Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:55:25 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SAMAKHUNTA
Fto No. : OR2404064_190623FTO_254413
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-04-064-002-001/17155-B
(BAUNSABILLA) 		2404064000NRG24180620230814740 19/06/2023 LAXMAN SINGH 2404064WL036485 LAXMAN SINGH 00048 BKID0005512 1422 1422 Processed 27/06/2023 2801920446 LAXMAN SINGH ()
SubTotal 1422 1422
2 SAMAKHUNTA OR-04-064-002-001/17116
(BAUNSABILLA) 		2404064000NRG24180620230814760 19/06/2023 LAXMIDHAR SINGH 2404064WL036486 LAXMIDHAR SINGH 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2801920445 LAXMIDHAR SINGH ()
3 SAMAKHUNTA OR-04-064-002-001/17257-A
(BAUNSABILLA) 		2404064000NRG24180620230814748 19/06/2023 KHALIPA SINGH 2404064WL036485 KHALIPA SINGH 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2801920444 KHALIPA SINGH ()
SubTotal 2844 2844
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMAKHUNTA OR2404064_190623FTO_254413 Bank of India BKID0005512 PODA ASTIA 1422
2 SAMAKHUNTA OR2404064_190623FTO_254413 Odisha Gramya Bank IOBA0ROGB01 PODA ASTIA 1422
3 SAMAKHUNTA OR2404064_190623FTO_254413 Odisha Gramya Bank IOBA0ROGB01 SATPAUTIA 1422

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