Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:27:27 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SAMAKHUNTA
Fto No. : OR2404064_240523FTO_151331
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-04-064-008-002/13210
(KUCHILAGHATI) 		2404064000NRG24240520230466799 24/05/2023 SAKRAMANI MAJHI 2404064WL021006 SAKRAMANI MAJHI 00048 BKID0005468 1185 1185 Processed 27/05/2023 1902718445 SAKRAMANI MAJHI ()
2 SAMAKHUNTA OR-04-064-008-002/13241
(KUCHILAGHATI) 		2404064000NRG24240520230466803 24/05/2023 HADAMU MAJHI 2404064WL021006 HADAMU MAJHI 00048 BKID0005468 1422 1422 Processed 27/05/2023 1902718444 HADAMU MAJHI ()
3 SAMAKHUNTA OR-04-064-008-002/13241
(KUCHILAGHATI) 		2404064000NRG24240520230466802 24/05/2023 SOMBARI MAJHI 2404064WL021006 SOMBARI MAJHI 00048 BKID0005468 237 237 Processed 27/05/2023 1902718442 SOMBARI MAJHI ()
4 SAMAKHUNTA OR-04-064-008-002/13283
(KUCHILAGHATI) 		2404064000NRG24240520230466808 24/05/2023 SAGRAM MAJHI 2404064WL021006 SAGRAM MAJHI 00048 BKID0005468 1422 1422 Processed 27/05/2023 1902718446 SAGRAM MAJHI ()
SubTotal 4266 4266
5 SAMAKHUNTA OR-04-064-014-004/14748
(SIRISHBANI) 		2404064000NRG24220520230445480 24/05/2023 BUDHUNI SINGH 2404064WL020073 BUDHUNI SINGH 00048 BKID0005512 1185 1185 Processed 27/05/2023 1902718443 BUDHUNI SINGH ()
SubTotal 1185 1185
6 SAMAKHUNTA OR-04-064-014-001/15314
(SIRISHBANI) 		2404064000NRG24220520230445466 24/05/2023 ANIL BEHERA 2404064WL020073 ANIL BEHERA 00415 SBIN0005564 1422 1422 Processed 27/05/2023 1902718447 ANIL KUMAR BEHERA ()
SubTotal 1422 1422
Total 6873 6873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMAKHUNTA OR2404064_240523FTO_151331 Bank of India BKID0005468 KUCHILAGHATI 2607
2 SAMAKHUNTA OR2404064_240523FTO_151331 Bank of India BKID0005468 RANGAMATIA 1659
3 SAMAKHUNTA OR2404064_240523FTO_151331 Bank of India BKID0005512 PODA ASTIA 1185
4 SAMAKHUNTA OR2404064_240523FTO_151331 State Bank of India SBIN0005564 SHYAMAKHUNTA 1422

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