Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:05:06 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SAMAKHUNTA
Fto No. : OR2404064003_211123APB_FTO_793759
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-04-064-003-001/18893
(BHALUKI) 		2404064003NRG24211120231736806 21/11/2023 MANSINGH SOREN 2404064003WL175767 MANSINGH SOREN 00048 BKID0005468 1422 1422 Processed 01/01/2024 8996115235 MANSING SOREN S/O-BHUGURU BANK OF INDIA(508505)
2 SAMAKHUNTA OR-04-064-003-001/18916
(BHALUKI) 		2404064003NRG24211120231736808 21/11/2023 CHANDAMONI BINDHANI 2404064003WL175767 CHANDAMONI BINDHANI 00048 BKID0005468 1422 1422 Processed 01/01/2024 8996115247 MRS CHANDA MANI BINDHANI STATE BANK OF INDIA(508548)
3 SAMAKHUNTA OR-04-064-003-001/18917
(BHALUKI) 		2404064003NRG24211120231736809 21/11/2023 BAGRAY SOREN 2404064003WL175767 BAGRAY SOREN 00048 BKID0005468 1422 1422 Processed 01/01/2024 8996115261 BAGHARAY SOREN S/O-TANIAA BANK OF INDIA(508505)
4 SAMAKHUNTA OR-04-064-003-001/18919
(BHALUKI) 		2404064003NRG24211120231736810 21/11/2023 SHAMA SOREN 2404064003WL175767 SHAMA SOREN 00048 BKID0005468 1422 1422 Processed 01/01/2024 8996115237 SHAMA SOREN S/O- DEBI SOREN BANK OF INDIA(508505)
5 SAMAKHUNTA OR-04-064-003-001/18938-A
(BHALUKI) 		2404064003NRG24211120231736811 21/11/2023 AMRITA MOHANTA 2404064003WL175767 AMRITA MOHANTA 00048 BKID0005468 1422 1422 Processed 01/01/2024 8996115258 AMRITA MOHANTA W/O- UENDRA MOHANTA BANK OF INDIA(508505)
6 SAMAKHUNTA OR-04-064-003-001/19940
(BHALUKI) 		2404064003NRG24211120231736819 21/11/2023 GOPINATH MAHALI 2404064003WL175767 GOPINATH MAHALI 00048 BKID0005468 1422 1422 Processed 01/01/2024 8996115244 GOPINATH MAHALI STATE BANK OF INDIA(508548)
7 SAMAKHUNTA OR-04-064-003-001/19940
(BHALUKI) 		2404064003NRG24211120231736818 21/11/2023 SUNIA MAHALI 2404064003WL175767 SUNIA MAHALI 00048 BKID0005468 1422 1422 Processed 01/01/2024 8996115254 SUNIA MAHALI BANK OF INDIA(508505)
8 SAMAKHUNTA OR-04-064-003-001/19952
(BHALUKI) 		2404064003NRG24211120231736821 21/11/2023 PAMA SOREN 2404064003WL175767 PAMA SOREN 00048 BKID0005468 1422 1422 Processed 01/01/2024 8996115257 PAMA SOREN ODISHA GRAMYA BANK(607060)
9 SAMAKHUNTA OR-04-064-003-001/19952
(BHALUKI) 		2404064003NRG24211120231736820 21/11/2023 RAISEN SOREN 2404064003WL175767 RAISEN SOREN 00048 BKID0005468 1422 1422 Processed 01/01/2024 8996115234 MR RAISEN SOREN GANE SOREN STATE BANK OF INDIA(508548)
10 SAMAKHUNTA OR-04-064-003-001/20148
(BHALUKI) 		2404064003NRG24211120231736825 21/11/2023 JADHA BESHRA 2404064003WL175767 JADHA BESHRA 00048 BKID0005468 1422 1422 Processed 01/01/2024 8996115255 JADHA BESHRA S/O- MAHON BESHRA BANK OF INDIA(508505)
11 SAMAKHUNTA OR-04-064-003-001/2816-A
(BHALUKI) 		2404064003NRG24211120231736826 21/11/2023 JAYANTI BESHRA 2404064003WL175767 JAYANTI BESHRA 00048 BKID0005468 1185 1185 Processed 01/01/2024 8996115256 JAYANTI BESRA BANK OF INDIA(508505)
12 SAMAKHUNTA OR-04-064-003-001/2824
(BHALUKI) 		2404064003NRG24211120231736828 21/11/2023 GURUBARI MARANDI 2404064003WL175767 GURUBARI MARANDI 00048 BKID0005468 1185 1185 Processed 01/01/2024 8996115241 GURUBARI MARANDI W/O-MAJHIA MARANDI BANK OF INDIA(508505)
13 SAMAKHUNTA OR-04-064-003-001/2845
(BHALUKI) 		2404064003NRG24211120231736831 21/11/2023 NIRASI MAHALI 2404064003WL175767 NIRASI MAHALI 00048 BKID0005468 1185 1185 Processed 01/01/2024 8996115239 NIRASI MAHALI INDIA POST PAYMENTS BANK LIMITED(508528)
14 SAMAKHUNTA OR-04-064-003-001/2871
(BHALUKI) 		2404064003NRG24211120231736833 21/11/2023 Sankhal Hansdah 2404064003WL175767 Sankhal Hansdah 00048 BKID0005468 1185 1185 Processed 01/01/2024 8996115252 SANKHAL HANSDAH S/O- SAMAY HANSDAH BANK OF INDIA(508505)
15 SAMAKHUNTA OR-04-064-003-001/2915
(BHALUKI) 		2404064003NRG24211120231736836 21/11/2023 SITAL HANSDA 2404064003WL175767 SITAL HANSDA 00048 BKID0005468 1422 1422 Processed 01/01/2024 8996115263 GITAL HANSDAH BANK OF INDIA(508505)
16 SAMAKHUNTA OR-04-064-003-001/2918
(BHALUKI) 		2404064003NRG24211120231736837 21/11/2023 Sanamani Besra 2404064003WL175767 Sanamani Besra 00048 BKID0005468 1422 1422 Processed 01/01/2024 8996115251 SANAMANI BESHRA W/O-RABINDRA BESHRA BANK OF INDIA(508505)
17 SAMAKHUNTA OR-04-064-003-001/2939-A
(BHALUKI) 		2404064003NRG24211120231736838 21/11/2023 BINOD MOHANTA 2404064003WL175767 BINOD MOHANTA 00048 BKID0005468 1422 1422 Processed 01/01/2024 8996115238 BINOD KUMAR MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
18 SAMAKHUNTA OR-04-064-003-001/3778
(BHALUKI) 		2404064003NRG24211120231736844 21/11/2023 DHUMA BESRA 2404064003WL175767 DHUMA BESRA 00048 BKID0005468 1422 1422 Processed 01/01/2024 8996115236 DHUMA BESHRA BANK OF INDIA(508505)
19 SAMAKHUNTA OR-04-064-003-002/19044-A
(BHALUKI) 		2404064003NRG24171120231708877 21/11/2023 BAIDHAR HEMBRAM 2404064003WL171260 BAIDHAR HEMBRAM 00048 BKID0005468 3318 3318 Processed 01/01/2024 8996115242 BAIDHAR HEMBRAM S/O- THULU BANK OF INDIA(508505)
20 SAMAKHUNTA OR-04-064-003-002/20007
(BHALUKI) 		2404064003NRG24171120231708878 21/11/2023 Budhiram tudu 2404064003WL171260 Budhiram tudu 00048 BKID0005468 3318 3318 Processed 01/01/2024 8996115262 Budhiram tudu ODISHA GRAMYA BANK(607060)
21 SAMAKHUNTA OR-04-064-003-003/3653
(BHALUKI) 		2404064003NRG24171120231708881 21/11/2023 NARAN BASKEY 2404064003WL171260 NARAN BASKEY 00048 BKID0005468 3318 3318 Processed 01/01/2024 8996115231 NARAN BASKEY ODISHA GRAMYA BANK(607060)
22 SAMAKHUNTA OR-04-064-003-004/18796
(BHALUKI) 		2404064003NRG24171120231708943 21/11/2023 MAMI MOHAPATRA 2404064003WL171269 MAMI MOHAPATRA 00048 BKID0005468 3318 3318 Processed 01/01/2024 8996115259 MAMI MOHAPATRA W/O- GOPABANDHU MOHAPATRA BANK OF INDIA(508505)
23 SAMAKHUNTA OR-04-064-003-004/3168
(BHALUKI) 		2404064003NRG24171120231708883 21/11/2023 KALPANA MOHAPATRA 2404064003WL171260 KALPANA MOHAPATRA 00048 BKID0005468 3318 3318 Processed 01/01/2024 8996115260 KALPANA MOHAPATRA W/O- JAGABANDHU MOHAPA BANK OF INDIA(508505)
24 SAMAKHUNTA OR-04-064-003-007/20102
(BHALUKI) 		2404064003NRG24191120231723376 21/11/2023 CHAMPAMANI SINGH 2404064003WL173413 CHAMPAMANI SINGH 00048 BKID0005468 3318 3318 Processed 01/01/2024 8996115253 CHAMPAMANI SINGH BANK OF INDIA(508505)
25 SAMAKHUNTA OR-04-064-003-008/19994
(BHALUKI) 		2404064003NRG24211120231733364 21/11/2023 SURENDRA KISKU 2404064003WL175085 SURENDRA KISKU 00048 BKID0005468 3318 3318 Processed 01/01/2024 8996115245 MR SURENDRA KISKU STATE BANK OF INDIA(508548)
26 SAMAKHUNTA OR-04-064-003-008/3452
(BHALUKI) 		2404064003NRG24211120231733365 21/11/2023 Kata Naik 2404064003WL175085 Kata Naik 00048 BKID0005468 3318 3318 Processed 01/01/2024 8996115250 KATA NAIK W/O-KUMEND NAIK BANK OF INDIA(508505)
27 SAMAKHUNTA OR-04-064-003-008/3459
(BHALUKI) 		2404064003NRG24191120231723379 21/11/2023 JHUMURI NAIK 2404064003WL173413 JHUMURI NAIK 00048 BKID0005468 3318 3318 Processed 01/01/2024 8996115232 JHUMURI NAIK, W/O-JAGANNATH NAIK BANK OF INDIA(508505)
28 SAMAKHUNTA OR-04-064-003-009/20015
(BHALUKI) 		2404064003NRG24211120231733366 21/11/2023 SAPAN KUMAR MOHANTA 2404064003WL175085 SAPAN KUMAR MOHANTA 00048 BKID0005468 3318 3318 Processed 01/01/2024 8996115248 SAPAN KUMAR MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
29 SAMAKHUNTA OR-04-064-003-009/20083
(BHALUKI) 		2404064003NRG24211120231733369 21/11/2023 Mina Mohanta 2404064003WL175085 Mina Mohanta 00048 BKID0005468 3318 3318 Processed 01/01/2024 8996115243 MINA MOHANTA W/O- RADHASHYAM MOHANTA BANK OF INDIA(508505)
30 SAMAKHUNTA OR-04-064-003-009/20083
(BHALUKI) 		2404064003NRG24211120231733368 21/11/2023 Radhashyam Mohanta 2404064003WL175085 Radhashyam Mohanta 00048 BKID0005468 3318 3318 Processed 01/01/2024 8996115246 MR RADHASHYAM MOHANTA STATE BANK OF INDIA(508548)
31 SAMAKHUNTA OR-04-064-003-009/3263-A
(BHALUKI) 		2404064003NRG24191120231723380 21/11/2023 SANTOSH MOHANTA 2404064003WL173413 SANTOSH MOHANTA 00048 BKID0005468 3318 3318 Processed 01/01/2024 8996115249 SANTOSH KUMAR MOHANTA S/O-LATE MUKUND CH BANK OF INDIA(508505)
32 SAMAKHUNTA OR-04-064-003-009/3289
(BHALUKI) 		2404064003NRG24211120231733377 21/11/2023 MANARANJAN NAIK 2404064003WL175086 MANARANJAN NAIK 00048 BKID0005468 3318 3318 Processed 01/01/2024 8996115233 MANORANJAN NAIK, S/O ISWAR NAIK BANK OF INDIA(508505)
SubTotal 71100 71100
33 SAMAKHUNTA OR-04-064-003-001/2964
(BHALUKI) 		2404064003NRG24211120231736839 21/11/2023 BASANTI SOREN 2404064003WL175767 BASANTI SOREN 00048 BKID0005512 1422 1422 Processed 01/01/2024 8996115240 BASANTI SOREN W/O-SHYAMU SOREN BANK OF INDIA(508505)
SubTotal 1422 1422
34 SAMAKHUNTA OR-04-064-003-001/2845
(BHALUKI) 		2404064003NRG24211120231736830 21/11/2023 SANKAR MAHALI 2404064003WL175767 SANKAR MAHALI 00415 SBIN0005564 1185 1185 Processed 01/01/2024 8996115227 SHANKAR MAHALI INDIA POST PAYMENTS BANK LIMITED(508528)
35 SAMAKHUNTA OR-04-064-003-003/3762
(BHALUKI) 		2404064003NRG24171120231708942 21/11/2023 SAROJINI MOHANTA 2404064003WL171269 SAROJINI MOHANTA 00415 SBIN0005564 3318 3318 Processed 01/01/2024 8996115226 MRS SAROJINI MOHANTA STATE BANK OF INDIA(508548)
36 SAMAKHUNTA OR-04-064-003-008/3404-A
(BHALUKI) 		2404064003NRG24211120231733371 21/11/2023 PURNA CHANDRA NAIK 2404064003WL175086 PURNA CHANDRA NAIK 00415 SBIN0005564 3318 3318 Processed 01/01/2024 8996115230 PURNACHANDRA NAIK STATE BANK OF INDIA(508548)
37 SAMAKHUNTA OR-04-064-003-008/3471
(BHALUKI) 		2404064003NRG24211120231733373 21/11/2023 SANATAN NAIK 2404064003WL175086 SANATAN NAIK 00415 SBIN0005564 3318 3318 Processed 01/01/2024 8996115228 MR SANATAN NAIK STATE BANK OF INDIA(508548)
38 SAMAKHUNTA OR-04-064-003-009/3263-A
(BHALUKI) 		2404064003NRG24191120231723381 21/11/2023 RUKMANI MOHANTA 2404064003WL173413 RUKMANI MOHANTA 00415 SBIN0005564 3318 3318 Processed 01/01/2024 8996115229 MRS RUKAMANI MOHANTA STATE BANK OF INDIA(508548)
SubTotal 14457 14457
39 SAMAKHUNTA OR-04-064-003-001/18955-A
(BHALUKI) 		2404064003NRG24211120231736812 21/11/2023 Brundabati mohanta 2404064003WL175767 Brundabati mohanta 00654 IOBA0ROGB01 1422 1422 Processed 01/01/2024 8996115224 Brundabati mohanta ODISHA GRAMYA BANK(607060)
40 SAMAKHUNTA OR-04-064-003-001/2824
(BHALUKI) 		2404064003NRG24211120231736827 21/11/2023 Majhia marandi 2404064003WL175767 Majhia marandi 00654 IOBA0ROGB01 1185 1185 Processed 01/01/2024 8996115223 Majhia marandi ODISHA GRAMYA BANK(607060)
41 SAMAKHUNTA OR-04-064-003-001/2871
(BHALUKI) 		2404064003NRG24211120231736832 21/11/2023 MAIDI HANSDHA 2404064003WL175767 MAIDI HANSDHA 00654 IOBA0ROGB01 1185 1185 Processed 01/01/2024 8996115222 MAIDI HANSDA INDIA POST PAYMENTS BANK LIMITED(508528)
42 SAMAKHUNTA OR-04-064-003-001/3777
(BHALUKI) 		2404064003NRG24211120231736842 21/11/2023 JODHA BESRA 2404064003WL175767 JODHA BESRA 00654 IOBA0ROGB01 1422 1422 Processed 01/01/2024 8996115219 JODHA BESRA ODISHA GRAMYA BANK(607060)
43 SAMAKHUNTA OR-04-064-003-001/3777
(BHALUKI) 		2404064003NRG24211120231736843 21/11/2023 SUMITRA BESRA 2404064003WL175767 SUMITRA BESRA 00654 IOBA0ROGB01 1422 1422 Processed 01/01/2024 8996115220 SUMITRA BESRA ODISHA GRAMYA BANK(607060)
44 SAMAKHUNTA OR-04-064-003-002/3316
(BHALUKI) 		2404064003NRG24171120231708879 21/11/2023 BASHAMANI MAJHI 2404064003WL171260 BASHAMANI MAJHI 00654 IOBA0ROGB01 2607 2607 Processed 01/01/2024 8996115225 BASHAMANI MAJHI ODISHA GRAMYA BANK(607060)
45 SAMAKHUNTA OR-04-064-003-007/3048
(BHALUKI) 		2404064003NRG24191120231723378 21/11/2023 Subashini Naik 2404064003WL173413 Subashini Naik 00654 IOBA0ROGB01 2607 2607 Processed 01/01/2024 8996115221 Subashini Naik ODISHA GRAMYA BANK(607060)
SubTotal 11850 11850
Total 98829 98829

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMAKHUNTA OR2404064003_211123APB_FTO_793759 Bank of India BKID0005468 BOI,RANGAMATIA 7110
2 SAMAKHUNTA OR2404064003_211123APB_FTO_793759 Bank of India BKID0005468 RANGAMATIA 63990
3 SAMAKHUNTA OR2404064003_211123APB_FTO_793759 Bank of India BKID0005512 PODA ASTIA 1422
4 SAMAKHUNTA OR2404064003_211123APB_FTO_793759 State Bank of India SBIN0005564 SBI,SAMAKHUNTA 1185
5 SAMAKHUNTA OR2404064003_211123APB_FTO_793759 State Bank of India SBIN0005564 SHYAMAKHUNTA 13272
6 SAMAKHUNTA OR2404064003_211123APB_FTO_793759 Odisha Gramya Bank IOBA0ROGB01 BALIDIHA 11850

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