Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:38:01 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SAMAKHUNTA
Fto No. : OR2404064009_170823FTO_470434
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-04-064-009-001/15767
(MAHULIA) 		2404064009NRG24170820231196395 17/08/2023 RUPA BEHERA 2404064009WL066365 RUPA BEHERA 00048 BKID0005484 1659 1659 Processed 30/08/2023 4971654095 RUPA BEHERA ()
2 SAMAKHUNTA OR-04-064-009-001/15786-A
(MAHULIA) 		2404064009NRG24170820231196584 17/08/2023 RASHMIREKHA BEHERA 2404064009WL066426 RASHMIREKHA BEHERA 00048 BKID0005484 1422 1422 Processed 30/08/2023 4971654093 RASHMIREKHA BEHERA ()
3 SAMAKHUNTA OR-04-064-009-002/15815
(MAHULIA) 		2404064009NRG24170820231196593 17/08/2023 KARMU CH MOHANTA 2404064009WL066426 KARMU CH MOHANTA 00048 BKID0005484 1422 1422 Processed 30/08/2023 4971654094 KARMU CH MOHANTA ()
SubTotal 4503 4503
4 SAMAKHUNTA OR-04-064-009-002/15409
(MAHULIA) 		2404064009NRG24170820231196588 17/08/2023 NINI NAIK 2404064009WL066426 NINI NAIK 00048 BKID0005512 1422 1422 Processed 30/08/2023 4971654097 NINI NAIK ()
5 SAMAKHUNTA OR-04-064-009-002/15418
(MAHULIA) 		2404064009NRG24170820231196589 17/08/2023 GANESWAR NAIK 2404064009WL066426 GANESWAR NAIK 00048 BKID0005512 1422 1422 Processed 30/08/2023 4971654098 GANESWAR NAIK ()
6 SAMAKHUNTA OR-04-064-009-002/15834
(MAHULIA) 		2404064009NRG24170820231196595 17/08/2023 SARASWATI NAIK 2404064009WL066426 SARASWATI NAIK 00048 BKID0005512 1422 1422 Processed 30/08/2023 4971654096 SARASWATI NAIK ()
SubTotal 4266 4266
7 SAMAKHUNTA OR-04-064-009-001/28130
(MAHULIA) 		2404064009NRG24170820231196586 17/08/2023 MADHUSMITA DAS 2404064009WL066426 MADHUSMITA DAS 00176 IDIB000B669 1422 1422 Processed 30/08/2023 4971654099 MADHUSMITA DAS ()
SubTotal 1422 1422
8 SAMAKHUNTA OR-04-064-009-001/15767
(MAHULIA) 		2404064009NRG24170820231196396 17/08/2023 SONALIKA BEHERA 2404064009WL066365 SONALIKA BEHERA 00415 SBIN0000027 1659 1659 Processed 31/08/2023 4971654105 MISS SONALIKA BEHERA ()
SubTotal 1659 1659
9 SAMAKHUNTA OR-04-064-009-001/17642
(MAHULIA) 		2404064009NRG24170820231196622 17/08/2023 NAKULA BEHERA 2404064009WL066438 NAKULA BEHERA 00415 SBIN0006934 1422 1422 Processed 31/08/2023 4971654103 MR NAKULA BEHERA ()
SubTotal 1422 1422
10 SAMAKHUNTA OR-04-064-009-001/15735-A
(MAHULIA) 		2404064009NRG24170820231196619 17/08/2023 KUNI SAHU 2404064009WL066438 KUNI SAHU 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4971654102 KUNI SAHU ()
11 SAMAKHUNTA OR-04-064-009-001/15767
(MAHULIA) 		2404064009NRG24170820231196393 17/08/2023 PARAMESHWARA BEHERA 2404064009WL066365 PARAMESHWARA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971654100 PARAMESHWARA BEHERA ()
12 SAMAKHUNTA OR-04-064-009-001/17626
(MAHULIA) 		2404064009NRG24170820231196585 17/08/2023 Yashoda Mani Mohapatra 2404064009WL066426 Yashoda Mani Mohapatra 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971654104 Yashoda Mani Mohapatra ()
13 SAMAKHUNTA OR-04-064-009-002/15815
(MAHULIA) 		2404064009NRG24170820231196594 17/08/2023 DRAUPADI MOHANTA 2404064009WL066426 DRAUPADI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971654101 DRAUPADI MOHANTA ()
SubTotal 5688 5688
Total 18960 18960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMAKHUNTA OR2404064009_170823FTO_470434 Bank of India BKID0005484 STATION BAZAR (BARIPADA) 4503
2 SAMAKHUNTA OR2404064009_170823FTO_470434 Bank of India BKID0005512 PODA ASTIA 2844
3 SAMAKHUNTA OR2404064009_170823FTO_470434 Bank of India BKID0005512 PODAASTIA 1422
4 SAMAKHUNTA OR2404064009_170823FTO_470434 Indian Bank IDIB000B669 BARIPADA 1422
5 SAMAKHUNTA OR2404064009_170823FTO_470434 State Bank of India SBIN0000027 BARIPADA 1659
6 SAMAKHUNTA OR2404064009_170823FTO_470434 State Bank of India SBIN0006934 TAKATPUR I E 1422
7 SAMAKHUNTA OR2404064009_170823FTO_470434 Odisha Gramya Bank IOBA0ROGB01 SATPAUTIA 3081
8 SAMAKHUNTA OR2404064009_170823FTO_470434 Odisha Gramya Bank IOBA0ROGB01 SSM , BARIPADA 2607

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