Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:50:07 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SAMAKHUNTA
Fto No. : OR2404064014_170423FTO_27373
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-04-064-014-002/14973
(SIRISHBANI) 		2404064014NRG24170420230049951 17/04/2023 MANJULATA MOHANTA 2404064014WL002210 MANJULATA MOHANTA 00048 BKID0005512 1422 1422 Processed 10/05/2023 1398462349 MANJULATA MOHANTA ()
2 SAMAKHUNTA OR-04-064-014-002/14973
(SIRISHBANI) 		2404064014NRG24170420230049953 17/04/2023 MANJULATA MOHANTA 2404064014WL002210 MANJULATA MOHANTA 00048 BKID0005512 1422 1422 Processed 10/05/2023 1398462348 MANJULATA MOHANTA ()
3 SAMAKHUNTA OR-04-064-014-002/15008
(SIRISHBANI) 		2404064014NRG24170420230049957 17/04/2023 SAMITA MOHANTA 2404064014WL002210 SAMITA MOHANTA 00048 BKID0005512 1422 1422 Processed 10/05/2023 1398462347 SAMITA MOHANTA ()
4 SAMAKHUNTA OR-04-064-014-002/15008
(SIRISHBANI) 		2404064014NRG24170420230049955 17/04/2023 SAMITA MOHANTA 2404064014WL002210 SAMITA MOHANTA 00048 BKID0005512 1422 1422 Processed 10/05/2023 1398462346 SAMITA MOHANTA ()
5 SAMAKHUNTA OR-04-064-014-002/15008
(SIRISHBANI) 		2404064014NRG24170420230049956 17/04/2023 SATRUGHNA MOHANTA 2404064014WL002210 SATRUGHNA MOHANTA 00048 BKID0005512 1422 1422 Processed 10/05/2023 1398462336 SATRUGHNA MOHANTA ()
6 SAMAKHUNTA OR-04-064-014-002/15008
(SIRISHBANI) 		2404064014NRG24170420230049954 17/04/2023 SATRUGHNA MOHANTA 2404064014WL002210 SATRUGHNA MOHANTA 00048 BKID0005512 1422 1422 Processed 10/05/2023 1398462337 SATRUGHNA MOHANTA ()
7 SAMAKHUNTA OR-04-064-014-002/15047
(SIRISHBANI) 		2404064014NRG24170420230049963 17/04/2023 MOHITA MOHANTA 2404064014WL002210 MOHITA MOHANTA 00048 BKID0005512 1422 1422 Processed 10/05/2023 1398462341 MOHITA MOHANTA ()
8 SAMAKHUNTA OR-04-064-014-002/15047
(SIRISHBANI) 		2404064014NRG24170420230049965 17/04/2023 MOHITA MOHANTA 2404064014WL002210 MOHITA MOHANTA 00048 BKID0005512 1422 1422 Processed 10/05/2023 1398462340 MOHITA MOHANTA ()
9 SAMAKHUNTA OR-04-064-014-002/15050
(SIRISHBANI) 		2404064014NRG24170420230049966 17/04/2023 RATNAKAR MOHANTA 2404064014WL002210 RATNAKAR MOHANTA 00048 BKID0005512 1422 1422 Processed 10/05/2023 1398462339 RATNAKAR MOHANTA ()
10 SAMAKHUNTA OR-04-064-014-002/15050
(SIRISHBANI) 		2404064014NRG24170420230049968 17/04/2023 RATNAKAR MOHANTA 2404064014WL002210 RATNAKAR MOHANTA 00048 BKID0005512 1422 1422 Processed 10/05/2023 1398462338 RATNAKAR MOHANTA ()
11 SAMAKHUNTA OR-04-064-014-002/19155
(SIRISHBANI) 		2404064014NRG24170420230049979 17/04/2023 GOURIMANI MOHANTA 2404064014WL002210 GOURIMANI MOHANTA 00048 BKID0005512 1422 1422 Processed 10/05/2023 1398462343 GOURIMANI MOHANTA ()
12 SAMAKHUNTA OR-04-064-014-002/19155
(SIRISHBANI) 		2404064014NRG24170420230049981 17/04/2023 GOURIMANI MOHANTA 2404064014WL002210 GOURIMANI MOHANTA 00048 BKID0005512 1422 1422 Processed 10/05/2023 1398462342 GOURIMANI MOHANTA ()
13 SAMAKHUNTA OR-04-064-014-002/19155
(SIRISHBANI) 		2404064014NRG24170420230049980 17/04/2023 MANGULU MOHANTA 2404064014WL002210 MANGULU MOHANTA 00048 BKID0005512 1422 1422 Processed 10/05/2023 1398462345 MANGULU MOHANTA ()
14 SAMAKHUNTA OR-04-064-014-002/19155
(SIRISHBANI) 		2404064014NRG24170420230049978 17/04/2023 MANGULU MOHANTA 2404064014WL002210 MANGULU MOHANTA 00048 BKID0005512 1422 1422 Processed 10/05/2023 1398462344 MANGULU MOHANTA ()
15 SAMAKHUNTA OR-04-064-014-004/14802
(SIRISHBANI) 		2404064014NRG24170420230050000 17/04/2023 RAJANI MOHANTA 2404064014WL002210 RAJANI MOHANTA 00048 BKID0005512 1422 1422 Processed 10/05/2023 1398462335 RAJANI MOHANTA ()
16 SAMAKHUNTA OR-04-064-014-004/14802
(SIRISHBANI) 		2404064014NRG24170420230050001 17/04/2023 RAJANI MOHANTA 2404064014WL002210 RAJANI MOHANTA 00048 BKID0005512 1422 1422 Processed 10/05/2023 1398462334 RAJANI MOHANTA ()
17 SAMAKHUNTA OR-04-064-014-004/20026
(SIRISHBANI) 		2404064014NRG24170420230049903 17/04/2023 SHANTILATA MOHANTA 2404064014WL002208 SHANTILATA MOHANTA 00048 BKID0005512 1422 1422 Processed 10/05/2023 1398462332 SHANTILATA MOHANTA ()
18 SAMAKHUNTA OR-04-064-014-004/20026
(SIRISHBANI) 		2404064014NRG24170420230049904 17/04/2023 SHANTILATA MOHANTA 2404064014WL002208 SHANTILATA MOHANTA 00048 BKID0005512 1422 1422 Processed 10/05/2023 1398462333 SHANTILATA MOHANTA ()
SubTotal 25596 25596
Total 25596 25596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMAKHUNTA OR2404064014_170423FTO_27373 Bank of India BKID0005512 BOI,Poda Astia 2844
2 SAMAKHUNTA OR2404064014_170423FTO_27373 Bank of India BKID0005512 PODA ASTIA 22752

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