Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:44:32 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SAMAKHUNTA
Fto No. : OR2404064012_190523APB_FTO_132428
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-04-064-012-006/20068
(SAMAKHUNTA) 		2404064012NRG24190520230410782 19/05/2023 NIRANJAN DAS 2404064012WL018452 NIRANJAN DAS 00048 BKID0005512 1422 1422 Processed 25/05/2023 1856357672 NIRANJAN DAS BANK OF INDIA(508505)
2 SAMAKHUNTA OR-04-064-012-006/20128
(SAMAKHUNTA) 		2404064012NRG24190520230410783 19/05/2023 JYOSHNA MOHANTA 2404064012WL018452 JYOSHNA MOHANTA 00048 BKID0005512 1422 1422 Processed 25/05/2023 1856357670 JOSHNA MOHANTA W/O-RAJU MOHANTA BANK OF INDIA(508505)
3 SAMAKHUNTA OR-04-064-012-006/20143
(SAMAKHUNTA) 		2404064012NRG24190520230410785 19/05/2023 NIBEDITA MOHANTA 2404064012WL018452 NIBEDITA MOHANTA 00048 BKID0005512 1422 1422 Processed 25/05/2023 1856357669 NIBEDITA MOHANTA BANK OF INDIA(508505)
4 SAMAKHUNTA OR-04-064-012-006/20216
(SAMAKHUNTA) 		2404064012NRG24190520230410787 19/05/2023 NAMITA MOHANTA 2404064012WL018452 NAMITA MOHANTA 00048 BKID0005512 1422 1422 Processed 25/05/2023 1856357673 NAMITA MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
5 SAMAKHUNTA OR-04-064-012-006/5234
(SAMAKHUNTA) 		2404064012NRG24190520230410789 19/05/2023 PADMABATI MOHANTA 2404064012WL018452 PADMABATI MOHANTA 00048 BKID0005512 1422 1422 Processed 25/05/2023 1856357689 PADMABATI MOHANTA, W/O- BHAGABAN MOHANTA BANK OF INDIA(508505)
6 SAMAKHUNTA OR-04-064-012-006/5279
(SAMAKHUNTA) 		2404064012NRG24190520230410796 19/05/2023 MAMATA MOHANTA 2404064012WL018452 MAMATA MOHANTA 00048 BKID0005512 1422 1422 Processed 25/05/2023 1856357671 MAMATA MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8532 8532
7 SAMAKHUNTA OR-04-064-012-001/5157
(SAMAKHUNTA) 		2404064012NRG24190520230410759 19/05/2023 HEMENDRA NATH MOHANTA 2404064012WL018452 HEMENDRA NATH MOHANTA 00415 SBIN0005564 1422 1422 Processed 25/05/2023 1856357685 HEMANDRA NATH MOHANTA STATE BANK OF INDIA(508548)
8 SAMAKHUNTA OR-04-064-012-003/20172
(SAMAKHUNTA) 		2404064012NRG24190520230410760 19/05/2023 RANJULATA BEHERA 2404064012WL018452 RANJULATA BEHERA 00415 SBIN0005564 1422 1422 Processed 25/05/2023 1856357665 RANJULATA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
9 SAMAKHUNTA OR-04-064-012-005/19474
(SAMAKHUNTA) 		2404064012NRG24190520230410761 19/05/2023 JAGANNATH BEHERA 2404064012WL018452 JAGANNATH BEHERA 00415 SBIN0005564 1422 1422 Processed 25/05/2023 1856357682 MR JAGANNATH BEHERA STATE BANK OF INDIA(508548)
10 SAMAKHUNTA OR-04-064-012-005/19480
(SAMAKHUNTA) 		2404064012NRG24190520230410762 19/05/2023 MUKTA BEHERA 2404064012WL018452 MUKTA BEHERA 00415 SBIN0005564 1422 1422 Processed 25/05/2023 1856357690 MRS MUKTA BEHERA STATE BANK OF INDIA(508548)
11 SAMAKHUNTA OR-04-064-012-005/19731
(SAMAKHUNTA) 		2404064012NRG24190520230410764 19/05/2023 JULI BEHERA 2404064012WL018452 JULI BEHERA 00415 SBIN0005564 1422 1422 Processed 25/05/2023 1856357666 MRS JULI BEHERA STATE BANK OF INDIA(508548)
12 SAMAKHUNTA OR-04-064-012-005/19733
(SAMAKHUNTA) 		2404064012NRG24190520230410766 19/05/2023 SUMITA BEHERA 2404064012WL018452 SUMITA BEHERA 00415 SBIN0005564 1422 1422 Processed 25/05/2023 1856357677 MS SUMITA BEHERA STATE BANK OF INDIA(508548)
13 SAMAKHUNTA OR-04-064-012-005/19954
(SAMAKHUNTA) 		2404064012NRG24190520230410767 19/05/2023 SUMARI SINGH 2404064012WL018452 SUMARI SINGH 00415 SBIN0005564 1422 1422 Processed 25/05/2023 1856357678 MR SUMARI SINGH STATE BANK OF INDIA(508548)
14 SAMAKHUNTA OR-04-064-012-005/20152
(SAMAKHUNTA) 		2404064012NRG24190520230410768 19/05/2023 LAXMIPRIYA MOHANTA 2404064012WL018452 LAXMIPRIYA MOHANTA 00415 SBIN0005564 1422 1422 Processed 25/05/2023 1856357668 MRS LAXMIPRIYA MOHANTA STATE BANK OF INDIA(508548)
15 SAMAKHUNTA OR-04-064-012-005/20153
(SAMAKHUNTA) 		2404064012NRG24190520230410769 19/05/2023 GITARANI MOHANTA 2404064012WL018452 GITARANI MOHANTA 00415 SBIN0005564 1422 1422 Processed 25/05/2023 1856357667 GITARANI MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
16 SAMAKHUNTA OR-04-064-012-005/20158
(SAMAKHUNTA) 		2404064012NRG24190520230410770 19/05/2023 SUBARNA BEHERA 2404064012WL018452 SUBARNA BEHERA 00415 SBIN0005564 1422 1422 Processed 25/05/2023 1856357662 MRS SUBARNA BEHERA STATE BANK OF INDIA(508548)
17 SAMAKHUNTA OR-04-064-012-005/20209
(SAMAKHUNTA) 		2404064012NRG24190520230410771 19/05/2023 NANDITA BEHERA 2404064012WL018452 NANDITA BEHERA 00415 SBIN0005564 1422 1422 Processed 25/05/2023 1856357675 MISS NANDITA BEHERA STATE BANK OF INDIA(508548)
18 SAMAKHUNTA OR-04-064-012-005/5774
(SAMAKHUNTA) 		2404064012NRG24190520230410772 19/05/2023 SUNA SINGH 2404064012WL018452 SUNA SINGH 00415 SBIN0005564 1422 1422 Processed 25/05/2023 1856357681 MR SUNARAM SINGH STATE BANK OF INDIA(508548)
19 SAMAKHUNTA OR-04-064-012-005/5775
(SAMAKHUNTA) 		2404064012NRG24190520230410773 19/05/2023 KUNJA SINGH 2404064012WL018452 KUNJA SINGH 00415 SBIN0005564 1422 1422 Processed 25/05/2023 1856357674 KUNJA SINGH STATE BANK OF INDIA(508548)
20 SAMAKHUNTA OR-04-064-012-005/5831
(SAMAKHUNTA) 		2404064012NRG24190520230410774 19/05/2023 BUDHU RAM MOHANTA 2404064012WL018452 BUDHU RAM MOHANTA 00415 SBIN0005564 1422 1422 Processed 25/05/2023 1856357680 MR BUDHURAM MOHANTA STATE BANK OF INDIA(508548)
21 SAMAKHUNTA OR-04-064-012-005/5837
(SAMAKHUNTA) 		2404064012NRG24190520230410775 19/05/2023 JAIRAM BEHERA 2404064012WL018452 JAIRAM BEHERA 00415 SBIN0005564 1422 1422 Processed 25/05/2023 1856357654 JAYRAM BEHERA STATE BANK OF INDIA(508548)
22 SAMAKHUNTA OR-04-064-012-005/5868
(SAMAKHUNTA) 		2404064012NRG24190520230410776 19/05/2023 RATNAMANI BEHERA 2404064012WL018452 RATNAMANI BEHERA 00415 SBIN0005564 1422 1422 Processed 25/05/2023 1856357664 RATNA MANI BEHERA CANARA BANK(508532)
23 SAMAKHUNTA OR-04-064-012-005/5911-A
(SAMAKHUNTA) 		2404064012NRG24190520230410778 19/05/2023 SAMBARI SINGH 2404064012WL018452 SAMBARI SINGH 00415 SBIN0005564 1422 1422 Processed 25/05/2023 1856357663 MRS SAMBARI SINGH STATE BANK OF INDIA(508548)
24 SAMAKHUNTA OR-04-064-012-005/5924
(SAMAKHUNTA) 		2404064012NRG24190520230410779 19/05/2023 MALATI BEHERA 2404064012WL018452 MALATI BEHERA 00415 SBIN0005564 1422 1422 Processed 25/05/2023 1856357676 MRS MALATI BEHERA STATE BANK OF INDIA(508548)
25 SAMAKHUNTA OR-04-064-012-006/17747
(SAMAKHUNTA) 		2404064012NRG24190520230410780 19/05/2023 CHITARANJAN DAS 2404064012WL018452 CHITARANJAN DAS 00415 SBIN0005564 1422 1422 Processed 25/05/2023 1856357679 MR CHITARANJAN DAS STATE BANK OF INDIA(508548)
26 SAMAKHUNTA OR-04-064-012-006/17751
(SAMAKHUNTA) 		2404064012NRG24190520230410781 19/05/2023 MANARANJAN DAS 2404064012WL018452 MANARANJAN DAS 00415 SBIN0005564 1422 1422 Processed 25/05/2023 1856357660 MANORANJAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
27 SAMAKHUNTA OR-04-064-012-006/5239
(SAMAKHUNTA) 		2404064012NRG24190520230410790 19/05/2023 TILOTTAMA MOHANTA 2404064012WL018452 TILOTTAMA MOHANTA 00415 SBIN0005564 1422 1422 Processed 25/05/2023 1856357658 MRS TILOTTAMA MOHANTA STATE BANK OF INDIA(508548)
28 SAMAKHUNTA OR-04-064-012-006/5240
(SAMAKHUNTA) 		2404064012NRG24190520230410791 19/05/2023 NIRMAL MOHANTA 2404064012WL018452 NIRMAL MOHANTA 00415 SBIN0005564 1422 1422 Processed 25/05/2023 1856357683 MR NIRMAL MOHANTA STATE BANK OF INDIA(508548)
29 SAMAKHUNTA OR-04-064-012-006/5240
(SAMAKHUNTA) 		2404064012NRG24190520230410792 19/05/2023 SANDHYARANI MOHANTA 2404064012WL018452 SANDHYARANI MOHANTA 00415 SBIN0005564 1422 1422 Processed 25/05/2023 1856357659 SANDHYARANI MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
30 SAMAKHUNTA OR-04-064-012-006/5252
(SAMAKHUNTA) 		2404064012NRG24190520230410793 19/05/2023 UDAY MOHANTA 2404064012WL018452 UDAY MOHANTA 00415 SBIN0005564 1422 1422 Processed 25/05/2023 1856357655 UDAY MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
31 SAMAKHUNTA OR-04-064-012-006/5265
(SAMAKHUNTA) 		2404064012NRG24190520230410794 19/05/2023 ASTAMI MOHANTA 2404064012WL018452 ASTAMI MOHANTA 00415 SBIN0005564 1422 1422 Processed 25/05/2023 1856357686 ASTAMI MOHANTA STATE BANK OF INDIA(508548)
32 SAMAKHUNTA OR-04-064-012-006/5266
(SAMAKHUNTA) 		2404064012NRG24190520230410795 19/05/2023 KUNIMANI MOHANTA 2404064012WL018452 KUNIMANI MOHANTA 00415 SBIN0005564 1422 1422 Processed 25/05/2023 1856357661 KUNIMANI MOHANTA STATE BANK OF INDIA(508548)
33 SAMAKHUNTA OR-04-064-012-006/5297
(SAMAKHUNTA) 		2404064012NRG24190520230410797 19/05/2023 KALPANA MOHANTA 2404064012WL018452 KALPANA MOHANTA 00415 SBIN0005564 1422 1422 Processed 25/05/2023 1856357657 KALPANA MOHANTA STATE BANK OF INDIA(508548)
34 SAMAKHUNTA OR-04-064-012-006/5310
(SAMAKHUNTA) 		2404064012NRG24190520230410798 19/05/2023 SUBARNA MOHANTA 2404064012WL018452 SUBARNA MOHANTA 00415 SBIN0005564 1422 1422 Processed 25/05/2023 1856357656 MRS SUBARNA MOHANTA STATE BANK OF INDIA(508548)
35 SAMAKHUNTA OR-04-064-012-006/5335
(SAMAKHUNTA) 		2404064012NRG24190520230410799 19/05/2023 MANJULATA MOHANTA 2404064012WL018452 MANJULATA MOHANTA 00415 SBIN0005564 1422 1422 Processed 25/05/2023 1856357684 MANJULATA MOHANTA STATE BANK OF INDIA(508548)
SubTotal 41238 41238
36 SAMAKHUNTA OR-04-064-012-006/20145
(SAMAKHUNTA) 		2404064012NRG24190520230410786 19/05/2023 AMOPA MOHANTA 2404064012WL018452 AMOPA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856357688 UMPA MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
37 SAMAKHUNTA OR-04-064-012-006/20220
(SAMAKHUNTA) 		2404064012NRG24190520230410788 19/05/2023 SUBHADRA MOHANTA 2404064012WL018452 SUBHADRA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856357687 SUBHADRA MOHANTA ODISHA GRAMYA BANK(607060)
SubTotal 2844 2844
Total 52614 52614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMAKHUNTA OR2404064012_190523APB_FTO_132428 Bank of India BKID0005512 PODA ASTIA 8532
2 SAMAKHUNTA OR2404064012_190523APB_FTO_132428 State Bank of India SBIN0005564 SAMAKHUNTA 1422
3 SAMAKHUNTA OR2404064012_190523APB_FTO_132428 State Bank of India SBIN0005564 SBI, Samakhunta 1422
4 SAMAKHUNTA OR2404064012_190523APB_FTO_132428 State Bank of India SBIN0005564 SBI,SAMAKHUNTA 12798
5 SAMAKHUNTA OR2404064012_190523APB_FTO_132428 State Bank of India SBIN0005564 SHYAMAKHUNTA 25596
6 SAMAKHUNTA OR2404064012_190523APB_FTO_132428 Odisha Gramya Bank IOBA0ROGB01 PODA ASTIA 1422
7 SAMAKHUNTA OR2404064012_190523APB_FTO_132428 Odisha Gramya Bank IOBA0ROGB01 SATPAUTIA 1422

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