Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:22:40 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SAMAKHUNTA
Fto No. : OR2404064013_211223FTO_921147
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-04-064-013-001/10992
(SINDURGOURA) 		2404064013NRG24211220231943015 21/12/2023 HARISH CH BEHERA 2404064013WL206302 HARISH CH BEHERA 00048 BKID0005450 3318 3318 Processed 09/03/2024 1549133674 HARISH CH BEHERA ()
2 SAMAKHUNTA OR-04-064-013-003/10155-A
(SINDURGOURA) 		2404064013NRG24211220231943105 21/12/2023 RAIBARI BEHERA 2404064013WL206317 RAIBARI BEHERA 00048 BKID0005450 3318 3318 Processed 09/03/2024 1549133675 RAIBARI BEHERA ()
3 SAMAKHUNTA OR-04-064-013-003/20487
(SINDURGOURA) 		2404064013NRG24211220231943018 21/12/2023 JAGDISH BEHERA 2404064013WL206305 JAGDISH BEHERA 00048 BKID0005450 3318 3318 Processed 09/03/2024 1549133676 JAGDISH BEHERA ()
SubTotal 9954 9954
4 SAMAKHUNTA OR-04-064-013-003/10173
(SINDURGOURA) 		2404064013NRG24211220231942860 21/12/2023 SUREKHA KHAMARI 2404064013WL206241 SUREKHA KHAMARI 00048 BKID0005501 3318 3318 Processed 09/03/2024 1549133679 SUREKHA KHAMARI ()
5 SAMAKHUNTA OR-04-064-013-003/20466
(SINDURGOURA) 		2404064013NRG24211220231943122 21/12/2023 KALIPADA SINGH 2404064013WL206333 KALIPADA SINGH 00048 BKID0005501 3318 3318 Processed 09/03/2024 1549133678 KALIPADA SINGH ()
6 SAMAKHUNTA OR-04-064-013-003/20469
(SINDURGOURA) 		2404064013NRG24211220231943113 21/12/2023 BHARAT BEHERA 2404064013WL206325 BHARAT BEHERA 00048 BKID0005501 3318 3318 Processed 09/03/2024 1549133680 BHARAT BEHERA ()
7 SAMAKHUNTA OR-04-064-013-003/20483
(SINDURGOURA) 		2404064013NRG24211220231943110 21/12/2023 SARBESWAR BEHERA 2404064013WL206322 SARBESWAR BEHERA 00048 BKID0005501 3318 3318 Processed 09/03/2024 1549133677 SARBESWAR BEHERA ()
SubTotal 13272 13272
8 SAMAKHUNTA OR-04-064-013-001/10760
(SINDURGOURA) 		2404064013NRG24211220231943119 21/12/2023 BIMAL SINGH 2404064013WL206330 BIMAL SINGH 00048 BKID0005512 3318 3318 Processed 09/03/2024 1549133687 BIMAL SINGH ()
9 SAMAKHUNTA OR-04-064-013-001/11019-A
(SINDURGOURA) 		2404064013NRG24211220231943162 21/12/2023 BHARATI BEHERA 2404064013WL206342 BHARATI BEHERA 00048 BKID0005512 3318 3318 Processed 09/03/2024 1549133694 BHARATI BEHERA ()
10 SAMAKHUNTA OR-04-064-013-001/20398
(SINDURGOURA) 		2404064013NRG24211220231942930 21/12/2023 MIKILI SINGH 2404064013WL206271 MIKILI SINGH 00048 BKID0005512 3318 3318 Processed 09/03/2024 1549133685 MIKILI SINGH ()
11 SAMAKHUNTA OR-04-064-013-001/20545
(SINDURGOURA) 		2404064013NRG24211220231943112 21/12/2023 BABAJI SINGH 2404064013WL206324 BABAJI SINGH 00048 BKID0005512 3318 3318 Processed 09/03/2024 1549133690 BABAJI SINGH ()
12 SAMAKHUNTA OR-04-064-013-001/20553
(SINDURGOURA) 		2404064013NRG24211220231942924 21/12/2023 CHAMPA BEHERA 2404064013WL206266 CHAMPA BEHERA 00048 BKID0005512 3318 3318 Processed 09/03/2024 1549133691 CHAMPA BEHERA ()
13 SAMAKHUNTA OR-04-064-013-005/11067
(SINDURGOURA) 		2404064013NRG24211220231943196 21/12/2023 PARBATI SINGH 2404064013WL206349 PARBATI SINGH 00048 BKID0005512 3318 3318 Processed 09/03/2024 1549133693 PARBATI SINGH ()
14 SAMAKHUNTA OR-04-064-013-005/11068-A
(SINDURGOURA) 		2404064013NRG24211220231943197 21/12/2023 SANDHYA SINGH 2404064013WL206350 SANDHYA SINGH 00048 BKID0005512 3318 3318 Processed 09/03/2024 1549133688 SANDHYA SINGH ()
15 SAMAKHUNTA OR-04-064-013-011/9491
(SINDURGOURA) 		2404064013NRG24211220231943014 21/12/2023 SIBAPRASAD NAIK 2404064013WL206301 SIBAPRASAD NAIK 00048 BKID0005512 3318 3318 Processed 09/03/2024 1549133686 SIBAPRASAD NAIK ()
16 SAMAKHUNTA OR-04-064-013-012/10103
(SINDURGOURA) 		2404064013NRG24211220231942827 21/12/2023 UPENDRA MOHANTA 2404064013WL206221 UPENDRA MOHANTA 00048 BKID0005512 3318 3318 Processed 09/03/2024 1549133692 UPENDRA MOHANTA ()
17 SAMAKHUNTA OR-04-064-013-012/10116
(SINDURGOURA) 		2404064013NRG24211220231942425 21/12/2023 NAMITA MOHANTA 2404064013WL206142 NAMITA MOHANTA 00048 BKID0005512 3318 3318 Processed 09/03/2024 1549133689 NAMITA MOHANTA ()
18 SAMAKHUNTA OR-04-064-013-012/10469
(SINDURGOURA) 		2404064013NRG24211220231942955 21/12/2023 RABINDRA MOHANTA 2404064013WL206280 RABINDRA MOHANTA 00048 BKID0005512 3318 3318 Processed 09/03/2024 1549133700 RABINDRA MOHANTA ()
19 SAMAKHUNTA OR-04-064-013-012/20043
(SINDURGOURA) 		2404064013NRG24211220231942603 21/12/2023 GORACHAND PATRA 2404064013WL206181 GORACHAND PATRA 00048 BKID0005512 3318 3318 Processed 09/03/2024 1549133684 GORACHAND PATRA ()
20 SAMAKHUNTA OR-04-064-013-012/9620-A
(SINDURGOURA) 		2404064013NRG24211220231942722 21/12/2023 SAHA MOHANTA 2404064013WL206197 SAHA MOHANTA 00048 BKID0005512 3318 3318 Processed 09/03/2024 1549133682 SAHA MOHANTA ()
21 SAMAKHUNTA OR-04-064-013-012/9714
(SINDURGOURA) 		2404064013NRG24211220231942709 21/12/2023 MALATI MOHANTA 2404064013WL206193 MALATI MOHANTA 00048 BKID0005512 3318 3318 Processed 09/03/2024 1549133701 MALATI MOHANTA ()
22 SAMAKHUNTA OR-04-064-013-012/9770
(SINDURGOURA) 		2404064013NRG24211220231942597 21/12/2023 KHIROD MOHANTA 2404064013WL206176 KHIROD MOHANTA 00048 BKID0005512 3318 3318 Processed 09/03/2024 1549133683 KHIROD MOHANTA ()
23 SAMAKHUNTA OR-04-064-013-012/9793
(SINDURGOURA) 		2404064013NRG24211220231942600 21/12/2023 LALMOHAN MAHANTA 2404064013WL206179 LALMOHAN MAHANTA 00048 BKID0005512 3318 3318 Processed 09/03/2024 1549133681 LALMOHAN MAHANTA ()
SubTotal 53088 53088
24 SAMAKHUNTA OR-04-064-013-001/20534
(SINDURGOURA) 		2404064013NRG24211220231943108 21/12/2023 GOPAL BEHERA 2404064013WL206320 GOPAL BEHERA 00354 PUNB0025020 3318 3318 Processed 09/03/2024 1549133696 GOPAL BEHERA ()
SubTotal 3318 3318
25 SAMAKHUNTA OR-04-064-013-003/20519
(SINDURGOURA) 		2404064013NRG24211220231942933 21/12/2023 SARASWATI BEHERA 2404064013WL206274 SARASWATI BEHERA 00415 SBIN0000027 3318 3318 Processed 09/03/2024 1549133697 MRS SARASWATI BEHERA ()
SubTotal 3318 3318
26 SAMAKHUNTA OR-04-064-013-012/20467
(SINDURGOURA) 		2404064013NRG24211220231943010 21/12/2023 RAJESH MOHANTA 2404064013WL206297 RAJESH MOHANTA 00415 SBIN0005564 3318 3318 Processed 09/03/2024 1549133699 MR RAJESH KUMAR MOHANTA ()
27 SAMAKHUNTA OR-04-064-013-012/9757
(SINDURGOURA) 		2404064013NRG24211220231942982 21/12/2023 KALI MANI MOHANTA 2404064013WL206295 KALI MANI MOHANTA 00415 SBIN0005564 3318 3318 Processed 09/03/2024 1549133698 MRS KALIMANI MOHANTA ()
SubTotal 6636 6636
28 SAMAKHUNTA OR-04-064-013-003/20475
(SINDURGOURA) 		2404064013NRG24211220231943205 21/12/2023 LAXMAN KUMAR SAHU 2404064013WL206353 LAXMAN KUMAR SAHU 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1549133695 LAXMAN KUMAR SAHU ()
SubTotal 3318 3318
Total 92904 92904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMAKHUNTA OR2404064013_211223FTO_921147 Bank of India BKID0005450 MURGABADI 9954
2 SAMAKHUNTA OR2404064013_211223FTO_921147 Bank of India BKID0005501 BARIPADA 13272
3 SAMAKHUNTA OR2404064013_211223FTO_921147 Bank of India BKID0005512 PODA ASTIA 53088
4 SAMAKHUNTA OR2404064013_211223FTO_921147 Punjab National Bank PUNB0025020 Baripada 3318
5 SAMAKHUNTA OR2404064013_211223FTO_921147 State Bank of India SBIN0000027 BARIPADA 3318
6 SAMAKHUNTA OR2404064013_211223FTO_921147 State Bank of India SBIN0005564 SHYAMAKHUNTA 6636
7 SAMAKHUNTA OR2404064013_211223FTO_921147 Odisha Gramya Bank IOBA0ROGB01 BARIPADA 3318

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