Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:30:13 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SAMAKHUNTA
Fto No. : OR2404064013_080923FTO_506326
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-04-064-013-003/10294-B
(SINDURGOURA) 		2404064013NRG24080920231258124 08/09/2023 SANJU GIRI 2404064013WL078660 SANJU GIRI 00048 BKID0005450 3318 3318 Processed 09/11/2023 7256309676 SANJU GIRI ()
SubTotal 3318 3318
2 SAMAKHUNTA OR-04-064-013-001/20524
(SINDURGOURA) 		2404064013NRG24080920231258118 08/09/2023 SHAMUKA PATRA 2404064013WL078656 SHAMUKA PATRA 00048 BKID0005512 3318 3318 Processed 09/11/2023 7256309680 SHAMUKA PATRA ()
3 SAMAKHUNTA OR-04-064-013-012/10116
(SINDURGOURA) 		2404064013NRG24080920231258038 08/09/2023 NAMITA MOHANTA 2404064013WL078640 NAMITA MOHANTA 00048 BKID0005512 3318 3318 Processed 09/11/2023 7256309681 NAMITA MOHANTA ()
4 SAMAKHUNTA OR-04-064-013-012/20470
(SINDURGOURA) 		2404064013NRG24080920231258121 08/09/2023 KARMI MOHANTA 2404064013WL078658 KARMI MOHANTA 00048 BKID0005512 3318 3318 Processed 09/11/2023 7256309679 KARMI MOHANTA ()
5 SAMAKHUNTA OR-04-064-013-012/9770
(SINDURGOURA) 		2404064013NRG24080920231258045 08/09/2023 KHIROD MOHANTA 2404064013WL078643 KHIROD MOHANTA 00048 BKID0005512 3318 3318 Processed 09/11/2023 7256309678 KHIROD MOHANTA ()
6 SAMAKHUNTA OR-04-064-013-012/9793
(SINDURGOURA) 		2404064013NRG24080920231258111 08/09/2023 LALMOHAN MAHANTA 2404064013WL078653 LALMOHAN MAHANTA 00048 BKID0005512 3318 3318 Processed 09/11/2023 7256309677 LALMOHAN MAHANTA ()
SubTotal 16590 16590
7 SAMAKHUNTA OR-04-064-013-012/20446
(SINDURGOURA) 		2404064013NRG24080920231258129 08/09/2023 KAMALA MOHANTA 2404064013WL078662 KAMALA MOHANTA 00415 SBIN0005564 3318 3318 Processed 09/11/2023 7256309684 MRS KAMALA MOHANTA ()
8 SAMAKHUNTA OR-04-064-013-012/20467
(SINDURGOURA) 		2404064013NRG24080920231257995 08/09/2023 RAJESH MOHANTA 2404064013WL078629 RAJESH MOHANTA 00415 SBIN0005564 3318 3318 Processed 09/11/2023 7256309683 MR RAJESH KUMAR MOHANTA ()
9 SAMAKHUNTA OR-04-064-013-012/9757
(SINDURGOURA) 		2404064013NRG24080920231257976 08/09/2023 KALI MANI MOHANTA 2404064013WL078625 KALI MANI MOHANTA 00415 SBIN0005564 3318 3318 Processed 09/11/2023 7256309682 MRS KALIMANI MOHANTA ()
SubTotal 9954 9954
Total 29862 29862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMAKHUNTA OR2404064013_080923FTO_506326 Bank of India BKID0005450 MURGABADI 3318
2 SAMAKHUNTA OR2404064013_080923FTO_506326 Bank of India BKID0005512 PODA ASTIA 16590
3 SAMAKHUNTA OR2404064013_080923FTO_506326 State Bank of India SBIN0005564 SHYAMAKHUNTA 9954

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