Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:50:56 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SAMAKHUNTA
Fto No. : OR2404064003_301023FTO_704155
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-04-064-003-001/18936-A
(BHALUKI) 		2404064003NRG24291020231599570 30/10/2023 MANJULATA MAHANTA 2404064003WL154565 MANJULATA MAHANTA 00048 BKID0005468 3318 3318 Processed 11/11/2023 7388286452 MANJULATA MAHANTA ()
2 SAMAKHUNTA OR-04-064-003-001/18936-A
(BHALUKI) 		2404064003NRG24291020231599569 30/10/2023 NARENDRA MOHANTA 2404064003WL154565 NARENDRA MOHANTA 00048 BKID0005468 3318 3318 Processed 11/11/2023 7388286444 NARENDRA MOHANTA ()
3 SAMAKHUNTA OR-04-064-003-001/19961
(BHALUKI) 		2404064003NRG24271020231586404 30/10/2023 GORACHAND MOHANTA 2404064003WL152220 GORACHAND MOHANTA 00048 BKID0005468 3318 3318 Processed 11/11/2023 7388286445 GORACHAND MOHANTA ()
4 SAMAKHUNTA OR-04-064-003-001/20160
(BHALUKI) 		2404064003NRG24291020231599572 30/10/2023 RUKMANI MURMU 2404064003WL154565 RUKMANI MURMU 00048 BKID0005468 3318 3318 Processed 11/11/2023 7388286456 RUKMANI MURMU ()
5 SAMAKHUNTA OR-04-064-003-001/20160
(BHALUKI) 		2404064003NRG24291020231599571 30/10/2023 SUNARAM MURMU 2404064003WL154565 SUNARAM MURMU 00048 BKID0005468 3318 3318 Processed 11/11/2023 7388286455 SUNARAM MURMU ()
6 SAMAKHUNTA OR-04-064-003-001/20163
(BHALUKI) 		2404064003NRG24291020231599577 30/10/2023 SANJU MOHANTA 2404064003WL154566 SANJU MOHANTA 00048 BKID0005468 3318 3318 Processed 11/11/2023 7388286442 SANJU MOHANTA ()
7 SAMAKHUNTA OR-04-064-003-001/2941
(BHALUKI) 		2404064003NRG24271020231586407 30/10/2023 DULI MURMU 2404064003WL152220 DULI MURMU 00048 BKID0005468 3318 3318 Processed 11/11/2023 7388286451 DULI MURMU ()
8 SAMAKHUNTA OR-04-064-003-001/3828
(BHALUKI) 		2404064003NRG24271020231586409 30/10/2023 SUMITRA MOHANTA 2404064003WL152220 SUMITRA MOHANTA 00048 BKID0005468 3318 3318 Processed 11/11/2023 7388286448 SUMITRA MOHANTA ()
9 SAMAKHUNTA OR-04-064-003-002/19039-A
(BHALUKI) 		2404064003NRG24291020231599573 30/10/2023 KRUNTANJALI MOHANTA 2404064003WL154565 KRUNTANJALI MOHANTA 00048 BKID0005468 3318 3318 Processed 11/11/2023 7388286446 KRUNTANJALI MOHANTA ()
10 SAMAKHUNTA OR-04-064-003-002/19066
(BHALUKI) 		2404064003NRG24271020231586410 30/10/2023 PRAHARAJ MOHANTA 2404064003WL152220 PRAHARAJ MOHANTA 00048 BKID0005468 2133 2133 Processed 11/11/2023 7388286440 PRAHARAJ MOHANTA ()
11 SAMAKHUNTA OR-04-064-003-002/19069-A
(BHALUKI) 		2404064003NRG24271020231586416 30/10/2023 GURU DEI 2404064003WL152221 GURU DEI 00048 BKID0005468 3318 3318 Processed 11/11/2023 7388286450 GURU DEI ()
12 SAMAKHUNTA OR-04-064-003-002/19069-A
(BHALUKI) 		2404064003NRG24271020231586415 30/10/2023 SAU MAJHI 2404064003WL152221 SAU MAJHI 00048 BKID0005468 3318 3318 Processed 11/11/2023 7388286449 SAU MAJHI ()
13 SAMAKHUNTA OR-04-064-003-002/3324
(BHALUKI) 		2404064003NRG24271020231586413 30/10/2023 HADIRAM MARNDI MAJHI 2404064003WL152220 HADIRAM MARNDI MAJHI 00048 BKID0005468 3318 3318 Processed 11/11/2023 7388286439 HADIRAM MARNDI MAJHI ()
14 SAMAKHUNTA OR-04-064-003-002/3347
(BHALUKI) 		2404064003NRG24271020231586418 30/10/2023 MUCHIRAM SOREN 2404064003WL152221 MUCHIRAM SOREN 00048 BKID0005468 3318 3318 Processed 11/11/2023 7388286441 MUCHIRAM SOREN ()
15 SAMAKHUNTA OR-04-064-003-003/3665
(BHALUKI) 		2404064003NRG24291020231599580 30/10/2023 BANGI MANI HANSDA 2404064003WL154566 BANGI MANI HANSDA 00048 BKID0005468 3318 3318 Processed 11/11/2023 7388286443 BANGI MANI HANSDA ()
16 SAMAKHUNTA OR-04-064-003-003/3665
(BHALUKI) 		2404064003NRG24291020231599579 30/10/2023 SANKHAI HANSDA 2404064003WL154566 SANKHAI HANSDA 00048 BKID0005468 3318 3318 Processed 11/11/2023 7388286438 SANKHAI HANSDA ()
17 SAMAKHUNTA OR-04-064-003-005/3106
(BHALUKI) 		2404064003NRG24291020231599581 30/10/2023 SANTOSH KUMAR MURMU 2404064003WL154566 SANTOSH KUMAR MURMU 00048 BKID0005468 2607 2607 Processed 11/11/2023 7388286447 SANTOSH KUMAR MURMU ()
18 SAMAKHUNTA OR-04-064-003-008/19987
(BHALUKI) 		2404064003NRG24291020231599582 30/10/2023 ANANTA MOHANTA 2404064003WL154566 ANANTA MOHANTA 00048 BKID0005468 2607 2607 Processed 11/11/2023 7388286458 ANANTA MOHANTA ()
19 SAMAKHUNTA OR-04-064-003-008/3457
(BHALUKI) 		2404064003NRG24291020231599587 30/10/2023 DILLIP NAIK 2404064003WL154567 DILLIP NAIK 00048 BKID0005468 3318 3318 Processed 11/11/2023 7388286453 DILLIP NAIK ()
20 SAMAKHUNTA OR-04-064-003-009/3200
(BHALUKI) 		2404064003NRG24291020231599589 30/10/2023 SOMABARI NAIK 2404064003WL154567 SOMABARI NAIK 00048 BKID0005468 3318 3318 Processed 11/11/2023 7388286454 SOMABARI NAIK ()
SubTotal 63753 63753
21 SAMAKHUNTA OR-04-064-003-002/3380
(BHALUKI) 		2404064003NRG24281020231599048 30/10/2023 JATINDRA MOHANTA 2404064003WL154421 JATINDRA MOHANTA 00415 SBIN0005564 2370 2370 Processed 11/11/2023 7388286459 SHRI JATINDRA MOHANTA ()
22 SAMAKHUNTA OR-04-064-003-003/20172
(BHALUKI) 		2404064003NRG24291020231599578 30/10/2023 AMRITA PATRA 2404064003WL154566 AMRITA PATRA 00415 SBIN0005564 3318 3318 Processed 11/11/2023 7388286457 MRS AMRITA MANI PATRA ()
SubTotal 5688 5688
Total 69441 69441

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMAKHUNTA OR2404064003_301023FTO_704155 Bank of India BKID0005468 BOI,RANGAMATIA 15405
2 SAMAKHUNTA OR2404064003_301023FTO_704155 Bank of India BKID0005468 RANGAMATIA 48348
3 SAMAKHUNTA OR2404064003_301023FTO_704155 State Bank of India SBIN0005564 SHYAMAKHUNTA 5688

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