Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:23:56 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SAMAKHUNTA
Fto No. : OR2404064014_170823FTO_470013
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-04-064-014-004/19997
(SIRISHBANI) 		2404064000NRG24170820231195802 17/08/2023 BALARAM MOHANTA 2404064WL066201 BALARAM MOHANTA 00048 BKID0005501 1659 1659 Processed 30/08/2023 4971660515 BALARAM MOHANTA ()
2 SAMAKHUNTA OR-04-064-014-004/20151
(SIRISHBANI) 		2404064014NRG24170820231183093 17/08/2023 DEBASHREE MOHANTY 2404064014WL063760 DEBASHREE MOHANTY 00048 BKID0005501 1659 1659 Processed 30/08/2023 4971660516 DEBASHREE MOHANTY ()
SubTotal 3318 3318
3 SAMAKHUNTA OR-04-064-014-004/14731
(SIRISHBANI) 		2404064014NRG24170820231183073 17/08/2023 HARESH MOHANTA 2404064014WL063760 HARESH MOHANTA 00048 BKID0005512 1659 1659 Processed 30/08/2023 4971660518 HARESH MOHANTA ()
4 SAMAKHUNTA OR-04-064-014-004/14750
(SIRISHBANI) 		2404064000NRG24170820231195792 17/08/2023 PRATAP CHANDRA SINGH 2404064WL066201 PRATAP CHANDRA SINGH 00048 BKID0005512 1659 1659 Processed 30/08/2023 4971660523 PRATAP CHANDRA SINGH ()
5 SAMAKHUNTA OR-04-064-014-004/14795
(SIRISHBANI) 		2404064000NRG24170820231195795 17/08/2023 BUDHESWARI SINGH 2404064WL066201 BUDHESWARI SINGH 00048 BKID0005512 1659 1659 Processed 30/08/2023 4971660517 BUDHESWARI SINGH ()
6 SAMAKHUNTA OR-04-064-014-004/19503
(SIRISHBANI) 		2404064000NRG24170820231195800 17/08/2023 RUPA MANISINGH 2404064WL066201 RUPA MANISINGH 00048 BKID0005512 1659 1659 Processed 30/08/2023 4971660524 RUPA MANISINGH ()
7 SAMAKHUNTA OR-04-064-014-004/20013
(SIRISHBANI) 		2404064000NRG24170820231195807 17/08/2023 SUSMITA SINGH 2404064WL066201 SUSMITA SINGH 00048 BKID0005512 1659 1659 Processed 30/08/2023 4971660521 SUSMITA SINGH ()
8 SAMAKHUNTA OR-04-064-014-004/20021
(SIRISHBANI) 		2404064000NRG24170820231195809 17/08/2023 SOMBARI MOHANTA 2404064WL066201 SOMBARI MOHANTA 00048 BKID0005512 1659 1659 Processed 30/08/2023 4971660519 SOMBARI MOHANTA ()
SubTotal 9954 9954
9 SAMAKHUNTA OR-04-064-014-001/14677-A
(SIRISHBANI) 		2404064014NRG24170820231183042 17/08/2023 TUNI BEHERA 2404064014WL063755 TUNI BEHERA 00415 SBIN0005564 3318 3318 Processed 31/08/2023 4971660525 MRS TUNI BEHERA ()
10 SAMAKHUNTA OR-04-064-014-004/14795
(SIRISHBANI) 		2404064000NRG24170820231195794 17/08/2023 BHABANI SANKAR SINGH 2404064WL066201 BHABANI SANKAR SINGH 00415 SBIN0005564 1422 1422 Processed 31/08/2023 4971660522 MR BHABANI SHANKAR SINGH ()
11 SAMAKHUNTA OR-04-064-014-004/14884
(SIRISHBANI) 		2404064014NRG24170820231183060 17/08/2023 MOHAN HANSDA 2404064014WL063758 MOHAN HANSDA 00415 SBIN0005564 1659 1659 Processed 31/08/2023 4971660520 MR MOHAN HANSDAH ()
12 SAMAKHUNTA OR-04-064-014-004/20099
(SIRISHBANI) 		2404064014NRG24170820231183043 17/08/2023 Rajendra Mohanta 2404064014WL063756 Rajendra Mohanta 00415 SBIN0005564 3318 3318 Processed 31/08/2023 4971660526 MR RAJENDRA MOHANTA ()
SubTotal 9717 9717
Total 22989 22989

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMAKHUNTA OR2404064014_170823FTO_470013 Bank of India BKID0005501 BARIPADA 3318
2 SAMAKHUNTA OR2404064014_170823FTO_470013 Bank of India BKID0005512 PODA ASTIA 9954
3 SAMAKHUNTA OR2404064014_170823FTO_470013 State Bank of India SBIN0005564 SAMAKHUNTA 3081
4 SAMAKHUNTA OR2404064014_170823FTO_470013 State Bank of India SBIN0005564 SHYAMAKHUNTA 6636

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