Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:50:31 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SAMAKHUNTA
Fto No. : OR2404064002_111023FTO_628647
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-04-064-002-002/272
(BAUNSABILLA) 		2404064002NRG24101020231470573 11/10/2023 RAJU SINGH 2404064002WL129942 RAJU SINGH 00048 BKID0005512 237 237 Processed 10/11/2023 7325448557 RAJU SINGH ()
2 SAMAKHUNTA OR-04-064-002-002/284
(BAUNSABILLA) 		2404064002NRG24091020231464768 11/10/2023 SUBHADRA SINGH 2404064002WL128815 SUBHADRA SINGH 00048 BKID0005512 237 237 Processed 10/11/2023 7325448555 SUBHADRA SINGH ()
SubTotal 474 474
3 SAMAKHUNTA OR-04-064-002-002/19640
(BAUNSABILLA) 		2404064002NRG24101020231470569 11/10/2023 KUNI SINGH 2404064002WL129938 KUNI SINGH 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7325448558 KUNI SINGH ()
4 SAMAKHUNTA OR-04-064-002-002/230-A
(BAUNSABILLA) 		2404064002NRG24091020231464792 11/10/2023 GOLAPI SINGH 2404064002WL128819 GOLAPI SINGH 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7325448556 GOLAPI SINGH ()
SubTotal 474 474
Total 948 948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMAKHUNTA OR2404064002_111023FTO_628647 Bank of India BKID0005512 BOI, Poda-Astia 237
2 SAMAKHUNTA OR2404064002_111023FTO_628647 Bank of India BKID0005512 PODA ASTIA 237
3 SAMAKHUNTA OR2404064002_111023FTO_628647 Odisha Gramya Bank IOBA0ROGB01 PODA ASTIA 474

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