Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:54:08 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SAMAKHUNTA
Fto No. : OR2404064002_040623FTO_194808
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-04-064-002-001/197739
(BAUNSABILLA) 		2404064002NRG24040620230620518 04/06/2023 DIMBU SINGH 2404064002WL027810 DIMBU SINGH 00048 BKID0005512 1422 1422 Processed 08/06/2023 2311662353 DIMBU SINGH ()
SubTotal 1422 1422
2 SAMAKHUNTA OR-04-064-002-001/17390
(BAUNSABILLA) 		2404064002NRG24040620230620514 04/06/2023 SHIBANATH SINGH 2404064002WL027810 SHIBANATH SINGH 00415 SBIN0005564 948 948 Rejected 08/06/2023 2311662354 A/c Blocked or Frozen
3 SAMAKHUNTA OR-04-064-002-001/197858
(BAUNSABILLA) 		2404064002NRG24040620230620520 04/06/2023 GHASIRAM SINGH 2404064002WL027810 GHASIRAM SINGH 00415 SBIN0005564 1422 1422 Processed 08/06/2023 2311662355 MR GHASIRAM SINGH ()
SubTotal 2370 2370
4 SAMAKHUNTA OR-04-064-002-001/1372-B
(BAUNSABILLA) 		2404064002NRG24040620230620508 04/06/2023 Sukrumani Singh 2404064002WL027810 Sukrumani Singh 00654 IOBA0ROGB01 1422 1422 Processed 08/06/2023 2311662356 Sukrumani Singh ()
SubTotal 1422 1422
Total 5214 5214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMAKHUNTA OR2404064002_040623FTO_194808 Bank of India BKID0005512 PODA ASTIA 1422
2 SAMAKHUNTA OR2404064002_040623FTO_194808 State Bank of India SBIN0005564 SHYAMAKHUNTA 2370
3 SAMAKHUNTA OR2404064002_040623FTO_194808 Odisha Gramya Bank IOBA0ROGB01 SATPAUTIA 1422

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