Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:33:22 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SAMAKHUNTA
Fto No. : OR2404064004_170823APB_FTO_465758
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-04-064-004-001/20213
(GUNDIHUDI) 		2404064000NRG24170820231189339 17/08/2023 MUGUNI SINGH 2404064WL064974 MUGUNI SINGH 00048 BKID0005468 3318 3318 Processed 30/08/2023 4974043635 MUGUNI SINGH W/O- SHATRUGHAN SINGH BANK OF INDIA(508505)
2 SAMAKHUNTA OR-04-064-004-001/20218
(GUNDIHUDI) 		2404064000NRG24170820231189287 17/08/2023 GHASIRAM SINGH 2404064WL064961 GHASIRAM SINGH 00048 BKID0005468 3318 3318 Processed 30/08/2023 4974043639 GHASIRAM SINGH STATE BANK OF INDIA(508548)
3 SAMAKHUNTA OR-04-064-004-001/20220
(GUNDIHUDI) 		2404064000NRG24170820231189273 17/08/2023 SUBASINI MOHANTA 2404064WL064954 SUBASINI MOHANTA 00048 BKID0005468 3318 3318 Processed 30/08/2023 4974043634 SUBASINI MOHANTA ODISHA GRAMYA BANK(607060)
SubTotal 9954 9954
4 SAMAKHUNTA OR-04-064-004-005/20117
(GUNDIHUDI) 		2404064000NRG24170820231189055 17/08/2023 FAGU MURMU 2404064WL064928 FAGU MURMU 00048 BKID0005484 3318 3318 Processed 30/08/2023 4974043638 PHAGURAM MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
5 SAMAKHUNTA OR-04-064-004-001/200228
(GUNDIHUDI) 		2404064000NRG24170820231189017 17/08/2023 BABITA PATRA 2404064WL064918 BABITA PATRA 00048 BKID0005501 3318 3318 Processed 30/08/2023 4974043636 BABITA PATRA BANK OF INDIA(508505)
SubTotal 3318 3318
6 SAMAKHUNTA OR-04-064-004-001/16599
(GUNDIHUDI) 		2404064000NRG24170820231189325 17/08/2023 GALAPI MANI MOHANTA 2404064WL064969 GALAPI MANI MOHANTA 00048 BKID0005512 3318 3318 Processed 30/08/2023 4974043637 GOLAP MANI MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
7 SAMAKHUNTA OR-04-064-004-001/20220
(GUNDIHUDI) 		2404064000NRG24170820231189272 17/08/2023 JUDHUSTIR MOHANTA 2404064WL064954 JUDHUSTIR MOHANTA 00354 PUNB0463800 3318 3318 Processed 30/08/2023 4974043633 JUDHISTHIR MOHANTA PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
8 SAMAKHUNTA OR-04-064-004-001/16533
(GUNDIHUDI) 		2404064000NRG24170820231189278 17/08/2023 KAMILA BINDHANI 2404064WL064956 KAMILA BINDHANI 00415 SBIN0005564 3318 3318 Processed 30/08/2023 4974043618 KAMILA BINDHANI INDIA POST PAYMENTS BANK LIMITED(508528)
9 SAMAKHUNTA OR-04-064-004-001/16533
(GUNDIHUDI) 		2404064000NRG24170820231189279 17/08/2023 SULACHANA BINDHANI 2404064WL064956 SULACHANA BINDHANI 00415 SBIN0005564 3318 3318 Processed 30/08/2023 4974043626 MRS SULACHANA BINDHANI STATE BANK OF INDIA(508548)
10 SAMAKHUNTA OR-04-064-004-001/16625
(GUNDIHUDI) 		2404064000NRG24170820231189284 17/08/2023 DAMBARUDHAR MOHANTA 2404064WL064960 DAMBARUDHAR MOHANTA 00415 SBIN0005564 3081 3081 Processed 30/08/2023 4974043621 DAMBARUDHAR MOHANTA S/O HARESH CH. MOHAN BANK OF INDIA(508505)
11 SAMAKHUNTA OR-04-064-004-001/16625
(GUNDIHUDI) 		2404064000NRG24170820231189285 17/08/2023 SUBARNALATI MOHANTA 2404064WL064960 SUBARNALATI MOHANTA 00415 SBIN0005564 1422 1422 Processed 30/08/2023 4974043625 SUBARNALATA MOHANTA STATE BANK OF INDIA(508548)
12 SAMAKHUNTA OR-04-064-004-001/200194
(GUNDIHUDI) 		2404064000NRG24170820231189283 17/08/2023 KATI MOHANTA 2404064WL064959 KATI MOHANTA 00415 SBIN0005564 3318 3318 Processed 30/08/2023 4974043640 MR KATI MOHANTA STATE BANK OF INDIA(508548)
13 SAMAKHUNTA OR-04-064-004-001/200194
(GUNDIHUDI) 		2404064000NRG24170820231189282 17/08/2023 SATYABATI MOHANTA 2404064WL064959 SATYABATI MOHANTA 00415 SBIN0005564 3318 3318 Processed 30/08/2023 4974043632 MRS SATYABATI MOHANTA STATE BANK OF INDIA(508548)
14 SAMAKHUNTA OR-04-064-004-001/200199
(GUNDIHUDI) 		2404064000NRG24170820231189297 17/08/2023 LAMBUDHAR MOHANTA 2404064WL064963 LAMBUDHAR MOHANTA 00415 SBIN0005564 3318 3318 Processed 30/08/2023 4974043631 LAMBUDHARA MOHANTA STATE BANK OF INDIA(508548)
15 SAMAKHUNTA OR-04-064-004-001/200199
(GUNDIHUDI) 		2404064000NRG24170820231189298 17/08/2023 MINATI MOHANTA 2404064WL064963 MINATI MOHANTA 00415 SBIN0005564 3318 3318 Processed 30/08/2023 4974043628 MRS MINATI MOHANTA STATE BANK OF INDIA(508548)
16 SAMAKHUNTA OR-04-064-004-001/20213
(GUNDIHUDI) 		2404064000NRG24170820231189338 17/08/2023 SATRUGHAN SINGH 2404064WL064974 SATRUGHAN SINGH 00415 SBIN0005564 3318 3318 Processed 30/08/2023 4974043641 MR SHATRUGHAN SINGH STATE BANK OF INDIA(508548)
17 SAMAKHUNTA OR-04-064-004-001/20218
(GUNDIHUDI) 		2404064000NRG24170820231189286 17/08/2023 KUNI MONI SINGH 2404064WL064961 KUNI MONI SINGH 00415 SBIN0005564 3318 3318 Processed 30/08/2023 4974043627 MRS KUNIMANI SINGH STATE BANK OF INDIA(508548)
18 SAMAKHUNTA OR-04-064-004-003/20095
(GUNDIHUDI) 		2404064000NRG24170820231189253 17/08/2023 KUMUDINI SINGH 2404064WL064951 KUMUDINI SINGH 00415 SBIN0005564 3318 3318 Processed 30/08/2023 4974043619 KUMUDINI SINGH STATE BANK OF INDIA(508548)
19 SAMAKHUNTA OR-04-064-004-003/20095
(GUNDIHUDI) 		2404064000NRG24170820231189252 17/08/2023 PURNA CHANDRA SINGH 2404064WL064951 PURNA CHANDRA SINGH 00415 SBIN0005564 3318 3318 Processed 30/08/2023 4974043620 PURNA CHANDRA SINGH STATE BANK OF INDIA(508548)
20 SAMAKHUNTA OR-04-064-004-003/20126
(GUNDIHUDI) 		2404064000NRG24170820231189349 17/08/2023 MANDAKINI BARIK 2404064WL064976 MANDAKINI BARIK 00415 SBIN0005564 3318 3318 Processed 30/08/2023 4974043629 MRS MANDAKINI BARIK STATE BANK OF INDIA(508548)
21 SAMAKHUNTA OR-04-064-004-004/16964
(GUNDIHUDI) 		2404064000NRG24170820231189003 17/08/2023 KANAKLATA MOHANTA 2404064WL064915 KANAKLATA MOHANTA 00415 SBIN0005564 3318 3318 Processed 30/08/2023 4974043617 MRS KANAKALATA MOHANTA STATE BANK OF INDIA(508548)
22 SAMAKHUNTA OR-04-064-004-004/16976
(GUNDIHUDI) 		2404064000NRG24170820231189040 17/08/2023 PATIRAM MOHANTA 2404064WL064924 PATIRAM MOHANTA 00415 SBIN0005564 3318 3318 Processed 30/08/2023 4974043622 MR PATIRAM MOHANTA STATE BANK OF INDIA(508548)
23 SAMAKHUNTA OR-04-064-004-004/200335
(GUNDIHUDI) 		2404064000NRG24170820231189004 17/08/2023 BISWANATHA MOHANTA 2404064WL064915 BISWANATHA MOHANTA 00415 SBIN0005564 3318 3318 Processed 30/08/2023 4974043624 MR BISWANATH MOHANTA STATE BANK OF INDIA(508548)
24 SAMAKHUNTA OR-04-064-004-005/16208
(GUNDIHUDI) 		2404064000NRG24170820231189014 17/08/2023 BADRAM MAJHI 2404064WL064917 BADRAM MAJHI 00415 SBIN0005564 3318 3318 Processed 30/08/2023 4974043630 BADARAM MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
25 SAMAKHUNTA OR-04-064-004-005/20117
(GUNDIHUDI) 		2404064000NRG24170820231189056 17/08/2023 SRIMATI MURMU 2404064WL064928 SRIMATI MURMU 00415 SBIN0005564 3318 3318 Processed 30/08/2023 4974043623 MRS SHREEMATI MURMU STATE BANK OF INDIA(508548)
SubTotal 57591 57591
26 SAMAKHUNTA OR-04-064-004-004/16976
(GUNDIHUDI) 		2404064000NRG24170820231189041 17/08/2023 PRAMILA MOHANTA 2404064WL064924 PRAMILA MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 30/08/2023 4974043614 PRAMILA MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
27 SAMAKHUNTA OR-04-064-004-004/200328
(GUNDIHUDI) 		2404064000NRG24170820231189042 17/08/2023 BIBHUTI MOHANTA 2404064WL064924 BIBHUTI MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 30/08/2023 4974043615 SHRI BIBHUTI MOHANTA STATE BANK OF INDIA(508548)
28 SAMAKHUNTA OR-04-064-004-005/16464
(GUNDIHUDI) 		2404064000NRG24170820231189015 17/08/2023 SONA KISKU 2404064WL064917 SONA KISKU 00654 IOBA0ROGB01 3081 3081 Processed 30/08/2023 4974043616 SONAMANI KISKU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9717 9717
Total 90534 90534

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMAKHUNTA OR2404064004_170823APB_FTO_465758 Bank of India BKID0005468 RANGAMATIA 9954
2 SAMAKHUNTA OR2404064004_170823APB_FTO_465758 Bank of India BKID0005484 STATION BAZAR (BARIPADA) 3318
3 SAMAKHUNTA OR2404064004_170823APB_FTO_465758 Bank of India BKID0005501 BARIPADA 3318
4 SAMAKHUNTA OR2404064004_170823APB_FTO_465758 Bank of India BKID0005512 PODA ASTIA 3318
5 SAMAKHUNTA OR2404064004_170823APB_FTO_465758 Punjab National Bank PUNB0463800 BARIPADA 3318
6 SAMAKHUNTA OR2404064004_170823APB_FTO_465758 State Bank of India SBIN0005564 SBI ,Samakhunta 3081
7 SAMAKHUNTA OR2404064004_170823APB_FTO_465758 State Bank of India SBIN0005564 SBI,SAMAKHUNTA 3318
8 SAMAKHUNTA OR2404064004_170823APB_FTO_465758 State Bank of India SBIN0005564 SHYAMAKHUNTA 51192
9 SAMAKHUNTA OR2404064004_170823APB_FTO_465758 Odisha Gramya Bank IOBA0ROGB01 PODA ASTIA 3081
10 SAMAKHUNTA OR2404064004_170823APB_FTO_465758 Odisha Gramya Bank IOBA0ROGB01 SATPAUTIA 6636

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