Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:02:52 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SAMAKHUNTA
Fto No. : OR2404064014_021023APB_FTO_592507
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-04-064-014-003/15122
(SIRISHBANI) 		2404064000NRG24021020231416005 02/10/2023 PALTAN SOREN 2404064WL118107 PALTAN SOREN 00048 BKID0005512 237 237 Processed 09/11/2023 7260156288 PALATAN SOREN, S/O-CHAMPEI SOREN BANK OF INDIA(508505)
SubTotal 237 237
2 SAMAKHUNTA OR-04-064-014-001/14601
(SIRISHBANI) 		2404064000NRG24021020231416006 02/10/2023 MADHUSUDAN HEMBRAM 2404064WL118108 MADHUSUDAN HEMBRAM 00415 SBIN0005564 237 237 Processed 09/11/2023 7260156285 MADHUSUDHAN HEMBRAM INDIA POST PAYMENTS BANK LIMITED(508528)
3 SAMAKHUNTA OR-04-064-014-001/14603
(SIRISHBANI) 		2404064000NRG24021020231416007 02/10/2023 LITA SOREN 2404064WL118108 LITA SOREN 00415 SBIN0005564 237 237 Processed 09/11/2023 7260156291 LITA SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
4 SAMAKHUNTA OR-04-064-014-001/14618
(SIRISHBANI) 		2404064000NRG24021020231415957 02/10/2023 SALAMA HANSDAH 2404064WL118101 SALAMA HANSDAH 00415 SBIN0005564 237 237 Processed 09/11/2023 7260156289 SALMA HANSHDA INDIA POST PAYMENTS BANK LIMITED(508528)
5 SAMAKHUNTA OR-04-064-014-001/14707
(SIRISHBANI) 		2404064000NRG24021020231415961 02/10/2023 RADHI SINGH 2404064WL118103 RADHI SINGH 00415 SBIN0005564 3318 3318 Processed 09/11/2023 7260156274 RADHI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
6 SAMAKHUNTA OR-04-064-014-001/14708
(SIRISHBANI) 		2404064000NRG24021020231415962 02/10/2023 BALI SINGH 2404064WL118103 BALI SINGH 00415 SBIN0005564 3318 3318 Processed 09/11/2023 7260156283 BALI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
7 SAMAKHUNTA OR-04-064-014-002/14898
(SIRISHBANI) 		2404064000NRG24021020231415965 02/10/2023 NARENDRA MOHANTA 2404064WL118104 NARENDRA MOHANTA 00415 SBIN0005564 237 237 Processed 09/11/2023 7260156279 NARENDRA MOHANTA STATE BANK OF INDIA(508548)
8 SAMAKHUNTA OR-04-064-014-002/14915
(SIRISHBANI) 		2404064000NRG24021020231416285 02/10/2023 GASA MOHANTA 2404064WL118174 GASA MOHANTA 00415 SBIN0005564 237 237 Processed 09/11/2023 7260156276 GOSA MOHANTA STATE BANK OF INDIA(508548)
9 SAMAKHUNTA OR-04-064-014-002/14917
(SIRISHBANI) 		2404064000NRG24021020231416286 02/10/2023 GELHI MOHANTA 2404064WL118175 GELHI MOHANTA 00415 SBIN0005564 237 237 Processed 09/11/2023 7260156290 MRS GEHELE MOHANTA STATE BANK OF INDIA(508548)
10 SAMAKHUNTA OR-04-064-014-002/14924
(SIRISHBANI) 		2404064000NRG24021020231416292 02/10/2023 TRILOCHAN MOHANTA 2404064WL118179 TRILOCHAN MOHANTA 00415 SBIN0005564 237 237 Processed 09/11/2023 7260156278 TRILOCHAN MOHANTA STATE BANK OF INDIA(508548)
11 SAMAKHUNTA OR-04-064-014-002/14925
(SIRISHBANI) 		2404064000NRG24021020231416293 02/10/2023 KESHABATI MOHANTA 2404064WL118180 KESHABATI MOHANTA 00415 SBIN0005564 237 237 Processed 09/11/2023 7260156287 MRS KESOBATI MOHANTA STATE BANK OF INDIA(508548)
12 SAMAKHUNTA OR-04-064-014-002/14927
(SIRISHBANI) 		2404064000NRG24021020231416295 02/10/2023 PARESH CHANDRA MOHANTA 2404064WL118182 PARESH CHANDRA MOHANTA 00415 SBIN0005564 237 237 Processed 09/11/2023 7260156280 PARESH CHANDRA MOHANTA STATE BANK OF INDIA(508548)
13 SAMAKHUNTA OR-04-064-014-002/14930
(SIRISHBANI) 		2404064000NRG24021020231416296 02/10/2023 LAXMAN MURMU 2404064WL118183 LAXMAN MURMU 00415 SBIN0005564 237 237 Processed 09/11/2023 7260156284 MR LAXMAN MURMU STATE BANK OF INDIA(508548)
14 SAMAKHUNTA OR-04-064-014-002/14931
(SIRISHBANI) 		2404064000NRG24021020231416297 02/10/2023 GOBINDA MARNDI 2404064WL118184 GOBINDA MARNDI 00415 SBIN0005564 237 237 Processed 09/11/2023 7260156282 GOBINDA MARNDI INDIA POST PAYMENTS BANK LIMITED(508528)
15 SAMAKHUNTA OR-04-064-014-002/14933
(SIRISHBANI) 		2404064000NRG24021020231416298 02/10/2023 ABHIRAM MOHANTA 2404064WL118185 ABHIRAM MOHANTA 00415 SBIN0005564 237 237 Processed 09/11/2023 7260156281 ABHIRAM MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
16 SAMAKHUNTA OR-04-064-014-002/14934
(SIRISHBANI) 		2404064000NRG24021020231416299 02/10/2023 PURNAMI MOHANTA 2404064WL118186 PURNAMI MOHANTA 00415 SBIN0005564 237 237 Processed 09/11/2023 7260156275 PURNAMI MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
17 SAMAKHUNTA OR-04-064-014-002/14935
(SIRISHBANI) 		2404064000NRG24021020231416300 02/10/2023 ASTAMI NAIK 2404064WL118187 ASTAMI NAIK 00415 SBIN0005564 237 237 Processed 09/11/2023 7260156286 ASTAMI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
18 SAMAKHUNTA OR-04-064-014-002/14938
(SIRISHBANI) 		2404064000NRG24021020231416301 02/10/2023 BAISAKHI MOHANTA 2404064WL118188 BAISAKHI MOHANTA 00415 SBIN0005564 237 237 Processed 09/11/2023 7260156292 BAISAKHI MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
19 SAMAKHUNTA OR-04-064-014-002/14939
(SIRISHBANI) 		2404064000NRG24021020231416302 02/10/2023 SURENDRA KANDI 2404064WL118189 SURENDRA KANDI 00415 SBIN0005564 237 237 Processed 09/11/2023 7260156277 SURENDRA KANDI STATE BANK OF INDIA(508548)
SubTotal 10428 10428
Total 10665 10665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMAKHUNTA OR2404064014_021023APB_FTO_592507 Bank of India BKID0005512 PODA ASTIA 237
2 SAMAKHUNTA OR2404064014_021023APB_FTO_592507 State Bank of India SBIN0005564 SAMAKHUNTA 5451
3 SAMAKHUNTA OR2404064014_021023APB_FTO_592507 State Bank of India SBIN0005564 SHYAMAKHUNTA 4977

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