Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:25:50 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SAMAKHUNTA
Fto No. : OR2404064011_190523FTO_132622
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-04-064-011-003/19918
(RANGAMATIA) 		2404064011NRG24190520230407094 19/05/2023 BUDHURAM SINGH 2404064011WL018293 BUDHURAM SINGH 00048 BKID0005468 1422 1422 Processed 25/05/2023 1857946135 BUDHURAM SINGH ()
2 SAMAKHUNTA OR-04-064-011-003/2461
(RANGAMATIA) 		2404064011NRG24190520230407103 19/05/2023 BAGARAY SINGH 2404064011WL018293 BAGARAY SINGH 00048 BKID0005468 1422 1422 Processed 25/05/2023 1857946133 BAGARAY SINGH ()
3 SAMAKHUNTA OR-04-064-011-003/2461
(RANGAMATIA) 		2404064011NRG24190520230407104 19/05/2023 NAGESWAR SINGH 2404064011WL018293 NAGESWAR SINGH 00048 BKID0005468 1422 1422 Processed 25/05/2023 1857946132 NAGESWAR SINGH ()
4 SAMAKHUNTA OR-04-064-011-005/1687
(RANGAMATIA) 		2404064011NRG24190520230407111 19/05/2023 RAIBARI SINGH 2404064011WL018293 RAIBARI SINGH 00048 BKID0005468 1422 1422 Processed 25/05/2023 1857946131 RAIBARI SINGH ()
5 SAMAKHUNTA OR-04-064-011-005/1687
(RANGAMATIA) 		2404064011NRG24190520230407110 19/05/2023 RUHYA SINGH 2404064011WL018293 RUHYA SINGH 00048 BKID0005468 1422 1422 Processed 25/05/2023 1857946134 RUHYA SINGH ()
6 SAMAKHUNTA OR-04-064-011-005/1707
(RANGAMATIA) 		2404064011NRG24190520230407113 19/05/2023 PANAMANI SINGH 2404064011WL018293 PANAMANI SINGH 00048 BKID0005468 1422 1422 Processed 25/05/2023 1857946129 PANAMANI SINGH ()
7 SAMAKHUNTA OR-04-064-011-006/2174
(RANGAMATIA) 		2404064011NRG24190520230407118 19/05/2023 RAIBARI SINGH 2404064011WL018293 RAIBARI SINGH 00048 BKID0005468 1422 1422 Processed 25/05/2023 1857946130 RAIBARI SINGH ()
SubTotal 9954 9954
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMAKHUNTA OR2404064011_190523FTO_132622 Bank of India BKID0005468 BOI,Rangamatia 1422
2 SAMAKHUNTA OR2404064011_190523FTO_132622 Bank of India BKID0005468 Rangamatia 8532

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