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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:12:42 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SAMAKHUNTA
Fto No. : OR2404064001_070923APB_FTO_501616
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-04-064-001-002/7998
(BALIDIHA) 		2404064001NRG24070920231252019 07/09/2023 BAJINATH SINGH 2404064001WL077111 BAJINATH SINGH 00048 BKID0005468 3318 3318 Processed 10/11/2023 7323995206 MR BAJINATHA SING STATE BANK OF INDIA(508548)
SubTotal 3318 3318
2 SAMAKHUNTA OR-04-064-001-003/20115
(BALIDIHA) 		2404064001NRG24070920231251513 07/09/2023 ANJALI MOHANTA 2404064001WL076921 ANJALI MOHANTA 00415 SBIN0005564 3318 3318 Processed 10/11/2023 7323995199 MRS ANJALI MOHANTA STATE BANK OF INDIA(508548)
3 SAMAKHUNTA OR-04-064-001-007/8324
(BALIDIHA) 		2404064001NRG24070920231251515 07/09/2023 CHANDRA SEKHAR SINGH 2404064001WL076923 CHANDRA SEKHAR SINGH 00415 SBIN0005564 3792 3792 Processed 10/11/2023 7323995198 CHANDRA SEKHAR SINGH BANK OF BARODA(606985)
SubTotal 7110 7110
4 SAMAKHUNTA OR-04-064-001-002/7998
(BALIDIHA) 		2404064001NRG24070920231252017 07/09/2023 GOPINATH SING 2404064001WL077111 GOPINATH SING 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7323995204 GOPINATH SING ODISHA GRAMYA BANK(607060)
5 SAMAKHUNTA OR-04-064-001-002/7998
(BALIDIHA) 		2404064001NRG24070920231252018 07/09/2023 SAMABARI SING 2404064001WL077111 SAMABARI SING 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7323995197 SAMABARI SING ODISHA GRAMYA BANK(607060)
6 SAMAKHUNTA OR-04-064-001-003/9438-A
(BALIDIHA) 		2404064001NRG24070920231251453 07/09/2023 SANTOSH MOHANTA 2404064001WL076912 SANTOSH MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7323995205 SANTOSH MOHANTA ODISHA GRAMYA BANK(607060)
7 SAMAKHUNTA OR-04-064-001-003/9438-A
(BALIDIHA) 		2404064001NRG24070920231251454 07/09/2023 TIKIRANI MOHANTA 2404064001WL076912 TIKIRANI MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7323995189 TIKIRANI MOHANTA ODISHA GRAMYA BANK(607060)
8 SAMAKHUNTA OR-04-064-001-007/8295
(BALIDIHA) 		2404064001NRG24070920231251887 07/09/2023 CHITRAMANI SINGH 2404064001WL077060 CHITRAMANI SINGH 00654 IOBA0ROGB01 3792 3792 Processed 10/11/2023 7323995201 CHITRAMANI SINGH ODISHA GRAMYA BANK(607060)
9 SAMAKHUNTA OR-04-064-001-007/8320
(BALIDIHA) 		2404064001NRG24070920231251888 07/09/2023 MALATI SINGH 2404064001WL077060 MALATI SINGH 00654 IOBA0ROGB01 3792 3792 Processed 10/11/2023 7323995203 MALATI SINGH ODISHA GRAMYA BANK(607060)
10 SAMAKHUNTA OR-04-064-001-007/8333
(BALIDIHA) 		2404064001NRG24070920231251889 07/09/2023 BUDHURAM SINGH 2404064001WL077060 BUDHURAM SINGH 00654 IOBA0ROGB01 3792 3792 Processed 10/11/2023 7323995202 BUDHURAM SINGH ODISHA GRAMYA BANK(607060)
11 SAMAKHUNTA OR-04-064-001-008/20173
(BALIDIHA) 		2404064001NRG24070920231251455 07/09/2023 SASMITA MOHANTA 2404064001WL076912 SASMITA MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7323995196 SASMITA MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
12 SAMAKHUNTA OR-04-064-001-008/8686
(BALIDIHA) 		2404064001NRG24070920231251456 07/09/2023 SARBESWAR MOHANTA 2404064001WL076912 SARBESWAR MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7323995190 SARBESWAR MOHANTA ODISHA GRAMYA BANK(607060)
13 SAMAKHUNTA OR-04-064-001-008/8686
(BALIDIHA) 		2404064001NRG24070920231251457 07/09/2023 SUKANTI MOHANTA 2404064001WL076912 SUKANTI MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7323995191 SUKANTI MOHANTA ODISHA GRAMYA BANK(607060)
14 SAMAKHUNTA OR-04-064-001-008/8705
(BALIDIHA) 		2404064001NRG24070920231251947 07/09/2023 MINA MOHANTA 2404064001WL077086 MINA MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7323995194 MRS MINA MOHANTA STATE BANK OF INDIA(508548)
15 SAMAKHUNTA OR-04-064-001-008/8705
(BALIDIHA) 		2404064001NRG24070920231251946 07/09/2023 SUKURUMANI MOHANTA 2404064001WL077086 SUKURUMANI MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7323995192 SUKURUMANI MOHANTA ODISHA GRAMYA BANK(607060)
16 SAMAKHUNTA OR-04-064-001-008/8725
(BALIDIHA) 		2404064001NRG24070920231251521 07/09/2023 MANU MOHANTA 2404064001WL076926 MANU MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7323995193 MANU MOHANTA ODISHA GRAMYA BANK(607060)
17 SAMAKHUNTA OR-04-064-001-008/8725
(BALIDIHA) 		2404064001NRG24070920231251520 07/09/2023 PRASANTA KUMAR MOHANTA 2404064001WL076926 PRASANTA KUMAR MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7323995188 PRASANTA KUMAR MOHANTA ODISHA GRAMYA BANK(607060)
18 SAMAKHUNTA OR-04-064-001-008/8739
(BALIDIHA) 		2404064001NRG24070920231251459 07/09/2023 AMBIKA MOHANTA 2404064001WL076912 AMBIKA MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7323995195 AMBIKA MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
19 SAMAKHUNTA OR-04-064-001-008/8739
(BALIDIHA) 		2404064001NRG24070920231251458 07/09/2023 BADAN MANI MOHANTA 2404064001WL076912 BADAN MANI MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7323995200 BADAN MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54510 54510
Total 64938 64938

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMAKHUNTA OR2404064001_070923APB_FTO_501616 Bank of India BKID0005468 RANGAMATIA 3318
2 SAMAKHUNTA OR2404064001_070923APB_FTO_501616 State Bank of India SBIN0005564 SHYAMAKHUNTA 7110
3 SAMAKHUNTA OR2404064001_070923APB_FTO_501616 Odisha Gramya Bank IOBA0ROGB01 BALIDIHA 54510

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