Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:05:41 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SAMAKHUNTA
Fto No. : OR2404064012_040523APB_FTO_81134
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-04-064-012-003/20110
(SAMAKHUNTA) 		2404064012NRG24040520230235089 04/05/2023 PRASHANTA NANDA BEHERA 2404064012WL010589 PRASHANTA NANDA BEHERA 00048 BKID0005468 1422 1422 Processed 12/05/2023 1495738835 PRASHANTA NANDA BEHERA, S/O-KAMAL LOCHAN BANK OF INDIA(508505)
2 SAMAKHUNTA OR-04-064-012-003/20140
(SAMAKHUNTA) 		2404064012NRG24040520230235094 04/05/2023 SUJATA BEHERA 2404064012WL010589 SUJATA BEHERA 00048 BKID0005468 1422 1422 Processed 12/05/2023 1495738842 SUJATA BEHERA BANK OF INDIA(508505)
3 SAMAKHUNTA OR-04-064-012-003/20157
(SAMAKHUNTA) 		2404064012NRG24040520230235096 04/05/2023 SHANTILATA KUMBHAKAR 2404064012WL010589 SHANTILATA KUMBHAKAR 00048 BKID0005468 1422 1422 Processed 12/05/2023 1495738838 SHANTI KUMBHAKAR BANK OF INDIA(508505)
4 SAMAKHUNTA OR-04-064-012-005/20156
(SAMAKHUNTA) 		2404064012NRG24040520230235051 04/05/2023 SARITA BEHERA 2404064012WL010586 SARITA BEHERA 00048 BKID0005468 1422 1422 Processed 12/05/2023 1495738840 SARITA BEHERA BANK OF INDIA(508505)
5 SAMAKHUNTA OR-04-064-012-005/20161
(SAMAKHUNTA) 		2404064012NRG24040520230235053 04/05/2023 JANHAVI BEHERA 2404064012WL010586 JANHAVI BEHERA 00048 BKID0005468 1422 1422 Processed 12/05/2023 1495738834 MR JANHAVI BEHERA STATE BANK OF INDIA(508548)
6 SAMAKHUNTA OR-04-064-012-005/20262
(SAMAKHUNTA) 		2404064012NRG24040520230235111 04/05/2023 ANJALI BEHERA 2404064012WL010589 ANJALI BEHERA 00048 BKID0005468 1422 1422 Processed 12/05/2023 1495738837 ANJALI BEHERA STATE BANK OF INDIA(508548)
7 SAMAKHUNTA OR-04-064-012-005/5836
(SAMAKHUNTA) 		2404064012NRG24040520230235117 04/05/2023 DAMAYANTI BEHERA 2404064012WL010589 DAMAYANTI BEHERA 00048 BKID0005468 1422 1422 Processed 12/05/2023 1495738836 DAMAYANTI BEHERA W/O-MAHESWAR BEHERA BANK OF INDIA(508505)
SubTotal 9954 9954
8 SAMAKHUNTA OR-04-064-012-005/5788-A
(SAMAKHUNTA) 		2404064012NRG24040520230235112 04/05/2023 SUJATA BEHERA 2404064012WL010589 SUJATA BEHERA 00048 BKID0005484 1422 1422 Processed 12/05/2023 1495738843 Mrs. SUJATA BEHERA INDIAN BANK(607105)
SubTotal 1422 1422
9 SAMAKHUNTA OR-04-064-012-003/5588-A
(SAMAKHUNTA) 		2404064012NRG24040520230235103 04/05/2023 INDRAJIT BEHERA 2404064012WL010589 INDRAJIT BEHERA 00048 BKID0005501 1422 1422 Processed 12/05/2023 1495738844 INDRAJIT BEHERA BANK OF INDIA(508505)
SubTotal 1422 1422
10 SAMAKHUNTA OR-04-064-012-001/20147
(SAMAKHUNTA) 		2404064012NRG24040520230235086 04/05/2023 GITANJALI MOHANTA 2404064012WL010589 GITANJALI MOHANTA 00048 BKID0005512 1422 1422 Processed 12/05/2023 1495738847 GEETANJALI MOHANTA.W/O-ATUL BANK OF INDIA(508505)
11 SAMAKHUNTA OR-04-064-012-001/5143
(SAMAKHUNTA) 		2404064012NRG24040520230235087 04/05/2023 GURUBARI MOHANTA 2404064012WL010589 GURUBARI MOHANTA 00048 BKID0005512 1422 1422 Processed 13/05/2023 1495738846 GURUBARI MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
12 SAMAKHUNTA OR-04-064-012-003/20110
(SAMAKHUNTA) 		2404064012NRG24040520230235090 04/05/2023 KABITA BEHERA 2404064012WL010589 KABITA BEHERA 00048 BKID0005512 1422 1422 Processed 12/05/2023 1495738850 KABITA BEHERA BANK OF INDIA(508505)
13 SAMAKHUNTA OR-04-064-012-003/20121
(SAMAKHUNTA) 		2404064012NRG24040520230235091 04/05/2023 BABITA BEHERA 2404064012WL010589 BABITA BEHERA 00048 BKID0005512 1422 1422 Processed 12/05/2023 1495738848 BABITA BEHERA, W/O- TAPAS RANJAN BEHERA BANK OF INDIA(508505)
14 SAMAKHUNTA OR-04-064-012-003/20156
(SAMAKHUNTA) 		2404064012NRG24040520230235095 04/05/2023 MUGUNI SINGH 2404064012WL010589 MUGUNI SINGH 00048 BKID0005512 1422 1422 Processed 12/05/2023 1495738851 MUGUNI SINGH BANK OF INDIA(508505)
15 SAMAKHUNTA OR-04-064-012-003/20175
(SAMAKHUNTA) 		2404064012NRG24040520230235063 04/05/2023 RINA SINGH 2404064012WL010587 RINA SINGH 00048 BKID0005512 1422 1422 Processed 12/05/2023 1495738845 RINA SINGH W/O PRADHAN BANK OF INDIA(508505)
16 SAMAKHUNTA OR-04-064-012-003/5541
(SAMAKHUNTA) 		2404064012NRG24040520230235066 04/05/2023 SUJATA BEHERA 2404064012WL010587 SUJATA BEHERA 00048 BKID0005512 1422 1422 Processed 12/05/2023 1495738849 SUJATA BEHERA W/O-MAHENDRA BEHERA BANK OF INDIA(508505)
17 SAMAKHUNTA OR-04-064-012-005/20156
(SAMAKHUNTA) 		2404064012NRG24040520230235050 04/05/2023 SUBHAM BEHERA 2404064012WL010586 SUBHAM BEHERA 00048 BKID0005512 1422 1422 Processed 12/05/2023 1495738841 SUBHAM BEHERA S/O-BASANTA KU BEHERA BANK OF INDIA(508505)
SubTotal 11376 11376
18 SAMAKHUNTA OR-04-064-012-005/20155
(SAMAKHUNTA) 		2404064012NRG24040520230235109 04/05/2023 PHULAMANI BEHERA 2404064012WL010589 PHULAMANI BEHERA 00048 BKID0005564 1422 1422 Processed 12/05/2023 1495738839 PHULAMANI BEHERA BANK OF INDIA(508505)
SubTotal 1422 1422
19 SAMAKHUNTA OR-04-064-012-001/5143
(SAMAKHUNTA) 		2404064012NRG24040520230235088 04/05/2023 BEHUL CHANDRA MOHANTA 2404064012WL010589 BEHUL CHANDRA MOHANTA 00415 SBIN0005564 1422 1422 Processed 12/05/2023 1495738811 BEHUL MOHANTA STATE BANK OF INDIA(508548)
20 SAMAKHUNTA OR-04-064-012-003/20123
(SAMAKHUNTA) 		2404064012NRG24040520230235060 04/05/2023 SOMNATH BINDHANI 2404064012WL010587 SOMNATH BINDHANI 00415 SBIN0005564 1422 1422 Processed 12/05/2023 1495738829 MR SOMNATH BINDHANI STATE BANK OF INDIA(508548)
21 SAMAKHUNTA OR-04-064-012-003/20126
(SAMAKHUNTA) 		2404064012NRG24040520230235092 04/05/2023 SATYA RANJAN MOHANTA 2404064012WL010589 SATYA RANJAN MOHANTA 00415 SBIN0005564 1422 1422 Processed 12/05/2023 1495738852 MR SATYARANJAN MOHANTA STATE BANK OF INDIA(508548)
22 SAMAKHUNTA OR-04-064-012-003/20126
(SAMAKHUNTA) 		2404064012NRG24040520230235093 04/05/2023 YASODA MOHANTA 2404064012WL010589 YASODA MOHANTA 00415 SBIN0005564 1422 1422 Processed 12/05/2023 1495738831 MRS YASHODA MOHANTA STATE BANK OF INDIA(508548)
23 SAMAKHUNTA OR-04-064-012-003/5407
(SAMAKHUNTA) 		2404064012NRG24040520230235097 04/05/2023 BASANTI SINGH 2404064012WL010589 BASANTI SINGH 00415 SBIN0005564 1422 1422 Processed 12/05/2023 1495738819 BASANTI SINGH BANK OF INDIA(508505)
24 SAMAKHUNTA OR-04-064-012-003/5443
(SAMAKHUNTA) 		2404064012NRG24040520230235099 04/05/2023 CHAMU SINGH 2404064012WL010589 CHAMU SINGH 00415 SBIN0005564 1422 1422 Processed 12/05/2023 1495738817 MR CHAMU SINGH STATE BANK OF INDIA(508548)
25 SAMAKHUNTA OR-04-064-012-003/5443
(SAMAKHUNTA) 		2404064012NRG24040520230235098 04/05/2023 SRIMATI SING 2404064012WL010589 SRIMATI SING 00415 SBIN0005564 1422 1422 Processed 12/05/2023 1495738856 MRS SHRIMATI SINGH STATE BANK OF INDIA(508548)
26 SAMAKHUNTA OR-04-064-012-003/5559
(SAMAKHUNTA) 		2404064012NRG24040520230235100 04/05/2023 KHAGENDRA BEHERA 2404064012WL010589 KHAGENDRA BEHERA 00415 SBIN0005564 1422 1422 Processed 12/05/2023 1495738808 KHAGENDRA BEHERA BANK OF INDIA(508505)
27 SAMAKHUNTA OR-04-064-012-003/5561
(SAMAKHUNTA) 		2404064012NRG24040520230235101 04/05/2023 BANEETA BEHERA 2404064012WL010589 BANEETA BEHERA 00415 SBIN0005564 1422 1422 Processed 12/05/2023 1495738825 MISS BANEETA BEHERA STATE BANK OF INDIA(508548)
28 SAMAKHUNTA OR-04-064-012-003/5563
(SAMAKHUNTA) 		2404064012NRG24040520230235067 04/05/2023 BASANTI BEHERA 2404064012WL010587 BASANTI BEHERA 00415 SBIN0005564 1422 1422 Processed 12/05/2023 1495738816 MRS BASANTI BEHERA STATE BANK OF INDIA(508548)
29 SAMAKHUNTA OR-04-064-012-005/19487-A
(SAMAKHUNTA) 		2404064012NRG24040520230235104 04/05/2023 KUNTALA BEHERA 2404064012WL010589 KUNTALA BEHERA 00415 SBIN0005564 1422 1422 Processed 12/05/2023 1495738833 KUNTALA BEHEREA CANARA BANK(508532)
30 SAMAKHUNTA OR-04-064-012-005/20127
(SAMAKHUNTA) 		2404064012NRG24040520230235105 04/05/2023 GAYATRI BEHERA 2404064012WL010589 GAYATRI BEHERA 00415 SBIN0005564 1422 1422 Processed 12/05/2023 1495738832 MRS GAYATRI BEHERA STATE BANK OF INDIA(508548)
31 SAMAKHUNTA OR-04-064-012-005/20139
(SAMAKHUNTA) 		2404064012NRG24040520230235048 04/05/2023 GURA SINGH 2404064012WL010586 GURA SINGH 00415 SBIN0005564 1422 1422 Processed 12/05/2023 1495738823 GURA SINGH ODISHA GRAMYA BANK(607060)
32 SAMAKHUNTA OR-04-064-012-005/20139
(SAMAKHUNTA) 		2404064012NRG24040520230235049 04/05/2023 SASMITA BEHERA 2404064012WL010586 SASMITA BEHERA 00415 SBIN0005564 1422 1422 Processed 12/05/2023 1495738822 MRS SASMITA BEHERA STATE BANK OF INDIA(508548)
33 SAMAKHUNTA OR-04-064-012-005/20151
(SAMAKHUNTA) 		2404064012NRG24040520230235106 04/05/2023 SUMALI BEHERA 2404064012WL010589 SUMALI BEHERA 00415 SBIN0005564 1422 1422 Processed 12/05/2023 1495738855 MR SUMALI BEHERA STATE BANK OF INDIA(508548)
34 SAMAKHUNTA OR-04-064-012-005/20154
(SAMAKHUNTA) 		2404064012NRG24040520230235107 04/05/2023 KALIPRASAD BEHERA 2404064012WL010589 KALIPRASAD BEHERA 00415 SBIN0005564 1422 1422 Processed 12/05/2023 1495738854 KALIPRASAD BEHERA IDBI BANK(607095)
35 SAMAKHUNTA OR-04-064-012-005/20154
(SAMAKHUNTA) 		2404064012NRG24040520230235108 04/05/2023 NISHIKA BEHERA 2404064012WL010589 NISHIKA BEHERA 00415 SBIN0005564 1422 1422 Processed 12/05/2023 1495738826 MISS NISIKA BEHERA STATE BANK OF INDIA(508548)
36 SAMAKHUNTA OR-04-064-012-005/20159
(SAMAKHUNTA) 		2404064012NRG24040520230235110 04/05/2023 MRILAL BEHERA 2404064012WL010589 MRILAL BEHERA 00415 SBIN0005564 1422 1422 Processed 12/05/2023 1495738824 MRILAL BEHERA BANK OF INDIA(508505)
37 SAMAKHUNTA OR-04-064-012-005/5799
(SAMAKHUNTA) 		2404064012NRG24040520230235058 04/05/2023 SHANTILATA BEHERA 2404064012WL010586 SHANTILATA BEHERA 00415 SBIN0005564 1422 1422 Processed 12/05/2023 1495738830 MRS SHANTILATA BEHERA STATE BANK OF INDIA(508548)
38 SAMAKHUNTA OR-04-064-012-005/5822
(SAMAKHUNTA) 		2404064012NRG24040520230235113 04/05/2023 GOBINDA BEHERA 2404064012WL010589 GOBINDA BEHERA 00415 SBIN0005564 1422 1422 Processed 12/05/2023 1495738812 GOBINDA BEHERA STATE BANK OF INDIA(508548)
39 SAMAKHUNTA OR-04-064-012-005/5822
(SAMAKHUNTA) 		2404064012NRG24040520230235114 04/05/2023 JHUNU BEHERA 2404064012WL010589 JHUNU BEHERA 00415 SBIN0005564 1422 1422 Processed 12/05/2023 1495738813 MRS JHUNU BEHERA STATE BANK OF INDIA(508548)
40 SAMAKHUNTA OR-04-064-012-005/5823
(SAMAKHUNTA) 		2404064012NRG24040520230235115 04/05/2023 MATHAN BEHERA 2404064012WL010589 MATHAN BEHERA 00415 SBIN0005564 1422 1422 Processed 12/05/2023 1495738857 MATHAN BEHERA STATE BANK OF INDIA(508548)
41 SAMAKHUNTA OR-04-064-012-005/5836
(SAMAKHUNTA) 		2404064012NRG24040520230235116 04/05/2023 MAHESWAR BEHERA 2404064012WL010589 MAHESWAR BEHERA 00415 SBIN0005564 1422 1422 Processed 12/05/2023 1495738815 MAHESWAR BEHERA S/O- GAYA BEHERA BANK OF INDIA(508505)
42 SAMAKHUNTA OR-04-064-012-005/5885
(SAMAKHUNTA) 		2404064012NRG24040520230235118 04/05/2023 NILAKANTHA BEHERA 2404064012WL010589 NILAKANTHA BEHERA 00415 SBIN0005564 1422 1422 Processed 12/05/2023 1495738818 NILAKANTHA BEHERA BANK OF INDIA(508505)
43 SAMAKHUNTA OR-04-064-012-005/5886
(SAMAKHUNTA) 		2404064012NRG24040520230235119 04/05/2023 CHAITAN BEHERA 2404064012WL010589 CHAITAN BEHERA 00415 SBIN0005564 1422 1422 Processed 13/05/2023 1495738814 CHAITANYA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
44 SAMAKHUNTA OR-04-064-012-005/5903
(SAMAKHUNTA) 		2404064012NRG24040520230235120 04/05/2023 BIPINA BEHERA 2404064012WL010589 BIPINA BEHERA 00415 SBIN0005564 1422 1422 Processed 12/05/2023 1495738827 MR BIPIN CHANDRA BEHERA STATE BANK OF INDIA(508548)
45 SAMAKHUNTA OR-04-064-012-005/5906
(SAMAKHUNTA) 		2404064012NRG24040520230235121 04/05/2023 DHYAN CHAND BEHERA 2404064012WL010589 DHYAN CHAND BEHERA 00415 SBIN0005564 1422 1422 Processed 12/05/2023 1495738820 Mr. DHYAN CHAND BEHERA CENTRAL BANK OF INDIA(607115)
46 SAMAKHUNTA OR-04-064-012-005/5906
(SAMAKHUNTA) 		2404064012NRG24040520230235122 04/05/2023 SAROJINI BEHERA 2404064012WL010589 SAROJINI BEHERA 00415 SBIN0005564 1422 1422 Processed 12/05/2023 1495738821 SAROJINI BEHERA W/O DHYANCHAND BEHERA BANK OF INDIA(508505)
47 SAMAKHUNTA OR-04-064-012-005/5919
(SAMAKHUNTA) 		2404064012NRG24040520230235124 04/05/2023 JAYANTI MOHANTA 2404064012WL010589 JAYANTI MOHANTA 00415 SBIN0005564 1422 1422 Processed 12/05/2023 1495738853 JAYANTI MOHANTA HDFC BANK LTD(607152)
48 SAMAKHUNTA OR-04-064-012-005/5919
(SAMAKHUNTA) 		2404064012NRG24040520230235123 04/05/2023 RAKHAL CHANDRA MOHANTA 2404064012WL010589 RAKHAL CHANDRA MOHANTA 00415 SBIN0005564 1422 1422 Processed 12/05/2023 1495738828 MR RAKHAL CHANDRA MOHANTA STATE BANK OF INDIA(508548)
SubTotal 42660 42660
Total 68256 68256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMAKHUNTA OR2404064012_040523APB_FTO_81134 Bank of India BKID0005468 RANGAMATIA 9954
2 SAMAKHUNTA OR2404064012_040523APB_FTO_81134 Bank of India BKID0005484 STATION BAZAR (BARIPADA) 1422
3 SAMAKHUNTA OR2404064012_040523APB_FTO_81134 Bank of India BKID0005501 BARIPADA 1422
4 SAMAKHUNTA OR2404064012_040523APB_FTO_81134 Bank of India BKID0005512 PODA ASTIA 11376
5 SAMAKHUNTA OR2404064012_040523APB_FTO_81134 Bank of India BKID0005564 JAYADEV VIHAR 1422
6 SAMAKHUNTA OR2404064012_040523APB_FTO_81134 State Bank of India SBIN0005564 SBI, Samakhunta 1422
7 SAMAKHUNTA OR2404064012_040523APB_FTO_81134 State Bank of India SBIN0005564 SBI,SAMAKHUNTA 1422
8 SAMAKHUNTA OR2404064012_040523APB_FTO_81134 State Bank of India SBIN0005564 Secretariat Branch Bhubaneswar 4266
9 SAMAKHUNTA OR2404064012_040523APB_FTO_81134 State Bank of India SBIN0005564 SHYAMAKHUNTA 35550

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