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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:09:18 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SAMAKHUNTA
Fto No. : OR2404064003_210923APB_FTO_547567
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-04-064-003-002/20094
(BHALUKI) 		2404064003NRG24200920231330659 21/09/2023 DEBASISH KUMAR MOHANTA 2404064003WL098235 DEBASISH KUMAR MOHANTA 00048 BKID0005468 237 237 Processed 09/11/2023 7272495958 DEBASISH KUMAR MOHANTA ODISHA GRAMYA BANK(607060)
2 SAMAKHUNTA OR-04-064-003-003/18861-A
(BHALUKI) 		2404064003NRG24200920231330654 21/09/2023 HUGURU HANSDAH 2404064003WL098234 HUGURU HANSDAH 00048 BKID0005468 3318 3318 Processed 09/11/2023 7272495962 HUGURU HANSDAH ODISHA GRAMYA BANK(607060)
3 SAMAKHUNTA OR-04-064-003-003/18861-A
(BHALUKI) 		2404064003NRG24200920231330655 21/09/2023 SAKARA HANSDAH 2404064003WL098234 SAKARA HANSDAH 00048 BKID0005468 3318 3318 Rejected 09/11/2023 7272495965 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 SAMAKHUNTA OR-04-064-003-003/18881
(BHALUKI) 		2404064003NRG24210920231336258 21/09/2023 JHUMUKI MOHANTA 2404064003WL099642 JHUMUKI MOHANTA 00048 BKID0005468 3318 3318 Processed 09/11/2023 7272495961 JHUMUKI MOHANTA WO- RANAJIT MOHANTA BANK OF INDIA(508505)
5 SAMAKHUNTA OR-04-064-003-003/20009
(BHALUKI) 		2404064003NRG24200920231330647 21/09/2023 SUKANTI MOHANTA 2404064003WL098232 SUKANTI MOHANTA 00048 BKID0005468 3318 3318 Processed 09/11/2023 7272495964 SUKANTI MOHANTA W/O- SHAMBHUNATH MOHANTA BANK OF INDIA(508505)
6 SAMAKHUNTA OR-04-064-003-003/20062-A
(BHALUKI) 		2404064003NRG24200920231330648 21/09/2023 Kshiramani Mohanta 2404064003WL098232 Kshiramani Mohanta 00048 BKID0005468 3318 3318 Processed 09/11/2023 7272495959 KHIRAMANI MOHANTA,W/O-BANURAM BANK OF INDIA(508505)
7 SAMAKHUNTA OR-04-064-003-003/20073
(BHALUKI) 		2404064003NRG24210920231336255 21/09/2023 Golapi Singh 2404064003WL099641 Golapi Singh 00048 BKID0005468 3318 3318 Processed 09/11/2023 7272495963 GOLAPI SING W/O-MANGAL SING BANK OF INDIA(508505)
8 SAMAKHUNTA OR-04-064-003-003/3605
(BHALUKI) 		2404064003NRG24210920231336256 21/09/2023 PRADEEP PATRA 2404064003WL099641 PRADEEP PATRA 00048 BKID0005468 3318 3318 Processed 09/11/2023 7272495956 PRADIP KUMAR PATRA S/O- SIBA PATRA BANK OF INDIA(508505)
9 SAMAKHUNTA OR-04-064-003-003/3709
(BHALUKI) 		2404064003NRG24210920231336263 21/09/2023 LACHHUMOHAN PATRA 2404064003WL099642 LACHHUMOHAN PATRA 00048 BKID0005468 3318 3318 Processed 09/11/2023 7272495966 LACHHUMOHAN PATRA BANK OF INDIA(508505)
10 SAMAKHUNTA OR-04-064-003-003/3709
(BHALUKI) 		2404064003NRG24210920231336264 21/09/2023 RINA PATRA 2404064003WL099642 RINA PATRA 00048 BKID0005468 3318 3318 Processed 09/11/2023 7272495960 RINA PATRA INDUSIND BANK(607189)
11 SAMAKHUNTA OR-04-064-003-003/3715
(BHALUKI) 		2404064003NRG24200920231330652 21/09/2023 JABA MANI MAJHI 2404064003WL098232 JABA MANI MAJHI 00048 BKID0005468 3318 3318 Processed 09/11/2023 7272495955 JABAMANI HANSDAH INDIA POST PAYMENTS BANK LIMITED(508528)
12 SAMAKHUNTA OR-04-064-003-003/3719
(BHALUKI) 		2404064003NRG24200920231330658 21/09/2023 SUNARAM SINGH 2404064003WL098234 SUNARAM SINGH 00048 BKID0005468 3318 3318 Processed 09/11/2023 7272495957 SUNARAM SING CANARA BANK(508532)
13 SAMAKHUNTA OR-04-064-003-003/3760
(BHALUKI) 		2404064003NRG24210920231336265 21/09/2023 JAYANTI MOHANTA 2404064003WL099642 JAYANTI MOHANTA 00048 BKID0005468 3318 3318 Processed 09/11/2023 7272495954 JAYANTI MOHANTA ODISHA GRAMYA BANK(607060)
SubTotal 40053 40053
14 SAMAKHUNTA OR-04-064-003-003/3657
(BHALUKI) 		2404064003NRG24200920231330651 21/09/2023 LATIKA PATRA 2404064003WL098232 LATIKA PATRA 00415 SBIN0005564 3318 3318 Processed 10/11/2023 7272495953 MRS LATIKA PATRA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
15 SAMAKHUNTA OR-04-064-003-003/20059-A
(BHALUKI) 		2404064003NRG24210920231336252 21/09/2023 AJAY KU. MOHANTA 2404064003WL099641 AJAY KU. MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7272495952 AJAY KU. MOHANTA ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
Total 46689 46689

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMAKHUNTA OR2404064003_210923APB_FTO_547567 Bank of India BKID0005468 BOI,RANGAMATIA 3318
2 SAMAKHUNTA OR2404064003_210923APB_FTO_547567 Bank of India BKID0005468 RANGAMATIA 36735
3 SAMAKHUNTA OR2404064003_210923APB_FTO_547567 State Bank of India SBIN0005564 SHYAMAKHUNTA 3318
4 SAMAKHUNTA OR2404064003_210923APB_FTO_547567 Odisha Gramya Bank IOBA0ROGB01 BALIDIHA 3318

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