Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:29:17 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SAMAKHUNTA
Fto No. : OR2404064003_210623FTO_264723
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-04-064-003-003/18858
(BHALUKI) 		2404064003NRG24180620230810802 21/06/2023 SUNI MANI SINGH 2404064003WL036298 SUNI MANI SINGH 00048 BKID0005468 1185 1185 Processed 27/06/2023 2808582920 SUNI MANI SINGH ()
2 SAMAKHUNTA OR-04-064-003-003/18874
(BHALUKI) 		2404064003NRG24180620230810814 21/06/2023 RAIMANI MARANDI 2404064003WL036300 RAIMANI MARANDI 00048 BKID0005468 1185 1185 Processed 27/06/2023 2808582923 RAIMANI MARANDI ()
3 SAMAKHUNTA OR-04-064-003-003/19947
(BHALUKI) 		2404064003NRG24180620230810848 21/06/2023 SANTI MURMU 2404064003WL036302 SANTI MURMU 00048 BKID0005468 1185 1185 Processed 27/06/2023 2808582910 SANTI MURMU ()
4 SAMAKHUNTA OR-04-064-003-003/19948
(BHALUKI) 		2404064003NRG24210620230846726 21/06/2023 MAKRA SINGH 2404064003WL037952 MAKRA SINGH 00048 BKID0005468 1185 1185 Processed 27/06/2023 2808582904 MAKRA SINGH ()
5 SAMAKHUNTA OR-04-064-003-003/3568-A
(BHALUKI) 		2404064003NRG24180620230810851 21/06/2023 MAJHIA TUDU 2404064003WL036302 MAJHIA TUDU 00048 BKID0005468 1185 1185 Processed 27/06/2023 2808582908 MAJHIA TUDU ()
6 SAMAKHUNTA OR-04-064-003-003/3577
(BHALUKI) 		2404064003NRG24180620230810834 21/06/2023 SABITA PATRA 2404064003WL036301 SABITA PATRA 00048 BKID0005468 1185 1185 Processed 27/06/2023 2808582924 SABITA PATRA ()
7 SAMAKHUNTA OR-04-064-003-003/3577
(BHALUKI) 		2404064003NRG24180620230810820 21/06/2023 SIBA CH. PATRA 2404064003WL036300 SIBA CH. PATRA 00048 BKID0005468 1185 1185 Processed 27/06/2023 2808582903 SIBA CH. PATRA ()
8 SAMAKHUNTA OR-04-064-003-003/3603
(BHALUKI) 		2404064003NRG24180620230810853 21/06/2023 CHHATRAY SOREN 2404064003WL036302 CHHATRAY SOREN 00048 BKID0005468 1185 1185 Processed 27/06/2023 2808582909 CHHATRAY SOREN ()
9 SAMAKHUNTA OR-04-064-003-003/3636
(BHALUKI) 		2404064003NRG24180620230810838 21/06/2023 KARUKOR MAJHI 2404064003WL036301 KARUKOR MAJHI 00048 BKID0005468 711 711 Processed 27/06/2023 2808582918 KARUKOR MAJHI ()
10 SAMAKHUNTA OR-04-064-003-003/3654
(BHALUKI) 		2404064003NRG24180620230810860 21/06/2023 BALIA MURMU 2404064003WL036302 BALIA MURMU 00048 BKID0005468 1185 1185 Processed 27/06/2023 2808582922 BALIA MURMU ()
11 SAMAKHUNTA OR-04-064-003-003/3668
(BHALUKI) 		2404064003NRG24180620230810841 21/06/2023 CHHITA HEMBRAM 2404064003WL036301 CHHITA HEMBRAM 00048 BKID0005468 711 711 Processed 27/06/2023 2808582921 CHHITA HEMBRAM ()
12 SAMAKHUNTA OR-04-064-003-003/3702
(BHALUKI) 		2404064003NRG24180620230810811 21/06/2023 DIGI MAJHI 2404064003WL036299 DIGI MAJHI 00048 BKID0005468 1185 1185 Processed 27/06/2023 2808582919 DIGI MAJHI ()
13 SAMAKHUNTA OR-04-064-003-003/3711
(BHALUKI) 		2404064003NRG24180620230810823 21/06/2023 SAROJINI HEMBRAM 2404064003WL036300 SAROJINI HEMBRAM 00048 BKID0005468 1185 1185 Processed 27/06/2023 2808582906 SAROJINI HEMBRAM ()
14 SAMAKHUNTA OR-04-064-003-003/3715
(BHALUKI) 		2404064003NRG24180620230810812 21/06/2023 BAIDYANATH MAJHI 2404064003WL036299 BAIDYANATH MAJHI 00048 BKID0005468 1185 1185 Processed 27/06/2023 2808582916 BAIDYANATH MAJHI ()
15 SAMAKHUNTA OR-04-064-003-003/3725-A
(BHALUKI) 		2404064003NRG24180620230810827 21/06/2023 SALMA MARNDI 2404064003WL036300 SALMA MARNDI 00048 BKID0005468 1185 1185 Processed 27/06/2023 2808582925 SALMA MARNDI ()
16 SAMAKHUNTA OR-04-064-003-003/3742
(BHALUKI) 		2404064003NRG24210620230846735 21/06/2023 SUNIMANI SINGH 2404064003WL037952 SUNIMANI SINGH 00048 BKID0005468 1185 1185 Processed 27/06/2023 2808582917 SUNIMANI SINGH ()
17 SAMAKHUNTA OR-04-064-003-003/3749
(BHALUKI) 		2404064003NRG24180620230810863 21/06/2023 SHYAMSUNDAR SINGH 2404064003WL036302 SHYAMSUNDAR SINGH 00048 BKID0005468 1185 1185 Processed 27/06/2023 2808582907 SHYAMSUNDAR SINGH ()
18 SAMAKHUNTA OR-04-064-003-007/20110
(BHALUKI) 		2404064003NRG24210620230846742 21/06/2023 SUKURU SINGH 2404064003WL037952 SUKURU SINGH 00048 BKID0005468 1185 1185 Processed 27/06/2023 2808582911 SUKURU SINGH ()
19 SAMAKHUNTA OR-04-064-003-009/3270
(BHALUKI) 		2404064003NRG24180620230810797 21/06/2023 Chitra mani mohanta 2404064003WL036297 Chitra mani mohanta 00048 BKID0005468 1185 1185 Processed 27/06/2023 2808582905 Chitra mani mohanta ()
SubTotal 21567 21567
20 SAMAKHUNTA OR-04-064-003-003/3729
(BHALUKI) 		2404064003NRG24210620230846734 21/06/2023 AKUL CHANDRA MOHANTA 2404064003WL037952 AKUL CHANDRA MOHANTA 00048 BKID0005484 1185 1185 Processed 27/06/2023 2808582912 AKUL CHANDRA MOHANTA ()
SubTotal 1185 1185
21 SAMAKHUNTA OR-04-064-003-003/3602
(BHALUKI) 		2404064003NRG24180620230810821 21/06/2023 DHANANJAY SOREN 2404064003WL036300 DHANANJAY SOREN 00176 IDIB000B669 1185 1185 Processed 27/06/2023 2808582913 DHANANJAY SOREN ()
SubTotal 1185 1185
22 SAMAKHUNTA OR-04-064-003-003/18873
(BHALUKI) 		2404064003NRG24180620230810828 21/06/2023 GURUBARI MARANDI 2404064003WL036301 GURUBARI MARANDI 00415 SBIN0005564 1185 1185 Processed 27/06/2023 2808582914 MISS GURUBARI MARANDI ()
23 SAMAKHUNTA OR-04-064-003-003/3725
(BHALUKI) 		2404064003NRG24180620230810825 21/06/2023 BASI MAJHI 2404064003WL036300 BASI MAJHI 00415 SBIN0005564 1185 1185 Processed 27/06/2023 2808582915 MISS BASI MAJHI ()
SubTotal 2370 2370
Total 26307 26307

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMAKHUNTA OR2404064003_210623FTO_264723 Bank of India BKID0005468 BOI, RANGAMATIA 2370
2 SAMAKHUNTA OR2404064003_210623FTO_264723 Bank of India BKID0005468 BOI,RANGAMATIA 1185
3 SAMAKHUNTA OR2404064003_210623FTO_264723 Bank of India BKID0005468 RANGAMATIA 18012
4 SAMAKHUNTA OR2404064003_210623FTO_264723 Bank of India BKID0005484 STATION BAZAR (BARIPADA) 1185
5 SAMAKHUNTA OR2404064003_210623FTO_264723 Indian Bank IDIB000B669 BARIPADA 1185
6 SAMAKHUNTA OR2404064003_210623FTO_264723 State Bank of India SBIN0005564 SHYAMAKHUNTA 2370

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