Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:15:27 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SAMAKHUNTA
Fto No. : OR2404064012_110523APB_FTO_104690
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-04-064-012-002/6162
(SAMAKHUNTA) 		2404064012NRG24110520230316263 11/05/2023 MOUSUMI MOHANTA 2404064012WL014261 MOUSUMI MOHANTA 00048 BKID0005512 1422 1422 Processed 17/05/2023 1640421225 Ms. MAUSAMI MOHANTA CENTRAL BANK OF INDIA(607115)
2 SAMAKHUNTA OR-04-064-012-002/6162
(SAMAKHUNTA) 		2404064012NRG24110520230316262 11/05/2023 PRADEEP KUMAR MOHANTA 2404064012WL014261 PRADEEP KUMAR MOHANTA 00048 BKID0005512 1422 1422 Processed 17/05/2023 1640421224 PRADEEP MOHANTA S/O-PARESH CHANDRA MOHAN BANK OF INDIA(508505)
SubTotal 2844 2844
3 SAMAKHUNTA OR-04-064-012-002/5960
(SAMAKHUNTA) 		2404064012NRG24110520230316239 11/05/2023 RAJU MOHANTA 2404064012WL014261 RAJU MOHANTA 00415 SBIN0005564 1422 1422 Processed 17/05/2023 1640421205 MR RAJU MOHANTA STATE BANK OF INDIA(508548)
4 SAMAKHUNTA OR-04-064-012-002/5961
(SAMAKHUNTA) 		2404064012NRG24110520230316240 11/05/2023 KAMAL MOHANTA 2404064012WL014261 KAMAL MOHANTA 00415 SBIN0005564 1422 1422 Processed 17/05/2023 1640421217 MR KAMAL MOHANTA STATE BANK OF INDIA(508548)
5 SAMAKHUNTA OR-04-064-012-002/5961
(SAMAKHUNTA) 		2404064012NRG24110520230316241 11/05/2023 SHANTILATA MOHANTA 2404064012WL014261 SHANTILATA MOHANTA 00415 SBIN0005564 1422 1422 Processed 17/05/2023 1640421203 MRS SHANTILATA MOHANTA STATE BANK OF INDIA(508548)
6 SAMAKHUNTA OR-04-064-012-002/5993
(SAMAKHUNTA) 		2404064012NRG24110520230316242 11/05/2023 BRUNDABAN GHOSH 2404064012WL014261 BRUNDABAN GHOSH 00415 SBIN0005564 1422 1422 Processed 17/05/2023 1640421204 BRUNDABAN GHOSH PUNJAB NATIONAL BANK(508568)
7 SAMAKHUNTA OR-04-064-012-002/6005
(SAMAKHUNTA) 		2404064012NRG24110520230316243 11/05/2023 BHUDIA MOHAPATRA 2404064012WL014261 BHUDIA MOHAPATRA 00415 SBIN0005564 1422 1422 Processed 17/05/2023 1640421219 BUDHIA MOHAPATRA STATE BANK OF INDIA(508548)
8 SAMAKHUNTA OR-04-064-012-002/6024
(SAMAKHUNTA) 		2404064012NRG24110520230316244 11/05/2023 RUPI MOHANTA 2404064012WL014261 RUPI MOHANTA 00415 SBIN0005564 1422 1422 Processed 17/05/2023 1640421211 MRS RUPI MOHANTA STATE BANK OF INDIA(508548)
9 SAMAKHUNTA OR-04-064-012-002/6028
(SAMAKHUNTA) 		2404064012NRG24110520230316245 11/05/2023 Laxmiram Mohanta 2404064012WL014261 Laxmiram Mohanta 00415 SBIN0005564 1422 1422 Processed 17/05/2023 1640421206 LAKSHMIRAM MOHANTA STATE BANK OF INDIA(508548)
10 SAMAKHUNTA OR-04-064-012-002/6029
(SAMAKHUNTA) 		2404064012NRG24110520230316246 11/05/2023 SULOCHANA MOHANTA 2404064012WL014261 SULOCHANA MOHANTA 00415 SBIN0005564 1422 1422 Processed 17/05/2023 1640421220 MRS SULOCHANA MOHANTA STATE BANK OF INDIA(508548)
11 SAMAKHUNTA OR-04-064-012-002/6059
(SAMAKHUNTA) 		2404064012NRG24110520230316247 11/05/2023 JAYANTI MOHANTA 2404064012WL014261 JAYANTI MOHANTA 00415 SBIN0005564 1422 1422 Processed 17/05/2023 1640421202 MRS JAYANTI MOHANTA STATE BANK OF INDIA(508548)
12 SAMAKHUNTA OR-04-064-012-002/6067
(SAMAKHUNTA) 		2404064012NRG24110520230316248 11/05/2023 PADMABATI DAS 2404064012WL014261 PADMABATI DAS 00415 SBIN0005564 1422 1422 Processed 17/05/2023 1640421209 MRS PADMABATI DAS STATE BANK OF INDIA(508548)
13 SAMAKHUNTA OR-04-064-012-002/6069
(SAMAKHUNTA) 		2404064012NRG24110520230316249 11/05/2023 HARE KRUSHNA MOHANTA 2404064012WL014261 HARE KRUSHNA MOHANTA 00415 SBIN0005564 1422 1422 Processed 17/05/2023 1640421213 MR HAREKRUSHNA MOHANTA STATE BANK OF INDIA(508548)
14 SAMAKHUNTA OR-04-064-012-002/6069
(SAMAKHUNTA) 		2404064012NRG24110520230316250 11/05/2023 JAYANTI MOHANTA 2404064012WL014261 JAYANTI MOHANTA 00415 SBIN0005564 1422 1422 Processed 17/05/2023 1640421212 MRS JAYANTI MOHANTA STATE BANK OF INDIA(508548)
15 SAMAKHUNTA OR-04-064-012-002/6073
(SAMAKHUNTA) 		2404064012NRG24110520230316251 11/05/2023 SUNI SINGH 2404064012WL014261 SUNI SINGH 00415 SBIN0005564 1422 1422 Processed 17/05/2023 1640421222 MRS SUNI SINGH STATE BANK OF INDIA(508548)
16 SAMAKHUNTA OR-04-064-012-002/6101
(SAMAKHUNTA) 		2404064012NRG24110520230316252 11/05/2023 BHARAT MAJHI 2404064012WL014261 BHARAT MAJHI 00415 SBIN0005564 1422 1422 Processed 17/05/2023 1640421216 MR BHARAT CHARAN MAJHI STATE BANK OF INDIA(508548)
17 SAMAKHUNTA OR-04-064-012-002/6102
(SAMAKHUNTA) 		2404064012NRG24110520230316253 11/05/2023 SUSHIL CHANDRA BEHERA 2404064012WL014261 SUSHIL CHANDRA BEHERA 00415 SBIN0005564 1422 1422 Processed 17/05/2023 1640421210 SHUSIL BEHERA STATE BANK OF INDIA(508548)
18 SAMAKHUNTA OR-04-064-012-002/6107
(SAMAKHUNTA) 		2404064012NRG24110520230316254 11/05/2023 PANKAJINI MOHANTA 2404064012WL014261 PANKAJINI MOHANTA 00415 SBIN0005564 1422 1422 Processed 17/05/2023 1640421215 MRS PANKAJINI MOHANTA STATE BANK OF INDIA(508548)
19 SAMAKHUNTA OR-04-064-012-002/6108
(SAMAKHUNTA) 		2404064012NRG24110520230316255 11/05/2023 SARAT CH MOHANTA 2404064012WL014261 SARAT CH MOHANTA 00415 SBIN0005564 1422 1422 Processed 17/05/2023 1640421208 MR SARAT CH MOHANTA STATE BANK OF INDIA(508548)
20 SAMAKHUNTA OR-04-064-012-002/6114
(SAMAKHUNTA) 		2404064012NRG24110520230316256 11/05/2023 MINATI BEHERA 2404064012WL014261 MINATI BEHERA 00415 SBIN0005564 1422 1422 Processed 17/05/2023 1640421223 MRS MINATI BEHERA STATE BANK OF INDIA(508548)
21 SAMAKHUNTA OR-04-064-012-002/6118
(SAMAKHUNTA) 		2404064012NRG24110520230316257 11/05/2023 SAMBARI SING 2404064012WL014261 SAMBARI SING 00415 SBIN0005564 1422 1422 Processed 17/05/2023 1640421207 MRS SAMBARI SINGH STATE BANK OF INDIA(508548)
22 SAMAKHUNTA OR-04-064-012-002/6121
(SAMAKHUNTA) 		2404064012NRG24110520230316258 11/05/2023 AJAY KUMAR NATH 2404064012WL014261 AJAY KUMAR NATH 00415 SBIN0005564 1422 1422 Processed 17/05/2023 1640421200 MR AJAY KUMAR NATH STATE BANK OF INDIA(508548)
23 SAMAKHUNTA OR-04-064-012-002/6125
(SAMAKHUNTA) 		2404064012NRG24110520230316259 11/05/2023 BASUDEB MOHANTA 2404064012WL014261 BASUDEB MOHANTA 00415 SBIN0005564 1422 1422 Processed 17/05/2023 1640421201 BASUDEV MOHANTA STATE BANK OF INDIA(508548)
24 SAMAKHUNTA OR-04-064-012-002/6150
(SAMAKHUNTA) 		2404064012NRG24110520230316260 11/05/2023 TULASI MOHANTA 2404064012WL014261 TULASI MOHANTA 00415 SBIN0005564 1422 1422 Processed 17/05/2023 1640421218 MRS TULASI MOHANTA STATE BANK OF INDIA(508548)
25 SAMAKHUNTA OR-04-064-012-002/6155
(SAMAKHUNTA) 		2404064012NRG24110520230316261 11/05/2023 URMILA BEHERA 2404064012WL014261 URMILA BEHERA 00415 SBIN0005564 1422 1422 Processed 17/05/2023 1640421221 MRS URMILA BEHERA STATE BANK OF INDIA(508548)
26 SAMAKHUNTA OR-04-064-012-002/6167
(SAMAKHUNTA) 		2404064012NRG24110520230316264 11/05/2023 HEMALATA MOHANTA 2404064012WL014261 HEMALATA MOHANTA 00415 SBIN0005564 1422 1422 Processed 17/05/2023 1640421214 MRS HEMALATA MOHANTA STATE BANK OF INDIA(508548)
SubTotal 34128 34128
Total 36972 36972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMAKHUNTA OR2404064012_110523APB_FTO_104690 Bank of India BKID0005512 PODA ASTIA 2844
2 SAMAKHUNTA OR2404064012_110523APB_FTO_104690 State Bank of India SBIN0005564 SBI, Samakhunta 2844
3 SAMAKHUNTA OR2404064012_110523APB_FTO_104690 State Bank of India SBIN0005564 SBI,SAMAKHUNTA 9954
4 SAMAKHUNTA OR2404064012_110523APB_FTO_104690 State Bank of India SBIN0005564 SHYAMAKHUNTA 21330

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