Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:02:26 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SAMAKHUNTA
Fto No. : OR2404064003_230523FTO_144502
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-04-064-003-002/19048
(BHALUKI) 		2404064003NRG24200520230424859 23/05/2023 DULI HEMBRAM 2404064003WL019115 DULI HEMBRAM 00048 BKID0005468 1185 1185 Processed 26/05/2023 1876901357 DULI HEMBRAM ()
2 SAMAKHUNTA OR-04-064-003-002/19069-A
(BHALUKI) 		2404064003NRG24200520230424865 23/05/2023 SAU MAJHI 2404064003WL019115 SAU MAJHI 00048 BKID0005468 1185 1185 Processed 26/05/2023 1876901366 SAU MAJHI ()
3 SAMAKHUNTA OR-04-064-003-002/19070
(BHALUKI) 		2404064003NRG24200520230424866 23/05/2023 SALGE MARANDI 2404064003WL019115 SALGE MARANDI 00048 BKID0005468 1185 1185 Processed 26/05/2023 1876901376 SALGE MARANDI ()
4 SAMAKHUNTA OR-04-064-003-002/3329
(BHALUKI) 		2404064003NRG24200520230424883 23/05/2023 Mangal Hansdah 2404064003WL019115 Mangal Hansdah 00048 BKID0005468 1185 1185 Processed 26/05/2023 1876901369 Mangal Hansdah ()
5 SAMAKHUNTA OR-04-064-003-002/3359
(BHALUKI) 		2404064003NRG24200520230424890 23/05/2023 JANAKI MOHANTA 2404064003WL019115 JANAKI MOHANTA 00048 BKID0005468 1185 1185 Processed 26/05/2023 1876901373 JANAKI MOHANTA ()
6 SAMAKHUNTA OR-04-064-003-002/3361
(BHALUKI) 		2404064003NRG24200520230424891 23/05/2023 ASHAMANI MOHANTA 2404064003WL019115 ASHAMANI MOHANTA 00048 BKID0005468 1185 1185 Processed 26/05/2023 1876901361 ASHAMANI MOHANTA ()
7 SAMAKHUNTA OR-04-064-003-003/18858
(BHALUKI) 		2404064003NRG24220520230439915 23/05/2023 SUNI MANI SINGH 2404064003WL019801 SUNI MANI SINGH 00048 BKID0005468 1422 1422 Processed 26/05/2023 1876901360 SUNI MANI SINGH ()
8 SAMAKHUNTA OR-04-064-003-003/19962
(BHALUKI) 		2404064003NRG24200520230424895 23/05/2023 SAKUNTALA MOHANTA 2404064003WL019115 SAKUNTALA MOHANTA 00048 BKID0005468 1185 1185 Processed 26/05/2023 1876901362 SAKUNTALA MOHANTA ()
9 SAMAKHUNTA OR-04-064-003-003/3568-A
(BHALUKI) 		2404064003NRG24200520230425438 23/05/2023 MAJHIA TUDU 2404064003WL019141 MAJHIA TUDU 00048 BKID0005468 1422 1422 Processed 26/05/2023 1876901367 MAJHIA TUDU ()
10 SAMAKHUNTA OR-04-064-003-003/3577
(BHALUKI) 		2404064003NRG24220520230439916 23/05/2023 SIBA CH. PATRA 2404064003WL019801 SIBA CH. PATRA 00048 BKID0005468 1422 1422 Processed 26/05/2023 1876901374 SIBA CH. PATRA ()
11 SAMAKHUNTA OR-04-064-003-003/3607
(BHALUKI) 		2404064003NRG24200520230425320 23/05/2023 GIRTHA KISKU 2404064003WL019135 GIRTHA KISKU 00048 BKID0005468 1422 1422 Processed 26/05/2023 1876901358 GIRTHA KISKU ()
12 SAMAKHUNTA OR-04-064-003-003/3636
(BHALUKI) 		2404064003NRG24200520230425439 23/05/2023 KARUKOR MAJHI 2404064003WL019141 KARUKOR MAJHI 00048 BKID0005468 1422 1422 Processed 26/05/2023 1876901370 KARUKOR MAJHI ()
13 SAMAKHUNTA OR-04-064-003-003/3702
(BHALUKI) 		2404064003NRG24220520230438577 23/05/2023 DIGI MAJHI 2404064003WL019738 DIGI MAJHI 00048 BKID0005468 1422 1422 Processed 26/05/2023 1876901371 DIGI MAJHI ()
14 SAMAKHUNTA OR-04-064-003-003/3710
(BHALUKI) 		2404064003NRG24220520230439600 23/05/2023 CHUDAMANI MARNDI 2404064003WL019788 CHUDAMANI MARNDI 00048 BKID0005468 1422 1422 Processed 26/05/2023 1876901359 CHUDAMANI MARNDI ()
15 SAMAKHUNTA OR-04-064-003-003/3711
(BHALUKI) 		2404064003NRG24200520230425443 23/05/2023 SAROJINI HEMBRAM 2404064003WL019141 SAROJINI HEMBRAM 00048 BKID0005468 1422 1422 Processed 26/05/2023 1876901363 SAROJINI HEMBRAM ()
16 SAMAKHUNTA OR-04-064-003-003/3715
(BHALUKI) 		2404064003NRG24220520230438578 23/05/2023 BAIDYANATH MAJHI 2404064003WL019738 BAIDYANATH MAJHI 00048 BKID0005468 1422 1422 Processed 26/05/2023 1876901364 BAIDYANATH MAJHI ()
17 SAMAKHUNTA OR-04-064-003-003/3719
(BHALUKI) 		2404064003NRG24220520230439920 23/05/2023 GURUBARI SINGH 2404064003WL019801 GURUBARI SINGH 00048 BKID0005468 1422 1422 Processed 26/05/2023 1876901372 GURUBARI SINGH ()
18 SAMAKHUNTA OR-04-064-003-005/19016
(BHALUKI) 		2404064003NRG24200520230425330 23/05/2023 NARAYANA HEMBRAM 2404064003WL019136 NARAYANA HEMBRAM 00048 BKID0005468 1422 1422 Processed 26/05/2023 1876901375 NARAYANA HEMBRAM ()
19 SAMAKHUNTA OR-04-064-003-008/20130
(BHALUKI) 		2404064003NRG24200520230425326 23/05/2023 DHANU HEMBRAM 2404064003WL019135 DHANU HEMBRAM 00048 BKID0005468 1422 1422 Processed 26/05/2023 1876901365 DHANU HEMBRAM ()
20 SAMAKHUNTA OR-04-064-003-008/3431-A
(BHALUKI) 		2404064003NRG24200520230425328 23/05/2023 Pudu Marandi 2404064003WL019135 Pudu Marandi 00048 BKID0005468 1422 1422 Processed 26/05/2023 1876901368 Pudu Marandi ()
SubTotal 26781 26781
21 SAMAKHUNTA OR-04-064-003-003/3602
(BHALUKI) 		2404064003NRG24220520230439598 23/05/2023 DHANANJAY SOREN 2404064003WL019788 DHANANJAY SOREN 00176 IDIB000B669 1185 1185 Processed 26/05/2023 1876901377 DHANANJAY SOREN ()
SubTotal 1185 1185
Total 27966 27966

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMAKHUNTA OR2404064003_230523FTO_144502 Bank of India BKID0005468 BOI, RANGAMATIA 1422
2 SAMAKHUNTA OR2404064003_230523FTO_144502 Bank of India BKID0005468 BOI,RANGAMATIA 8058
3 SAMAKHUNTA OR2404064003_230523FTO_144502 Bank of India BKID0005468 RANGAMATIA 17301
4 SAMAKHUNTA OR2404064003_230523FTO_144502 Indian Bank IDIB000B669 BARIPADA 1185

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