Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:01:16 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SAMAKHUNTA
Fto No. : OR2404064011_301023APB_FTO_702588
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-04-064-011-004/25813
(RANGAMATIA) 		2404064011NRG24301020231605679 30/10/2023 SANAMANI SINGH 2404064011WL155731 SANAMANI SINGH 00048 BKID0005468 3792 3792 Processed 11/11/2023 7388430877 SANAMANI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
2 SAMAKHUNTA OR-04-064-011-004/25813
(RANGAMATIA) 		2404064011NRG24301020231605678 30/10/2023 SUKURAM SINGH 2404064011WL155731 SUKURAM SINGH 00048 BKID0005468 3792 3792 Processed 11/11/2023 7388430875 SUKURAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
3 SAMAKHUNTA OR-04-064-011-005/1717
(RANGAMATIA) 		2404064011NRG24301020231605682 30/10/2023 THAKUR MANI SINGH 2404064011WL155731 THAKUR MANI SINGH 00048 BKID0005468 3792 3792 Processed 11/11/2023 7388430873 MRS THAKURMANI SINGH STATE BANK OF INDIA(508548)
4 SAMAKHUNTA OR-04-064-011-005/25830
(RANGAMATIA) 		2404064011NRG24301020231605683 30/10/2023 SHANKAR SINGH 2404064011WL155731 SHANKAR SINGH 00048 BKID0005468 3792 3792 Processed 11/11/2023 7388430874 SANKAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
5 SAMAKHUNTA OR-04-064-011-005/25861
(RANGAMATIA) 		2404064011NRG24301020231605686 30/10/2023 RASHMITA SINGH 2404064011WL155731 RASHMITA SINGH 00048 BKID0005468 3792 3792 Processed 11/11/2023 7388430876 RASHMITA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 18960 18960
6 SAMAKHUNTA OR-04-064-011-005/25876
(RANGAMATIA) 		2404064011NRG24301020231605687 30/10/2023 CHAMURAM SINGH 2404064011WL155731 CHAMURAM SINGH 00415 SBIN0000027 3792 3792 Processed 11/11/2023 7388430871 CHAMURAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3792 3792
7 SAMAKHUNTA OR-04-064-011-005/25830
(RANGAMATIA) 		2404064011NRG24301020231605684 30/10/2023 TARAMANI SINGH 2404064011WL155731 TARAMANI SINGH 00415 SBIN0005564 3792 3792 Processed 11/11/2023 7388430872 TARAMANI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3792 3792
Total 26544 26544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMAKHUNTA OR2404064011_301023APB_FTO_702588 Bank of India BKID0005468 BOI,Rangamatia 3792
2 SAMAKHUNTA OR2404064011_301023APB_FTO_702588 Bank of India BKID0005468 RANGAMATIA 15168
3 SAMAKHUNTA OR2404064011_301023APB_FTO_702588 State Bank of India SBIN0000027 BARIPADA 3792
4 SAMAKHUNTA OR2404064011_301023APB_FTO_702588 State Bank of India SBIN0005564 SHYAMAKHUNTA 3792

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