Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:46:23 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SAMAKHUNTA
Fto No. : OR2404064003_301023APB_FTO_704158
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-04-064-003-001/18961
(BHALUKI) 		2404064003NRG24271020231586414 30/10/2023 DUKHAN BESHRA 2404064003WL152221 DUKHAN BESHRA 00048 BKID0005468 3318 3318 Processed 11/11/2023 7386803646 DUKHAN BESHRA S/O-GANGA BESHRA BANK OF INDIA(508505)
2 SAMAKHUNTA OR-04-064-003-001/20163
(BHALUKI) 		2404064003NRG24291020231599576 30/10/2023 TIKAYAT MOHANTA 2404064003WL154566 TIKAYAT MOHANTA 00048 BKID0005468 3318 3318 Processed 11/11/2023 7386803650 TIKAYAT MOHANTA S/O- BALARAM MOHANTA BANK OF INDIA(508505)
3 SAMAKHUNTA OR-04-064-003-001/2961-A
(BHALUKI) 		2404064003NRG24291020231599585 30/10/2023 CHAMAKA MANI MOHANTA 2404064003WL154567 CHAMAKA MANI MOHANTA 00048 BKID0005468 3318 3318 Processed 11/11/2023 7386803647 CHAMAK MANI MOHANTA W/O- HALADHAR MOHANT BANK OF INDIA(508505)
4 SAMAKHUNTA OR-04-064-003-001/3828
(BHALUKI) 		2404064003NRG24271020231586408 30/10/2023 LOMBADHAR MOHANTA 2404064003WL152220 LOMBADHAR MOHANTA 00048 BKID0005468 3318 3318 Processed 11/11/2023 7386803651 LOMBADHAR MOHANTA ODISHA GRAMYA BANK(607060)
5 SAMAKHUNTA OR-04-064-003-002/19066
(BHALUKI) 		2404064003NRG24271020231586411 30/10/2023 REBATI MOHANTA 2404064003WL152220 REBATI MOHANTA 00048 BKID0005468 3318 3318 Processed 11/11/2023 7386803644 REBATI MOHANTA W/O-PRAHARAJ BANK OF INDIA(508505)
6 SAMAKHUNTA OR-04-064-003-002/20011
(BHALUKI) 		2404064003NRG24291020231599574 30/10/2023 SHRIMAN KUMAR MOHANTA 2404064003WL154565 SHRIMAN KUMAR MOHANTA 00048 BKID0005468 3318 3318 Processed 11/11/2023 7386803645 SHRIMAN KUMAR MOHANTA S/O-KARNARAM BANK OF INDIA(508505)
7 SAMAKHUNTA OR-04-064-003-002/20023
(BHALUKI) 		2404064003NRG24271020231586412 30/10/2023 BASANTI MOHANTA 2404064003WL152220 BASANTI MOHANTA 00048 BKID0005468 3318 3318 Processed 11/11/2023 7386803648 BASANTI MOHANTA W/O- HARIPADA MOHANTA BANK OF INDIA(508505)
8 SAMAKHUNTA OR-04-064-003-008/3452
(BHALUKI) 		2404064003NRG24291020231599583 30/10/2023 Kata Naik 2404064003WL154566 Kata Naik 00048 BKID0005468 3318 3318 Processed 11/11/2023 7386803652 KATA NAIK W/O-KUMEND NAIK BANK OF INDIA(508505)
SubTotal 26544 26544
9 SAMAKHUNTA OR-04-064-003-002/19051
(BHALUKI) 		2404064003NRG24281020231599047 30/10/2023 Anati Tudu 2404064003WL154421 Anati Tudu 00415 SBIN0005564 3081 3081 Processed 11/11/2023 7386803649 MRS ANATI TUDU STATE BANK OF INDIA(508548)
10 SAMAKHUNTA OR-04-064-003-002/19051
(BHALUKI) 		2404064003NRG24281020231599046 30/10/2023 Jeeban Marandi 2404064003WL154421 Jeeban Marandi 00415 SBIN0005564 3081 3081 Processed 11/11/2023 7386803643 JEEBAN MARANDI S/O- HARI MARANDI BANK OF INDIA(508505)
11 SAMAKHUNTA OR-04-064-003-008/3404-A
(BHALUKI) 		2404064003NRG24291020231599586 30/10/2023 PURNA CHANDRA NAIK 2404064003WL154567 PURNA CHANDRA NAIK 00415 SBIN0005564 3318 3318 Processed 11/11/2023 7386803653 PURNACHANDRA NAIK STATE BANK OF INDIA(508548)
12 SAMAKHUNTA OR-04-064-003-008/3471
(BHALUKI) 		2404064003NRG24291020231599588 30/10/2023 SANATAN NAIK 2404064003WL154567 SANATAN NAIK 00415 SBIN0005564 3318 3318 Processed 11/11/2023 7386803642 MR SANATAN NAIK STATE BANK OF INDIA(508548)
SubTotal 12798 12798
13 SAMAKHUNTA OR-04-064-003-001/19961
(BHALUKI) 		2404064003NRG24271020231586405 30/10/2023 SARASWATI MOHANTA 2404064003WL152220 SARASWATI MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 11/11/2023 7386803639 SARASWATI MOHANTA ODISHA GRAMYA BANK(607060)
14 SAMAKHUNTA OR-04-064-003-001/2937
(BHALUKI) 		2404064003NRG24271020231586406 30/10/2023 MAJHA SOREN 2404064003WL152220 MAJHA SOREN 00654 IOBA0ROGB01 2607 2607 Processed 11/11/2023 7386803640 MAJHA SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
15 SAMAKHUNTA OR-04-064-003-001/2961-A
(BHALUKI) 		2404064003NRG24291020231599584 30/10/2023 HALADHAR MOHANTA 2404064003WL154567 HALADHAR MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 11/11/2023 7386803637 HALADHAR MOHANTA ODISHA GRAMYA BANK(607060)
16 SAMAKHUNTA OR-04-064-003-002/3327
(BHALUKI) 		2404064003NRG24271020231586417 30/10/2023 BHADO TUDU 2404064003WL152221 BHADO TUDU 00654 IOBA0ROGB01 3318 3318 Processed 11/11/2023 7386803638 BHADO TUDU ODISHA GRAMYA BANK(607060)
17 SAMAKHUNTA OR-04-064-003-003/3583
(BHALUKI) 		2404064003NRG24291020231599575 30/10/2023 PRAFULLA PATRA 2404064003WL154565 PRAFULLA PATRA 00654 IOBA0ROGB01 3318 3318 Processed 11/11/2023 7386803641 PRAFULLA PATRA ODISHA GRAMYA BANK(607060)
SubTotal 15879 15879
Total 55221 55221

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMAKHUNTA OR2404064003_301023APB_FTO_704158 Bank of India BKID0005468 BOI,RANGAMATIA 3318
2 SAMAKHUNTA OR2404064003_301023APB_FTO_704158 Bank of India BKID0005468 RANGAMATIA 23226
3 SAMAKHUNTA OR2404064003_301023APB_FTO_704158 State Bank of India SBIN0005564 SHYAMAKHUNTA 12798
4 SAMAKHUNTA OR2404064003_301023APB_FTO_704158 Odisha Gramya Bank IOBA0ROGB01 BALIDIHA 15879

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