Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:42:21 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SAMAKHUNTA
Fto No. : OR2404064001_271023FTO_695591
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-04-064-001-003/9050
(BALIDIHA) 		2404064001NRG24271020231592651 27/10/2023 ANANDA GIRI 2404064001WL153382 ANANDA GIRI 00048 BKID0005468 1896 1896 Processed 11/11/2023 7386829655 ANANDA GIRI ()
SubTotal 1896 1896
2 SAMAKHUNTA OR-04-064-001-003/20234
(BALIDIHA) 		2404064001NRG24271020231592585 27/10/2023 SIPAN KUMAR SINGH 2404064001WL153355 SIPAN KUMAR SINGH 00048 BKID0005512 3318 3318 Processed 11/11/2023 7386829641 SIPAN KUMAR SINGH ()
SubTotal 3318 3318
3 SAMAKHUNTA OR-04-064-001-003/9258
(BALIDIHA) 		2404064001NRG24271020231592642 27/10/2023 BANI MONI SING 2404064001WL153379 BANI MONI SING 00415 SBIN0005564 3318 3318 Processed 11/11/2023 7386829649 MRS BANI MONI SING ()
4 SAMAKHUNTA OR-04-064-001-004/20175
(BALIDIHA) 		2404064001NRG24271020231592625 27/10/2023 CHAITAN MAJHI 2404064001WL153373 CHAITAN MAJHI 00415 SBIN0005564 237 237 Processed 11/11/2023 7386829652 MR CHAITANMAJHI MAJHI ()
5 SAMAKHUNTA OR-04-064-001-008/20195
(BALIDIHA) 		2404064001NRG24271020231592607 27/10/2023 SAROJINI MOHANTA 2404064001WL153365 SAROJINI MOHANTA 00415 SBIN0005564 1896 1896 Processed 11/11/2023 7386829648 MRS SAROJINI MOHANTA ()
SubTotal 5451 5451
6 SAMAKHUNTA OR-04-064-001-003/20234
(BALIDIHA) 		2404064001NRG24271020231592584 27/10/2023 MANASI SINGH 2404064001WL153355 MANASI SINGH 00415 SBIN0006081 3318 3318 Processed 11/11/2023 7386829650 MISS MANASI SINGH ()
SubTotal 3318 3318
7 SAMAKHUNTA OR-04-064-001-008/20195
(BALIDIHA) 		2404064001NRG24271020231592606 27/10/2023 CHITTARANJAN MOHANTA 2404064001WL153365 CHITTARANJAN MOHANTA 00415 SBIN0012031 1896 1896 Processed 11/11/2023 7386829651 MR CHITTARANJAN MOHANTA ()
SubTotal 1896 1896
8 SAMAKHUNTA OR-04-064-001-002/19992
(BALIDIHA) 		2404064001NRG24271020231590888 27/10/2023 SOMBARI SINGH 2404064001WL153071 SOMBARI SINGH 00654 IOBA0ROGB01 3318 3318 Processed 11/11/2023 7386829642 SOMBARI SINGH ()
9 SAMAKHUNTA OR-04-064-001-002/19992
(BALIDIHA) 		2404064001NRG24271020231590890 27/10/2023 SOMBARI SINGH 2404064001WL153071 SOMBARI SINGH 00654 IOBA0ROGB01 237 237 Processed 11/11/2023 7386829643 SOMBARI SINGH ()
10 SAMAKHUNTA OR-04-064-001-002/20071
(BALIDIHA) 		2404064001NRG24271020231590892 27/10/2023 JAGESWAR SINGH 2404064001WL153071 JAGESWAR SINGH 00654 IOBA0ROGB01 237 237 Processed 11/11/2023 7386829647 JAGESWAR SINGH ()
11 SAMAKHUNTA OR-04-064-001-002/20071
(BALIDIHA) 		2404064001NRG24271020231590894 27/10/2023 JAGESWAR SINGH 2404064001WL153071 JAGESWAR SINGH 00654 IOBA0ROGB01 3318 3318 Processed 11/11/2023 7386829646 JAGESWAR SINGH ()
12 SAMAKHUNTA OR-04-064-001-002/20071
(BALIDIHA) 		2404064001NRG24271020231590893 27/10/2023 RAJANI SINGH 2404064001WL153071 RAJANI SINGH 00654 IOBA0ROGB01 3318 3318 Processed 11/11/2023 7386829653 RAJANI SINGH ()
13 SAMAKHUNTA OR-04-064-001-002/20071
(BALIDIHA) 		2404064001NRG24271020231590891 27/10/2023 RAJANI SINGH 2404064001WL153071 RAJANI SINGH 00654 IOBA0ROGB01 237 237 Processed 11/11/2023 7386829654 RAJANI SINGH ()
14 SAMAKHUNTA OR-04-064-001-003/20230
(BALIDIHA) 		2404064001NRG24271020231592595 27/10/2023 DRAUPADI SINGH 2404064001WL153361 DRAUPADI SINGH 00654 IOBA0ROGB01 3318 3318 Processed 11/11/2023 7386829644 DRAUPADI SINGH ()
15 SAMAKHUNTA OR-04-064-001-003/20236
(BALIDIHA) 		2404064001NRG24271020231592594 27/10/2023 SUHAGIMANI SINGH 2404064001WL153360 SUHAGIMANI SINGH 00654 IOBA0ROGB01 3318 3318 Processed 11/11/2023 7386829645 SUHAGIMANI SINGH ()
SubTotal 17301 17301
Total 33180 33180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMAKHUNTA OR2404064001_271023FTO_695591 Bank of India BKID0005468 RANGAMATIA 1896
2 SAMAKHUNTA OR2404064001_271023FTO_695591 Bank of India BKID0005512 PODA ASTIA 3318
3 SAMAKHUNTA OR2404064001_271023FTO_695591 State Bank of India SBIN0005564 SHYAMAKHUNTA 5451
4 SAMAKHUNTA OR2404064001_271023FTO_695591 State Bank of India SBIN0006081 JALESWAR 3318
5 SAMAKHUNTA OR2404064001_271023FTO_695591 State Bank of India SBIN0012031 BALAKATI 1896
6 SAMAKHUNTA OR2404064001_271023FTO_695591 Odisha Gramya Bank IOBA0ROGB01 BALIDIHA 17301

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