Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:57:53 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SAMAKHUNTA
Fto No. : OR2404064013_211023FTO_674171
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-04-064-013-003/20503
(SINDURGOURA) 		2404064013NRG24211020231561868 21/10/2023 JYOTSNA GIRI 2404064013WL147468 JYOTSNA GIRI 00048 BKID0005450 3318 3318 Processed 09/11/2023 7265073869 JYOTSNA GIRI ()
SubTotal 3318 3318
2 SAMAKHUNTA OR-04-064-013-003/10413-A
(SINDURGOURA) 		2404064013NRG24211020231561859 21/10/2023 DHIROJ BEHERA 2404064013WL147462 DHIROJ BEHERA 00048 BKID0005501 3318 3318 Processed 09/11/2023 7265073872 DHIROJ BEHERA ()
3 SAMAKHUNTA OR-04-064-013-003/10413-A
(SINDURGOURA) 		2404064013NRG24211020231561860 21/10/2023 LILI BERA 2404064013WL147462 LILI BERA 00048 BKID0005501 3318 3318 Processed 09/11/2023 7265073870 LILI BERA ()
4 SAMAKHUNTA OR-04-064-013-003/20466
(SINDURGOURA) 		2404064013NRG24211020231561865 21/10/2023 KALIPADA SINGH 2404064013WL147466 KALIPADA SINGH 00048 BKID0005501 3318 3318 Processed 09/11/2023 7265073871 KALIPADA SINGH ()
SubTotal 9954 9954
5 SAMAKHUNTA OR-04-064-013-003/20484
(SINDURGOURA) 		2404064013NRG24211020231561862 21/10/2023 ADARI BEHERA 2404064013WL147463 ADARI BEHERA 00048 BKID0005512 3318 3318 Processed 09/11/2023 7265073873 ADARI BEHERA ()
6 SAMAKHUNTA OR-04-064-013-006/10482
(SINDURGOURA) 		2404064013NRG24211020231561871 21/10/2023 GURA NAIK 2404064013WL147469 GURA NAIK 00048 BKID0005512 948 948 Processed 09/11/2023 7265073874 GURA NAIK ()
7 SAMAKHUNTA OR-04-064-013-006/17681
(SINDURGOURA) 		2404064013NRG24211020231561877 21/10/2023 SUBHADRA NAIK 2404064013WL147469 SUBHADRA NAIK 00048 BKID0005512 948 948 Processed 09/11/2023 7265073875 SUBHADRA NAIK ()
SubTotal 5214 5214
8 SAMAKHUNTA OR-04-064-013-001/20534
(SINDURGOURA) 		2404064013NRG24211020231561863 21/10/2023 GOPAL BEHERA 2404064013WL147464 GOPAL BEHERA 00354 PUNB0025020 3318 3318 Processed 09/11/2023 7265073877 GOPAL BEHERA ()
SubTotal 3318 3318
9 SAMAKHUNTA OR-04-064-013-003/20503
(SINDURGOURA) 		2404064013NRG24211020231561867 21/10/2023 PRAFULLA GIRI 2404064013WL147468 PRAFULLA GIRI 00354 PUNB0463800 3318 3318 Processed 09/11/2023 7265073878 PRAFULLA GIRI ()
SubTotal 3318 3318
10 SAMAKHUNTA OR-04-064-013-003/20467
(SINDURGOURA) 		2404064013NRG24211020231561864 21/10/2023 SURENDRANATH SAHU 2404064013WL147465 SURENDRANATH SAHU 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7265073876 SURENDRANATH SAHU ()
SubTotal 3318 3318
Total 28440 28440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMAKHUNTA OR2404064013_211023FTO_674171 Bank of India BKID0005450 MURGABADI 3318
2 SAMAKHUNTA OR2404064013_211023FTO_674171 Bank of India BKID0005501 BARIPADA 9954
3 SAMAKHUNTA OR2404064013_211023FTO_674171 Bank of India BKID0005512 PODA ASTIA 5214
4 SAMAKHUNTA OR2404064013_211023FTO_674171 Punjab National Bank PUNB0025020 Baripada 3318
5 SAMAKHUNTA OR2404064013_211023FTO_674171 Punjab National Bank PUNB0463800 BARIPADA 3318
6 SAMAKHUNTA OR2404064013_211023FTO_674171 Odisha Gramya Bank IOBA0ROGB01 BARIPADA 3318

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