Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:50:39 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SAMAKHUNTA
Fto No. : OR2404064009_300923FTO_589783
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) 		2404064009NRG24240920231364659 30/09/2023 RAMESH MOHANTA 2404064009WL106005 RAMESH MOHANTA 00045 BARB0BARIPA 3318 3318 Processed 10/11/2023 7327095514 RAMESH MOHANTA ()
2 SAMAKHUNTA OR-04-064-009-004/16226
(MAHULIA) 		2404064009NRG24260920231378563 30/09/2023 BIJAY MOHANTA 2404064009WL109027 BIJAY MOHANTA 00045 BARB0BARIPA 237 237 Processed 10/11/2023 7327095513 BIJAY MOHANTA ()
SubTotal 3555 3555
3 SAMAKHUNTA OR-04-064-009-001/15644
(MAHULIA) 		2404064009NRG24250920231371810 30/09/2023 NISAMANI SINGH 2404064009WL107515 NISAMANI SINGH 00048 BKID0005484 237 237 Processed 10/11/2023 7327095521 NISAMANI SINGH ()
4 SAMAKHUNTA OR-04-064-009-001/15645
(MAHULIA) 		2404064009NRG24250920231371964 30/09/2023 LALMAHAN SINGH 2404064009WL107569 LALMAHAN SINGH 00048 BKID0005484 237 237 Processed 10/11/2023 7327095516 LALMAHAN SINGH ()
5 SAMAKHUNTA OR-04-064-009-003/15567
(MAHULIA) 		2404064009NRG24300920231401349 30/09/2023 BHANUMATI MAHANTA 2404064009WL114940 BHANUMATI MAHANTA 00048 BKID0005484 3318 3318 Processed 10/11/2023 7327095517 BHANUMATI MAHANTA ()
6 SAMAKHUNTA OR-04-064-009-003/15953
(MAHULIA) 		2404064009NRG24280920231388247 30/09/2023 HARI KALANDI 2404064009WL111105 HARI KALANDI 00048 BKID0005484 3081 3081 Processed 10/11/2023 7327095524 HARI KALANDI ()
7 SAMAKHUNTA OR-04-064-009-003/15953-A
(MAHULIA) 		2404064009NRG24280920231388250 30/09/2023 RAJU KALANDI 2404064009WL111105 RAJU KALANDI 00048 BKID0005484 3081 3081 Processed 10/11/2023 7327095523 RAJU KALANDI ()
8 SAMAKHUNTA OR-04-064-009-003/15953-A
(MAHULIA) 		2404064009NRG24280920231388249 30/09/2023 SUKANTI KALANDI 2404064009WL111105 SUKANTI KALANDI 00048 BKID0005484 3081 3081 Processed 10/11/2023 7327095525 SUKANTI KALANDI ()
9 SAMAKHUNTA OR-04-064-009-004/16040
(MAHULIA) 		2404064009NRG24260920231378561 30/09/2023 MANI SING 2404064009WL109027 MANI SING 00048 BKID0005484 237 237 Processed 10/11/2023 7327095522 MANI SING ()
10 SAMAKHUNTA OR-04-064-009-004/16050
(MAHULIA) 		2404064009NRG24260920231378546 30/09/2023 TILLATAMA MAHANTA 2404064009WL109025 TILLATAMA MAHANTA 00048 BKID0005484 237 237 Processed 10/11/2023 7327095519 TILLATAMA MAHANTA ()
11 SAMAKHUNTA OR-04-064-009-004/16194
(MAHULIA) 		2404064009NRG24240920231364581 30/09/2023 UMESH MOHANTA 2404064009WL106000 UMESH MOHANTA 00048 BKID0005484 3318 3318 Processed 10/11/2023 7327095518 UMESH MOHANTA ()
12 SAMAKHUNTA OR-04-064-009-004/16226
(MAHULIA) 		2404064009NRG24260920231378551 30/09/2023 JAGRIMANI MAHANTA 2404064009WL109025 JAGRIMANI MAHANTA 00048 BKID0005484 237 237 Processed 10/11/2023 7327095515 JAGRIMANI MAHANTA ()
13 SAMAKHUNTA OR-04-064-009-004/27914
(MAHULIA) 		2404064009NRG24240920231364565 30/09/2023 MISTRI SINGH 2404064009WL105996 MISTRI SINGH 00048 BKID0005484 3318 3318 Processed 10/11/2023 7327095520 MISTRI SINGH ()
SubTotal 20382 20382
14 SAMAKHUNTA OR-04-064-009-001/15656
(MAHULIA) 		2404064000NRG24280920231388858 30/09/2023 SUREN SINGH 2404064WL111231 SUREN SINGH 00048 BKID0005512 3318 3318 Processed 10/11/2023 7327095528 SUREN SINGH ()
15 SAMAKHUNTA OR-04-064-009-001/15656
(MAHULIA) 		2404064009NRG24250920231371968 30/09/2023 SUREN SINGH 2404064009WL107569 SUREN SINGH 00048 BKID0005512 237 237 Processed 10/11/2023 7327095527 SUREN SINGH ()
16 SAMAKHUNTA OR-04-064-009-001/15692
(MAHULIA) 		2404064009NRG24250920231371783 30/09/2023 RAMANI NAIK 2404064009WL107509 RAMANI NAIK 00048 BKID0005512 237 237 Processed 10/11/2023 7327095526 RAMANI NAIK ()
17 SAMAKHUNTA OR-04-064-009-003/17812-A
(MAHULIA) 		2404064009NRG24280920231388223 30/09/2023 GITANJALI MOHANTA 2404064009WL111096 GITANJALI MOHANTA 00048 BKID0005512 3081 3081 Processed 10/11/2023 7327095533 GITANJALI MOHANTA ()
18 SAMAKHUNTA OR-04-064-009-004/16054
(MAHULIA) 		2404064009NRG24260920231378547 30/09/2023 DUBARAJ MOHANTA 2404064009WL109025 DUBARAJ MOHANTA 00048 BKID0005512 237 237 Processed 10/11/2023 7327095529 DUBARAJ MOHANTA ()
19 SAMAKHUNTA OR-04-064-009-004/27914
(MAHULIA) 		2404064009NRG24240920231364566 30/09/2023 BARI SINGH 2404064009WL105996 BARI SINGH 00048 BKID0005512 3318 3318 Processed 10/11/2023 7327095532 BARI SINGH ()
SubTotal 10428 10428
20 SAMAKHUNTA OR-04-064-009-001/28130
(MAHULIA) 		2404064009NRG24270920231386540 30/09/2023 MADHUSMITA DAS 2404064009WL110676 MADHUSMITA DAS 00176 IDIB000B669 237 237 Processed 10/11/2023 7327095531 MADHUSMITA DAS ()
SubTotal 237 237
21 SAMAKHUNTA OR-04-064-009-001/17642
(MAHULIA) 		2404064009NRG24290920231400739 30/09/2023 NAKULA BEHERA 2404064009WL114775 NAKULA BEHERA 00415 SBIN0006934 3318 3318 Processed 10/11/2023 7327095530 MR NAKULA BEHERA ()
SubTotal 3318 3318
Total 37920 37920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMAKHUNTA OR2404064009_300923FTO_589783 Bank of Baroda BARB0BARIPA BARIPADA, ORISSA 3555
2 SAMAKHUNTA OR2404064009_300923FTO_589783 Bank of India BKID0005484 STATION BAZAR (BARIPADA) 20382
3 SAMAKHUNTA OR2404064009_300923FTO_589783 Bank of India BKID0005512 PODA ASTIA 10428
4 SAMAKHUNTA OR2404064009_300923FTO_589783 Indian Bank IDIB000B669 BARIPADA 237
5 SAMAKHUNTA OR2404064009_300923FTO_589783 State Bank of India SBIN0006934 TAKATPUR I E 3318

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