Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:37:44 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SAMAKHUNTA
Fto No. : OR2404064012_210923APB_FTO_553204
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-04-064-012-005/5908
(SAMAKHUNTA) 		2404064012NRG24210920231344874 21/09/2023 LALITA BEHERA 2404064012WL101444 LALITA BEHERA 00048 BKID0005468 3318 3318 Rejected 09/11/2023 7281064241 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3318 3318
2 SAMAKHUNTA OR-04-064-012-001/5141
(SAMAKHUNTA) 		2404064012NRG24210920231344964 21/09/2023 PADMABATI MOHANTA 2404064012WL101477 PADMABATI MOHANTA 00048 BKID0005512 3318 3318 Processed 10/11/2023 7281064242 MRS PADMABATI MOHANTA STATE BANK OF INDIA(508548)
3 SAMAKHUNTA OR-04-064-012-001/5162
(SAMAKHUNTA) 		2404064012NRG24210920231344956 21/09/2023 SNEHALATA MOHANTA 2404064012WL101473 SNEHALATA MOHANTA 00048 BKID0005512 3318 3318 Processed 09/11/2023 7281064244 SNEHALATA MOHANTA BANK OF INDIA(508505)
4 SAMAKHUNTA OR-04-064-012-002/20082
(SAMAKHUNTA) 		2404064012NRG24210920231344824 21/09/2023 ANUPAMA MOHANTA 2404064012WL101421 ANUPAMA MOHANTA 00048 BKID0005512 3318 3318 Processed 09/11/2023 7281064245 ANUPAMA MOHANTA W/O-SUSHANTA MOHANTA BANK OF INDIA(508505)
5 SAMAKHUNTA OR-04-064-012-003/5471
(SAMAKHUNTA) 		2404064012NRG24210920231344967 21/09/2023 DULAI SING 2404064012WL101480 DULAI SING 00048 BKID0005512 3318 3318 Processed 09/11/2023 7281064243 DULAI SINGH W/O-BUDHURAM SINGH BANK OF INDIA(508505)
SubTotal 13272 13272
6 SAMAKHUNTA OR-04-064-012-002/6062
(SAMAKHUNTA) 		2404064012NRG24210920231345019 21/09/2023 KAINTA BEHERA 2404064012WL101500 KAINTA BEHERA 00415 SBIN0005564 948 948 Processed 10/11/2023 7281064235 MRS KAINTA BEHERA STATE BANK OF INDIA(508548)
7 SAMAKHUNTA OR-04-064-012-003/20075
(SAMAKHUNTA) 		2404064012NRG24210920231344980 21/09/2023 KHUDIRAM SINGH 2404064012WL101488 KHUDIRAM SINGH 00415 SBIN0005564 3318 3318 Processed 10/11/2023 7281064238 MR KHUDIRAM SINGH STATE BANK OF INDIA(508548)
8 SAMAKHUNTA OR-04-064-012-003/5428
(SAMAKHUNTA) 		2404064012NRG24210920231344847 21/09/2023 NINI SINGH 2404064012WL101432 NINI SINGH 00415 SBIN0005564 3318 3318 Processed 10/11/2023 7281064237 MRS NINI SINGH STATE BANK OF INDIA(508548)
9 SAMAKHUNTA OR-04-064-012-003/5459
(SAMAKHUNTA) 		2404064012NRG24210920231345030 21/09/2023 RAIBARI SING 2404064012WL101504 RAIBARI SING 00415 SBIN0005564 3318 3318 Processed 10/11/2023 7281064248 MRS RAIBARI SINGH STATE BANK OF INDIA(508548)
10 SAMAKHUNTA OR-04-064-012-003/5487
(SAMAKHUNTA) 		2404064012NRG24210920231345004 21/09/2023 LAKHIRAM SING 2404064012WL101494 LAKHIRAM SING 00415 SBIN0005564 3318 3318 Processed 10/11/2023 7281064231 LAKSHIRAM SINGH STATE BANK OF INDIA(508548)
11 SAMAKHUNTA OR-04-064-012-003/5579
(SAMAKHUNTA) 		2404064012NRG24210920231345698 21/09/2023 RAIMANI BEHERA 2404064012WL101626 RAIMANI BEHERA 00415 SBIN0005564 2370 2370 Processed 10/11/2023 7281064236 MRS RAIMANI BEHERA STATE BANK OF INDIA(508548)
12 SAMAKHUNTA OR-04-064-012-004/5706
(SAMAKHUNTA) 		2404064012NRG24210920231344954 21/09/2023 SOMBARI SINGH 2404064012WL101471 SOMBARI SINGH 00415 SBIN0005564 3318 3318 Processed 10/11/2023 7281064249 MRS SOMABARI SINGH STATE BANK OF INDIA(508548)
13 SAMAKHUNTA OR-04-064-012-005/19480
(SAMAKHUNTA) 		2404064012NRG24210920231345039 21/09/2023 MUKTA BEHERA 2404064012WL101507 MUKTA BEHERA 00415 SBIN0005564 1659 1659 Processed 10/11/2023 7281064246 MRS MUKTA BEHERA STATE BANK OF INDIA(508548)
14 SAMAKHUNTA OR-04-064-012-005/20197
(SAMAKHUNTA) 		2404064012NRG24210920231344856 21/09/2023 BINATA MOHANTA 2404064012WL101439 BINATA MOHANTA 00415 SBIN0005564 3318 3318 Processed 09/11/2023 7281064239 BINATA MOHANTA W/O- RAJU MOHANTA BANK OF INDIA(508505)
15 SAMAKHUNTA OR-04-064-012-005/20240
(SAMAKHUNTA) 		2404064012NRG24210920231345707 21/09/2023 MITRANANDA BARIK 2404064012WL101630 MITRANANDA BARIK 00415 SBIN0005564 474 474 Processed 09/11/2023 7281064232 MITRANANDA BARIK BANK OF INDIA(508505)
16 SAMAKHUNTA OR-04-064-012-005/5908
(SAMAKHUNTA) 		2404064012NRG24210920231344873 21/09/2023 GYANA RANJAN BEHERA 2404064012WL101444 GYANA RANJAN BEHERA 00415 SBIN0005564 3318 3318 Processed 10/11/2023 7281064234 GYANA RANJAN BEHERA UNION BANK OF INDIA(508500)
17 SAMAKHUNTA OR-04-064-012-006/5245
(SAMAKHUNTA) 		2404064012NRG24210920231344908 21/09/2023 RINA DAS 2404064012WL101458 RINA DAS 00415 SBIN0005564 3318 3318 Processed 10/11/2023 7281064240 MRS RINA DAS STATE BANK OF INDIA(508548)
18 SAMAKHUNTA OR-04-064-012-006/5293
(SAMAKHUNTA) 		2404064012NRG24210920231344888 21/09/2023 SUGIMANI MOHANTA 2404064012WL101451 SUGIMANI MOHANTA 00415 SBIN0005564 3318 3318 Processed 10/11/2023 7281064233 MRS SUGIMANI MOHANTA STATE BANK OF INDIA(508548)
19 SAMAKHUNTA OR-04-064-012-006/5297
(SAMAKHUNTA) 		2404064012NRG24210920231345610 21/09/2023 KALPANA MOHANTA 2404064012WL101594 KALPANA MOHANTA 00415 SBIN0005564 3318 3318 Processed 10/11/2023 7281064250 KALPANA MOHANTA STATE BANK OF INDIA(508548)
20 SAMAKHUNTA OR-04-064-012-006/5298
(SAMAKHUNTA) 		2404064012NRG24210920231344923 21/09/2023 JAYANTI MOHANTA 2404064012WL101462 JAYANTI MOHANTA 00415 SBIN0005564 3318 3318 Processed 10/11/2023 7281064247 JAYANTI MOHANTA STATE BANK OF INDIA(508548)
SubTotal 41949 41949
Total 58539 58539

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMAKHUNTA OR2404064012_210923APB_FTO_553204 Bank of India BKID0005468 RANGAMATIA 3318
2 SAMAKHUNTA OR2404064012_210923APB_FTO_553204 Bank of India BKID0005512 PODA ASTIA 13272
3 SAMAKHUNTA OR2404064012_210923APB_FTO_553204 State Bank of India SBIN0005564 SBI,SAMAKHUNTA 16590
4 SAMAKHUNTA OR2404064012_210923APB_FTO_553204 State Bank of India SBIN0005564 SHYAMAKHUNTA 25359

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