Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:13:48 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SAMAKHUNTA
Fto No. : OR2404064013_151223FTO_896368
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-04-064-013-003/10413-A
(SINDURGOURA) 		2404064013NRG24151220231905656 15/12/2023 DHIROJ BEHERA 2404064013WL201147 DHIROJ BEHERA 00048 BKID0005501 1659 1659 Processed 09/03/2024 1550277112 DHIROJ BEHERA ()
2 SAMAKHUNTA OR-04-064-013-003/10413-A
(SINDURGOURA) 		2404064013NRG24151220231905657 15/12/2023 LILI BERA 2404064013WL201147 LILI BERA 00048 BKID0005501 711 711 Processed 09/03/2024 1550277111 LILI BERA ()
SubTotal 2370 2370
3 SAMAKHUNTA OR-04-064-013-001/10736
(SINDURGOURA) 		2404064013NRG24151220231905839 15/12/2023 SABITRI DALEI 2404064013WL201222 SABITRI DALEI 00048 BKID0005512 1659 1659 Processed 09/03/2024 1550277115 SABITRI DALEI ()
4 SAMAKHUNTA OR-04-064-013-001/10740-A
(SINDURGOURA) 		2404064013NRG24151220231905842 15/12/2023 SARDAR NAIK 2404064013WL201222 SARDAR NAIK 00048 BKID0005512 1659 1659 Processed 09/03/2024 1550277114 SARDAR NAIK ()
5 SAMAKHUNTA OR-04-064-013-001/10780-A
(SINDURGOURA) 		2404064013NRG24151220231905733 15/12/2023 INDU SINGH 2404064013WL201195 INDU SINGH 00048 BKID0005512 948 948 Processed 09/03/2024 1550277120 INDU SINGH ()
6 SAMAKHUNTA OR-04-064-013-001/10834
(SINDURGOURA) 		2404064013NRG24151220231905700 15/12/2023 RABI SINGH 2404064013WL201181 RABI SINGH 00048 BKID0005512 3318 3318 Processed 09/03/2024 1550277125 RABI SINGH ()
7 SAMAKHUNTA OR-04-064-013-001/10841
(SINDURGOURA) 		2404064013NRG24151220231905533 15/12/2023 MANGULU SING 2404064013WL201111 MANGULU SING 00048 BKID0005512 3318 3318 Processed 09/03/2024 1550277117 MANGULU SING ()
8 SAMAKHUNTA OR-04-064-013-001/20454
(SINDURGOURA) 		2404064013NRG24151220231905741 15/12/2023 GANGAMANI SINGH 2404064013WL201203 GANGAMANI SINGH 00048 BKID0005512 3318 3318 Processed 09/03/2024 1550277121 GANGAMANI SINGH ()
9 SAMAKHUNTA OR-04-064-013-001/20556-A
(SINDURGOURA) 		2404064013NRG24151220231905636 15/12/2023 KABITA SINGH 2404064013WL201134 KABITA SINGH 00048 BKID0005512 3318 3318 Processed 09/03/2024 1550277113 KABITA SINGH ()
10 SAMAKHUNTA OR-04-064-013-006/20481
(SINDURGOURA) 		2404064013NRG24151220231905813 15/12/2023 RASMITA KANDI 2404064013WL201221 RASMITA KANDI 00048 BKID0005512 474 474 Processed 09/03/2024 1550277119 RASMITA KANDI ()
11 SAMAKHUNTA OR-04-064-013-011/9583
(SINDURGOURA) 		2404064013NRG24151220231905738 15/12/2023 SUMITRA NAIK 2404064013WL201200 SUMITRA NAIK 00048 BKID0005512 3318 3318 Processed 09/03/2024 1550277123 SUMITRA NAIK ()
12 SAMAKHUNTA OR-04-064-013-012/20200
(SINDURGOURA) 		2404064013NRG24151220231905567 15/12/2023 KANAKLATA MOHANTA 2404064013WL201129 KANAKLATA MOHANTA 00048 BKID0005512 3318 3318 Processed 09/03/2024 1550277118 KANAKLATA MOHANTA ()
SubTotal 24648 24648
13 SAMAKHUNTA OR-04-064-013-003/20503
(SINDURGOURA) 		2404064013NRG24151220231905540 15/12/2023 PRAFULLA GIRI 2404064013WL201118 PRAFULLA GIRI 00354 PUNB0463800 1659 1659 Processed 09/03/2024 1550277122 PRAFULLA GIRI ()
SubTotal 1659 1659
14 SAMAKHUNTA OR-04-064-013-001/10713
(SINDURGOURA) 		2404064013NRG24151220231905837 15/12/2023 SUDHIR BEHERA 2404064013WL201222 SUDHIR BEHERA 00415 SBIN0005564 1659 1659 Processed 09/03/2024 1550277127 MR SUDHIR KUMAR BEHERA ()
15 SAMAKHUNTA OR-04-064-013-001/10840
(SINDURGOURA) 		2404064013NRG24151220231905771 15/12/2023 PURNA CH BEHERA 2404064013WL201213 PURNA CH BEHERA 00415 SBIN0005564 3318 3318 Processed 09/03/2024 1550277116 PURNA CHANDRA BEHERA ()
16 SAMAKHUNTA OR-04-064-013-012/20446
(SINDURGOURA) 		2404064013NRG24151220231905552 15/12/2023 KAMALA MOHANTA 2404064013WL201124 KAMALA MOHANTA 00415 SBIN0005564 3318 3318 Processed 09/03/2024 1550277126 MRS KAMALA MOHANTA ()
17 SAMAKHUNTA OR-04-064-013-012/9756
(SINDURGOURA) 		2404064013NRG24151220231905553 15/12/2023 CHUNU BARIK 2404064013WL201125 CHUNU BARIK 00415 SBIN0005564 3318 3318 Processed 09/03/2024 1550277124 MR CHUNU BARIK ()
SubTotal 11613 11613
Total 40290 40290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMAKHUNTA OR2404064013_151223FTO_896368 Bank of India BKID0005501 BARIPADA 2370
2 SAMAKHUNTA OR2404064013_151223FTO_896368 Bank of India BKID0005512 PODA ASTIA 24648
3 SAMAKHUNTA OR2404064013_151223FTO_896368 Punjab National Bank PUNB0463800 BARIPADA 1659
4 SAMAKHUNTA OR2404064013_151223FTO_896368 State Bank of India SBIN0005564 SAMAKHUNTA 6636
5 SAMAKHUNTA OR2404064013_151223FTO_896368 State Bank of India SBIN0005564 SHYAMAKHUNTA 4977

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