Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:06:03 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SAMAKHUNTA
Fto No. : OR2404064009_141223FTO_892202
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-04-064-009-004/16215
(MAHULIA) 		2404064009NRG24141220231899566 14/12/2023 RAMESH MOHANTA 2404064009WL200376 RAMESH MOHANTA 00045 BARB0BARIPA 3318 3318 Processed 01/03/2024 1167425192 RAMESH MOHANTA ()
SubTotal 3318 3318
2 SAMAKHUNTA OR-04-064-009-001/27817-A
(MAHULIA) 		2404064009NRG24121220231879843 14/12/2023 PRASANTA SINGH 2404064009WL197555 PRASANTA SINGH 00048 BKID0005484 3318 3318 Processed 01/03/2024 1167425191 PRASANTA SINGH ()
3 SAMAKHUNTA OR-04-064-009-001/27817-A
(MAHULIA) 		2404064009NRG24121220231879845 14/12/2023 PRASANTA SINGH 2404064009WL197555 PRASANTA SINGH 00048 BKID0005484 948 948 Processed 01/03/2024 1167425190 PRASANTA SINGH ()
4 SAMAKHUNTA OR-04-064-009-004/16022
(MAHULIA) 		2404064009NRG24081220231857470 14/12/2023 LALUMANI SINGH 2404064009WL194379 LALUMANI SINGH 00048 BKID0005484 1422 1422 Processed 01/03/2024 1167425177 LALUMANI SINGH ()
5 SAMAKHUNTA OR-04-064-009-004/16076
(MAHULIA) 		2404064009NRG24121220231879872 14/12/2023 DEEPAK KUMAR SINGH 2404064009WL197558 DEEPAK KUMAR SINGH 00048 BKID0005484 3318 3318 Processed 01/03/2024 1167425187 DEEPAK KUMAR SINGH ()
6 SAMAKHUNTA OR-04-064-009-004/16128
(MAHULIA) 		2404064009NRG24081220231857471 14/12/2023 MANGAL SINGH 2404064009WL194379 MANGAL SINGH 00048 BKID0005484 1422 1422 Processed 01/03/2024 1167425175 MANGAL SINGH ()
7 SAMAKHUNTA OR-04-064-009-004/16149
(MAHULIA) 		2404064009NRG24141220231899360 14/12/2023 SANJIB SINGH 2404064009WL200302 SANJIB SINGH 00048 BKID0005484 3318 3318 Processed 01/03/2024 1167425186 SANJIB SINGH ()
8 SAMAKHUNTA OR-04-064-009-004/16154
(MAHULIA) 		2404064009NRG24131220231891867 14/12/2023 SARDA MOHANTA 2404064009WL199174 SARDA MOHANTA 00048 BKID0005484 2133 2133 Processed 01/03/2024 1167425176 SARDA MOHANTA ()
9 SAMAKHUNTA OR-04-064-009-004/28134
(MAHULIA) 		2404064009NRG24081220231857469 14/12/2023 PURNIMA SINGH 2404064009WL194378 PURNIMA SINGH 00048 BKID0005484 1659 1659 Processed 01/03/2024 1167425188 PURNIMA SINGH ()
10 SAMAKHUNTA OR-04-064-009-004/28134
(MAHULIA) 		2404064009NRG24121220231880101 14/12/2023 PURNIMA SINGH 2404064009WL197578 PURNIMA SINGH 00048 BKID0005484 1185 1185 Processed 01/03/2024 1167425189 PURNIMA SINGH ()
SubTotal 18723 18723
11 SAMAKHUNTA OR-04-064-009-002/15822-A
(MAHULIA) 		2404064009NRG24121220231880142 14/12/2023 SARASWATI MOHANTA 2404064009WL197584 SARASWATI MOHANTA 00048 BKID0005512 2133 2133 Processed 01/03/2024 1167425178 SARASWATI MOHANTA ()
12 SAMAKHUNTA OR-04-064-009-004/28133
(MAHULIA) 		2404064009NRG24121220231880100 14/12/2023 SANJU SINGH 2404064009WL197578 SANJU SINGH 00048 BKID0005512 1185 1185 Processed 01/03/2024 1167425185 SANJU SINGH ()
13 SAMAKHUNTA OR-04-064-009-004/28133
(MAHULIA) 		2404064009NRG24081220231857468 14/12/2023 SANJU SINGH 2404064009WL194378 SANJU SINGH 00048 BKID0005512 1659 1659 Processed 01/03/2024 1167425184 SANJU SINGH ()
SubTotal 4977 4977
14 SAMAKHUNTA OR-04-064-009-004/28133
(MAHULIA) 		2404064009NRG24081220231857467 14/12/2023 KHAKAN SINGH 2404064009WL194378 KHAKAN SINGH 00176 IDIB000B669 1659 1659 Processed 01/03/2024 1167425179 KHAKAN SINGH ()
15 SAMAKHUNTA OR-04-064-009-004/28133
(MAHULIA) 		2404064009NRG24121220231880099 14/12/2023 KHAKAN SINGH 2404064009WL197578 KHAKAN SINGH 00176 IDIB000B669 1185 1185 Processed 01/03/2024 1167425180 KHAKAN SINGH ()
SubTotal 2844 2844
16 SAMAKHUNTA OR-04-064-009-004/16149
(MAHULIA) 		2404064009NRG24141220231899359 14/12/2023 SAGAR SINGH 2404064009WL200302 SAGAR SINGH 00654 IOBA0ROGB01 3318 3318 Processed 01/03/2024 1167425183 SAGAR SINGH ()
17 SAMAKHUNTA OR-04-064-009-004/16213-A
(MAHULIA) 		2404064009NRG24111220231875331 14/12/2023 GOPINATH MOHANTA 2404064009WL196912 GOPINATH MOHANTA 00654 IOBA0ROGB01 2133 2133 Processed 01/03/2024 1167425182 GOPINATH MOHANTA ()
18 SAMAKHUNTA OR-04-064-009-004/16213-A
(MAHULIA) 		2404064009NRG24111220231875330 14/12/2023 JALLYMANI MOHANTA 2404064009WL196912 JALLYMANI MOHANTA 00654 IOBA0ROGB01 2133 2133 Processed 01/03/2024 1167425181 JALLYMANI MOHANTA ()
SubTotal 7584 7584
Total 37446 37446

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMAKHUNTA OR2404064009_141223FTO_892202 Bank of Baroda BARB0BARIPA BARIPADA, ORISSA 3318
2 SAMAKHUNTA OR2404064009_141223FTO_892202 Bank of India BKID0005484 STATION BAZAR (BARIPADA) 18723
3 SAMAKHUNTA OR2404064009_141223FTO_892202 Bank of India BKID0005512 PODA ASTIA 4977
4 SAMAKHUNTA OR2404064009_141223FTO_892202 Indian Bank IDIB000B669 BARIPADA 2844
5 SAMAKHUNTA OR2404064009_141223FTO_892202 Odisha Gramya Bank IOBA0ROGB01 MPC COLLEGE BARIPADA 3318
6 SAMAKHUNTA OR2404064009_141223FTO_892202 Odisha Gramya Bank IOBA0ROGB01 SSM , BARIPADA 4266

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