Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:08:32 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SAMAKHUNTA
Fto No. : OR2404064012_040523FTO_81131
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-04-064-012-003/5597-A
(SAMAKHUNTA) 		2404064012NRG24040520230235046 04/05/2023 MAMINA BEHERA 2404064012WL010586 MAMINA BEHERA 00048 BKID0005468 1422 1422 Processed 12/05/2023 1494897899 MAMINA BEHERA ()
2 SAMAKHUNTA OR-04-064-012-005/20120
(SAMAKHUNTA) 		2404064012NRG24040520230235047 04/05/2023 BASANTI BEHERA 2404064012WL010586 BASANTI BEHERA 00048 BKID0005468 1422 1422 Processed 12/05/2023 1494897901 BASANTI BEHERA ()
3 SAMAKHUNTA OR-04-064-012-005/5782
(SAMAKHUNTA) 		2404064012NRG24040520230235056 04/05/2023 Anju Patra 2404064012WL010586 Anju Patra 00048 BKID0005468 1422 1422 Processed 12/05/2023 1494897900 Anju Patra ()
SubTotal 4266 4266
4 SAMAKHUNTA OR-04-064-012-005/5788-A
(SAMAKHUNTA) 		2404064012NRG24040520230235057 04/05/2023 NAGENDRA BEHERA 2404064012WL010586 NAGENDRA BEHERA 00048 BKID0005484 1422 1422 Processed 12/05/2023 1494897898 NAGENDRA BEHERA ()
SubTotal 1422 1422
5 SAMAKHUNTA OR-04-064-012-003/20140
(SAMAKHUNTA) 		2404064012NRG24040520230235061 04/05/2023 CHITRESWAR BEHERA 2404064012WL010587 CHITRESWAR BEHERA 00048 BKID0005512 1422 1422 Processed 12/05/2023 1494897902 CHITRESWAR BEHERA ()
6 SAMAKHUNTA OR-04-064-012-003/20156
(SAMAKHUNTA) 		2404064012NRG24040520230235062 04/05/2023 SUMAN SEKHAR SINGH 2404064012WL010587 SUMAN SEKHAR SINGH 00048 BKID0005512 1422 1422 Processed 12/05/2023 1494897905 SUMAN SEKHAR SINGH ()
7 SAMAKHUNTA OR-04-064-012-003/5493
(SAMAKHUNTA) 		2404064012NRG24040520230235064 04/05/2023 KARTIK SING 2404064012WL010587 KARTIK SING 00048 BKID0005512 1422 1422 Processed 12/05/2023 1494897903 KARTIK SING ()
8 SAMAKHUNTA OR-04-064-012-003/5493
(SAMAKHUNTA) 		2404064012NRG24040520230235065 04/05/2023 SUKUMARI SING 2404064012WL010587 SUKUMARI SING 00048 BKID0005512 1422 1422 Processed 12/05/2023 1494897904 SUKUMARI SING ()
SubTotal 5688 5688
9 SAMAKHUNTA OR-04-064-012-003/19741
(SAMAKHUNTA) 		2404064012NRG24040520230235059 04/05/2023 SASMITA MOHANTA 2404064012WL010587 SASMITA MOHANTA 00415 SBIN0005564 1422 1422 Processed 12/05/2023 1494897911 MRS SASMITA MOHANTA ()
10 SAMAKHUNTA OR-04-064-012-003/5572
(SAMAKHUNTA) 		2404064012NRG24040520230235102 04/05/2023 BUDHUNI SINGH 2404064012WL010589 BUDHUNI SINGH 00415 SBIN0005564 1422 1422 Processed 12/05/2023 1494897909 MRS BUDHUNI SINGH ()
11 SAMAKHUNTA OR-04-064-012-005/20160-A
(SAMAKHUNTA) 		2404064012NRG24040520230235052 04/05/2023 JHUNULATA BEHERA 2404064012WL010586 JHUNULATA BEHERA 00415 SBIN0005564 1422 1422 Processed 12/05/2023 1494897908 MRS JHUNUIATA BEHERA ()
12 SAMAKHUNTA OR-04-064-012-005/20261
(SAMAKHUNTA) 		2404064012NRG24040520230235054 04/05/2023 SAIMANI BEHERA 2404064012WL010586 SAIMANI BEHERA 00415 SBIN0005564 1422 1422 Processed 12/05/2023 1494897907 MRS SAIMANI BEHERA ()
13 SAMAKHUNTA OR-04-064-012-005/5782
(SAMAKHUNTA) 		2404064012NRG24040520230235055 04/05/2023 SAMIR BEHERA 2404064012WL010586 SAMIR BEHERA 00415 SBIN0005564 1422 1422 Processed 12/05/2023 1494897906 MR SAMIR BEHERA ()
SubTotal 7110 7110
14 SAMAKHUNTA OR-04-064-012-003/5582
(SAMAKHUNTA) 		2404064012NRG24040520230235068 04/05/2023 JAYPRAKASH MOHANTA 2404064012WL010587 JAYPRAKASH MOHANTA 00415 SBIN0012048 1422 1422 Processed 12/05/2023 1494897910 MR JAYAPRAKASH MOHANTA ()
SubTotal 1422 1422
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 OR2404064012_040523FTO_81131 Bank of India BKID0005468 RANGAMATIA 4266
2 SAMAKHUNTA OR2404064012_040523FTO_81131 Bank of India BKID0005484 STATION BAZAR (BARIPADA) 1422
3 SAMAKHUNTA OR2404064012_040523FTO_81131 Bank of India BKID0005512 PODA ASTIA 5688
4 SAMAKHUNTA OR2404064012_040523FTO_81131 State Bank of India SBIN0005564 SHYAMAKHUNTA 7110
5 SAMAKHUNTA OR2404064012_040523FTO_81131 State Bank of India SBIN0012048 BARIPADA EVENING 1422

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