Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:27:20 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SAMAKHUNTA
Fto No. : OR2404064012_271023APB_FTO_696372
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-04-064-012-002/6034
(SAMAKHUNTA) 		2404064012NRG24261020231585372 27/10/2023 SUHAGI SINGH 2404064012WL151970 SUHAGI SINGH 00048 BKID0005468 3318 3318 Processed 11/11/2023 7388388640 SUAGI SINGH BANK OF INDIA(508505)
2 SAMAKHUNTA OR-04-064-012-005/20140
(SAMAKHUNTA) 		2404064012NRG24261020231585271 27/10/2023 JASODA BEHERA 2404064012WL151944 JASODA BEHERA 00048 BKID0005468 3792 3792 Processed 11/11/2023 7388388646 JASODA BEHERA W/O- SANJIB KU BEHERA BANK OF INDIA(508505)
SubTotal 7110 7110
3 SAMAKHUNTA OR-04-064-012-002/20033
(SAMAKHUNTA) 		2404064012NRG24261020231585225 27/10/2023 RABINDRA SINGH 2404064012WL151926 RABINDRA SINGH 00048 BKID0005512 3792 3792 Processed 11/11/2023 7388388644 RABINDRA SINGH, S/O-KANHU SINGH BANK OF INDIA(508505)
4 SAMAKHUNTA OR-04-064-012-002/20043
(SAMAKHUNTA) 		2404064012NRG24261020231585366 27/10/2023 MINA SINGH 2404064012WL151970 MINA SINGH 00048 BKID0005512 3318 3318 Processed 11/11/2023 7388388643 MINA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
5 SAMAKHUNTA OR-04-064-012-002/6090
(SAMAKHUNTA) 		2404064012NRG24261020231585303 27/10/2023 SARATHI MOHANTA 2404064012WL151951 SARATHI MOHANTA 00048 BKID0005512 3792 3792 Processed 11/11/2023 7388388642 SARATHI MOHANTA, W/O- CHAITANYA MOHANTA BANK OF INDIA(508505)
6 SAMAKHUNTA OR-04-064-012-005/19736-A
(SAMAKHUNTA) 		2404064012NRG24261020231585296 27/10/2023 SAIBANI BEHERA 2404064012WL151949 SAIBANI BEHERA 00048 BKID0005512 3792 3792 Processed 11/11/2023 7388388641 SAIBANI BEHERA W/O BHUPATI BANK OF INDIA(508505)
7 SAMAKHUNTA OR-04-064-012-006/20116
(SAMAKHUNTA) 		2404064012NRG24261020231585304 27/10/2023 SUBHADRA MOHANTA 2404064012WL151952 SUBHADRA MOHANTA 00048 BKID0005512 3792 3792 Processed 11/11/2023 7388388645 SUBHADRA MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18486 18486
8 SAMAKHUNTA OR-04-064-012-002/20033
(SAMAKHUNTA) 		2404064012NRG24261020231585226 27/10/2023 TULASI SINGH 2404064012WL151926 TULASI SINGH 00415 SBIN0005564 3792 3792 Processed 11/11/2023 7388388627 MRS TULASI SINGH STATE BANK OF INDIA(508548)
9 SAMAKHUNTA OR-04-064-012-002/5972
(SAMAKHUNTA) 		2404064012NRG24261020231585367 27/10/2023 TUKULU SINGH 2404064012WL151970 TUKULU SINGH 00415 SBIN0005564 948 948 Processed 11/11/2023 7388388647 MRS TKULU SINGH STATE BANK OF INDIA(508548)
10 SAMAKHUNTA OR-04-064-012-002/5980
(SAMAKHUNTA) 		2404064012NRG24261020231585368 27/10/2023 MANATRI SINGH 2404064012WL151970 MANATRI SINGH 00415 SBIN0005564 3318 3318 Processed 11/11/2023 7388388630 MANATRI SINGH STATE BANK OF INDIA(508548)
11 SAMAKHUNTA OR-04-064-012-002/5980
(SAMAKHUNTA) 		2404064012NRG24261020231585369 27/10/2023 SARADA SINGH 2404064012WL151970 SARADA SINGH 00415 SBIN0005564 3318 3318 Processed 11/11/2023 7388388620 SARADA SINGH STATE BANK OF INDIA(508548)
12 SAMAKHUNTA OR-04-064-012-002/5980
(SAMAKHUNTA) 		2404064012NRG24261020231585370 27/10/2023 SUNARAM SINGH 2404064012WL151970 SUNARAM SINGH 00415 SBIN0005564 3318 3318 Processed 11/11/2023 7388388632 MR SUNARAM SINGH STATE BANK OF INDIA(508548)
13 SAMAKHUNTA OR-04-064-012-002/5994
(SAMAKHUNTA) 		2404064012NRG24261020231585364 27/10/2023 AKSHAY MOHANTA 2404064012WL151968 AKSHAY MOHANTA 00415 SBIN0005564 2607 2607 Processed 11/11/2023 7388388623 MR AKSHAY MOHANTA STATE BANK OF INDIA(508548)
14 SAMAKHUNTA OR-04-064-012-002/6034
(SAMAKHUNTA) 		2404064012NRG24261020231585371 27/10/2023 BABAJI SINGH 2404064012WL151970 BABAJI SINGH 00415 SBIN0005564 3318 3318 Processed 11/11/2023 7388388619 MR BABAJI SINGH STATE BANK OF INDIA(508548)
15 SAMAKHUNTA OR-04-064-012-002/6079
(SAMAKHUNTA) 		2404064012NRG24261020231585229 27/10/2023 GITA SINGH 2404064012WL151926 GITA SINGH 00415 SBIN0005564 3792 3792 Processed 11/11/2023 7388388637 GITA SINGH BANK OF INDIA(508505)
16 SAMAKHUNTA OR-04-064-012-002/6081
(SAMAKHUNTA) 		2404064012NRG24261020231585356 27/10/2023 REENA SINGH 2404064012WL151966 REENA SINGH 00415 SBIN0005564 3318 3318 Processed 11/11/2023 7388388638 MRS REENA SINGH STATE BANK OF INDIA(508548)
17 SAMAKHUNTA OR-04-064-012-002/6163
(SAMAKHUNTA) 		2404064012NRG24261020231585347 27/10/2023 SUMITRA MOHANTA 2404064012WL151964 SUMITRA MOHANTA 00415 SBIN0005564 3318 3318 Processed 11/11/2023 7388388622 SUMITRA MOHANTA STATE BANK OF INDIA(508548)
18 SAMAKHUNTA OR-04-064-012-002/6167
(SAMAKHUNTA) 		2404064012NRG24261020231585327 27/10/2023 HEMALATA MOHANTA 2404064012WL151957 HEMALATA MOHANTA 00415 SBIN0005564 3792 3792 Processed 11/11/2023 7388388648 MRS HEMALATA MOHANTA STATE BANK OF INDIA(508548)
19 SAMAKHUNTA OR-04-064-012-003/20075
(SAMAKHUNTA) 		2404064012NRG24261020231585250 27/10/2023 KHUDIRAM SINGH 2404064012WL151935 KHUDIRAM SINGH 00415 SBIN0005564 2844 2844 Processed 11/11/2023 7388388635 MR KHUDIRAM SINGH STATE BANK OF INDIA(508548)
20 SAMAKHUNTA OR-04-064-012-003/5454
(SAMAKHUNTA) 		2404064012NRG24261020231585385 27/10/2023 JAGMOHAN SING 2404064012WL151975 JAGMOHAN SING 00415 SBIN0005564 1659 1659 Processed 11/11/2023 7388388621 JAGMOHAN SINGH STATE BANK OF INDIA(508548)
21 SAMAKHUNTA OR-04-064-012-003/5454
(SAMAKHUNTA) 		2404064012NRG24261020231585386 27/10/2023 SOMBARI SING 2404064012WL151975 SOMBARI SING 00415 SBIN0005564 1659 1659 Processed 11/11/2023 7388388628 MRS SAMBARI SINGH STATE BANK OF INDIA(508548)
22 SAMAKHUNTA OR-04-064-012-003/5487
(SAMAKHUNTA) 		2404064012NRG24261020231585382 27/10/2023 ANJU SING 2404064012WL151973 ANJU SING 00415 SBIN0005564 3318 3318 Processed 11/11/2023 7388388649 MRS ANJU SINGH STATE BANK OF INDIA(508548)
23 SAMAKHUNTA OR-04-064-012-003/5487
(SAMAKHUNTA) 		2404064012NRG24261020231585381 27/10/2023 LAKHIRAM SING 2404064012WL151973 LAKHIRAM SING 00415 SBIN0005564 3318 3318 Processed 11/11/2023 7388388617 LAKSHIRAM SINGH STATE BANK OF INDIA(508548)
24 SAMAKHUNTA OR-04-064-012-005/20056
(SAMAKHUNTA) 		2404064012NRG24261020231585264 27/10/2023 RAMANI BEHERA 2404064012WL151941 RAMANI BEHERA 00415 SBIN0005564 3792 3792 Processed 11/11/2023 7388388634 RAMANI BEHERA HDFC BANK LTD(607152)
25 SAMAKHUNTA OR-04-064-012-005/20056
(SAMAKHUNTA) 		2404064012NRG24261020231585263 27/10/2023 SATYANANDA BEHERA 2404064012WL151941 SATYANANDA BEHERA 00415 SBIN0005564 3792 3792 Processed 11/11/2023 7388388633 MR SATYANANDA BEHERA STATE BANK OF INDIA(508548)
26 SAMAKHUNTA OR-04-064-012-005/5839
(SAMAKHUNTA) 		2404064012NRG24261020231585298 27/10/2023 CHHATISH CH BEHERA 2404064012WL151949 CHHATISH CH BEHERA 00415 SBIN0005564 3792 3792 Processed 11/11/2023 7388388631 MR CHATISH CHANDRA BEHERA STATE BANK OF INDIA(508548)
27 SAMAKHUNTA OR-04-064-012-005/5859
(SAMAKHUNTA) 		2404064012NRG24261020231585335 27/10/2023 HADIRAM BEHERA 2404064012WL151960 HADIRAM BEHERA 00415 SBIN0005564 3792 3792 Processed 11/11/2023 7388388624 MR HADI RAM BEHERA STATE BANK OF INDIA(508548)
28 SAMAKHUNTA OR-04-064-012-005/5859
(SAMAKHUNTA) 		2404064012NRG24261020231585336 27/10/2023 RAKHARI BEHERA 2404064012WL151960 RAKHARI BEHERA 00415 SBIN0005564 3792 3792 Processed 11/11/2023 7388388639 RAKHAHARI BEHERA PUNJAB NATIONAL BANK(508568)
29 SAMAKHUNTA OR-04-064-012-005/5886
(SAMAKHUNTA) 		2404064012NRG24261020231585243 27/10/2023 CHAITAN BEHERA 2404064012WL151931 CHAITAN BEHERA 00415 SBIN0005564 3792 3792 Processed 11/11/2023 7388388618 CHAITANYA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
30 SAMAKHUNTA OR-04-064-012-005/5886
(SAMAKHUNTA) 		2404064012NRG24261020231585244 27/10/2023 SARASWATI BEHERA 2404064012WL151931 SARASWATI BEHERA 00415 SBIN0005564 2370 2370 Processed 11/11/2023 7388388636 MRS SARASWATI BEHERA STATE BANK OF INDIA(508548)
31 SAMAKHUNTA OR-04-064-012-005/5916
(SAMAKHUNTA) 		2404064012NRG24261020231585258 27/10/2023 UMESH BEHERA 2404064012WL151938 UMESH BEHERA 00415 SBIN0005564 237 237 Processed 11/11/2023 7388388651 MR UMESH CHANDRA BEHERA STATE BANK OF INDIA(508548)
32 SAMAKHUNTA OR-04-064-012-005/5916
(SAMAKHUNTA) 		2404064012NRG24261020231585259 27/10/2023 UMESH BEHERA 2404064012WL151938 UMESH BEHERA 00415 SBIN0005564 3555 3555 Processed 11/11/2023 7388388650 MR UMESH CHANDRA BEHERA STATE BANK OF INDIA(508548)
33 SAMAKHUNTA OR-04-064-012-006/5239
(SAMAKHUNTA) 		2404064012NRG24261020231585305 27/10/2023 TILOTTAMA MOHANTA 2404064012WL151952 TILOTTAMA MOHANTA 00415 SBIN0005564 3792 3792 Processed 11/11/2023 7388388625 MRS TILOTTAMA MOHANTA STATE BANK OF INDIA(508548)
34 SAMAKHUNTA OR-04-064-012-006/5240
(SAMAKHUNTA) 		2404064012NRG24261020231585306 27/10/2023 NIRMAL MOHANTA 2404064012WL151952 NIRMAL MOHANTA 00415 SBIN0005564 1659 1659 Processed 11/11/2023 7388388626 MR NIRMAL MOHANTA STATE BANK OF INDIA(508548)
35 SAMAKHUNTA OR-04-064-012-006/5300
(SAMAKHUNTA) 		2404064012NRG24261020231585387 27/10/2023 GIRISH MOHANTA 2404064012WL151976 GIRISH MOHANTA 00415 SBIN0005564 3318 3318 Processed 11/11/2023 7388388629 GIRISH MOHANTA STATE BANK OF INDIA(508548)
SubTotal 85320 85320
Total 110916 110916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMAKHUNTA OR2404064012_271023APB_FTO_696372 Bank of India BKID0005468 RANGAMATIA 7110
2 SAMAKHUNTA OR2404064012_271023APB_FTO_696372 Bank of India BKID0005512 PODA ASTIA 18486
3 SAMAKHUNTA OR2404064012_271023APB_FTO_696372 State Bank of India SBIN0005564 Samakhunta 5925
4 SAMAKHUNTA OR2404064012_271023APB_FTO_696372 State Bank of India SBIN0005564 SBI, Samakhunta 7584
5 SAMAKHUNTA OR2404064012_271023APB_FTO_696372 State Bank of India SBIN0005564 SBI,SAMAKHUNTA 25122
6 SAMAKHUNTA OR2404064012_271023APB_FTO_696372 State Bank of India SBIN0005564 SHYAMAKHUNTA 46689

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