Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:03:05 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SAMAKHUNTA
Fto No. : OR2404064013_210923FTO_553022
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-04-064-013-003/20466
(SINDURGOURA) 		2404064013NRG24210920231340666 21/09/2023 KALIPADA SINGH 2404064013WL100548 KALIPADA SINGH 00048 BKID0005501 237 237 Processed 09/11/2023 7272767630 KALIPADA SINGH ()
SubTotal 237 237
2 SAMAKHUNTA OR-04-064-013-001/10762
(SINDURGOURA) 		2404064013NRG24210920231339868 21/09/2023 JHUNU SINGH 2404064013WL100392 JHUNU SINGH 00048 BKID0005512 1185 1185 Processed 09/11/2023 7272767641 JHUNU SINGH ()
3 SAMAKHUNTA OR-04-064-013-001/11025-A
(SINDURGOURA) 		2404064013NRG24210920231339873 21/09/2023 SIRISH BEHERA 2404064013WL100392 SIRISH BEHERA 00048 BKID0005512 1185 1185 Processed 09/11/2023 7272767631 SIRISH BEHERA ()
4 SAMAKHUNTA OR-04-064-013-001/19594-A
(SINDURGOURA) 		2404064013NRG24210920231339875 21/09/2023 PRADEEP BEHERA 2404064013WL100392 PRADEEP BEHERA 00048 BKID0005512 1185 1185 Processed 09/11/2023 7272767633 PRADEEP BEHERA ()
5 SAMAKHUNTA OR-04-064-013-001/19647
(SINDURGOURA) 		2404064013NRG24210920231339878 21/09/2023 JASODA BEHERA 2404064013WL100392 JASODA BEHERA 00048 BKID0005512 1422 1422 Processed 09/11/2023 7272767634 JASODA BEHERA ()
6 SAMAKHUNTA OR-04-064-013-001/20099
(SINDURGOURA) 		2404064013NRG24210920231339881 21/09/2023 NIRUPAMA MAJHI 2404064013WL100392 NIRUPAMA MAJHI 00048 BKID0005512 1422 1422 Processed 09/11/2023 7272767640 NIRUPAMA MAJHI ()
7 SAMAKHUNTA OR-04-064-013-001/20099
(SINDURGOURA) 		2404064013NRG24210920231339880 21/09/2023 SATYAJIT MAJHI 2404064013WL100392 SATYAJIT MAJHI 00048 BKID0005512 1422 1422 Processed 09/11/2023 7272767639 SATYAJIT MAJHI ()
8 SAMAKHUNTA OR-04-064-013-001/20398
(SINDURGOURA) 		2404064013NRG24210920231340492 21/09/2023 MIKILI SINGH 2404064013WL100492 MIKILI SINGH 00048 BKID0005512 237 237 Processed 09/11/2023 7272767632 MIKILI SINGH ()
SubTotal 8058 8058
9 SAMAKHUNTA OR-04-064-013-001/10842-A
(SINDURGOURA) 		2404064013NRG24210920231339870 21/09/2023 RASANANDA BEHERA 2404064013WL100392 RASANANDA BEHERA 00176 IDIB000B129 1185 1185 Processed 09/11/2023 7272767638 RASANANDA BEHERA ()
SubTotal 1185 1185
10 SAMAKHUNTA OR-04-064-013-001/20099
(SINDURGOURA) 		2404064013NRG24210920231339879 21/09/2023 SRIMATI MAJHI 2404064013WL100392 SRIMATI MAJHI 00415 SBIN0000027 1422 1422 Processed 09/11/2023 7272767636 MRS SRIMATI MAJHI ()
SubTotal 1422 1422
11 SAMAKHUNTA OR-04-064-013-011/9548
(SINDURGOURA) 		2404064013NRG24210920231339885 21/09/2023 GANGADHAR NAIK 2404064013WL100392 GANGADHAR NAIK 00415 SBIN0005564 1422 1422 Processed 09/11/2023 7272767637 MR GANGADHARA NAIK ()
SubTotal 1422 1422
12 SAMAKHUNTA OR-04-064-013-003/20467
(SINDURGOURA) 		2404064013NRG24210920231340663 21/09/2023 SURENDRANATH SAHU 2404064013WL100545 SURENDRANATH SAHU 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7272767635 SURENDRANATH SAHU ()
SubTotal 237 237
Total 12561 12561

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMAKHUNTA OR2404064013_210923FTO_553022 Bank of India BKID0005501 BARIPADA 237
2 SAMAKHUNTA OR2404064013_210923FTO_553022 Bank of India BKID0005512 PODA ASTIA 8058
3 SAMAKHUNTA OR2404064013_210923FTO_553022 Indian Bank IDIB000B129 BARIPADA 1185
4 SAMAKHUNTA OR2404064013_210923FTO_553022 State Bank of India SBIN0000027 BARIPADA 1422
5 SAMAKHUNTA OR2404064013_210923FTO_553022 State Bank of India SBIN0005564 SHYAMAKHUNTA 1422
6 SAMAKHUNTA OR2404064013_210923FTO_553022 Odisha Gramya Bank IOBA0ROGB01 BARIPADA 237

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