Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:06:02 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SAMAKHUNTA
Fto No. : OR2404064003_131123FTO_757206
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-04-064-003-001/18907
(BHALUKI) 		2404064003NRG24111120231673304 13/11/2023 SALGE MARANDI 2404064003WL165938 SALGE MARANDI 00048 BKID0005468 1185 1185 Processed 01/01/2024 8991088362 SALGE MARANDI ()
2 SAMAKHUNTA OR-04-064-003-001/18963
(BHALUKI) 		2404064003NRG24111120231673310 13/11/2023 CHAITAN MAHALI 2404064003WL165938 CHAITAN MAHALI 00048 BKID0005468 1185 1185 Processed 01/01/2024 8991088363 CHAITAN MAHALI ()
3 SAMAKHUNTA OR-04-064-003-001/18963
(BHALUKI) 		2404064003NRG24111120231673311 13/11/2023 JAMUNA MAHALI 2404064003WL165938 JAMUNA MAHALI 00048 BKID0005468 1185 1185 Processed 01/01/2024 8991088380 JAMUNA MAHALI ()
4 SAMAKHUNTA OR-04-064-003-001/19926
(BHALUKI) 		2404064003NRG24111120231673312 13/11/2023 PALTAN MAKDIA 2404064003WL165938 PALTAN MAKDIA 00048 BKID0005468 1185 1185 Processed 01/01/2024 8991088370 PALTAN MAKDIA ()
5 SAMAKHUNTA OR-04-064-003-001/19927
(BHALUKI) 		2404064003NRG24111120231673313 13/11/2023 BAIDYA MAKDIA 2404064003WL165938 BAIDYA MAKDIA 00048 BKID0005468 1185 1185 Processed 01/01/2024 8991088364 BAIDYA MAKDIA ()
6 SAMAKHUNTA OR-04-064-003-001/19927
(BHALUKI) 		2404064003NRG24111120231673314 13/11/2023 DHIMINI MAKDIA 2404064003WL165938 DHIMINI MAKDIA 00048 BKID0005468 1185 1185 Processed 01/01/2024 8991088356 DHIMINI MAKDIA ()
7 SAMAKHUNTA OR-04-064-003-001/19953
(BHALUKI) 		2404064003NRG24111120231673319 13/11/2023 MALHA SOREN 2404064003WL165938 MALHA SOREN 00048 BKID0005468 1185 1185 Processed 01/01/2024 8991088376 MALHA SOREN ()
8 SAMAKHUNTA OR-04-064-003-001/20117
(BHALUKI) 		2404064003NRG24111120231673320 13/11/2023 MANGAT SOREN 2404064003WL165938 MANGAT SOREN 00048 BKID0005468 1185 1185 Processed 01/01/2024 8991088354 MANGAT SOREN ()
9 SAMAKHUNTA OR-04-064-003-001/20117
(BHALUKI) 		2404064003NRG24111120231673321 13/11/2023 RAIMANI HEMBRAM 2404064003WL165938 RAIMANI HEMBRAM 00048 BKID0005468 1185 1185 Processed 01/01/2024 8991088353 RAIMANI HEMBRAM ()
10 SAMAKHUNTA OR-04-064-003-001/2825
(BHALUKI) 		2404064003NRG24111120231673326 13/11/2023 LAXMI MARNDI 2404064003WL165938 LAXMI MARNDI 00048 BKID0005468 1185 1185 Processed 01/01/2024 8991088346 LAXMI MARNDI ()
11 SAMAKHUNTA OR-04-064-003-001/2884
(BHALUKI) 		2404064003NRG24111120231673331 13/11/2023 SANMINA MOHANTA 2404064003WL165938 SANMINA MOHANTA 00048 BKID0005468 1185 1185 Processed 01/01/2024 8991088374 SANMINA MOHANTA ()
12 SAMAKHUNTA OR-04-064-003-001/2910
(BHALUKI) 		2404064003NRG24091120231661399 13/11/2023 MADAN MAHALI 2404064003WL164384 MADAN MAHALI 00048 BKID0005468 3318 3318 Processed 01/01/2024 8991088357 MADAN MAHALI ()
13 SAMAKHUNTA OR-04-064-003-001/2915
(BHALUKI) 		2404064003NRG24111120231673332 13/11/2023 SOREN HANSDAH 2404064003WL165938 SOREN HANSDAH 00048 BKID0005468 1185 1185 Processed 01/01/2024 8991088361 SOREN HANSDAH ()
14 SAMAKHUNTA OR-04-064-003-001/3768-A
(BHALUKI) 		2404064003NRG24111120231673337 13/11/2023 GOURI BESRA 2404064003WL165938 GOURI BESRA 00048 BKID0005468 1185 1185 Processed 01/01/2024 8991088355 GOURI BESRA ()
15 SAMAKHUNTA OR-04-064-003-001/3769
(BHALUKI) 		2404064003NRG24111120231673338 13/11/2023 SOURABI MOHANTA 2404064003WL165938 SOURABI MOHANTA 00048 BKID0005468 1185 1185 Processed 01/01/2024 8991088372 SOURABI MOHANTA ()
16 SAMAKHUNTA OR-04-064-003-001/3771
(BHALUKI) 		2404064003NRG24131120231674992 13/11/2023 FULASWARI MOHANTA 2404064003WL166187 FULASWARI MOHANTA 00048 BKID0005468 3318 3318 Processed 01/01/2024 8991088382 FULASWARI MOHANTA ()
17 SAMAKHUNTA OR-04-064-003-001/3778
(BHALUKI) 		2404064003NRG24111120231673342 13/11/2023 BASANTI BESHRA 2404064003WL165938 BASANTI BESHRA 00048 BKID0005468 1185 1185 Processed 01/01/2024 8991088352 BASANTI BESHRA ()
18 SAMAKHUNTA OR-04-064-003-002/19060-A
(BHALUKI) 		2404064003NRG24091120231661400 13/11/2023 DHANI MARANDI 2404064003WL164384 DHANI MARANDI 00048 BKID0005468 3318 3318 Processed 01/01/2024 8991088358 DHANI MARANDI ()
19 SAMAKHUNTA OR-04-064-003-002/19966
(BHALUKI) 		2404064003NRG24091120231661401 13/11/2023 Laxmi Mohanta 2404064003WL164384 Laxmi Mohanta 00048 BKID0005468 948 948 Processed 01/01/2024 8991088373 Laxmi Mohanta ()
20 SAMAKHUNTA OR-04-064-003-002/19999
(BHALUKI) 		2404064003NRG24131120231675016 13/11/2023 SABITA SOREN 2404064003WL166193 SABITA SOREN 00048 BKID0005468 3318 3318 Processed 01/01/2024 8991088360 SABITA SOREN ()
21 SAMAKHUNTA OR-04-064-003-002/20030
(BHALUKI) 		2404064003NRG24091120231661428 13/11/2023 Chandrakanti Mohanta 2404064003WL164388 Chandrakanti Mohanta 00048 BKID0005468 2607 2607 Processed 01/01/2024 8991088359 Chandrakanti Mohanta ()
22 SAMAKHUNTA OR-04-064-003-002/3306
(BHALUKI) 		2404064003NRG24091120231661462 13/11/2023 BIJAY MOHANTA 2404064003WL164393 BIJAY MOHANTA 00048 BKID0005468 3318 3318 Processed 01/01/2024 8991088379 BIJAY MOHANTA ()
23 SAMAKHUNTA OR-04-064-003-002/3306
(BHALUKI) 		2404064003NRG24091120231661463 13/11/2023 SEEMA MOHANTA 2404064003WL164393 SEEMA MOHANTA 00048 BKID0005468 3318 3318 Processed 01/01/2024 8991088384 SEEMA MOHANTA ()
24 SAMAKHUNTA OR-04-064-003-002/3380
(BHALUKI) 		2404064003NRG24091120231661404 13/11/2023 PINKIMANI MOHANTA 2404064003WL164384 PINKIMANI MOHANTA 00048 BKID0005468 3318 3318 Processed 01/01/2024 8991088350 PINKIMANI MOHANTA ()
25 SAMAKHUNTA OR-04-064-003-003/18858
(BHALUKI) 		2404064003NRG24131120231674993 13/11/2023 SUNI MANI SINGH 2404064003WL166187 SUNI MANI SINGH 00048 BKID0005468 3318 3318 Processed 01/01/2024 8991088375 SUNI MANI SINGH ()
26 SAMAKHUNTA OR-04-064-003-003/20044
(BHALUKI) 		2404064003NRG24091120231661433 13/11/2023 SHUBHADRA MOHANTA 2404064003WL164388 SHUBHADRA MOHANTA 00048 BKID0005468 2607 2607 Processed 01/01/2024 8991088381 SHUBHADRA MOHANTA ()
27 SAMAKHUNTA OR-04-064-003-003/3575
(BHALUKI) 		2404064003NRG24131120231675018 13/11/2023 KARNALATA HANSDAH 2404064003WL166193 KARNALATA HANSDAH 00048 BKID0005468 3318 3318 Processed 01/01/2024 8991088347 KARNALATA HANSDAH ()
28 SAMAKHUNTA OR-04-064-003-003/3678
(BHALUKI) 		2404064003NRG24131120231675021 13/11/2023 MANJULATA SINGH 2404064003WL166193 MANJULATA SINGH 00048 BKID0005468 3318 3318 Processed 01/01/2024 8991088371 MANJULATA SINGH ()
29 SAMAKHUNTA OR-04-064-003-003/3678
(BHALUKI) 		2404064003NRG24131120231675020 13/11/2023 SAMA SINGH 2404064003WL166193 SAMA SINGH 00048 BKID0005468 3318 3318 Processed 01/01/2024 8991088377 SAMA SINGH ()
30 SAMAKHUNTA OR-04-064-003-003/3682
(BHALUKI) 		2404064003NRG24131120231675022 13/11/2023 MALDAS HANSDA 2404064003WL166193 MALDAS HANSDA 00048 BKID0005468 3318 3318 Processed 01/01/2024 8991088348 MALDAS HANSDA ()
31 SAMAKHUNTA OR-04-064-003-003/3683
(BHALUKI) 		2404064003NRG24131120231675031 13/11/2023 CHAMPA SOREN 2404064003WL166196 CHAMPA SOREN 00048 BKID0005468 3318 3318 Processed 01/01/2024 8991088365 CHAMPA SOREN ()
32 SAMAKHUNTA OR-04-064-003-003/3697
(BHALUKI) 		2404064003NRG24131120231675014 13/11/2023 RINA HEMBRAM 2404064003WL166192 RINA HEMBRAM 00048 BKID0005468 3318 3318 Processed 01/01/2024 8991088378 RINA HEMBRAM ()
33 SAMAKHUNTA OR-04-064-003-003/3718
(BHALUKI) 		2404064003NRG24131120231675015 13/11/2023 RAMDEY MAJHI 2404064003WL166192 RAMDEY MAJHI 00048 BKID0005468 3318 3318 Processed 01/01/2024 8991088349 RAMDEY MAJHI ()
34 SAMAKHUNTA OR-04-064-003-003/3732
(BHALUKI) 		2404064003NRG24091120231661406 13/11/2023 BHARATI MOHANTA 2404064003WL164384 BHARATI MOHANTA 00048 BKID0005468 3318 3318 Processed 01/01/2024 8991088366 BHARATI MOHANTA ()
35 SAMAKHUNTA OR-04-064-003-010/3547
(BHALUKI) 		2404064003NRG24091120231661408 13/11/2023 LALITA BHAKTA 2404064003WL164384 LALITA BHAKTA 00048 BKID0005468 3318 3318 Processed 01/01/2024 8991088383 LALITA BHAKTA ()
36 SAMAKHUNTA OR-04-064-003-010/3547
(BHALUKI) 		2404064003NRG24091120231661409 13/11/2023 SAMBHU BHAKTA 2404064003WL164384 SAMBHU BHAKTA 00048 BKID0005468 2607 2607 Processed 01/01/2024 8991088345 SAMBHU BHAKTA ()
SubTotal 82950 82950
37 SAMAKHUNTA OR-04-064-003-003/3732
(BHALUKI) 		2404064003NRG24091120231661407 13/11/2023 SIBANI MOHANTA 2404064003WL164384 SIBANI MOHANTA 00048 BKID0005509 3318 3318 Processed 01/01/2024 8991088351 SIBANI MOHANTA ()
SubTotal 3318 3318
38 SAMAKHUNTA OR-04-064-003-003/3602
(BHALUKI) 		2404064003NRG24131120231674994 13/11/2023 DHANANJAY SOREN 2404064003WL166187 DHANANJAY SOREN 00176 IDIB000B669 3318 3318 Processed 01/01/2024 8991088369 DHANANJAY SOREN ()
SubTotal 3318 3318
39 SAMAKHUNTA OR-04-064-003-003/19974
(BHALUKI) 		2404064003NRG24131120231675029 13/11/2023 ANJULATA ROUT 2404064003WL166196 ANJULATA ROUT 00654 IOBA0ROGB01 3318 3318 Processed 01/01/2024 8991088367 ANJULATA ROUT ()
40 SAMAKHUNTA OR-04-064-003-003/3682
(BHALUKI) 		2404064003NRG24131120231675023 13/11/2023 PITAMBAR HANSDA 2404064003WL166193 PITAMBAR HANSDA 00654 IOBA0ROGB01 3318 3318 Processed 01/01/2024 8991088368 PITAMBAR HANSDA ()
SubTotal 6636 6636
Total 96222 96222

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMAKHUNTA OR2404064003_131123FTO_757206 Bank of India BKID0005468 BOI,RANGAMATIA 8058
2 SAMAKHUNTA OR2404064003_131123FTO_757206 Bank of India BKID0005468 RANGAMATIA 74892
3 SAMAKHUNTA OR2404064003_131123FTO_757206 Bank of India BKID0005509 SIPS 3318
4 SAMAKHUNTA OR2404064003_131123FTO_757206 Indian Bank IDIB000B669 BARIPADA 3318
5 SAMAKHUNTA OR2404064003_131123FTO_757206 Odisha Gramya Bank IOBA0ROGB01 BALIDIHA 6636

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