Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:22:57 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SAMAKHUNTA
Fto No. : OR2404064009_091023FTO_621306
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-04-064-009-002/15815
(MAHULIA) 		2404064009NRG24061020231447262 09/10/2023 KARMU CH MOHANTA 2404064009WL124901 KARMU CH MOHANTA 00048 BKID0005484 237 237 Processed 09/11/2023 7263654421 KARMU CH MOHANTA ()
2 SAMAKHUNTA OR-04-064-009-002/17781
(MAHULIA) 		2404064009NRG24061020231447259 09/10/2023 BABITA GADAMAJHI 2404064009WL124899 BABITA GADAMAJHI 00048 BKID0005484 3081 3081 Processed 09/11/2023 7263654423 BABITA GADAMAJHI ()
3 SAMAKHUNTA OR-04-064-009-003/15567
(MAHULIA) 		2404064009NRG24061020231447657 09/10/2023 BHANUMATI MAHANTA 2404064009WL124988 BHANUMATI MAHANTA 00048 BKID0005484 1659 1659 Processed 09/11/2023 7263654420 BHANUMATI MAHANTA ()
4 SAMAKHUNTA OR-04-064-009-004/16092
(MAHULIA) 		2404064009NRG24041020231434640 09/10/2023 SIPUN MOHANTA 2404064009WL122277 SIPUN MOHANTA 00048 BKID0005484 3318 3318 Processed 09/11/2023 7263654422 SIPUN MOHANTA ()
SubTotal 8295 8295
5 SAMAKHUNTA OR-04-064-009-002/15457
(MAHULIA) 		2404064009NRG24051020231438164 09/10/2023 SUSIL NAIK 2404064009WL123020 SUSIL NAIK 00048 BKID0005512 3081 3081 Processed 09/11/2023 7263654426 SUSIL NAIK ()
6 SAMAKHUNTA OR-04-064-009-002/15834
(MAHULIA) 		2404064009NRG24061020231447267 09/10/2023 SARASWATI NAIK 2404064009WL124903 SARASWATI NAIK 00048 BKID0005512 237 237 Processed 09/11/2023 7263654424 SARASWATI NAIK ()
SubTotal 3318 3318
7 SAMAKHUNTA OR-04-064-009-002/15430
(MAHULIA) 		2404064009NRG24051020231438163 09/10/2023 TIKA NAIK 2404064009WL123020 TIKA NAIK 00176 IDIB000B669 3081 3081 Processed 09/11/2023 7263654427 TIKA NAIK ()
SubTotal 3081 3081
8 SAMAKHUNTA OR-04-064-009-002/15430
(MAHULIA) 		2404064009NRG24051020231438162 09/10/2023 BUDHNI NAIK 2404064009WL123020 BUDHNI NAIK 00654 IOBA0ROGB01 3081 3081 Processed 09/11/2023 7263654428 BUDHNI NAIK ()
9 SAMAKHUNTA OR-04-064-009-002/15815
(MAHULIA) 		2404064009NRG24061020231447261 09/10/2023 DRAUPADI MOHANTA 2404064009WL124901 DRAUPADI MOHANTA 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7263654425 DRAUPADI MOHANTA ()
SubTotal 3318 3318
Total 18012 18012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMAKHUNTA OR2404064009_091023FTO_621306 Bank of India BKID0005484 STATION BAZAR (BARIPADA) 8295
2 SAMAKHUNTA OR2404064009_091023FTO_621306 Bank of India BKID0005512 PODA ASTIA 3081
3 SAMAKHUNTA OR2404064009_091023FTO_621306 Bank of India BKID0005512 PODAASTIA 237
4 SAMAKHUNTA OR2404064009_091023FTO_621306 Indian Bank IDIB000B669 BARIPADA 3081
5 SAMAKHUNTA OR2404064009_091023FTO_621306 Odisha Gramya Bank IOBA0ROGB01 SATPAUTIA 3318

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