Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:07:35 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SAMAKHUNTA
Fto No. : OR2404064009_170823APB_FTO_470445
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-04-064-009-001/15698
(MAHULIA) 		2404064009NRG24170820231196615 17/08/2023 SANTOSH BEHERA 2404064009WL066438 SANTOSH BEHERA 00045 BARB0BARIPA 1422 1422 Processed 30/08/2023 4974021800 SANTOSH BEHERA BANK OF BARODA(606985)
SubTotal 1422 1422
2 SAMAKHUNTA OR-04-064-009-001/15681-A
(MAHULIA) 		2404064009NRG24170820231196612 17/08/2023 BIRANCHI SAHU 2404064009WL066438 BIRANCHI SAHU 00048 BKID0005484 1422 1422 Processed 30/08/2023 4974021799 BIRANCHI SAHU BANK OF INDIA(508505)
3 SAMAKHUNTA OR-04-064-009-001/15682
(MAHULIA) 		2404064009NRG24170820231196614 17/08/2023 FULAMANI PRADHAN 2404064009WL066438 FULAMANI PRADHAN 00048 BKID0005484 1422 1422 Processed 30/08/2023 4974021798 FULAMANI PRADHAN ODISHA GRAMYA BANK(607060)
4 SAMAKHUNTA OR-04-064-009-001/15728-A
(MAHULIA) 		2404064009NRG24170820231193219 17/08/2023 MANJU PALEI 2404064009WL065718 MANJU PALEI 00048 BKID0005484 1659 1659 Processed 30/08/2023 4974021807 MANJU PALEI UNION BANK OF INDIA(508500)
5 SAMAKHUNTA OR-04-064-009-001/15729
(MAHULIA) 		2404064009NRG24170820231196618 17/08/2023 SATYAJIT BEHERA 2404064009WL066438 SATYAJIT BEHERA 00048 BKID0005484 1185 1185 Processed 30/08/2023 4974021820 SATYAJIT BEHERA BANK OF INDIA(508505)
6 SAMAKHUNTA OR-04-064-009-001/15739
(MAHULIA) 		2404064009NRG24170820231196620 17/08/2023 MADHUMANGAL BARIK 2404064009WL066438 MADHUMANGAL BARIK 00048 BKID0005484 1185 1185 Processed 30/08/2023 4974021815 MADHUMANGAL BARIK BANK OF INDIA(508505)
7 SAMAKHUNTA OR-04-064-009-001/19887
(MAHULIA) 		2404064009NRG24170820231196623 17/08/2023 CHHABI BARIK 2404064009WL066438 CHHABI BARIK 00048 BKID0005484 1185 1185 Processed 30/08/2023 4974021801 CHHABI BARIK ODISHA GRAMYA BANK(607060)
8 SAMAKHUNTA OR-04-064-009-001/28088
(MAHULIA) 		2404064009NRG24170820231196630 17/08/2023 KISHAN BARIK 2404064009WL066438 KISHAN BARIK 00048 BKID0005484 1422 1422 Processed 30/08/2023 4974021809 KISHAN BARIK BANK OF INDIA(508505)
9 SAMAKHUNTA OR-04-064-009-001/28111
(MAHULIA) 		2404064009NRG24170820231196634 17/08/2023 SAPNABATI BEHERA 2404064009WL066438 SAPNABATI BEHERA 00048 BKID0005484 1422 1422 Processed 30/08/2023 4974021823 SAPNABATI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
10 SAMAKHUNTA OR-04-064-009-002/15418
(MAHULIA) 		2404064009NRG24170820231196590 17/08/2023 GELHI NAIK. 2404064009WL066426 GELHI NAIK. 00048 BKID0005484 1422 1422 Processed 30/08/2023 4974021808 GEHLI NAIK BANK OF INDIA(508505)
11 SAMAKHUNTA OR-04-064-009-002/27704
(MAHULIA) 		2404064009NRG24170820231196596 17/08/2023 DUKHA NAIK 2404064009WL066426 DUKHA NAIK 00048 BKID0005484 1422 1422 Processed 30/08/2023 4974021812 DUKHA NAIK BANK OF INDIA(508505)
12 SAMAKHUNTA OR-04-064-009-004/16179
(MAHULIA) 		2404064009NRG24170820231196597 17/08/2023 SUSIL MOHANTA 2404064009WL066426 SUSIL MOHANTA 00048 BKID0005484 1422 1422 Processed 30/08/2023 4974021802 Mr. SUSIL MAHANTA INDIAN BANK(607105)
13 SAMAKHUNTA OR-04-064-009-004/27689
(MAHULIA) 		2404064009NRG24170820231189991 17/08/2023 BASANTA SINGH 2404064009WL065141 BASANTA SINGH 00048 BKID0005484 3276 3276 Processed 30/08/2023 4974021813 BASANTA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18444 18444
14 SAMAKHUNTA OR-04-064-009-001/27799
(MAHULIA) 		2404064009NRG24170820231196628 17/08/2023 JALENDRA PRADHAN 2404064009WL066438 JALENDRA PRADHAN 00048 BKID0005501 1185 1185 Processed 30/08/2023 4974021824 JALENDRA PRADHAN BANK OF INDIA(508505)
SubTotal 1185 1185
15 SAMAKHUNTA OR-04-064-009-001/15709
(MAHULIA) 		2404064009NRG24170820231196616 17/08/2023 LACHHMAN SING 2404064009WL066438 LACHHMAN SING 00048 BKID0005512 1185 1185 Processed 30/08/2023 4974021817 LACHHAMOHAN SINGH UCO BANK(607066)
16 SAMAKHUNTA OR-04-064-009-001/15749
(MAHULIA) 		2404064009NRG24170820231193220 17/08/2023 BAIDNATH SHARMA 2404064009WL065718 BAIDNATH SHARMA 00048 BKID0005512 1422 1422 Processed 30/08/2023 4974021818 BAIDYA NATH SHARMA S/O RAMESWAR BANK OF INDIA(508505)
17 SAMAKHUNTA OR-04-064-009-001/15759
(MAHULIA) 		2404064009NRG24170820231196621 17/08/2023 RABINDRA MAHABHOI 2404064009WL066438 RABINDRA MAHABHOI 00048 BKID0005512 1422 1422 Processed 30/08/2023 4974021819 RABINDRA MAHABHOI UNION BANK OF INDIA(508500)
18 SAMAKHUNTA OR-04-064-009-001/27708
(MAHULIA) 		2404064009NRG24170820231196625 17/08/2023 BINAPANI DAS 2404064009WL066438 BINAPANI DAS 00048 BKID0005512 1422 1422 Processed 30/08/2023 4974021816 BINAPANI DAS ODISHA GRAMYA BANK(607060)
19 SAMAKHUNTA OR-04-064-009-001/27708
(MAHULIA) 		2404064009NRG24170820231196624 17/08/2023 SACHINANDAN DAS 2404064009WL066438 SACHINANDAN DAS 00048 BKID0005512 1422 1422 Processed 30/08/2023 4974021814 Mr. SACHINANDAN DAS INDIAN BANK(607105)
20 SAMAKHUNTA OR-04-064-009-001/27770
(MAHULIA) 		2404064009NRG24170820231196627 17/08/2023 MAKRA SINGH 2404064009WL066438 MAKRA SINGH 00048 BKID0005512 1422 1422 Processed 30/08/2023 4974021821 MAKARA SINGH BANK OF INDIA(508505)
21 SAMAKHUNTA OR-04-064-009-001/27799
(MAHULIA) 		2404064009NRG24170820231196629 17/08/2023 URMILA PRADHAN 2404064009WL066438 URMILA PRADHAN 00048 BKID0005512 1185 1185 Processed 30/08/2023 4974021826 URMILA PRADHAN ODISHA GRAMYA BANK(607060)
22 SAMAKHUNTA OR-04-064-009-001/28088
(MAHULIA) 		2404064009NRG24170820231196631 17/08/2023 KALPANA BARIK 2404064009WL066438 KALPANA BARIK 00048 BKID0005512 1422 1422 Processed 30/08/2023 4974021822 KALPANA BARIK D/O- SADHU CHARAN BARIK BANK OF INDIA(508505)
23 SAMAKHUNTA OR-04-064-009-004/27689
(MAHULIA) 		2404064009NRG24170820231189992 17/08/2023 ROMI SINGH 2404064009WL065141 ROMI SINGH 00048 BKID0005512 3276 3276 Processed 30/08/2023 4974021825 RAMI SINGH BANK OF BARODA(606985)
SubTotal 14178 14178
24 SAMAKHUNTA OR-04-064-009-001/15777
(MAHULIA) 		2404064009NRG24170820231189972 17/08/2023 JHARANA BEHERA 2404064009WL065137 JHARANA BEHERA 00089 CBIN0283276 3318 3318 Processed 30/08/2023 4974021803 Mrs. JHARANA BEHERA CENTRAL BANK OF INDIA(607115)
SubTotal 3318 3318
25 SAMAKHUNTA OR-04-064-009-001/28110
(MAHULIA) 		2404064009NRG24170820231196632 17/08/2023 RUHIA SINGH 2404064009WL066438 RUHIA SINGH 00415 SBIN0005564 1422 1422 Processed 30/08/2023 4974021805 RUHIA SINGH BANK OF INDIA(508505)
SubTotal 1422 1422
26 SAMAKHUNTA OR-04-064-009-001/15728-A
(MAHULIA) 		2404064009NRG24170820231193218 17/08/2023 MAHESWAR PAEI 2404064009WL065718 MAHESWAR PAEI 00415 SBIN0010253 1659 1659 Processed 30/08/2023 4974021806 MR MAHESWAR PALEI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
27 SAMAKHUNTA OR-04-064-009-001/15681-A
(MAHULIA) 		2404064009NRG24170820231196613 17/08/2023 SANDHYABATI SAHU 2404064009WL066438 SANDHYABATI SAHU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4974021796 SANDHYABATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
28 SAMAKHUNTA OR-04-064-009-001/15691
(MAHULIA) 		2404064009NRG24170820231189971 17/08/2023 KARTIK NAIK 2404064009WL065137 KARTIK NAIK 00654 IOBA0ROGB01 3318 3318 Processed 30/08/2023 4974021795 KARTIK NAIK ODISHA GRAMYA BANK(607060)
29 SAMAKHUNTA OR-04-064-009-001/15711
(MAHULIA) 		2404064009NRG24170820231196582 17/08/2023 SUBHA BARIK 2404064009WL066426 SUBHA BARIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4974021787 SUBHA BARIK ODISHA GRAMYA BANK(607060)
30 SAMAKHUNTA OR-04-064-009-001/15722
(MAHULIA) 		2404064009NRG24170820231196617 17/08/2023 BIDESI BEHERA 2404064009WL066438 BIDESI BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4974021790 BIDESI BEHERA ODISHA GRAMYA BANK(607060)
31 SAMAKHUNTA OR-04-064-009-001/15748
(MAHULIA) 		2404064009NRG24170820231196583 17/08/2023 SUMITA ROUT 2404064009WL066426 SUMITA ROUT 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4974021792 SUMITA ROUT ODISHA GRAMYA BANK(607060)
32 SAMAKHUNTA OR-04-064-009-001/15749
(MAHULIA) 		2404064009NRG24170820231193221 17/08/2023 SUMATI SHARMA 2404064009WL065718 SUMATI SHARMA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4974021810 MRS SUMATI SHARMA STATE BANK OF INDIA(508548)
33 SAMAKHUNTA OR-04-064-009-001/27724
(MAHULIA) 		2404064009NRG24170820231196626 17/08/2023 MUKESH KUMAR SINGH 2404064009WL066438 MUKESH KUMAR SINGH 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4974021797 MUKESH KUMAR SINGH ICICI BANK LTD(508534)
34 SAMAKHUNTA OR-04-064-009-001/28110
(MAHULIA) 		2404064009NRG24170820231196633 17/08/2023 DEVYANI SINGH 2404064009WL066438 DEVYANI SINGH 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4974021804 DEBJANI SINGH BANK OF INDIA(508505)
35 SAMAKHUNTA OR-04-064-009-002/15409
(MAHULIA) 		2404064009NRG24170820231196587 17/08/2023 GUNA NAIK 2404064009WL066426 GUNA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4974021791 GUNA NAIK ODISHA GRAMYA BANK(607060)
36 SAMAKHUNTA OR-04-064-009-002/15435
(MAHULIA) 		2404064009NRG24170820231196592 17/08/2023 ARATI NAIK 2404064009WL066426 ARATI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4974021794 ARATI NAIK BANK OF INDIA(508505)
37 SAMAKHUNTA OR-04-064-009-002/15435
(MAHULIA) 		2404064009NRG24170820231196591 17/08/2023 BAINGESWAR NAIK 2404064009WL066426 BAINGESWAR NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4974021789 BAINGESWAR NAIK ODISHA GRAMYA BANK(607060)
38 SAMAKHUNTA OR-04-064-009-003/15558
(MAHULIA) 		2404064009NRG24170820231189990 17/08/2023 SAJANI MOHANTA 2404064009WL065141 SAJANI MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 30/08/2023 4974021788 SAJANI MOHANTA ODISHA GRAMYA BANK(607060)
39 SAMAKHUNTA OR-04-064-009-004/16052
(MAHULIA) 		2404064009NRG24170820231189973 17/08/2023 ALOMANI MOHANTA 2404064009WL065137 ALOMANI MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 30/08/2023 4974021793 ALAMANI MAHANTA BANK OF BARODA(606985)
SubTotal 23937 23937
40 SAMAKHUNTA OR-04-064-009-001/15767
(MAHULIA) 		2404064009NRG24170820231196394 17/08/2023 APARNA BEHERA 2404064009WL066365 APARNA BEHERA 00662 BDBL0001104 1659 1659 Processed 30/08/2023 4974021811 APARNA BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
Total 67224 67224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMAKHUNTA OR2404064009_170823APB_FTO_470445 Bank of Baroda BARB0BARIPA BARIPADA, ORISSA 1422
2 SAMAKHUNTA OR2404064009_170823APB_FTO_470445 Bank of India BKID0005484 STATION BAZAR (BARIPADA) 18444
3 SAMAKHUNTA OR2404064009_170823APB_FTO_470445 Bank of India BKID0005501 BARIPADA 1185
4 SAMAKHUNTA OR2404064009_170823APB_FTO_470445 Bank of India BKID0005512 PODA ASTIA 14178
5 SAMAKHUNTA OR2404064009_170823APB_FTO_470445 Central Bank Of India CBIN0283276 BARIPADA 3318
6 SAMAKHUNTA OR2404064009_170823APB_FTO_470445 State Bank of India SBIN0005564 SHYAMAKHUNTA 1422
7 SAMAKHUNTA OR2404064009_170823APB_FTO_470445 State Bank of India SBIN0010253 BAZAR BRANCH, BARIPADA 1659
8 SAMAKHUNTA OR2404064009_170823APB_FTO_470445 Odisha Gramya Bank IOBA0ROGB01 SATPAUTIA 18249
9 SAMAKHUNTA OR2404064009_170823APB_FTO_470445 Odisha Gramya Bank IOBA0ROGB01 SSM , BARIPADA 5688
10 SAMAKHUNTA OR2404064009_170823APB_FTO_470445 Bandhan Bank Limited BDBL0001104 BARIPADA 1659

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