Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:47:58 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SAMAKHUNTA
Fto No. : OR2404064004_040823APB_FTO_416352
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-04-064-004-003/200308
(GUNDIHUDI) 		2404064004NRG24040820231132253 04/08/2023 DIPALI BEHERA 2404064004WL054811 DIPALI BEHERA 00048 BKID0005468 3318 3318 Processed 30/08/2023 4971924383 DIPALI BEHERA BANK OF INDIA(508505)
SubTotal 3318 3318
2 SAMAKHUNTA OR-04-064-004-003/200318
(GUNDIHUDI) 		2404064004NRG24040820231132234 04/08/2023 ARNAPURNA SINGH 2404064004WL054806 ARNAPURNA SINGH 00048 BKID0005512 3318 3318 Processed 30/08/2023 4971924384 ARNAPURNA SINGH BANK OF INDIA(508505)
3 SAMAKHUNTA OR-04-064-004-005/200348
(GUNDIHUDI) 		2404064004NRG24040820231132248 04/08/2023 Sukra Singh 2404064004WL054809 Sukra Singh 00048 BKID0005512 3318 3318 Processed 30/08/2023 4971924386 SUKRA SINGH BANK OF INDIA(508505)
SubTotal 6636 6636
4 SAMAKHUNTA OR-04-064-004-003/16870
(GUNDIHUDI) 		2404064004NRG24040820231132255 04/08/2023 RINA MOHANTA 2404064004WL054812 RINA MOHANTA 00415 SBIN0005564 3318 3318 Processed 30/08/2023 4971924382 RINA MAHANTA BANK OF INDIA(508505)
5 SAMAKHUNTA OR-04-064-004-003/17041
(GUNDIHUDI) 		2404064004NRG24040820231132250 04/08/2023 SUKRA BARIK 2404064004WL054810 SUKRA BARIK 00415 SBIN0005564 3318 3318 Processed 30/08/2023 4971924379 SHUKRA BARIK STATE BANK OF INDIA(508548)
6 SAMAKHUNTA OR-04-064-004-003/17041
(GUNDIHUDI) 		2404064004NRG24040820231132251 04/08/2023 SUNI BARIK 2404064004WL054810 SUNI BARIK 00415 SBIN0005564 3318 3318 Processed 30/08/2023 4971924378 MRS SUNI BARIK STATE BANK OF INDIA(508548)
7 SAMAKHUNTA OR-04-064-004-003/17516
(GUNDIHUDI) 		2404064004NRG24040820231132224 04/08/2023 GANESH BARIK 2404064004WL054804 GANESH BARIK 00415 SBIN0005564 3318 3318 Processed 30/08/2023 4971924380 MR GANESH BARIK STATE BANK OF INDIA(508548)
8 SAMAKHUNTA OR-04-064-004-003/20018
(GUNDIHUDI) 		2404064004NRG24040820231132252 04/08/2023 RAJIB BARIK 2404064004WL054810 RAJIB BARIK 00415 SBIN0005564 3318 3318 Processed 30/08/2023 4971924381 RAJIB BARIK BANK OF INDIA(508505)
9 SAMAKHUNTA OR-04-064-004-003/20095
(GUNDIHUDI) 		2404064004NRG24040820231132236 04/08/2023 KUMUDINI SINGH 2404064004WL054807 KUMUDINI SINGH 00415 SBIN0005564 3318 3318 Processed 30/08/2023 4971924385 KUMUDINI SINGH STATE BANK OF INDIA(508548)
10 SAMAKHUNTA OR-04-064-004-003/20095
(GUNDIHUDI) 		2404064004NRG24040820231132235 04/08/2023 PURNA CHANDRA SINGH 2404064004WL054807 PURNA CHANDRA SINGH 00415 SBIN0005564 3318 3318 Processed 30/08/2023 4971924387 PURNA CHANDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 23226 23226
Total 33180 33180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMAKHUNTA OR2404064004_040823APB_FTO_416352 Bank of India BKID0005468 RANGAMATIA 3318
2 SAMAKHUNTA OR2404064004_040823APB_FTO_416352 Bank of India BKID0005512 PODA ASTIA 6636
3 SAMAKHUNTA OR2404064004_040823APB_FTO_416352 State Bank of India SBIN0005564 SBI,SAMAKHUNTA 6636
4 SAMAKHUNTA OR2404064004_040823APB_FTO_416352 State Bank of India SBIN0005564 SHYAMAKHUNTA 16590

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