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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:21:30 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SAMAKHUNTA
Fto No. : OR2404064008_120723APB_FTO_332910
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-04-064-008-002/13220
(KUCHILAGHATI) 		2404064008NRG24120720231022836 12/07/2023 SUPALI HANSDAH 2404064008WL046207 SUPALI HANSDAH 00048 BKID0005468 1185 1185 Processed 30/08/2023 4966510967 SUPALI HANSDAH ODISHA GRAMYA BANK(607060)
2 SAMAKHUNTA OR-04-064-008-002/13249
(KUCHILAGHATI) 		2404064008NRG24120720231022840 12/07/2023 SAKHMI MOHANTA 2404064008WL046207 SAKHMI MOHANTA 00048 BKID0005468 1185 1185 Processed 30/08/2023 4966510964 SAKHMI MOHANTA ODISHA GRAMYA BANK(607060)
3 SAMAKHUNTA OR-04-064-008-002/13290
(KUCHILAGHATI) 		2404064008NRG24120720231022846 12/07/2023 SARBESWAR MOHANTA 2404064008WL046207 SARBESWAR MOHANTA 00048 BKID0005468 1185 1185 Processed 30/08/2023 4966510965 SARBESWAR MOHANTA S/O- JADUNATH MOHANTA BANK OF INDIA(508505)
4 SAMAKHUNTA OR-04-064-008-002/13317
(KUCHILAGHATI) 		2404064008NRG24120720231022849 12/07/2023 JAYANTA KU MOHANTA 2404064008WL046207 JAYANTA KU MOHANTA 00048 BKID0005468 1185 1185 Processed 30/08/2023 4966510968 JAYANTA KU MOHANTA ODISHA GRAMYA BANK(607060)
5 SAMAKHUNTA OR-04-064-008-002/20098
(KUCHILAGHATI) 		2404064008NRG24120720231022852 12/07/2023 DROUPADI MOHANTA 2404064008WL046207 DROUPADI MOHANTA 00048 BKID0005468 1185 1185 Processed 30/08/2023 4966510966 DROUPADI MOHANTA W/O- BABUL MOHANTA BANK OF INDIA(508505)
SubTotal 5925 5925
6 SAMAKHUNTA OR-04-064-008-002/13223
(KUCHILAGHATI) 		2404064008NRG24120720231022837 12/07/2023 ARJUN MAJHI 2404064008WL046207 ARJUN MAJHI 00415 SBIN0005564 1185 1185 Processed 30/08/2023 4966510969 ARJUN MAJHI ODISHA GRAMYA BANK(607060)
SubTotal 1185 1185
7 SAMAKHUNTA OR-04-064-008-002/13218
(KUCHILAGHATI) 		2404064008NRG24120720231022834 12/07/2023 POMA HANSDAH 2404064008WL046207 POMA HANSDAH 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4966510970 POMA HANSDAH ODISHA GRAMYA BANK(607060)
8 SAMAKHUNTA OR-04-064-008-002/13220
(KUCHILAGHATI) 		2404064008NRG24120720231022835 12/07/2023 MATAL HANSDAH 2404064008WL046207 MATAL HANSDAH 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4966510972 MATAL HANSDAH ODISHA GRAMYA BANK(607060)
9 SAMAKHUNTA OR-04-064-008-002/13223
(KUCHILAGHATI) 		2404064008NRG24120720231022838 12/07/2023 LIPI MAJHI 2404064008WL046207 LIPI MAJHI 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4966510963 LIPI MAJHI ODISHA GRAMYA BANK(607060)
10 SAMAKHUNTA OR-04-064-008-002/13236
(KUCHILAGHATI) 		2404064008NRG24120720231022839 12/07/2023 PADAN MAJHI 2404064008WL046207 PADAN MAJHI 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4966510973 PADAN MAJHI ODISHA GRAMYA BANK(607060)
11 SAMAKHUNTA OR-04-064-008-002/13274
(KUCHILAGHATI) 		2404064008NRG24120720231022842 12/07/2023 BIKRAM MAJHI 2404064008WL046207 BIKRAM MAJHI 00654 IOBA0ROGB01 237 237 Processed 30/08/2023 4966510974 BIKRAM MAJHI ODISHA GRAMYA BANK(607060)
12 SAMAKHUNTA OR-04-064-008-002/13281
(KUCHILAGHATI) 		2404064008NRG24120720231022843 12/07/2023 BHIMA MURMU 2404064008WL046207 BHIMA MURMU 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4966510971 BHIMA MAJHI S/O- BAJUN MAJHI BANK OF INDIA(508505)
13 SAMAKHUNTA OR-04-064-008-002/13290
(KUCHILAGHATI) 		2404064008NRG24120720231022845 12/07/2023 RASAMANI MOHANTA 2404064008WL046207 RASAMANI MOHANTA 00654 IOBA0ROGB01 474 474 Processed 30/08/2023 4966510959 RASAMANI MOHANTA ODISHA GRAMYA BANK(607060)
14 SAMAKHUNTA OR-04-064-008-002/13312
(KUCHILAGHATI) 		2404064008NRG24120720231022848 12/07/2023 BASANTI MOHANTA 2404064008WL046207 BASANTI MOHANTA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4966510961 BASANTI MOHANTA ODISHA GRAMYA BANK(607060)
15 SAMAKHUNTA OR-04-064-008-002/13312
(KUCHILAGHATI) 		2404064008NRG24120720231022847 12/07/2023 SARAT MOHANTA 2404064008WL046207 SARAT MOHANTA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4966510962 SARAT MOHANTA ODISHA GRAMYA BANK(607060)
16 SAMAKHUNTA OR-04-064-008-002/13317
(KUCHILAGHATI) 		2404064008NRG24120720231022850 12/07/2023 SUSAMA MOHANTA 2404064008WL046207 SUSAMA MOHANTA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4966510960 SUSAMA MOHANTA ODISHA GRAMYA BANK(607060)
SubTotal 10191 10191
Total 17301 17301

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMAKHUNTA OR2404064008_120723APB_FTO_332910 Bank of India BKID0005468 RANGAMATIA 5925
2 SAMAKHUNTA OR2404064008_120723APB_FTO_332910 State Bank of India SBIN0005564 SBI ,SAMAKHUNTA 1185
3 SAMAKHUNTA OR2404064008_120723APB_FTO_332910 Odisha Gramya Bank IOBA0ROGB01 BALIDIHA 10191

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