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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:30:26 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SAMAKHUNTA
Fto No. : OR2404064012_130523APB_FTO_111501
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-04-064-012-003/20110
(SAMAKHUNTA) 		2404064012NRG24130520230339448 13/05/2023 PRASHANTA NANDA BEHERA 2404064012WL015253 PRASHANTA NANDA BEHERA 00048 BKID0005468 1422 1422 Processed 19/05/2023 1692214707 PRASHANTA NANDA BEHERA, S/O-KAMAL LOCHAN BANK OF INDIA(508505)
2 SAMAKHUNTA OR-04-064-012-003/20157
(SAMAKHUNTA) 		2404064012NRG24130520230339454 13/05/2023 SHANTILATA KUMBHAKAR 2404064012WL015253 SHANTILATA KUMBHAKAR 00048 BKID0005468 1422 1422 Processed 19/05/2023 1692214711 SHANTI KUMBHAKAR BANK OF INDIA(508505)
3 SAMAKHUNTA OR-04-064-012-005/20262
(SAMAKHUNTA) 		2404064012NRG24130520230339469 13/05/2023 ANJALI BEHERA 2404064012WL015253 ANJALI BEHERA 00048 BKID0005468 1422 1422 Processed 19/05/2023 1692214709 ANJALI BEHERA STATE BANK OF INDIA(508548)
4 SAMAKHUNTA OR-04-064-012-005/5836
(SAMAKHUNTA) 		2404064012NRG24130520230339476 13/05/2023 DAMAYANTI BEHERA 2404064012WL015253 DAMAYANTI BEHERA 00048 BKID0005468 1422 1422 Processed 19/05/2023 1692214708 DAMAYANTI BEHERA W/O-MAHESWAR BEHERA BANK OF INDIA(508505)
5 SAMAKHUNTA OR-04-064-012-005/5836
(SAMAKHUNTA) 		2404064012NRG24130520230339477 13/05/2023 JHILIMANI BEHERA 2404064012WL015253 JHILIMANI BEHERA 00048 BKID0005468 1422 1422 Processed 19/05/2023 1692214710 JHILIMANI BEHERA W/O-BIMANTA KUMAR BEHER BANK OF INDIA(508505)
SubTotal 7110 7110
6 SAMAKHUNTA OR-04-064-012-005/5788-A
(SAMAKHUNTA) 		2404064012NRG24130520230339471 13/05/2023 SUJATA BEHERA 2404064012WL015253 SUJATA BEHERA 00048 BKID0005484 1422 1422 Processed 19/05/2023 1692214713 Mrs. SUJATA BEHERA INDIAN BANK(607105)
SubTotal 1422 1422
7 SAMAKHUNTA OR-04-064-012-003/5588-A
(SAMAKHUNTA) 		2404064012NRG24130520230339464 13/05/2023 INDRAJIT BEHERA 2404064012WL015253 INDRAJIT BEHERA 00048 BKID0005501 1422 1422 Processed 19/05/2023 1692214714 INDRAJIT BEHERA BANK OF INDIA(508505)
SubTotal 1422 1422
8 SAMAKHUNTA OR-04-064-012-003/20110
(SAMAKHUNTA) 		2404064012NRG24130520230339449 13/05/2023 KABITA BEHERA 2404064012WL015253 KABITA BEHERA 00048 BKID0005512 1422 1422 Processed 19/05/2023 1692214717 KABITA BEHERA BANK OF INDIA(508505)
9 SAMAKHUNTA OR-04-064-012-003/20121
(SAMAKHUNTA) 		2404064012NRG24130520230339450 13/05/2023 BABITA BEHERA 2404064012WL015253 BABITA BEHERA 00048 BKID0005512 1422 1422 Processed 19/05/2023 1692214716 BABITA BEHERA, W/O- TAPAS RANJAN BEHERA BANK OF INDIA(508505)
10 SAMAKHUNTA OR-04-064-012-003/20175
(SAMAKHUNTA) 		2404064012NRG24130520230339455 13/05/2023 RINA SINGH 2404064012WL015253 RINA SINGH 00048 BKID0005512 1422 1422 Processed 19/05/2023 1692214715 RINA SINGH W/O PRADHAN BANK OF INDIA(508505)
11 SAMAKHUNTA OR-04-064-012-003/5541
(SAMAKHUNTA) 		2404064012NRG24130520230339460 13/05/2023 SUJATA BEHERA 2404064012WL015253 SUJATA BEHERA 00048 BKID0005512 1422 1422 Processed 19/05/2023 1692214721 SUJATA BEHERA W/O-MAHENDRA BEHERA BANK OF INDIA(508505)
SubTotal 5688 5688
12 SAMAKHUNTA OR-04-064-012-005/20155
(SAMAKHUNTA) 		2404064012NRG24130520230339468 13/05/2023 PHULAMANI BEHERA 2404064012WL015253 PHULAMANI BEHERA 00048 BKID0005564 1422 1422 Processed 19/05/2023 1692214712 PHULAMANI BEHERA BANK OF INDIA(508505)
SubTotal 1422 1422
13 SAMAKHUNTA OR-04-064-012-003/20123
(SAMAKHUNTA) 		2404064012NRG24130520230339451 13/05/2023 SOMNATH BINDHANI 2404064012WL015253 SOMNATH BINDHANI 00415 SBIN0005564 1422 1422 Processed 19/05/2023 1692214705 MR SOMNATH BINDHANI STATE BANK OF INDIA(508548)
14 SAMAKHUNTA OR-04-064-012-003/20126
(SAMAKHUNTA) 		2404064012NRG24130520230339452 13/05/2023 SATYA RANJAN MOHANTA 2404064012WL015253 SATYA RANJAN MOHANTA 00415 SBIN0005564 1422 1422 Processed 19/05/2023 1692214703 MR SATYARANJAN MOHANTA STATE BANK OF INDIA(508548)
15 SAMAKHUNTA OR-04-064-012-003/20126
(SAMAKHUNTA) 		2404064012NRG24130520230339453 13/05/2023 YASODA MOHANTA 2404064012WL015253 YASODA MOHANTA 00415 SBIN0005564 1422 1422 Processed 19/05/2023 1692214706 MRS YASHODA MOHANTA STATE BANK OF INDIA(508548)
16 SAMAKHUNTA OR-04-064-012-003/5407
(SAMAKHUNTA) 		2404064012NRG24130520230339456 13/05/2023 BASANTI SINGH 2404064012WL015253 BASANTI SINGH 00415 SBIN0005564 1422 1422 Processed 19/05/2023 1692214700 BASANTI SINGH BANK OF INDIA(508505)
17 SAMAKHUNTA OR-04-064-012-003/5443
(SAMAKHUNTA) 		2404064012NRG24130520230339458 13/05/2023 CHAMU SINGH 2404064012WL015253 CHAMU SINGH 00415 SBIN0005564 1422 1422 Processed 19/05/2023 1692214698 MR CHAMU SINGH STATE BANK OF INDIA(508548)
18 SAMAKHUNTA OR-04-064-012-003/5443
(SAMAKHUNTA) 		2404064012NRG24130520230339457 13/05/2023 SRIMATI SING 2404064012WL015253 SRIMATI SING 00415 SBIN0005564 1422 1422 Processed 19/05/2023 1692214696 MRS SHRIMATI SINGH STATE BANK OF INDIA(508548)
19 SAMAKHUNTA OR-04-064-012-003/5541
(SAMAKHUNTA) 		2404064012NRG24130520230339459 13/05/2023 MAHENDRA NATH BEHERA 2404064012WL015253 MAHENDRA NATH BEHERA 00415 SBIN0005564 1422 1422 Processed 19/05/2023 1692214693 MAHENDRA NATH BEHERA STATE BANK OF INDIA(508548)
20 SAMAKHUNTA OR-04-064-012-003/5559
(SAMAKHUNTA) 		2404064012NRG24130520230339461 13/05/2023 KHAGENDRA BEHERA 2404064012WL015253 KHAGENDRA BEHERA 00415 SBIN0005564 1422 1422 Processed 19/05/2023 1692214691 KHAGENDRA BEHERA BANK OF INDIA(508505)
21 SAMAKHUNTA OR-04-064-012-003/5561
(SAMAKHUNTA) 		2404064012NRG24130520230339462 13/05/2023 BANEETA BEHERA 2404064012WL015253 BANEETA BEHERA 00415 SBIN0005564 1422 1422 Processed 19/05/2023 1692214719 MISS BANEETA BEHERA STATE BANK OF INDIA(508548)
22 SAMAKHUNTA OR-04-064-012-003/5563
(SAMAKHUNTA) 		2404064012NRG24130520230339463 13/05/2023 BASANTI BEHERA 2404064012WL015253 BASANTI BEHERA 00415 SBIN0005564 1422 1422 Processed 19/05/2023 1692214697 MRS BASANTI BEHERA STATE BANK OF INDIA(508548)
23 SAMAKHUNTA OR-04-064-012-005/19487-A
(SAMAKHUNTA) 		2404064012NRG24130520230339465 13/05/2023 KUNTALA BEHERA 2404064012WL015253 KUNTALA BEHERA 00415 SBIN0005564 1422 1422 Processed 19/05/2023 1692214718 KUNTALA BEHEREA CANARA BANK(508532)
24 SAMAKHUNTA OR-04-064-012-005/20151
(SAMAKHUNTA) 		2404064012NRG24130520230339466 13/05/2023 SUMALI BEHERA 2404064012WL015253 SUMALI BEHERA 00415 SBIN0005564 1422 1422 Processed 19/05/2023 1692214720 MR SUMALI BEHERA STATE BANK OF INDIA(508548)
25 SAMAKHUNTA OR-04-064-012-005/5822
(SAMAKHUNTA) 		2404064012NRG24130520230339472 13/05/2023 GOBINDA BEHERA 2404064012WL015253 GOBINDA BEHERA 00415 SBIN0005564 1422 1422 Processed 19/05/2023 1692214689 GOBINDA BEHERA STATE BANK OF INDIA(508548)
26 SAMAKHUNTA OR-04-064-012-005/5822
(SAMAKHUNTA) 		2404064012NRG24130520230339473 13/05/2023 JHUNU BEHERA 2404064012WL015253 JHUNU BEHERA 00415 SBIN0005564 1422 1422 Processed 19/05/2023 1692214690 MRS JHUNU BEHERA STATE BANK OF INDIA(508548)
27 SAMAKHUNTA OR-04-064-012-005/5823
(SAMAKHUNTA) 		2404064012NRG24130520230339474 13/05/2023 MATHAN BEHERA 2404064012WL015253 MATHAN BEHERA 00415 SBIN0005564 1422 1422 Processed 19/05/2023 1692214695 MATHAN BEHERA STATE BANK OF INDIA(508548)
28 SAMAKHUNTA OR-04-064-012-005/5836
(SAMAKHUNTA) 		2404064012NRG24130520230339475 13/05/2023 MAHESWAR BEHERA 2404064012WL015253 MAHESWAR BEHERA 00415 SBIN0005564 1422 1422 Processed 19/05/2023 1692214694 MAHESWAR BEHERA S/O- GAYA BEHERA BANK OF INDIA(508505)
29 SAMAKHUNTA OR-04-064-012-005/5885
(SAMAKHUNTA) 		2404064012NRG24130520230339479 13/05/2023 ANJALI BEHERA 2404064012WL015253 ANJALI BEHERA 00415 SBIN0005564 1422 1422 Processed 19/05/2023 1692214704 MRS ANJALI BEHERA STATE BANK OF INDIA(508548)
30 SAMAKHUNTA OR-04-064-012-005/5885
(SAMAKHUNTA) 		2404064012NRG24130520230339478 13/05/2023 NILAKANTHA BEHERA 2404064012WL015253 NILAKANTHA BEHERA 00415 SBIN0005564 1422 1422 Processed 19/05/2023 1692214699 NILAKANTHA BEHERA BANK OF INDIA(508505)
31 SAMAKHUNTA OR-04-064-012-005/5886
(SAMAKHUNTA) 		2404064012NRG24130520230339480 13/05/2023 CHAITAN BEHERA 2404064012WL015253 CHAITAN BEHERA 00415 SBIN0005564 1422 1422 Processed 19/05/2023 1692214692 CHAITANYA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
32 SAMAKHUNTA OR-04-064-012-005/5906
(SAMAKHUNTA) 		2404064012NRG24130520230339481 13/05/2023 DHYAN CHAND BEHERA 2404064012WL015253 DHYAN CHAND BEHERA 00415 SBIN0005564 1422 1422 Processed 19/05/2023 1692214701 Mr. DHYAN CHAND BEHERA CENTRAL BANK OF INDIA(607115)
33 SAMAKHUNTA OR-04-064-012-005/5906
(SAMAKHUNTA) 		2404064012NRG24130520230339482 13/05/2023 SAROJINI BEHERA 2404064012WL015253 SAROJINI BEHERA 00415 SBIN0005564 1422 1422 Processed 19/05/2023 1692214702 SAROJINI BEHERA W/O DHYANCHAND BEHERA BANK OF INDIA(508505)
34 SAMAKHUNTA OR-04-064-012-005/5919
(SAMAKHUNTA) 		2404064012NRG24130520230339484 13/05/2023 JAYANTI MOHANTA 2404064012WL015253 JAYANTI MOHANTA 00415 SBIN0005564 1422 1422 Processed 19/05/2023 1692214723 JAYANTI MOHANTA HDFC BANK LTD(607152)
35 SAMAKHUNTA OR-04-064-012-005/5919
(SAMAKHUNTA) 		2404064012NRG24130520230339483 13/05/2023 RAKHAL CHANDRA MOHANTA 2404064012WL015253 RAKHAL CHANDRA MOHANTA 00415 SBIN0005564 1422 1422 Processed 19/05/2023 1692214722 MR RAKHAL CHANDRA MOHANTA STATE BANK OF INDIA(508548)
SubTotal 32706 32706
Total 49770 49770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMAKHUNTA OR2404064012_130523APB_FTO_111501 Bank of India BKID0005468 RANGAMATIA 7110
2 SAMAKHUNTA OR2404064012_130523APB_FTO_111501 Bank of India BKID0005484 STATION BAZAR (BARIPADA) 1422
3 SAMAKHUNTA OR2404064012_130523APB_FTO_111501 Bank of India BKID0005501 BARIPADA 1422
4 SAMAKHUNTA OR2404064012_130523APB_FTO_111501 Bank of India BKID0005512 PODA ASTIA 5688
5 SAMAKHUNTA OR2404064012_130523APB_FTO_111501 Bank of India BKID0005564 JAYADEV VIHAR 1422
6 SAMAKHUNTA OR2404064012_130523APB_FTO_111501 State Bank of India SBIN0005564 SBI, Samakhunta 1422
7 SAMAKHUNTA OR2404064012_130523APB_FTO_111501 State Bank of India SBIN0005564 SBI,SAMAKHUNTA 1422
8 SAMAKHUNTA OR2404064012_130523APB_FTO_111501 State Bank of India SBIN0005564 Secretariat Branch Bhubaneswar 4266
9 SAMAKHUNTA OR2404064012_130523APB_FTO_111501 State Bank of India SBIN0005564 SHYAMAKHUNTA 25596

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