Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:58:49 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SAMAKHUNTA
Fto No. : OR2404064003_011223FTO_836169
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-04-064-003-002/19053
(BHALUKI) 		2404064003NRG24011220231809757 01/12/2023 MAYA SOREN 2404064003WL187231 MAYA SOREN 00048 BKID0005468 1422 1422 Processed 29/02/2024 1074644699 MAYA SOREN ()
2 SAMAKHUNTA OR-04-064-003-002/19999
(BHALUKI) 		2404064003NRG24291120231785176 01/12/2023 SABITA SOREN 2404064003WL183312 SABITA SOREN 00048 BKID0005468 3318 3318 Processed 29/02/2024 1074644700 SABITA SOREN ()
3 SAMAKHUNTA OR-04-064-003-002/3326
(BHALUKI) 		2404064003NRG24011220231809758 01/12/2023 BABULU MANDRI 2404064003WL187231 BABULU MANDRI 00048 BKID0005468 1422 1422 Processed 29/02/2024 1074644710 BABULU MANDRI ()
4 SAMAKHUNTA OR-04-064-003-002/3365
(BHALUKI) 		2404064003NRG24291120231788635 01/12/2023 GOURA MOHAN MARANDI 2404064003WL183796 GOURA MOHAN MARANDI 00048 BKID0005468 1422 1422 Processed 29/02/2024 1074644698 GOURA MOHAN MARANDI ()
5 SAMAKHUNTA OR-04-064-003-003/3575
(BHALUKI) 		2404064003NRG24291120231785192 01/12/2023 KARNALATA HANSDAH 2404064003WL183314 KARNALATA HANSDAH 00048 BKID0005468 3318 3318 Processed 29/02/2024 1074644713 KARNALATA HANSDAH ()
6 SAMAKHUNTA OR-04-064-003-003/3656
(BHALUKI) 		2404064003NRG24011220231809763 01/12/2023 SAKUNTALA PATRA 2404064003WL187231 SAKUNTALA PATRA 00048 BKID0005468 1422 1422 Processed 29/02/2024 1074644701 SAKUNTALA PATRA ()
7 SAMAKHUNTA OR-04-064-003-003/3678
(BHALUKI) 		2404064003NRG24291120231785181 01/12/2023 MANJULATA SINGH 2404064003WL183312 MANJULATA SINGH 00048 BKID0005468 2607 2607 Processed 29/02/2024 1074644693 MANJULATA SINGH ()
8 SAMAKHUNTA OR-04-064-003-003/3682
(BHALUKI) 		2404064003NRG24291120231785194 01/12/2023 MALDAS HANSDA 2404064003WL183314 MALDAS HANSDA 00048 BKID0005468 2607 2607 Processed 29/02/2024 1074644712 MALDAS HANSDA ()
9 SAMAKHUNTA OR-04-064-003-003/3683
(BHALUKI) 		2404064003NRG24011220231804471 01/12/2023 CHAMPA SOREN 2404064003WL186575 CHAMPA SOREN 00048 BKID0005468 2607 2607 Processed 29/02/2024 1074644694 CHAMPA SOREN ()
10 SAMAKHUNTA OR-04-064-003-003/3685
(BHALUKI) 		2404064003NRG24011220231804450 01/12/2023 DOMANI MANI MAJHI MAJHI 2404064003WL186571 DOMANI MANI MAJHI MAJHI 00048 BKID0005468 3318 3318 Processed 29/02/2024 1074644697 DOMANI MANI MAJHI MAJHI ()
11 SAMAKHUNTA OR-04-064-003-003/3718
(BHALUKI) 		2404064003NRG24291120231785182 01/12/2023 RAMDEY MAJHI 2404064003WL183312 RAMDEY MAJHI 00048 BKID0005468 2607 2607 Processed 29/02/2024 1074644716 RAMDEY MAJHI ()
12 SAMAKHUNTA OR-04-064-003-003/3749
(BHALUKI) 		2404064003NRG24011220231809765 01/12/2023 SHYAMSUNDAR SINGH 2404064003WL187231 SHYAMSUNDAR SINGH 00048 BKID0005468 1422 1422 Processed 29/02/2024 1074644707 SHYAMSUNDAR SINGH ()
13 SAMAKHUNTA OR-04-064-003-007/19979
(BHALUKI) 		2404064003NRG24011220231809767 01/12/2023 AJIT KUMAR KAR 2404064003WL187231 AJIT KUMAR KAR 00048 BKID0005468 1422 1422 Processed 29/02/2024 1074644696 AJIT KUMAR KAR ()
14 SAMAKHUNTA OR-04-064-003-007/19979
(BHALUKI) 		2404064003NRG24011220231809768 01/12/2023 ANGUR KAR 2404064003WL187231 ANGUR KAR 00048 BKID0005468 1422 1422 Processed 29/02/2024 1074644708 ANGUR KAR ()
15 SAMAKHUNTA OR-04-064-003-007/3003
(BHALUKI) 		2404064003NRG24011220231804473 01/12/2023 BUDHUNI SINGH 2404064003WL186575 BUDHUNI SINGH 00048 BKID0005468 3318 3318 Processed 29/02/2024 1074644702 BUDHUNI SINGH ()
16 SAMAKHUNTA OR-04-064-003-007/3045
(BHALUKI) 		2404064003NRG24011220231804454 01/12/2023 HARIHARA KAR 2404064003WL186571 HARIHARA KAR 00048 BKID0005468 3318 3318 Processed 29/02/2024 1074644705 HARIHARA KAR ()
17 SAMAKHUNTA OR-04-064-003-008/3400
(BHALUKI) 		2404064003NRG24291120231787038 01/12/2023 CHAKRADHARA NAIK 2404064003WL183520 CHAKRADHARA NAIK 00048 BKID0005468 1422 1422 Processed 29/02/2024 1074644711 CHAKRADHARA NAIK ()
18 SAMAKHUNTA OR-04-064-003-008/3422
(BHALUKI) 		2404064003NRG24291120231787049 01/12/2023 PRAFULLA NAIK 2404064003WL183520 PRAFULLA NAIK 00048 BKID0005468 1422 1422 Processed 29/02/2024 1074644691 PRAFULLA NAIK ()
19 SAMAKHUNTA OR-04-064-003-008/3442
(BHALUKI) 		2404064003NRG24291120231787059 01/12/2023 Sulochana Naik 2404064003WL183520 Sulochana Naik 00048 BKID0005468 1422 1422 Processed 29/02/2024 1074644704 Sulochana Naik ()
20 SAMAKHUNTA OR-04-064-003-008/3446
(BHALUKI) 		2404064003NRG24291120231787061 01/12/2023 DUKHURAM HEMBRAM 2404064003WL183520 DUKHURAM HEMBRAM 00048 BKID0005468 1422 1422 Processed 29/02/2024 1074644690 DUKHURAM HEMBRAM ()
21 SAMAKHUNTA OR-04-064-003-008/3452
(BHALUKI) 		2404064003NRG24291120231787062 01/12/2023 GAJENDRA NAIK 2404064003WL183520 GAJENDRA NAIK 00048 BKID0005468 1422 1422 Processed 29/02/2024 1074644714 GAJENDRA NAIK ()
22 SAMAKHUNTA OR-04-064-003-008/3466
(BHALUKI) 		2404064003NRG24291120231787067 01/12/2023 DEEPAK KUMAR NAIK 2404064003WL183520 DEEPAK KUMAR NAIK 00048 BKID0005468 1422 1422 Processed 29/02/2024 1074644706 DEEPAK KUMAR NAIK ()
23 SAMAKHUNTA OR-04-064-003-009/3200
(BHALUKI) 		2404064003NRG24291120231787071 01/12/2023 SOMABARI NAIK 2404064003WL183520 SOMABARI NAIK 00048 BKID0005468 948 948 Processed 29/02/2024 1074644709 SOMABARI NAIK ()
24 SAMAKHUNTA OR-04-064-003-009/3249
(BHALUKI) 		2404064003NRG24291120231787075 01/12/2023 PURNA NAIK 2404064003WL183520 PURNA NAIK 00048 BKID0005468 1422 1422 Processed 29/02/2024 1074644695 PURNA NAIK ()
25 SAMAKHUNTA OR-04-064-003-009/3249
(BHALUKI) 		2404064003NRG24291120231787076 01/12/2023 SABITRI NAIK 2404064003WL183520 SABITRI NAIK 00048 BKID0005468 948 948 Processed 29/02/2024 1074644703 SABITRI NAIK ()
26 SAMAKHUNTA OR-04-064-003-009/3287
(BHALUKI) 		2404064003NRG24291120231787077 01/12/2023 BHARAT CH. MOHANTA 2404064003WL183520 BHARAT CH. MOHANTA 00048 BKID0005468 1422 1422 Processed 29/02/2024 1074644692 BHARAT CH. MOHANTA ()
SubTotal 50244 50244
27 SAMAKHUNTA OR-04-064-003-008/20170
(BHALUKI) 		2404064003NRG24291120231787037 01/12/2023 SARBESWAR NAIK 2404064003WL183520 SARBESWAR NAIK 00415 SBIN0005564 948 948 Processed 29/02/2024 1074644715 MR SARBESWAR NAIK ()
SubTotal 948 948
Total 51192 51192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMAKHUNTA OR2404064003_011223FTO_836169 Bank of India BKID0005468 BOI,RANGAMATIA 13035
2 SAMAKHUNTA OR2404064003_011223FTO_836169 Bank of India BKID0005468 RANGAMATIA 37209
3 SAMAKHUNTA OR2404064003_011223FTO_836169 State Bank of India SBIN0005564 SHYAMAKHUNTA 948

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