Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:58:54 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SAMAKHUNTA
Fto No. : OR2404064002_240423APB_FTO_46050
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-04-064-002-001/17323
(BAUNSABILLA) 		2404064002NRG24240420230108496 24/04/2023 SUMITRA SINGH 2404064002WL004834 SUMITRA SINGH 00048 BKID0005512 1422 1422 Processed 10/05/2023 1398785974 SUMITRA SINGH BANK OF INDIA(508505)
2 SAMAKHUNTA OR-04-064-002-001/17379
(BAUNSABILLA) 		2404064002NRG24240420230108497 24/04/2023 PHULAMANI SINGH 2404064002WL004834 PHULAMANI SINGH 00048 BKID0005512 1422 1422 Processed 10/05/2023 1398785973 FULAMANI SINGH ODISHA GRAMYA BANK(607060)
SubTotal 2844 2844
3 SAMAKHUNTA OR-04-064-002-001/1372-B
(BAUNSABILLA) 		2404064002NRG24240420230108491 24/04/2023 SUDAN SINGH 2404064002WL004834 SUDAN SINGH 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398785984 SUDAN SINGH ODISHA GRAMYA BANK(607060)
4 SAMAKHUNTA OR-04-064-002-001/1442
(BAUNSABILLA) 		2404064002NRG24240420230108466 24/04/2023 JHUNI SINGH. 2404064002WL004832 JHUNI SINGH. 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398785975 JHUNIMANI SINGH ODISHA GRAMYA BANK(607060)
5 SAMAKHUNTA OR-04-064-002-001/1442
(BAUNSABILLA) 		2404064002NRG24240420230108465 24/04/2023 KAILASH SINGH 2404064002WL004832 KAILASH SINGH 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398785978 KAILASH SINGH ODISHA GRAMYA BANK(607060)
6 SAMAKHUNTA OR-04-064-002-001/17301
(BAUNSABILLA) 		2404064002NRG24240420230108492 24/04/2023 LILMOHAN SINGH 2404064002WL004834 LILMOHAN SINGH 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398785981 LILMOHAN SINGH ODISHA GRAMYA BANK(607060)
7 SAMAKHUNTA OR-04-064-002-001/17316
(BAUNSABILLA) 		2404064002NRG24240420230108493 24/04/2023 RAIBARI SINGH 2404064002WL004834 RAIBARI SINGH 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398785983 RAIBARI SINGH W/O-RAMDAS SINGH BANK OF INDIA(508505)
8 SAMAKHUNTA OR-04-064-002-001/17316
(BAUNSABILLA) 		2404064002NRG24240420230108495 24/04/2023 RAMDAS SINGH 2404064002WL004834 RAMDAS SINGH 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398785977 RAMDAS SINGH ODISHA GRAMYA BANK(607060)
9 SAMAKHUNTA OR-04-064-002-001/17365
(BAUNSABILLA) 		2404064002NRG24240420230108467 24/04/2023 GANESWAR SINGH 2404064002WL004832 GANESWAR SINGH 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398785979 GANESHWAR SINGH ODISHA GRAMYA BANK(607060)
10 SAMAKHUNTA OR-04-064-002-001/17365
(BAUNSABILLA) 		2404064002NRG24240420230108468 24/04/2023 RAIBARI SINGH 2404064002WL004832 RAIBARI SINGH 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398785982 RAIBARI SINGH ODISHA GRAMYA BANK(607060)
11 SAMAKHUNTA OR-04-064-002-001/17390
(BAUNSABILLA) 		2404064002NRG24240420230108498 24/04/2023 FULESWARI SINGH 2404064002WL004834 FULESWARI SINGH 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398785976 PHULESHWARI SINGH ODISHA GRAMYA BANK(607060)
12 SAMAKHUNTA OR-04-064-002-001/17390
(BAUNSABILLA) 		2404064002NRG24240420230108499 24/04/2023 GAJENDRA SINGH 2404064002WL004834 GAJENDRA SINGH 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398785972 GAJENDRA SINGH ODISHA GRAMYA BANK(607060)
13 SAMAKHUNTA OR-04-064-002-001/17394
(BAUNSABILLA) 		2404064002NRG24240420230108469 24/04/2023 SUNARAM SINGH 2404064002WL004832 SUNARAM SINGH 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398785980 SUNARAM SINGH ODISHA GRAMYA BANK(607060)
14 SAMAKHUNTA OR-04-064-002-001/17417
(BAUNSABILLA) 		2404064002NRG24240420230108500 24/04/2023 SANJAY SINGH 2404064002WL004834 SANJAY SINGH 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398785985 SANJAY SINGH ODISHA GRAMYA BANK(607060)
SubTotal 17064 17064
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMAKHUNTA OR2404064002_240423APB_FTO_46050 Bank of India BKID0005512 PODA ASTIA 2844
2 SAMAKHUNTA OR2404064002_240423APB_FTO_46050 Odisha Gramya Bank IOBA0ROGB01 PODA ASTIA 1422
3 SAMAKHUNTA OR2404064002_240423APB_FTO_46050 Odisha Gramya Bank IOBA0ROGB01 SATPAUTIA 15642

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