Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:15:39 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SAMAKHUNTA
Fto No. : OR2404064009_190523APB_FTO_133408
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-04-064-009-003/15575
(MAHULIA) 		2404064009NRG24190520230411739 19/05/2023 CHAMK LATA MAHANTA 2404064009WL018523 CHAMK LATA MAHANTA 00048 BKID0005484 1422 1422 Processed 25/05/2023 1858479309 CHAMAKALATA MAHANTA BANK OF INDIA(508505)
2 SAMAKHUNTA OR-04-064-009-003/15926
(MAHULIA) 		2404064009NRG24190520230411737 19/05/2023 MILU MOHANTA 2404064009WL018522 MILU MOHANTA 00048 BKID0005484 1659 1659 Processed 25/05/2023 1858479310 MILU MOHANTA BANK OF INDIA(508505)
3 SAMAKHUNTA OR-04-064-009-003/15958
(MAHULIA) 		2404064009NRG24190520230411750 19/05/2023 BILASINI BEHERA 2404064009WL018523 BILASINI BEHERA 00048 BKID0005484 1422 1422 Processed 25/05/2023 1858479299 BILASINI BEHERA ODISHA GRAMYA BANK(607060)
4 SAMAKHUNTA OR-04-064-009-003/15965
(MAHULIA) 		2404064009NRG24190520230411751 19/05/2023 LAXMI HEMBRAM 2404064009WL018523 LAXMI HEMBRAM 00048 BKID0005484 1422 1422 Processed 25/05/2023 1858479308 LAKSHMI MAJHI BANK OF INDIA(508505)
5 SAMAKHUNTA OR-04-064-009-003/17798
(MAHULIA) 		2404064009NRG24190520230411753 19/05/2023 CHUNPUKI MOHANTA 2404064009WL018523 CHUNPUKI MOHANTA 00048 BKID0005484 1422 1422 Processed 25/05/2023 1858479300 JHUNAPULI MOHANTA BANK OF INDIA(508505)
6 SAMAKHUNTA OR-04-064-009-003/17798
(MAHULIA) 		2404064009NRG24190520230411754 19/05/2023 PADMALOCHAN MOHANTA 2404064009WL018523 PADMALOCHAN MOHANTA 00048 BKID0005484 1422 1422 Processed 25/05/2023 1858479303 MR PADMALOCHAN MOHANTA STATE BANK OF INDIA(508548)
7 SAMAKHUNTA OR-04-064-009-003/17810
(MAHULIA) 		2404064009NRG24190520230411756 19/05/2023 KUNJA MOHANTA 2404064009WL018523 KUNJA MOHANTA 00048 BKID0005484 1422 1422 Processed 25/05/2023 1858479306 KUNJA MOHANTA ODISHA GRAMYA BANK(607060)
8 SAMAKHUNTA OR-04-064-009-004/16094
(MAHULIA) 		2404064009NRG24190520230411734 19/05/2023 LAXMI SINGH 2404064009WL018521 LAXMI SINGH 00048 BKID0005484 1659 1659 Processed 25/05/2023 1858479301 LAXMI SINGH BANK OF INDIA(508505)
9 SAMAKHUNTA OR-04-064-009-004/16128
(MAHULIA) 		2404064009NRG24190520230411728 19/05/2023 JALO SINGH 2404064009WL018520 JALO SINGH 00048 BKID0005484 1896 1896 Processed 25/05/2023 1858479302 JALA SINGH BANK OF INDIA(508505)
10 SAMAKHUNTA OR-04-064-009-004/17780
(MAHULIA) 		2404064009NRG24190520230411735 19/05/2023 KALI SINGH 2404064009WL018521 KALI SINGH 00048 BKID0005484 1659 1659 Processed 25/05/2023 1858479307 KALI SINGH BANK OF INDIA(508505)
11 SAMAKHUNTA OR-04-064-009-004/27902
(MAHULIA) 		2404064009NRG24190520230411732 19/05/2023 RAMA SINGH 2404064009WL018520 RAMA SINGH 00048 BKID0005484 1896 1896 Processed 25/05/2023 1858479304 RAMA SINGH ODISHA GRAMYA BANK(607060)
SubTotal 17301 17301
12 SAMAKHUNTA OR-04-064-009-003/15618
(MAHULIA) 		2404064009NRG24190520230411746 19/05/2023 DULARI MAJHI 2404064009WL018523 DULARI MAJHI 00048 BKID0005512 1422 1422 Processed 25/05/2023 1858479305 DULARI MAJHI ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
13 SAMAKHUNTA OR-04-064-009-004/16166-A
(MAHULIA) 		2404064009NRG24190520230411731 19/05/2023 DALA SINGH 2404064009WL018520 DALA SINGH 00415 SBIN0006934 1896 1896 Processed 25/05/2023 1858479298 DALA SINGH ODISHA GRAMYA BANK(607060)
SubTotal 1896 1896
14 SAMAKHUNTA OR-04-064-009-003/15575
(MAHULIA) 		2404064009NRG24190520230411738 19/05/2023 RANGABATI MOHANTA 2404064009WL018523 RANGABATI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858479296 RANGABATI MOHANTA ODISHA GRAMYA BANK(607060)
15 SAMAKHUNTA OR-04-064-009-003/15580
(MAHULIA) 		2404064009NRG24190520230411741 19/05/2023 KABIR MOHANTA 2404064009WL018523 KABIR MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858479290 KABIR MOHANTA ODISHA GRAMYA BANK(607060)
16 SAMAKHUNTA OR-04-064-009-003/15605
(MAHULIA) 		2404064009NRG24190520230411744 19/05/2023 SUNA MAJHI 2404064009WL018523 SUNA MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858479293 SUNA MAJHI ODISHA GRAMYA BANK(607060)
17 SAMAKHUNTA OR-04-064-009-003/15618
(MAHULIA) 		2404064009NRG24190520230411745 19/05/2023 VHADRA MAJHI 2404064009WL018523 VHADRA MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858479295 VHADRA MAJHI ODISHA GRAMYA BANK(607060)
18 SAMAKHUNTA OR-04-064-009-003/15621
(MAHULIA) 		2404064009NRG24190520230411748 19/05/2023 SANGITA MOHANTA 2404064009WL018523 SANGITA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858479311 SANGITA MOHANTA BANK OF INDIA(508505)
19 SAMAKHUNTA OR-04-064-009-003/15621
(MAHULIA) 		2404064009NRG24190520230411747 19/05/2023 SUKRA MOHANTA 2404064009WL018523 SUKRA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858479291 SUKRA MOHANTA ODISHA GRAMYA BANK(607060)
20 SAMAKHUNTA OR-04-064-009-003/15926
(MAHULIA) 		2404064009NRG24190520230411736 19/05/2023 JITENDRA MOHANTA 2404064009WL018522 JITENDRA MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 25/05/2023 1858479294 JITENDRA MOHANTA ODISHA GRAMYA BANK(607060)
21 SAMAKHUNTA OR-04-064-009-003/15958
(MAHULIA) 		2404064009NRG24190520230411749 19/05/2023 GOKUL BEHERA 2404064009WL018523 GOKUL BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858479315 GOKUL CHANDRA BEHERA HDFC BANK LTD(607152)
22 SAMAKHUNTA OR-04-064-009-003/17798
(MAHULIA) 		2404064009NRG24190520230411752 19/05/2023 CHANDAN MOHANTA 2404064009WL018523 CHANDAN MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858479292 CHANDAN MOHANTA ODISHA GRAMYA BANK(607060)
23 SAMAKHUNTA OR-04-064-009-003/17810
(MAHULIA) 		2404064009NRG24190520230411755 19/05/2023 RAMESH MOHANTA 2404064009WL018523 RAMESH MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858479313 RAMESH MOHANTA ODISHA GRAMYA BANK(607060)
24 SAMAKHUNTA OR-04-064-009-003/19898
(MAHULIA) 		2404064009NRG24190520230411757 19/05/2023 MAKRU MAHANTA 2404064009WL018523 MAKRU MAHANTA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858479314 MAKRU MAHANTA ODISHA GRAMYA BANK(607060)
25 SAMAKHUNTA OR-04-064-009-003/19898
(MAHULIA) 		2404064009NRG24190520230411758 19/05/2023 MANDAKINI MAHANTA 2404064009WL018523 MANDAKINI MAHANTA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858479312 MANDAKINI MAHANTA ODISHA GRAMYA BANK(607060)
26 SAMAKHUNTA OR-04-064-009-004/16142-B
(MAHULIA) 		2404064009NRG24190520230411729 19/05/2023 PANDIRI SINGH 2404064009WL018520 PANDIRI SINGH 00654 IOBA0ROGB01 1896 1896 Processed 25/05/2023 1858479297 PANDIRI SINGH BANK OF INDIA(508505)
SubTotal 19197 19197
Total 39816 39816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMAKHUNTA OR2404064009_190523APB_FTO_133408 Bank of India BKID0005484 STATION BAZAR (BARIPADA) 17301
2 SAMAKHUNTA OR2404064009_190523APB_FTO_133408 Bank of India BKID0005512 PODAASTIA 1422
3 SAMAKHUNTA OR2404064009_190523APB_FTO_133408 State Bank of India SBIN0006934 TAKATPUR I E 1896
4 SAMAKHUNTA OR2404064009_190523APB_FTO_133408 Odisha Gramya Bank IOBA0ROGB01 SATPAUTIA 19197

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