Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:56:19 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SAMAKHUNTA
Fto No. : OR2404064007_011023FTO_590605
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-04-064-007-005/1978633
(KHANDIA) 		2404064007NRG24300920231409375 01/10/2023 BABITA SAHU 2404064007WL116689 BABITA SAHU 00032 UTIB0000736 237 237 Processed 09/11/2023 7281212397 BABITA SAHU ()
SubTotal 237 237
2 SAMAKHUNTA OR-04-064-007-002/11430-A
(KHANDIA) 		2404064007NRG24011020231410730 01/10/2023 GHANSHYAMA NAIK 2404064007WL117015 GHANSHYAMA NAIK 00048 BKID0005512 3318 3318 Processed 09/11/2023 7281212388 GHANSHYAMA NAIK ()
SubTotal 3318 3318
3 SAMAKHUNTA OR-04-064-007-002/11430-A
(KHANDIA) 		2404064007NRG24011020231410729 01/10/2023 USHAMANI NAIK 2404064007WL117015 USHAMANI NAIK 00177 IOBA0001491 3318 3318 Processed 09/11/2023 7281212391 USHAMANI NAIK ()
4 SAMAKHUNTA OR-04-064-007-005/11196-B
(KHANDIA) 		2404064007NRG24300920231409119 01/10/2023 SUKAMANI SINGH 2404064007WL116625 SUKAMANI SINGH 00177 IOBA0001491 237 237 Processed 09/11/2023 7281212390 SUKAMANI SINGH ()
5 SAMAKHUNTA OR-04-064-007-005/11422-A
(KHANDIA) 		2404064007NRG24011020231410696 01/10/2023 RAIBARI SINGH 2404064007WL117004 RAIBARI SINGH 00177 IOBA0001491 237 237 Processed 09/11/2023 7281212393 RAIBARI SINGH ()
6 SAMAKHUNTA OR-04-064-007-005/11424-A
(KHANDIA) 		2404064007NRG24011020231410698 01/10/2023 SIBA SING 2404064007WL117006 SIBA SING 00177 IOBA0001491 237 237 Processed 09/11/2023 7281212392 SIBA SING ()
7 SAMAKHUNTA OR-04-064-007-005/1827879
(KHANDIA) 		2404064007NRG24011020231410699 01/10/2023 SANTI LATA SING 2404064007WL117007 SANTI LATA SING 00177 IOBA0001491 237 237 Processed 09/11/2023 7281212389 SANTI LATA SING ()
SubTotal 4266 4266
8 SAMAKHUNTA OR-04-064-007-005/11423-A
(KHANDIA) 		2404064007NRG24011020231410437 01/10/2023 Jagannath Singh 2404064007WL116945 Jagannath Singh 00415 SBIN0005564 237 237 Processed 09/11/2023 7281212396 MR JAGANNATH SINGH ()
SubTotal 237 237
9 SAMAKHUNTA OR-04-064-007-002/11433-A
(KHANDIA) 		2404064007NRG24011020231410731 01/10/2023 Sukanti Mangal 2404064007WL117015 Sukanti Mangal 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7281212395 Sukanti Mangal ()
10 SAMAKHUNTA OR-04-064-007-005/11424-A
(KHANDIA) 		2404064007NRG24011020231410438 01/10/2023 KABITA SINGH 2404064007WL116945 KABITA SINGH 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7281212394 KABITA SINGH ()
SubTotal 3555 3555
Total 11613 11613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMAKHUNTA OR2404064007_011023FTO_590605 AXIS BANK UTIB0000736 BARIPADA 237
2 SAMAKHUNTA OR2404064007_011023FTO_590605 Bank of India BKID0005512 PODA ASTIA 3318
3 SAMAKHUNTA OR2404064007_011023FTO_590605 Indian Overseas Bank IOBA0001491 BARIPADA 4266
4 SAMAKHUNTA OR2404064007_011023FTO_590605 State Bank of India SBIN0005564 SHYAMAKHUNTA 237
5 SAMAKHUNTA OR2404064007_011023FTO_590605 Odisha Gramya Bank IOBA0ROGB01 BALIDIHA 3555

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