Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:00:32 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SAMAKHUNTA
Fto No. : OR2404064003_221223FTO_924520
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-04-064-003-001/18943-A
(BHALUKI) 		2404064003NRG24211220231936242 22/12/2023 KRUPASINDHU MOHANTA 2404064003WL205263 KRUPASINDHU MOHANTA 00048 BKID0005468 3318 3318 Processed 09/03/2024 1549097716 KRUPASINDHU MOHANTA ()
2 SAMAKHUNTA OR-04-064-003-001/19945-A
(BHALUKI) 		2404064003NRG24211220231936230 22/12/2023 SASHIKALA MOHANTA 2404064003WL205261 SASHIKALA MOHANTA 00048 BKID0005468 3318 3318 Processed 09/03/2024 1549097726 SASHIKALA MOHANTA ()
3 SAMAKHUNTA OR-04-064-003-001/2865
(BHALUKI) 		2404064003NRG24221220231945023 22/12/2023 KARNNA HANSDAH 2404064003WL206651 KARNNA HANSDAH 00048 BKID0005468 3318 3318 Processed 09/03/2024 1549097724 KARNNA HANSDAH ()
4 SAMAKHUNTA OR-04-064-003-001/2925
(BHALUKI) 		2404064003NRG24211220231936231 22/12/2023 BHARATI MOHANTA 2404064003WL205261 BHARATI MOHANTA 00048 BKID0005468 3318 3318 Processed 09/03/2024 1549097707 BHARATI MOHANTA ()
5 SAMAKHUNTA OR-04-064-003-001/2965
(BHALUKI) 		2404064003NRG24221220231945005 22/12/2023 MULI HANSDAH 2404064003WL206648 MULI HANSDAH 00048 BKID0005468 3318 3318 Processed 09/03/2024 1549097727 MULI HANSDAH ()
6 SAMAKHUNTA OR-04-064-003-001/3800-A
(BHALUKI) 		2404064003NRG24211220231936246 22/12/2023 ANANTA MOHANTA 2404064003WL205263 ANANTA MOHANTA 00048 BKID0005468 3318 3318 Processed 09/03/2024 1549097720 ANANTA MOHANTA ()
7 SAMAKHUNTA OR-04-064-003-001/3805-A
(BHALUKI) 		2404064003NRG24211220231936248 22/12/2023 MAHENDRA MOHANTA 2404064003WL205263 MAHENDRA MOHANTA 00048 BKID0005468 3318 3318 Processed 09/03/2024 1549097718 MAHENDRA MOHANTA ()
8 SAMAKHUNTA OR-04-064-003-001/3805-A
(BHALUKI) 		2404064003NRG24211220231936249 22/12/2023 RUKMANI MOHANTA 2404064003WL205263 RUKMANI MOHANTA 00048 BKID0005468 3318 3318 Processed 09/03/2024 1549097721 RUKMANI MOHANTA ()
9 SAMAKHUNTA OR-04-064-003-001/3813
(BHALUKI) 		2404064003NRG24221220231945024 22/12/2023 BHARAT C H .MAHANTA 2404064003WL206651 BHARAT C H .MAHANTA 00048 BKID0005468 3318 3318 Processed 09/03/2024 1549097728 BHARAT C H .MAHANTA ()
10 SAMAKHUNTA OR-04-064-003-002/20126
(BHALUKI) 		2404064003NRG24201220231929516 22/12/2023 GOBARDHAN MOHANTA 2404064003WL204456 GOBARDHAN MOHANTA 00048 BKID0005468 237 237 Processed 09/03/2024 1549097710 GOBARDHAN MOHANTA ()
11 SAMAKHUNTA OR-04-064-003-002/3340
(BHALUKI) 		2404064003NRG24201220231929507 22/12/2023 PULIN MOHANTA 2404064003WL204455 PULIN MOHANTA 00048 BKID0005468 2844 2844 Processed 09/03/2024 1549097725 PULIN MOHANTA ()
12 SAMAKHUNTA OR-04-064-003-003/20099
(BHALUKI) 		2404064003NRG24201220231929509 22/12/2023 Sambari Majhi 2404064003WL204455 Sambari Majhi 00048 BKID0005468 3318 3318 Processed 09/03/2024 1549097713 Sambari Majhi ()
13 SAMAKHUNTA OR-04-064-003-003/3662
(BHALUKI) 		2404064003NRG24221220231945017 22/12/2023 SIDA HEMBRAM 2404064003WL206650 SIDA HEMBRAM 00048 BKID0005468 3318 3318 Processed 09/03/2024 1549097729 SIDA HEMBRAM ()
14 SAMAKHUNTA OR-04-064-003-003/3662
(BHALUKI) 		2404064003NRG24221220231945018 22/12/2023 SIRPA HEMBRAM 2404064003WL206650 SIRPA HEMBRAM 00048 BKID0005468 3318 3318 Processed 09/03/2024 1549097723 SIRPA HEMBRAM ()
15 SAMAKHUNTA OR-04-064-003-003/3761
(BHALUKI) 		2404064003NRG24201220231929511 22/12/2023 BHANUMATI MOHANTA 2404064003WL204455 BHANUMATI MOHANTA 00048 BKID0005468 3318 3318 Processed 09/03/2024 1549097712 BHANUMATI MOHANTA ()
16 SAMAKHUNTA OR-04-064-003-007/19979
(BHALUKI) 		2404064003NRG24221220231947422 22/12/2023 AJIT KUMAR KAR 2404064003WL207002 AJIT KUMAR KAR 00048 BKID0005468 1185 1185 Processed 09/03/2024 1549097730 AJIT KUMAR KAR ()
17 SAMAKHUNTA OR-04-064-003-007/19979
(BHALUKI) 		2404064003NRG24221220231947423 22/12/2023 ANGUR KAR 2404064003WL207002 ANGUR KAR 00048 BKID0005468 1185 1185 Processed 09/03/2024 1549097717 ANGUR KAR ()
18 SAMAKHUNTA OR-04-064-003-007/20112
(BHALUKI) 		2404064003NRG24221220231945020 22/12/2023 PANCHAMI SINGH 2404064003WL206650 PANCHAMI SINGH 00048 BKID0005468 3318 3318 Processed 09/03/2024 1549097714 PANCHAMI SINGH ()
19 SAMAKHUNTA OR-04-064-003-007/20112
(BHALUKI) 		2404064003NRG24221220231945019 22/12/2023 RAJENDRA KUMAR SINGH 2404064003WL206650 RAJENDRA KUMAR SINGH 00048 BKID0005468 3318 3318 Processed 09/03/2024 1549097706 RAJENDRA KUMAR SINGH ()
20 SAMAKHUNTA OR-04-064-003-008/3400
(BHALUKI) 		2404064003NRG24201220231930120 22/12/2023 CHAKRADHARA NAIK 2404064003WL204587 CHAKRADHARA NAIK 00048 BKID0005468 1422 1422 Processed 09/03/2024 1549097715 CHAKRADHARA NAIK ()
21 SAMAKHUNTA OR-04-064-003-008/3466
(BHALUKI) 		2404064003NRG24201220231930138 22/12/2023 DEEPAK KUMAR NAIK 2404064003WL204587 DEEPAK KUMAR NAIK 00048 BKID0005468 1422 1422 Processed 09/03/2024 1549097719 DEEPAK KUMAR NAIK ()
22 SAMAKHUNTA OR-04-064-003-008/3471
(BHALUKI) 		2404064003NRG24201220231930139 22/12/2023 GOURANGA NAIK 2404064003WL204587 GOURANGA NAIK 00048 BKID0005468 1422 1422 Processed 09/03/2024 1549097711 GOURANGA NAIK ()
23 SAMAKHUNTA OR-04-064-003-008/3473
(BHALUKI) 		2404064003NRG24221220231945010 22/12/2023 TAPAN NAIK 2404064003WL206648 TAPAN NAIK 00048 BKID0005468 3318 3318 Processed 09/03/2024 1549097708 TAPAN NAIK ()
24 SAMAKHUNTA OR-04-064-003-009/3249
(BHALUKI) 		2404064003NRG24201220231930146 22/12/2023 SABITRI NAIK 2404064003WL204587 SABITRI NAIK 00048 BKID0005468 1422 1422 Processed 09/03/2024 1549097722 SABITRI NAIK ()
25 SAMAKHUNTA OR-04-064-003-009/3262
(BHALUKI) 		2404064003NRG24211220231936238 22/12/2023 BINOD NAIK 2404064003WL205261 BINOD NAIK 00048 BKID0005468 3318 3318 Processed 09/03/2024 1549097709 BINOD NAIK ()
SubTotal 67545 67545
Total 67545 67545

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMAKHUNTA OR2404064003_221223FTO_924520 Bank of India BKID0005468 BOI,RANGAMATIA 10902
2 SAMAKHUNTA OR2404064003_221223FTO_924520 Bank of India BKID0005468 RANGAMATIA 56643

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