Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:51:11 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SAMAKHUNTA
Fto No. : OR2404064011_260723FTO_381425
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-04-064-011-005/1697
(RANGAMATIA) 		2404064011NRG24260720231091811 26/07/2023 GURUBARI SINGH 2404064011WL049894 GURUBARI SINGH 00048 BKID0005468 1659 1659 Processed 30/08/2023 4978062644 GURUBARI SINGH ()
2 SAMAKHUNTA OR-04-064-011-005/1697
(RANGAMATIA) 		2404064011NRG24260720231091812 26/07/2023 RUHYA SINGH 2404064011WL049894 RUHYA SINGH 00048 BKID0005468 1659 1659 Processed 30/08/2023 4978062642 RUHYA SINGH ()
3 SAMAKHUNTA OR-04-064-011-005/1722
(RANGAMATIA) 		2404064011NRG24260720231091814 26/07/2023 SAKUNTALA SINGH 2404064011WL049894 SAKUNTALA SINGH 00048 BKID0005468 1659 1659 Processed 30/08/2023 4978062646 SAKUNTALA SINGH ()
4 SAMAKHUNTA OR-04-064-011-005/1770
(RANGAMATIA) 		2404064011NRG24260720231091815 26/07/2023 MADHU SINGH 2404064011WL049894 MADHU SINGH 00048 BKID0005468 1659 1659 Processed 30/08/2023 4978062645 MADHU SINGH ()
5 SAMAKHUNTA OR-04-064-011-005/1771
(RANGAMATIA) 		2404064011NRG24260720231091816 26/07/2023 MINATI SINGH 2404064011WL049894 MINATI SINGH 00048 BKID0005468 1659 1659 Processed 30/08/2023 4978062640 MINATI SINGH ()
6 SAMAKHUNTA OR-04-064-011-005/1773
(RANGAMATIA) 		2404064011NRG24260720231091822 26/07/2023 RUPAMANI SINGH 2404064011WL049894 RUPAMANI SINGH 00048 BKID0005468 1659 1659 Processed 30/08/2023 4978062641 RUPAMANI SINGH ()
7 SAMAKHUNTA OR-04-064-011-005/18564
(RANGAMATIA) 		2404064011NRG24260720231091823 26/07/2023 GURUBARI SINGH 2404064011WL049894 GURUBARI SINGH 00048 BKID0005468 1659 1659 Processed 30/08/2023 4978062643 GURUBARI SINGH ()
SubTotal 11613 11613
Total 11613 11613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMAKHUNTA OR2404064011_260723FTO_381425 Bank of India BKID0005468 BOI, Rangamatia 1659
2 SAMAKHUNTA OR2404064011_260723FTO_381425 Bank of India BKID0005468 BOI,Rangamatia 3318
3 SAMAKHUNTA OR2404064011_260723FTO_381425 Bank of India BKID0005468 RANGAMATIA 6636

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