Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:54:43 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SAMAKHUNTA
Fto No. : OR2404064005_050823FTO_417919
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-04-064-005-003/13542
(KALAPATHAR) 		2404064005NRG24020820231124758 05/08/2023 DROUPADI KAR 2404064005WL053553 DROUPADI KAR 00048 BKID0005468 3318 3318 Processed 30/08/2023 4970002721 DROUPADI KAR ()
2 SAMAKHUNTA OR-04-064-005-003/13559
(KALAPATHAR) 		2404064005NRG24020820231124620 05/08/2023 PADMABATI KAR 2404064005WL053532 PADMABATI KAR 00048 BKID0005468 1422 1422 Processed 30/08/2023 4970002718 PADMABATI KAR ()
3 SAMAKHUNTA OR-04-064-005-003/13559
(KALAPATHAR) 		2404064005NRG24020820231124619 05/08/2023 SURATH KAR 2404064005WL053532 SURATH KAR 00048 BKID0005468 1422 1422 Processed 30/08/2023 4970002727 SURATH KAR ()
4 SAMAKHUNTA OR-04-064-005-003/13572
(KALAPATHAR) 		2404064005NRG24020820231124625 05/08/2023 KABITA KAR 2404064005WL053532 KABITA KAR 00048 BKID0005468 1422 1422 Processed 30/08/2023 4970002723 KABITA KAR ()
5 SAMAKHUNTA OR-04-064-005-009/18737
(KALAPATHAR) 		2404064005NRG24020820231124770 05/08/2023 GINA TUDU 2404064005WL053560 GINA TUDU 00048 BKID0005468 3318 3318 Processed 30/08/2023 4970002728 GINA TUDU ()
6 SAMAKHUNTA OR-04-064-005-012/14065
(KALAPATHAR) 		2404064005NRG24020820231124633 05/08/2023 BUDHUNI KISKU 2404064005WL053532 BUDHUNI KISKU 00048 BKID0005468 1422 1422 Processed 30/08/2023 4970002726 BUDHUNI KISKU ()
7 SAMAKHUNTA OR-04-064-005-012/14093
(KALAPATHAR) 		2404064005NRG24020820231124635 05/08/2023 DULIMANI MURMU 2404064005WL053532 DULIMANI MURMU 00048 BKID0005468 1422 1422 Processed 30/08/2023 4970002725 DULIMANI MURMU ()
8 SAMAKHUNTA OR-04-064-005-012/14160
(KALAPATHAR) 		2404064005NRG24020820231124639 05/08/2023 MAHENDRA HEMBRAM 2404064005WL053532 MAHENDRA HEMBRAM 00048 BKID0005468 1422 1422 Processed 30/08/2023 4970002722 MAHENDRA HEMBRAM ()
9 SAMAKHUNTA OR-04-064-005-012/14166
(KALAPATHAR) 		2404064005NRG24020820231124641 05/08/2023 SARA TUDU 2404064005WL053532 SARA TUDU 00048 BKID0005468 1422 1422 Processed 30/08/2023 4970002724 SARA TUDU ()
10 SAMAKHUNTA OR-04-064-005-012/18697
(KALAPATHAR) 		2404064005NRG24020820231124643 05/08/2023 DWARI MARNDI 2404064005WL053532 DWARI MARNDI 00048 BKID0005468 1422 1422 Processed 30/08/2023 4970002720 DWARI MARNDI ()
11 SAMAKHUNTA OR-04-064-005-012/19773
(KALAPATHAR) 		2404064005NRG24020820231124644 05/08/2023 NIMAI MURMU 2404064005WL053532 NIMAI MURMU 00048 BKID0005468 1422 1422 Processed 30/08/2023 4970002717 NIMAI MURMU ()
SubTotal 19434 19434
12 SAMAKHUNTA OR-04-064-005-003/13542
(KALAPATHAR) 		2404064005NRG24020820231124760 05/08/2023 RANJIT KAR 2404064005WL053553 RANJIT KAR 00415 SBIN0005564 3318 3318 Processed 30/08/2023 4970002719 MR RANJIT KAR ()
SubTotal 3318 3318
Total 22752 22752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMAKHUNTA OR2404064005_050823FTO_417919 Bank of India BKID0005468 RANGAMATIA 19434
2 SAMAKHUNTA OR2404064005_050823FTO_417919 State Bank of India SBIN0005564 SHYAMAKHUNTA 3318

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