OR-04-064-008-008/12604
(KUCHILAGHATI) 		2404064008NRG24210720231071537 21/07/2023 PRAFULLA PRADHAN 2404064008WL048664 PRAFULLA PRADHAN 00048 BKID0005468 1422 1422 Processed 30/08/2023 4973599061 PRAFULLA PRADHAN ()
8 SAMAKHUNTA OR-04-064-008-008/12608
(KUCHILAGHATI) 		2404064008NRG24210720231071538 21/07/2023 DURGA MAJHI 2404064008WL048664 DURGA MAJHI 00048 BKID0005468 1422 1422 Processed 30/08/2023 4973599064 DURGA MAJHI ()
9 SAMAKHUNTA OR-04-064-008-008/20100
(KUCHILAGHATI) 		2404064008NRG24210720231071543 21/07/2023 CHANDA BISOI 2404064008WL048664 CHANDA BISOI 00048 BKID0005468 1422 1422 Processed 30/08/2023 4973599062 CHANDA BISOI ()
SubTotal 12798 12798
10 SAMAKHUNTA OR-04-064-008-006/12717
(KUCHILAGHATI) 		2404064008NRG24210720231071549 21/07/2023 GOURAMOHAN SINGH 2404064008WL048665 GOURAMOHAN SINGH 00415 SBIN0000027 948 948 Processed 31/08/2023 4973599066 MR GOURA MOHAN SINGH ()
SubTotal 948 948
11 SAMAKHUNTA OR-04-064-008-002/13262
(KUCHILAGHATI) 		2404064008NRG24210720231071737 21/07/2023 DASARATHI MAJHI 2404064008WL048675 DASARATHI MAJHI 00415 SBIN0005564 1422 1422 Processed 31/08/2023 4973599067 DASARATHI MAJHI ()
SubTotal 1422 1422
Total 15168 15168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMAKHUNTA OR2404064008_210723FTO_367071 Bank of India BKID0005468 KUCHILAGHATI 4266
2 SAMAKHUNTA OR2404064008_210723FTO_367071 Bank of India BKID0005468 RANGAMATIA 8532
3 SAMAKHUNTA OR2404064008_210723FTO_367071 State Bank of India SBIN0000027 BARIPADA 948
4 SAMAKHUNTA OR2404064008_210723FTO_367071 State Bank of India SBIN0005564 SBI,Samakhunta 1422

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