Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:51:56 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SAMAKHUNTA
Fto No. : OR2404064007_021023FTO_591210
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-04-064-007-001/12082-B
(KHANDIA) 		2404064007NRG24021020231413402 02/10/2023 Bipasa Rout 2404064007WL117564 Bipasa Rout 00048 BKID0005468 237 237 Processed 09/11/2023 7263651239 Bipasa Rout ()
2 SAMAKHUNTA OR-04-064-007-009/11461-A
(KHANDIA) 		2404064007NRG24011020231411717 02/10/2023 Upasini Naik 2404064007WL117254 Upasini Naik 00048 BKID0005468 711 711 Processed 09/11/2023 7263651238 Upasini Naik ()
SubTotal 948 948
3 SAMAKHUNTA OR-04-064-007-001/12081-A
(KHANDIA) 		2404064007NRG24021020231413240 02/10/2023 Sasmita Rout 2404064007WL117453 Sasmita Rout 00048 BKID0005501 237 237 Processed 09/11/2023 7263651240 Sasmita Rout ()
4 SAMAKHUNTA OR-04-064-007-001/12081-B
(KHANDIA) 		2404064007NRG24021020231413314 02/10/2023 Sumit Kumar Rout 2404064007WL117504 Sumit Kumar Rout 00048 BKID0005501 237 237 Processed 09/11/2023 7263651241 Sumit Kumar Rout ()
SubTotal 474 474
5 SAMAKHUNTA OR-04-064-007-005/11421
(KHANDIA) 		2404064007NRG24011020231411684 02/10/2023 PUTULIMANI SINGH 2404064007WL117248 PUTULIMANI SINGH 00048 BKID0005512 237 237 Processed 09/11/2023 7263651242 PUTULIMANI SINGH ()
SubTotal 237 237
6 SAMAKHUNTA OR-04-064-007-001/12081-A
(KHANDIA) 		2404064007NRG24021020231413339 02/10/2023 Sanjay Kumar Rout 2404064007WL117520 Sanjay Kumar Rout 00177 IOBA0001491 237 237 Processed 09/11/2023 7263651244 Sanjay Kumar Rout ()
7 SAMAKHUNTA OR-04-064-007-001/12082-A
(KHANDIA) 		2404064007NRG24021020231413241 02/10/2023 Himanshu Kumar Rout 2404064007WL117453 Himanshu Kumar Rout 00177 IOBA0001491 237 237 Processed 09/11/2023 7263651245 Himanshu Kumar Rout ()
8 SAMAKHUNTA OR-04-064-007-002/11428-A
(KHANDIA) 		2404064007NRG24021020231413252 02/10/2023 SUNIMANI NAIK 2404064007WL117457 SUNIMANI NAIK 00177 IOBA0001491 237 237 Processed 09/11/2023 7263651246 SUNIMANI NAIK ()
9 SAMAKHUNTA OR-04-064-007-005/11424-A
(KHANDIA) 		2404064007NRG24011020231411482 02/10/2023 SIBA SING 2404064007WL117194 SIBA SING 00177 IOBA0001491 237 237 Processed 09/11/2023 7263651243 SIBA SING ()
SubTotal 948 948
10 SAMAKHUNTA OR-04-064-007-001/12079-A
(KHANDIA) 		2404064007NRG24021020231413227 02/10/2023 BRAMAHANANDA RAUTA 2404064007WL117446 BRAMAHANANDA RAUTA 00415 SBIN0000027 237 237 Processed 09/11/2023 7263651257 MR BRAHAMANANDA RAUT ()
11 SAMAKHUNTA OR-04-064-007-001/12080-A
(KHANDIA) 		2404064007NRG24021020231413230 02/10/2023 Manoj Kumar Rout 2404064007WL117448 Manoj Kumar Rout 00415 SBIN0000027 237 237 Processed 09/11/2023 7263651258 MR MANOJ KUMAR RAUT ()
SubTotal 474 474
12 SAMAKHUNTA OR-04-064-007-002/11425-A
(KHANDIA) 		2404064007NRG24021020231413251 02/10/2023 Padmalochan Behera 2404064007WL117457 Padmalochan Behera 00415 SBIN0005564 237 237 Processed 09/11/2023 7263651259 MR PADMALOCHAN BEHERA ()
SubTotal 237 237
13 SAMAKHUNTA OR-04-064-007-001/12079-A
(KHANDIA) 		2404064007NRG24021020231413229 02/10/2023 SUBHASHINI RAUTA 2404064007WL117448 SUBHASHINI RAUTA 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7263651248 SUBHASHINI RAUTA ()
14 SAMAKHUNTA OR-04-064-007-001/12080-A
(KHANDIA) 		2404064007NRG24021020231413231 02/10/2023 barnna Mani Rout 2404064007WL117448 barnna Mani Rout 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7263651249 barnna Mani Rout ()
15 SAMAKHUNTA OR-04-064-007-001/12080-B
(KHANDIA) 		2404064007NRG24021020231413232 02/10/2023 Avijeet Rout 2404064007WL117448 Avijeet Rout 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7263651252 Avijeet Rout ()
16 SAMAKHUNTA OR-04-064-007-001/12080-B
(KHANDIA) 		2404064007NRG24021020231413250 02/10/2023 Avijeet Rout 2404064007WL117457 Avijeet Rout 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7263651251 Avijeet Rout ()
17 SAMAKHUNTA OR-04-064-007-001/12082-A
(KHANDIA) 		2404064007NRG24021020231413242 02/10/2023 Minakshi Rout 2404064007WL117453 Minakshi Rout 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7263651247 Minakshi Rout ()
18 SAMAKHUNTA OR-04-064-007-001/12082-B
(KHANDIA) 		2404064007NRG24021020231413243 02/10/2023 Rishikesh Rout 2404064007WL117453 Rishikesh Rout 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7263651256 Rishikesh Rout ()
19 SAMAKHUNTA OR-04-064-007-002/11422-A
(KHANDIA) 		2404064007NRG24021020231413245 02/10/2023 LALMOHAN NAIK 2404064007WL117455 LALMOHAN NAIK 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7263651254 LALMOHAN NAIK ()
20 SAMAKHUNTA OR-04-064-007-002/11422-A
(KHANDIA) 		2404064007NRG24021020231413246 02/10/2023 Laxmi Naik 2404064007WL117455 Laxmi Naik 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7263651255 Laxmi Naik ()
21 SAMAKHUNTA OR-04-064-007-002/11423-A
(KHANDIA) 		2404064007NRG24021020231413247 02/10/2023 Parbati Naik 2404064007WL117455 Parbati Naik 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7263651253 Parbati Naik ()
22 SAMAKHUNTA OR-04-064-007-002/11424-A
(KHANDIA) 		2404064007NRG24021020231413248 02/10/2023 SASMITA BEHERA 2404064007WL117455 SASMITA BEHERA 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7263651250 SASMITA BEHERA ()
SubTotal 2370 2370
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMAKHUNTA OR2404064007_021023FTO_591210 Bank of India BKID0005468 RANGAMATIA 948
2 SAMAKHUNTA OR2404064007_021023FTO_591210 Bank of India BKID0005501 BARIPADA 474
3 SAMAKHUNTA OR2404064007_021023FTO_591210 Bank of India BKID0005512 PODA ASTIA 237
4 SAMAKHUNTA OR2404064007_021023FTO_591210 Indian Overseas Bank IOBA0001491 BARIPADA 948
5 SAMAKHUNTA OR2404064007_021023FTO_591210 State Bank of India SBIN0000027 BARIPADA 474
6 SAMAKHUNTA OR2404064007_021023FTO_591210 State Bank of India SBIN0005564 SHYAMAKHUNTA 237
7 SAMAKHUNTA OR2404064007_021023FTO_591210 Odisha Gramya Bank IOBA0ROGB01 BALIDIHA 2133
8 SAMAKHUNTA OR2404064007_021023FTO_591210 Odisha Gramya Bank IOBA0ROGB01 RASGOVINDPUR 237

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