Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:17:28 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SAMAKHUNTA
Fto No. : OR2404064012_130623APB_FTO_234534
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-04-064-012-006/20128
(SAMAKHUNTA) 		2404064012NRG24130620230759205 13/06/2023 JYOSHNA MOHANTA 2404064012WL033969 JYOSHNA MOHANTA 00048 BKID0005512 1422 1422 Processed 16/06/2023 2605498333 JOSHNA MOHANTA W/O-RAJU MOHANTA BANK OF INDIA(508505)
2 SAMAKHUNTA OR-04-064-012-006/20143
(SAMAKHUNTA) 		2404064012NRG24130620230759208 13/06/2023 NIBEDITA MOHANTA 2404064012WL033969 NIBEDITA MOHANTA 00048 BKID0005512 1422 1422 Processed 16/06/2023 2605498330 NIBEDITA MOHANTA BANK OF INDIA(508505)
3 SAMAKHUNTA OR-04-064-012-006/20143
(SAMAKHUNTA) 		2404064012NRG24130620230759207 13/06/2023 RAJIB LOCHAN MOHANTA 2404064012WL033969 RAJIB LOCHAN MOHANTA 00048 BKID0005512 1422 1422 Processed 16/06/2023 2605498337 RAJIB LOCHAN MOHANTA S/O JITENDRA BANK OF INDIA(508505)
4 SAMAKHUNTA OR-04-064-012-006/20216
(SAMAKHUNTA) 		2404064012NRG24130620230759210 13/06/2023 NAMITA MOHANTA 2404064012WL033969 NAMITA MOHANTA 00048 BKID0005512 1422 1422 Processed 16/06/2023 2605498334 NAMITA MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5688 5688
5 SAMAKHUNTA OR-04-064-012-001/5157
(SAMAKHUNTA) 		2404064012NRG24130620230759184 13/06/2023 HEMENDRA NATH MOHANTA 2404064012WL033969 HEMENDRA NATH MOHANTA 00415 SBIN0005564 1422 1422 Processed 16/06/2023 2605498343 HEMANDRA NATH MOHANTA STATE BANK OF INDIA(508548)
6 SAMAKHUNTA OR-04-064-012-003/20172
(SAMAKHUNTA) 		2404064012NRG24130620230759185 13/06/2023 RANJULATA BEHERA 2404064012WL033969 RANJULATA BEHERA 00415 SBIN0005564 1422 1422 Processed 16/06/2023 2605498332 RANJULATA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
7 SAMAKHUNTA OR-04-064-012-005/19474
(SAMAKHUNTA) 		2404064012NRG24130620230759186 13/06/2023 JAGANNATH BEHERA 2404064012WL033969 JAGANNATH BEHERA 00415 SBIN0005564 1422 1422 Processed 16/06/2023 2605498323 MR JAGANNATH BEHERA STATE BANK OF INDIA(508548)
8 SAMAKHUNTA OR-04-064-012-005/19480
(SAMAKHUNTA) 		2404064012NRG24130620230759187 13/06/2023 MUKTA BEHERA 2404064012WL033969 MUKTA BEHERA 00415 SBIN0005564 1422 1422 Processed 16/06/2023 2605498328 MRS MUKTA BEHERA STATE BANK OF INDIA(508548)
9 SAMAKHUNTA OR-04-064-012-005/19733
(SAMAKHUNTA) 		2404064012NRG24130620230759189 13/06/2023 SUMITA BEHERA 2404064012WL033969 SUMITA BEHERA 00415 SBIN0005564 1422 1422 Processed 16/06/2023 2605498344 MS SUMITA BEHERA STATE BANK OF INDIA(508548)
10 SAMAKHUNTA OR-04-064-012-005/19954
(SAMAKHUNTA) 		2404064012NRG24130620230759191 13/06/2023 CHANDAMANI SINGH 2404064012WL033969 CHANDAMANI SINGH 00415 SBIN0005564 1422 1422 Processed 16/06/2023 2605498320 MRS CHANDAMANI SINGH STATE BANK OF INDIA(508548)
11 SAMAKHUNTA OR-04-064-012-005/19954
(SAMAKHUNTA) 		2404064012NRG24130620230759190 13/06/2023 SUMARI SINGH 2404064012WL033969 SUMARI SINGH 00415 SBIN0005564 1422 1422 Processed 16/06/2023 2605498346 MR SUMARI SINGH STATE BANK OF INDIA(508548)
12 SAMAKHUNTA OR-04-064-012-005/19999
(SAMAKHUNTA) 		2404064012NRG24130620230759192 13/06/2023 FULAMANI SINGH 2404064012WL033969 FULAMANI SINGH 00415 SBIN0005564 1422 1422 Processed 16/06/2023 2605498322 MRS FULAMANI SINGH STATE BANK OF INDIA(508548)
13 SAMAKHUNTA OR-04-064-012-005/20152
(SAMAKHUNTA) 		2404064012NRG24130620230759193 13/06/2023 LAXMIPRIYA MOHANTA 2404064012WL033969 LAXMIPRIYA MOHANTA 00415 SBIN0005564 1422 1422 Processed 16/06/2023 2605498335 MRS LAXMIPRIYA MOHANTA STATE BANK OF INDIA(508548)
14 SAMAKHUNTA OR-04-064-012-005/20153
(SAMAKHUNTA) 		2404064012NRG24130620230759194 13/06/2023 GITARANI MOHANTA 2404064012WL033969 GITARANI MOHANTA 00415 SBIN0005564 1422 1422 Processed 16/06/2023 2605498329 GITARANI MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
15 SAMAKHUNTA OR-04-064-012-005/20158
(SAMAKHUNTA) 		2404064012NRG24130620230759195 13/06/2023 SUBARNA BEHERA 2404064012WL033969 SUBARNA BEHERA 00415 SBIN0005564 1422 1422 Processed 16/06/2023 2605498325 MRS SUBARNA BEHERA STATE BANK OF INDIA(508548)
16 SAMAKHUNTA OR-04-064-012-005/20209
(SAMAKHUNTA) 		2404064012NRG24130620230759196 13/06/2023 NANDITA BEHERA 2404064012WL033969 NANDITA BEHERA 00415 SBIN0005564 1422 1422 Processed 16/06/2023 2605498331 MISS NANDITA BEHERA STATE BANK OF INDIA(508548)
17 SAMAKHUNTA OR-04-064-012-005/5774
(SAMAKHUNTA) 		2404064012NRG24130620230759197 13/06/2023 SUNA SINGH 2404064012WL033969 SUNA SINGH 00415 SBIN0005564 1422 1422 Processed 16/06/2023 2605498324 MR SUNARAM SINGH STATE BANK OF INDIA(508548)
18 SAMAKHUNTA OR-04-064-012-005/5775
(SAMAKHUNTA) 		2404064012NRG24130620230759198 13/06/2023 KUNJA SINGH 2404064012WL033969 KUNJA SINGH 00415 SBIN0005564 1422 1422 Processed 16/06/2023 2605498327 KUNJA SINGH STATE BANK OF INDIA(508548)
19 SAMAKHUNTA OR-04-064-012-005/5831
(SAMAKHUNTA) 		2404064012NRG24130620230759199 13/06/2023 BUDHU RAM MOHANTA 2404064012WL033969 BUDHU RAM MOHANTA 00415 SBIN0005564 1422 1422 Processed 16/06/2023 2605498345 MR BUDHURAM MOHANTA STATE BANK OF INDIA(508548)
20 SAMAKHUNTA OR-04-064-012-005/5837
(SAMAKHUNTA) 		2404064012NRG24130620230759200 13/06/2023 JAIRAM BEHERA 2404064012WL033969 JAIRAM BEHERA 00415 SBIN0005564 1422 1422 Processed 16/06/2023 2605498341 JAYRAM BEHERA STATE BANK OF INDIA(508548)
21 SAMAKHUNTA OR-04-064-012-005/5923
(SAMAKHUNTA) 		2404064012NRG24130620230759203 13/06/2023 SOMABARI BEHERA 2404064012WL033969 SOMABARI BEHERA 00415 SBIN0005564 1422 1422 Processed 16/06/2023 2605498336 MRS SOMBARI BEHERA STATE BANK OF INDIA(508548)
22 SAMAKHUNTA OR-04-064-012-005/5924
(SAMAKHUNTA) 		2404064012NRG24130620230759204 13/06/2023 MALATI BEHERA 2404064012WL033969 MALATI BEHERA 00415 SBIN0005564 1422 1422 Processed 16/06/2023 2605498326 MRS MALATI BEHERA STATE BANK OF INDIA(508548)
23 SAMAKHUNTA OR-04-064-012-006/5239
(SAMAKHUNTA) 		2404064012NRG24130620230759213 13/06/2023 TILOTTAMA MOHANTA 2404064012WL033969 TILOTTAMA MOHANTA 00415 SBIN0005564 1422 1422 Processed 16/06/2023 2605498321 MRS TILOTTAMA MOHANTA STATE BANK OF INDIA(508548)
24 SAMAKHUNTA OR-04-064-012-006/5265
(SAMAKHUNTA) 		2404064012NRG24130620230759214 13/06/2023 ASTAMI MOHANTA 2404064012WL033969 ASTAMI MOHANTA 00415 SBIN0005564 1422 1422 Processed 16/06/2023 2605498342 ASTAMI MOHANTA STATE BANK OF INDIA(508548)
25 SAMAKHUNTA OR-04-064-012-006/5266
(SAMAKHUNTA) 		2404064012NRG24130620230759215 13/06/2023 KUNIMANI MOHANTA 2404064012WL033969 KUNIMANI MOHANTA 00415 SBIN0005564 1422 1422 Processed 16/06/2023 2605498318 KUNIMANI MOHANTA STATE BANK OF INDIA(508548)
26 SAMAKHUNTA OR-04-064-012-006/5297
(SAMAKHUNTA) 		2404064012NRG24130620230759216 13/06/2023 KALPANA MOHANTA 2404064012WL033969 KALPANA MOHANTA 00415 SBIN0005564 1422 1422 Processed 16/06/2023 2605498317 KALPANA MOHANTA STATE BANK OF INDIA(508548)
27 SAMAKHUNTA OR-04-064-012-006/5310
(SAMAKHUNTA) 		2404064012NRG24130620230759217 13/06/2023 SUBARNA MOHANTA 2404064012WL033969 SUBARNA MOHANTA 00415 SBIN0005564 1422 1422 Processed 16/06/2023 2605498319 MRS SUBARNA MOHANTA STATE BANK OF INDIA(508548)
SubTotal 32706 32706
28 SAMAKHUNTA OR-04-064-012-006/20145
(SAMAKHUNTA) 		2404064012NRG24130620230759209 13/06/2023 AMOPA MOHANTA 2404064012WL033969 AMOPA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 16/06/2023 2605498338 UMPA MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
29 SAMAKHUNTA OR-04-064-012-006/20220
(SAMAKHUNTA) 		2404064012NRG24130620230759211 13/06/2023 RAJKISHORE MOHANTA 2404064012WL033969 RAJKISHORE MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 16/06/2023 2605498339 RAJKISHOR MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
30 SAMAKHUNTA OR-04-064-012-006/20220
(SAMAKHUNTA) 		2404064012NRG24130620230759212 13/06/2023 SUBHADRA MOHANTA 2404064012WL033969 SUBHADRA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 16/06/2023 2605498340 SUBHADRA MOHANTA ODISHA GRAMYA BANK(607060)
SubTotal 4266 4266
Total 42660 42660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMAKHUNTA OR2404064012_130623APB_FTO_234534 Bank of India BKID0005512 PODA ASTIA 5688
2 SAMAKHUNTA OR2404064012_130623APB_FTO_234534 State Bank of India SBIN0005564 SAMAKHUNTA 1422
3 SAMAKHUNTA OR2404064012_130623APB_FTO_234534 State Bank of India SBIN0005564 SBI, Samakhunta 1422
4 SAMAKHUNTA OR2404064012_130623APB_FTO_234534 State Bank of India SBIN0005564 SBI,SAMAKHUNTA 7110
5 SAMAKHUNTA OR2404064012_130623APB_FTO_234534 State Bank of India SBIN0005564 SHYAMAKHUNTA 22752
6 SAMAKHUNTA OR2404064012_130623APB_FTO_234534 Odisha Gramya Bank IOBA0ROGB01 PODA ASTIA 2844
7 SAMAKHUNTA OR2404064012_130623APB_FTO_234534 Odisha Gramya Bank IOBA0ROGB01 SATPAUTIA 1422

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