Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:28:33 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SAMAKHUNTA
Fto No. : OR2404064011_200723APB_FTO_357165
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-04-064-011-005/25589
(RANGAMATIA) 		2404064011NRG24200720231060888 20/07/2023 SULA MANI SINGH 2404064011WL048055 SULA MANI SINGH 00048 BKID0005468 1422 1422 Processed 30/08/2023 4962654675 SULAMANI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
2 SAMAKHUNTA OR-04-064-011-005/25855
(RANGAMATIA) 		2404064011NRG24200720231060891 20/07/2023 GOURAMOHAN SINGH 2404064011WL048055 GOURAMOHAN SINGH 00048 BKID0005468 1422 1422 Processed 30/08/2023 4962654676 GOURAMOHAN SINGH BANK OF INDIA(508505)
SubTotal 2844 2844
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMAKHUNTA OR2404064011_200723APB_FTO_357165 Bank of India BKID0005468 RANGAMATIA 2844

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