Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:41:24 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SAMAKHUNTA
Fto No. : OR2404064013_291223FTO_953178
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-04-064-013-001/10736
(SINDURGOURA) 		2404064013NRG24291220231987692 29/12/2023 SABITRI DALEI 2404064013WL212224 SABITRI DALEI 00048 BKID0005512 1659 1659 Processed 09/03/2024 1549166770 SABITRI DALEI ()
2 SAMAKHUNTA OR-04-064-013-001/10740-A
(SINDURGOURA) 		2404064013NRG24291220231987695 29/12/2023 SARDAR NAIK 2404064013WL212224 SARDAR NAIK 00048 BKID0005512 1659 1659 Processed 09/03/2024 1549166782 SARDAR NAIK ()
3 SAMAKHUNTA OR-04-064-013-001/10834
(SINDURGOURA) 		2404064013NRG24291220231989253 29/12/2023 RABI SINGH 2404064013WL212482 RABI SINGH 00048 BKID0005512 3318 3318 Processed 09/03/2024 1549166774 RABI SINGH ()
4 SAMAKHUNTA OR-04-064-013-001/10841
(SINDURGOURA) 		2404064013NRG24291220231988677 29/12/2023 MANGULU SING 2404064013WL212367 MANGULU SING 00048 BKID0005512 3318 3318 Processed 09/03/2024 1549166779 MANGULU SING ()
5 SAMAKHUNTA OR-04-064-013-001/19655
(SINDURGOURA) 		2404064013NRG24291220231987700 29/12/2023 JYOTIRUPA PATRA 2404064013WL212224 JYOTIRUPA PATRA 00048 BKID0005512 1659 1659 Processed 09/03/2024 1549166780 JYOTIRUPA PATRA ()
6 SAMAKHUNTA OR-04-064-013-001/20454
(SINDURGOURA) 		2404064013NRG24291220231989193 29/12/2023 GANGAMANI SINGH 2404064013WL212454 GANGAMANI SINGH 00048 BKID0005512 3318 3318 Processed 09/03/2024 1549166781 GANGAMANI SINGH ()
7 SAMAKHUNTA OR-04-064-013-001/20556-A
(SINDURGOURA) 		2404064013NRG24291220231989089 29/12/2023 KABITA SINGH 2404064013WL212428 KABITA SINGH 00048 BKID0005512 3318 3318 Processed 09/03/2024 1549166769 KABITA SINGH ()
8 SAMAKHUNTA OR-04-064-013-001/20567
(SINDURGOURA) 		2404064013NRG24291220231988880 29/12/2023 MANJULATA NAIK 2404064013WL212397 MANJULATA NAIK 00048 BKID0005512 2370 2370 Processed 09/03/2024 1549166772 MANJULATA NAIK ()
9 SAMAKHUNTA OR-04-064-013-011/9583
(SINDURGOURA) 		2404064013NRG24291220231989144 29/12/2023 SUMITRA NAIK 2404064013WL212447 SUMITRA NAIK 00048 BKID0005512 3318 3318 Processed 09/03/2024 1549166773 SUMITRA NAIK ()
10 SAMAKHUNTA OR-04-064-013-012/20200
(SINDURGOURA) 		2404064013NRG24291220231989068 29/12/2023 KANAKLATA MOHANTA 2404064013WL212424 KANAKLATA MOHANTA 00048 BKID0005512 3318 3318 Processed 09/03/2024 1549166771 KANAKLATA MOHANTA ()
SubTotal 27255 27255
11 SAMAKHUNTA OR-04-064-013-001/10713
(SINDURGOURA) 		2404064013NRG24291220231987690 29/12/2023 SUDHIR BEHERA 2404064013WL212224 SUDHIR BEHERA 00415 SBIN0005564 1659 1659 Processed 09/03/2024 1549166777 MR SUDHIR KUMAR BEHERA ()
12 SAMAKHUNTA OR-04-064-013-001/10840
(SINDURGOURA) 		2404064013NRG24291220231989206 29/12/2023 PURNA CH BEHERA 2404064013WL212464 PURNA CH BEHERA 00415 SBIN0005564 3318 3318 Processed 09/03/2024 1549166775 PURNA CHANDRA BEHERA ()
13 SAMAKHUNTA OR-04-064-013-012/20446
(SINDURGOURA) 		2404064013NRG24291220231988897 29/12/2023 KAMALA MOHANTA 2404064013WL212403 KAMALA MOHANTA 00415 SBIN0005564 3318 3318 Processed 09/03/2024 1549166778 MRS KAMALA MOHANTA ()
14 SAMAKHUNTA OR-04-064-013-012/9756
(SINDURGOURA) 		2404064013NRG24291220231988962 29/12/2023 CHUNU BARIK 2404064013WL212412 CHUNU BARIK 00415 SBIN0005564 3318 3318 Processed 09/03/2024 1549166776 MR CHUNU BARIK ()
SubTotal 11613 11613
Total 38868 38868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMAKHUNTA OR2404064013_291223FTO_953178 Bank of India BKID0005512 PODA ASTIA 27255
2 SAMAKHUNTA OR2404064013_291223FTO_953178 State Bank of India SBIN0005564 SAMAKHUNTA 6636
3 SAMAKHUNTA OR2404064013_291223FTO_953178 State Bank of India SBIN0005564 SHYAMAKHUNTA 4977

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