Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:19:56 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SAMAKHUNTA
Fto No. : OR2404064013_280423APB_FTO_60708
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-04-064-013-012/10008
(SINDURGOURA) 		2404064013NRG24280420230166436 28/04/2023 SOMBARI MOHANTA 2404064013WL007484 SOMBARI MOHANTA 00048 BKID0005512 1422 1422 Processed 12/05/2023 1491138890 SOMABARI MOHANTA W/O PRAPHULLA BANK OF INDIA(508505)
2 SAMAKHUNTA OR-04-064-013-012/10010
(SINDURGOURA) 		2404064013NRG24280420230166437 28/04/2023 SARATHI MOHANTA 2404064013WL007484 SARATHI MOHANTA 00048 BKID0005512 1185 1185 Processed 12/05/2023 1491138911 SARATI MOHANTA BANK OF INDIA(508505)
3 SAMAKHUNTA OR-04-064-013-012/10012
(SINDURGOURA) 		2404064013NRG24280420230166547 28/04/2023 SUBHADRA MOHANTA 2404064013WL007492 SUBHADRA MOHANTA 00048 BKID0005512 237 237 Processed 12/05/2023 1491138886 SUBHADRA MOHANTA W/O-GOURA HARI MOHANTA BANK OF INDIA(508505)
4 SAMAKHUNTA OR-04-064-013-012/10069-A
(SINDURGOURA) 		2404064013NRG24280420230166550 28/04/2023 Malati Mohanta 2404064013WL007492 Malati Mohanta 00048 BKID0005512 237 237 Processed 12/05/2023 1491138891 MALATI MOHANTA W/O-JIBAN MOHANTA BANK OF INDIA(508505)
5 SAMAKHUNTA OR-04-064-013-012/10087
(SINDURGOURA) 		2404064013NRG24280420230166438 28/04/2023 MINU MOHANTA 2404064013WL007484 MINU MOHANTA 00048 BKID0005512 1185 1185 Processed 12/05/2023 1491138892 MINU MOHANTA, W/O- SUKADEB MOHANTA BANK OF INDIA(508505)
6 SAMAKHUNTA OR-04-064-013-012/10129
(SINDURGOURA) 		2404064013NRG24280420230166440 28/04/2023 BINAPANI MOHANTA 2404064013WL007484 BINAPANI MOHANTA 00048 BKID0005512 1185 1185 Processed 12/05/2023 1491138881 BINAPANI MOHANTA W/O JALESWAR MOHANTA BANK OF INDIA(508505)
7 SAMAKHUNTA OR-04-064-013-012/19806
(SINDURGOURA) 		2404064013NRG24280420230166442 28/04/2023 SABITA MOHANTA 2404064013WL007484 SABITA MOHANTA 00048 BKID0005512 1185 1185 Processed 12/05/2023 1491138880 SABITA MOHANTA W/O RANJIT BANK OF INDIA(508505)
8 SAMAKHUNTA OR-04-064-013-012/19813
(SINDURGOURA) 		2404064013NRG24280420230166443 28/04/2023 BALARAM MOHANTA 2404064013WL007484 BALARAM MOHANTA 00048 BKID0005512 1185 1185 Processed 12/05/2023 1491138883 BALARAM MOHANTA ODISHA GRAMYA BANK(607060)
9 SAMAKHUNTA OR-04-064-013-012/20209
(SINDURGOURA) 		2404064013NRG24280420230166553 28/04/2023 GITA MOHANTA 2404064013WL007492 GITA MOHANTA 00048 BKID0005512 237 237 Processed 12/05/2023 1491138888 GITA MAHANTA BANK OF INDIA(508505)
10 SAMAKHUNTA OR-04-064-013-012/20245
(SINDURGOURA) 		2404064013NRG24280420230166554 28/04/2023 ARATI MOHANTA 2404064013WL007492 ARATI MOHANTA 00048 BKID0005512 237 237 Processed 12/05/2023 1491138889 ARATI MOHANTA BANK OF INDIA(508505)
11 SAMAKHUNTA OR-04-064-013-012/9683
(SINDURGOURA) 		2404064013NRG24280420230166557 28/04/2023 SUBARNA MOHANTA 2404064013WL007492 SUBARNA MOHANTA 00048 BKID0005512 237 237 Processed 12/05/2023 1491138885 MRS SUBARNA MOHANTA STATE BANK OF INDIA(508548)
12 SAMAKHUNTA OR-04-064-013-012/9696
(SINDURGOURA) 		2404064013NRG24280420230166451 28/04/2023 JAYANTI MOHANTA 2404064013WL007484 JAYANTI MOHANTA 00048 BKID0005512 1422 1422 Processed 12/05/2023 1491138887 JAYANTI MOHANTA, W/O- HARI MOHANTA BANK OF INDIA(508505)
13 SAMAKHUNTA OR-04-064-013-012/9728
(SINDURGOURA) 		2404064013NRG24280420230166563 28/04/2023 SARAJINI PATRA 2404064013WL007492 SARAJINI PATRA 00048 BKID0005512 237 237 Processed 12/05/2023 1491138879 SAROJINI PATRA W/O-DHARMENDRA PATRA BANK OF INDIA(508505)
14 SAMAKHUNTA OR-04-064-013-012/9749
(SINDURGOURA) 		2404064013NRG24280420230166565 28/04/2023 RAMKRUSHNA MOHANTA 2404064013WL007492 RAMKRUSHNA MOHANTA 00048 BKID0005512 237 237 Processed 12/05/2023 1491138884 MR RAMAKRUSHNA MOHANTA STATE BANK OF INDIA(508548)
15 SAMAKHUNTA OR-04-064-013-012/9796
(SINDURGOURA) 		2404064013NRG24280420230166567 28/04/2023 HEMALATA MOHANTA 2404064013WL007492 HEMALATA MOHANTA 00048 BKID0005512 237 237 Processed 12/05/2023 1491138882 HEMALATA MOHANTA STATE BANK OF INDIA(508548)
SubTotal 10665 10665
16 SAMAKHUNTA OR-04-064-013-012/9819
(SINDURGOURA) 		2404064013NRG24280420230166570 28/04/2023 HAREKRUSNA MOHANTA 2404064013WL007492 HAREKRUSNA MOHANTA 00354 PUNB0025020 237 237 Processed 12/05/2023 1491138910 HAREKRUSHNA MOHANTA PUNJAB NATIONAL BANK(508568)
SubTotal 237 237
17 SAMAKHUNTA OR-04-064-013-012/10008
(SINDURGOURA) 		2404064013NRG24280420230166435 28/04/2023 PRAFULLA MOHANTA 2404064013WL007484 PRAFULLA MOHANTA 00415 SBIN0005564 1185 1185 Processed 12/05/2023 1491138909 PRAFULLA CHANDRA MOHANTA STATE BANK OF INDIA(508548)
18 SAMAKHUNTA OR-04-064-013-012/10062
(SINDURGOURA) 		2404064013NRG24280420230166548 28/04/2023 BHUSI MOHANTA 2404064013WL007492 BHUSI MOHANTA 00415 SBIN0005564 237 237 Processed 12/05/2023 1491138903 MRS BHUSI MOHANTA STATE BANK OF INDIA(508548)
19 SAMAKHUNTA OR-04-064-013-012/10069-A
(SINDURGOURA) 		2404064013NRG24280420230166549 28/04/2023 Jiban Mohanta 2404064013WL007492 Jiban Mohanta 00415 SBIN0005564 237 237 Processed 12/05/2023 1491138873 MR JIBAN MOHANTA STATE BANK OF INDIA(508548)
20 SAMAKHUNTA OR-04-064-013-012/10121
(SINDURGOURA) 		2404064013NRG24280420230166551 28/04/2023 SANJU PATRA 2404064013WL007492 SANJU PATRA 00415 SBIN0005564 237 237 Processed 12/05/2023 1491138878 MRS SANJU PATRA STATE BANK OF INDIA(508548)
21 SAMAKHUNTA OR-04-064-013-012/10128
(SINDURGOURA) 		2404064013NRG24280420230166439 28/04/2023 SHANTILATA MOHANTA 2404064013WL007484 SHANTILATA MOHANTA 00415 SBIN0005564 1422 1422 Processed 12/05/2023 1491138900 MRS SHANTILATA MOHANTA STATE BANK OF INDIA(508548)
22 SAMAKHUNTA OR-04-064-013-012/17654
(SINDURGOURA) 		2404064013NRG24280420230166441 28/04/2023 SANTILATA MOHANTA 2404064013WL007484 SANTILATA MOHANTA 00415 SBIN0005564 1185 1185 Processed 12/05/2023 1491138902 MRS SHANTIPRIYA MOHANTA STATE BANK OF INDIA(508548)
23 SAMAKHUNTA OR-04-064-013-012/17655
(SINDURGOURA) 		2404064013NRG24280420230166552 28/04/2023 GITA MOHANTA 2404064013WL007492 GITA MOHANTA 00415 SBIN0005564 237 237 Processed 12/05/2023 1491138876 MR GITA MOHANTA STATE BANK OF INDIA(508548)
24 SAMAKHUNTA OR-04-064-013-012/19814
(SINDURGOURA) 		2404064013NRG24280420230166444 28/04/2023 PADMALOCHAN MOHANTA 2404064013WL007484 PADMALOCHAN MOHANTA 00415 SBIN0005564 1185 1185 Processed 12/05/2023 1491138896 PADMALOCHANA MOHANTA STATE BANK OF INDIA(508548)
25 SAMAKHUNTA OR-04-064-013-012/19827
(SINDURGOURA) 		2404064013NRG24280420230166445 28/04/2023 KATI MOHANTA 2404064013WL007484 KATI MOHANTA 00415 SBIN0005564 1422 1422 Processed 12/05/2023 1491138898 MR KATI MOHANTA STATE BANK OF INDIA(508548)
26 SAMAKHUNTA OR-04-064-013-012/20206
(SINDURGOURA) 		2404064013NRG24280420230166446 28/04/2023 SARASWATI MOHANTA 2404064013WL007484 SARASWATI MOHANTA 00415 SBIN0005564 1422 1422 Processed 12/05/2023 1491138894 MRS SARASWATI MOHANTA STATE BANK OF INDIA(508548)
27 SAMAKHUNTA OR-04-064-013-012/9622
(SINDURGOURA) 		2404064013NRG24280420230166447 28/04/2023 KANAKA MAHANTA 2404064013WL007484 KANAKA MAHANTA 00415 SBIN0005564 1422 1422 Processed 12/05/2023 1491138899 MRS KANAKALATA MOHANTA STATE BANK OF INDIA(508548)
28 SAMAKHUNTA OR-04-064-013-012/9637
(SINDURGOURA) 		2404064013NRG24280420230166448 28/04/2023 SABITA MAHANTA 2404064013WL007484 SABITA MAHANTA 00415 SBIN0005564 1422 1422 Processed 12/05/2023 1491138872 SABITA MOHANTA ODISHA GRAMYA BANK(607060)
29 SAMAKHUNTA OR-04-064-013-012/9650
(SINDURGOURA) 		2404064013NRG24280420230166449 28/04/2023 HEMALATA MOHANTA 2404064013WL007484 HEMALATA MOHANTA 00415 SBIN0005564 1422 1422 Processed 12/05/2023 1491138895 HEMALATA MOHANTA STATE BANK OF INDIA(508548)
30 SAMAKHUNTA OR-04-064-013-012/9667
(SINDURGOURA) 		2404064013NRG24280420230166450 28/04/2023 SABITRI MOHANTA 2404064013WL007484 SABITRI MOHANTA 00415 SBIN0005564 1422 1422 Processed 12/05/2023 1491138897 MRS SABITRI MOHANTA STATE BANK OF INDIA(508548)
31 SAMAKHUNTA OR-04-064-013-012/9672
(SINDURGOURA) 		2404064013NRG24280420230166555 28/04/2023 SABITA MOHANTA 2404064013WL007492 SABITA MOHANTA 00415 SBIN0005564 237 237 Processed 12/05/2023 1491138914 MRS SABITA MOHANTA STATE BANK OF INDIA(508548)
32 SAMAKHUNTA OR-04-064-013-012/9683
(SINDURGOURA) 		2404064013NRG24280420230166556 28/04/2023 KRUSHNA CH MOHANTA 2404064013WL007492 KRUSHNA CH MOHANTA 00415 SBIN0005564 237 237 Processed 12/05/2023 1491138907 MR KRUSHNA MOHANTA STATE BANK OF INDIA(508548)
33 SAMAKHUNTA OR-04-064-013-012/9686
(SINDURGOURA) 		2404064013NRG24280420230166558 28/04/2023 JAYANTI MOHANTA 2404064013WL007492 JAYANTI MOHANTA 00415 SBIN0005564 237 237 Processed 12/05/2023 1491138908 JAYANTI MAHANTA AIRTEL PAYMENTS BANK LIMITED(990288)
34 SAMAKHUNTA OR-04-064-013-012/9692
(SINDURGOURA) 		2404064013NRG24280420230166559 28/04/2023 GITA PATRA 2404064013WL007492 GITA PATRA 00415 SBIN0005564 237 237 Processed 12/05/2023 1491138906 GEETAMANI PATRA STATE BANK OF INDIA(508548)
35 SAMAKHUNTA OR-04-064-013-012/9707
(SINDURGOURA) 		2404064013NRG24280420230166561 28/04/2023 BINATA MOHANTA 2404064013WL007492 BINATA MOHANTA 00415 SBIN0005564 237 237 Processed 12/05/2023 1491138904 MRS BINATA MOHANTA STATE BANK OF INDIA(508548)
36 SAMAKHUNTA OR-04-064-013-012/9707
(SINDURGOURA) 		2404064013NRG24280420230166560 28/04/2023 NARENDRA MOHANTA 2404064013WL007492 NARENDRA MOHANTA 00415 SBIN0005564 237 237 Processed 12/05/2023 1491138905 MR NARENDRA MOHANTA STATE BANK OF INDIA(508548)
37 SAMAKHUNTA OR-04-064-013-012/9709
(SINDURGOURA) 		2404064013NRG24280420230166562 28/04/2023 GITA MOHANTA 2404064013WL007492 GITA MOHANTA 00415 SBIN0005564 237 237 Processed 12/05/2023 1491138877 MRS GITA MOHANTA STATE BANK OF INDIA(508548)
38 SAMAKHUNTA OR-04-064-013-012/9739
(SINDURGOURA) 		2404064013NRG24280420230166453 28/04/2023 SABITA MOHANTA 2404064013WL007484 SABITA MOHANTA 00415 SBIN0005564 1422 1422 Processed 12/05/2023 1491138875 MRS SABITA MOHANTA STATE BANK OF INDIA(508548)
39 SAMAKHUNTA OR-04-064-013-012/9740
(SINDURGOURA) 		2404064013NRG24280420230166454 28/04/2023 MANJULATA MOHANTA 2404064013WL007484 MANJULATA MOHANTA 00415 SBIN0005564 1422 1422 Processed 12/05/2023 1491138874 MANJULATA MOHANTA W/O-MAHENDRA MOHANTA BANK OF INDIA(508505)
40 SAMAKHUNTA OR-04-064-013-012/9749
(SINDURGOURA) 		2404064013NRG24280420230166564 28/04/2023 SAIBANI MOHANTA 2404064013WL007492 SAIBANI MOHANTA 00415 SBIN0005564 237 237 Processed 12/05/2023 1491138913 SAIBANI MOHANTA STATE BANK OF INDIA(508548)
41 SAMAKHUNTA OR-04-064-013-012/9791
(SINDURGOURA) 		2404064013NRG24280420230166566 28/04/2023 BIPIN MAHANTA 2404064013WL007492 BIPIN MAHANTA 00415 SBIN0005564 237 237 Processed 12/05/2023 1491138901 MR BIPIN MOHANTA STATE BANK OF INDIA(508548)
42 SAMAKHUNTA OR-04-064-013-012/9803-A
(SINDURGOURA) 		2404064013NRG24280420230166568 28/04/2023 SUBHADRA PATRA 2404064013WL007492 SUBHADRA PATRA 00415 SBIN0005564 237 237 Processed 12/05/2023 1491138893 MRS SUBHADRA PATRA STATE BANK OF INDIA(508548)
43 SAMAKHUNTA OR-04-064-013-012/9998
(SINDURGOURA) 		2404064013NRG24280420230166455 28/04/2023 DEBENDRA MOHANTA 2404064013WL007484 DEBENDRA MOHANTA 00415 SBIN0005564 1185 1185 Processed 12/05/2023 1491138915 MR DEBENDRA MAHANTA SO MAHESWAR MOHANTA STATE BANK OF INDIA(508548)
SubTotal 20856 20856
44 SAMAKHUNTA OR-04-064-013-012/9814
(SINDURGOURA) 		2404064013NRG24280420230166569 28/04/2023 TARACHAND MAHANTA 2404064013WL007492 TARACHAND MAHANTA 00654 IOBA0ROGB01 237 237 Processed 12/05/2023 1491138912 TARACHAND MOHANTA PUNJAB NATIONAL BANK(508568)
SubTotal 237 237
Total 31995 31995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMAKHUNTA OR2404064013_280423APB_FTO_60708 Bank of India BKID0005512 PODA ASTIA 10665
2 SAMAKHUNTA OR2404064013_280423APB_FTO_60708 Punjab National Bank PUNB0025020 Baripada 237
3 SAMAKHUNTA OR2404064013_280423APB_FTO_60708 State Bank of India SBIN0005564 SAMAKHUNTA 13035
4 SAMAKHUNTA OR2404064013_280423APB_FTO_60708 State Bank of India SBIN0005564 SBI ,Samakhunta 1422
5 SAMAKHUNTA OR2404064013_280423APB_FTO_60708 State Bank of India SBIN0005564 SHYAMAKHUNTA 6399
6 SAMAKHUNTA OR2404064013_280423APB_FTO_60708 Odisha Gramya Bank IOBA0ROGB01 PODA ASTIA 237

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