Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:19:27 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SAMAKHUNTA
Fto No. : OR2404064012_270423APB_FTO_56599
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-04-064-012-002/6061
(SAMAKHUNTA) 		2404064012NRG24270420230155583 27/04/2023 SASMITA MOHANTA 2404064012WL006957 SASMITA MOHANTA 00048 BKID0005512 237 237 Rejected 11/05/2023 1438906170 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 SAMAKHUNTA OR-04-064-012-002/6162
(SAMAKHUNTA) 		2404064012NRG24270420230155600 27/04/2023 MOUSUMI MOHANTA 2404064012WL006957 MOUSUMI MOHANTA 00048 BKID0005512 1422 1422 Processed 11/05/2023 1438906172 Ms. MAUSAMI MOHANTA CENTRAL BANK OF INDIA(607115)
3 SAMAKHUNTA OR-04-064-012-002/6162
(SAMAKHUNTA) 		2404064012NRG24270420230155599 27/04/2023 PRADEEP KUMAR MOHANTA 2404064012WL006957 PRADEEP KUMAR MOHANTA 00048 BKID0005512 1422 1422 Processed 11/05/2023 1438906171 PRADEEP MOHANTA S/O-PARESH CHANDRA MOHAN BANK OF INDIA(508505)
SubTotal 3081 3081
4 SAMAKHUNTA OR-04-064-012-002/5960
(SAMAKHUNTA) 		2404064012NRG24270420230155574 27/04/2023 RAJU MOHANTA 2404064012WL006957 RAJU MOHANTA 00415 SBIN0005564 1422 1422 Processed 11/05/2023 1438906160 MR RAJU MOHANTA STATE BANK OF INDIA(508548)
5 SAMAKHUNTA OR-04-064-012-002/5961
(SAMAKHUNTA) 		2404064012NRG24270420230155575 27/04/2023 KAMAL MOHANTA 2404064012WL006957 KAMAL MOHANTA 00415 SBIN0005564 1422 1422 Processed 11/05/2023 1438906175 MR KAMAL MOHANTA STATE BANK OF INDIA(508548)
6 SAMAKHUNTA OR-04-064-012-002/5961
(SAMAKHUNTA) 		2404064012NRG24270420230155576 27/04/2023 SHANTILATA MOHANTA 2404064012WL006957 SHANTILATA MOHANTA 00415 SBIN0005564 1422 1422 Processed 11/05/2023 1438906182 MRS SHANTILATA MOHANTA STATE BANK OF INDIA(508548)
7 SAMAKHUNTA OR-04-064-012-002/5993
(SAMAKHUNTA) 		2404064012NRG24270420230155577 27/04/2023 BRUNDABAN GHOSH 2404064012WL006957 BRUNDABAN GHOSH 00415 SBIN0005564 1422 1422 Processed 11/05/2023 1438906159 BRUNDABAN GHOSH PUNJAB NATIONAL BANK(508568)
8 SAMAKHUNTA OR-04-064-012-002/6005
(SAMAKHUNTA) 		2404064012NRG24270420230155578 27/04/2023 BHUDIA MOHAPATRA 2404064012WL006957 BHUDIA MOHAPATRA 00415 SBIN0005564 1422 1422 Processed 11/05/2023 1438906167 BUDHIA MOHAPATRA STATE BANK OF INDIA(508548)
9 SAMAKHUNTA OR-04-064-012-002/6024
(SAMAKHUNTA) 		2404064012NRG24270420230155579 27/04/2023 RUPI MOHANTA 2404064012WL006957 RUPI MOHANTA 00415 SBIN0005564 1422 1422 Processed 11/05/2023 1438906163 MRS RUPI MOHANTA STATE BANK OF INDIA(508548)
10 SAMAKHUNTA OR-04-064-012-002/6028
(SAMAKHUNTA) 		2404064012NRG24270420230155580 27/04/2023 Laxmiram Mohanta 2404064012WL006957 Laxmiram Mohanta 00415 SBIN0005564 1422 1422 Processed 11/05/2023 1438906161 LAKSHMIRAM MOHANTA STATE BANK OF INDIA(508548)
11 SAMAKHUNTA OR-04-064-012-002/6029
(SAMAKHUNTA) 		2404064012NRG24270420230155581 27/04/2023 SULOCHANA MOHANTA 2404064012WL006957 SULOCHANA MOHANTA 00415 SBIN0005564 1422 1422 Processed 11/05/2023 1438906168 MRS SULOCHANA MOHANTA STATE BANK OF INDIA(508548)
12 SAMAKHUNTA OR-04-064-012-002/6059
(SAMAKHUNTA) 		2404064012NRG24270420230155582 27/04/2023 JAYANTI MOHANTA 2404064012WL006957 JAYANTI MOHANTA 00415 SBIN0005564 1422 1422 Processed 11/05/2023 1438906158 MRS JAYANTI MOHANTA STATE BANK OF INDIA(508548)
13 SAMAKHUNTA OR-04-064-012-002/6067
(SAMAKHUNTA) 		2404064012NRG24270420230155584 27/04/2023 PADMABATI DAS 2404064012WL006957 PADMABATI DAS 00415 SBIN0005564 1422 1422 Processed 11/05/2023 1438906179 MRS PADMABATI DAS STATE BANK OF INDIA(508548)
14 SAMAKHUNTA OR-04-064-012-002/6069
(SAMAKHUNTA) 		2404064012NRG24270420230155585 27/04/2023 HARE KRUSHNA MOHANTA 2404064012WL006957 HARE KRUSHNA MOHANTA 00415 SBIN0005564 1422 1422 Processed 11/05/2023 1438906178 MR HAREKRUSHNA MOHANTA STATE BANK OF INDIA(508548)
15 SAMAKHUNTA OR-04-064-012-002/6069
(SAMAKHUNTA) 		2404064012NRG24270420230155586 27/04/2023 JAYANTI MOHANTA 2404064012WL006957 JAYANTI MOHANTA 00415 SBIN0005564 1422 1422 Processed 11/05/2023 1438906164 MRS JAYANTI MOHANTA STATE BANK OF INDIA(508548)
16 SAMAKHUNTA OR-04-064-012-002/6073
(SAMAKHUNTA) 		2404064012NRG24270420230155587 27/04/2023 SUNI SINGH 2404064012WL006957 SUNI SINGH 00415 SBIN0005564 1422 1422 Processed 11/05/2023 1438906169 MRS SUNI SINGH STATE BANK OF INDIA(508548)
17 SAMAKHUNTA OR-04-064-012-002/6101
(SAMAKHUNTA) 		2404064012NRG24270420230155588 27/04/2023 BHARAT MAJHI 2404064012WL006957 BHARAT MAJHI 00415 SBIN0005564 1422 1422 Processed 11/05/2023 1438906176 MR BHARAT CHARAN MAJHI STATE BANK OF INDIA(508548)
18 SAMAKHUNTA OR-04-064-012-002/6102
(SAMAKHUNTA) 		2404064012NRG24270420230155589 27/04/2023 SUSHIL CHANDRA BEHERA 2404064012WL006957 SUSHIL CHANDRA BEHERA 00415 SBIN0005564 1422 1422 Processed 11/05/2023 1438906162 SHUSIL BEHERA STATE BANK OF INDIA(508548)
19 SAMAKHUNTA OR-04-064-012-002/6107
(SAMAKHUNTA) 		2404064012NRG24270420230155590 27/04/2023 PANKAJINI MOHANTA 2404064012WL006957 PANKAJINI MOHANTA 00415 SBIN0005564 1422 1422 Processed 11/05/2023 1438906165 MRS PANKAJINI MOHANTA STATE BANK OF INDIA(508548)
20 SAMAKHUNTA OR-04-064-012-002/6108
(SAMAKHUNTA) 		2404064012NRG24270420230155591 27/04/2023 SARAT CH MOHANTA 2404064012WL006957 SARAT CH MOHANTA 00415 SBIN0005564 1422 1422 Processed 11/05/2023 1438906180 MR SARAT CH MOHANTA STATE BANK OF INDIA(508548)
21 SAMAKHUNTA OR-04-064-012-002/6114
(SAMAKHUNTA) 		2404064012NRG24270420230155592 27/04/2023 MINATI BEHERA 2404064012WL006957 MINATI BEHERA 00415 SBIN0005564 1422 1422 Processed 11/05/2023 1438906173 MRS MINATI BEHERA STATE BANK OF INDIA(508548)
22 SAMAKHUNTA OR-04-064-012-002/6118
(SAMAKHUNTA) 		2404064012NRG24270420230155593 27/04/2023 SAMBARI SING 2404064012WL006957 SAMBARI SING 00415 SBIN0005564 1422 1422 Processed 11/05/2023 1438906181 MRS SAMBARI SINGH STATE BANK OF INDIA(508548)
23 SAMAKHUNTA OR-04-064-012-002/6121
(SAMAKHUNTA) 		2404064012NRG24270420230155594 27/04/2023 AJAY KUMAR NATH 2404064012WL006957 AJAY KUMAR NATH 00415 SBIN0005564 1422 1422 Processed 11/05/2023 1438906157 MR AJAY KUMAR NATH STATE BANK OF INDIA(508548)
24 SAMAKHUNTA OR-04-064-012-002/6125
(SAMAKHUNTA) 		2404064012NRG24270420230155595 27/04/2023 BASUDEB MOHANTA 2404064012WL006957 BASUDEB MOHANTA 00415 SBIN0005564 1422 1422 Processed 11/05/2023 1438906184 BASUDEV MOHANTA STATE BANK OF INDIA(508548)
25 SAMAKHUNTA OR-04-064-012-002/6149
(SAMAKHUNTA) 		2404064012NRG24270420230155596 27/04/2023 SAMA MURMU 2404064012WL006957 SAMA MURMU 00415 SBIN0005564 237 237 Processed 11/05/2023 1438906183 SAMA MURMU BANK OF INDIA(508505)
26 SAMAKHUNTA OR-04-064-012-002/6150
(SAMAKHUNTA) 		2404064012NRG24270420230155597 27/04/2023 TULASI MOHANTA 2404064012WL006957 TULASI MOHANTA 00415 SBIN0005564 1422 1422 Processed 11/05/2023 1438906166 MRS TULASI MOHANTA STATE BANK OF INDIA(508548)
27 SAMAKHUNTA OR-04-064-012-002/6155
(SAMAKHUNTA) 		2404064012NRG24270420230155598 27/04/2023 URMILA BEHERA 2404064012WL006957 URMILA BEHERA 00415 SBIN0005564 1422 1422 Processed 11/05/2023 1438906174 MRS URMILA BEHERA STATE BANK OF INDIA(508548)
28 SAMAKHUNTA OR-04-064-012-002/6167
(SAMAKHUNTA) 		2404064012NRG24270420230155601 27/04/2023 HEMALATA MOHANTA 2404064012WL006957 HEMALATA MOHANTA 00415 SBIN0005564 1422 1422 Processed 11/05/2023 1438906177 MRS HEMALATA MOHANTA STATE BANK OF INDIA(508548)
SubTotal 34365 34365
Total 37446 37446

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMAKHUNTA OR2404064012_270423APB_FTO_56599 Bank of India BKID0005512 PODA ASTIA 3081
2 SAMAKHUNTA OR2404064012_270423APB_FTO_56599 State Bank of India SBIN0005564 SBI, Samakhunta 2844
3 SAMAKHUNTA OR2404064012_270423APB_FTO_56599 State Bank of India SBIN0005564 SBI,SAMAKHUNTA 10191
4 SAMAKHUNTA OR2404064012_270423APB_FTO_56599 State Bank of India SBIN0005564 SHYAMAKHUNTA 21330

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