Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:54:58 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SAMAKHUNTA
Fto No. : OR2404064009_300923APB_FTO_589788
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-04-064-009-001/15641
(MAHULIA) 		2404064009NRG24250920231371808 30/09/2023 AJU SINGH 2404064009WL107515 AJU SINGH 00048 BKID0005484 237 237 Processed 10/11/2023 7325575855 AJU SINGH BANK OF INDIA(508505)
2 SAMAKHUNTA OR-04-064-009-001/15641
(MAHULIA) 		2404064009NRG24250920231371873 30/09/2023 SUNI SING 2404064009WL107533 SUNI SING 00048 BKID0005484 237 237 Processed 10/11/2023 7325575858 SUNI SINGH BANK OF INDIA(508505)
3 SAMAKHUNTA OR-04-064-009-001/15648
(MAHULIA) 		2404064009NRG24250920231371965 30/09/2023 GOPAL SING 2404064009WL107569 GOPAL SING 00048 BKID0005484 237 237 Processed 10/11/2023 7325575857 GOPAL SINGH BANK OF INDIA(508505)
4 SAMAKHUNTA OR-04-064-009-001/15681-A
(MAHULIA) 		2404064009NRG24250920231371798 30/09/2023 BIRANCHI SAHU 2404064009WL107511 BIRANCHI SAHU 00048 BKID0005484 237 237 Processed 10/11/2023 7325575836 BIRANCHI SAHU BANK OF INDIA(508505)
5 SAMAKHUNTA OR-04-064-009-001/15682
(MAHULIA) 		2404064009NRG24250920231371800 30/09/2023 FULAMANI PRADHAN 2404064009WL107511 FULAMANI PRADHAN 00048 BKID0005484 237 237 Processed 10/11/2023 7325575835 FULAMANI PRADHAN ODISHA GRAMYA BANK(607060)
6 SAMAKHUNTA OR-04-064-009-001/15688
(MAHULIA) 		2404064009NRG24250920231371782 30/09/2023 RABI SINGH 2404064009WL107509 RABI SINGH 00048 BKID0005484 237 237 Processed 10/11/2023 7325575838 RABI SINGH ODISHA GRAMYA BANK(607060)
7 SAMAKHUNTA OR-04-064-009-001/15695
(MAHULIA) 		2404064009NRG24250920231371784 30/09/2023 BOYAR SING 2404064009WL107509 BOYAR SING 00048 BKID0005484 237 237 Processed 10/11/2023 7325575872 BOYAR SING ODISHA GRAMYA BANK(607060)
8 SAMAKHUNTA OR-04-064-009-001/15707
(MAHULIA) 		2404064009NRG24290920231400722 30/09/2023 PARBATI BEHERA 2404064009WL114771 PARBATI BEHERA 00048 BKID0005484 3318 3318 Processed 10/11/2023 7325575837 PARBATI BEHERA ODISHA GRAMYA BANK(607060)
9 SAMAKHUNTA OR-04-064-009-001/15753
(MAHULIA) 		2404064009NRG24280920231388205 30/09/2023 ANANTA MANDAL 2404064009WL111090 ANANTA MANDAL 00048 BKID0005484 3318 3318 Rejected 10/11/2023 7325575873 Aadhaar Number not Mapped to Account Number
10 SAMAKHUNTA OR-04-064-009-002/15450
(MAHULIA) 		2404064009NRG24240920231365601 30/09/2023 SANJULATA MOHANTA 2404064009WL106285 SANJULATA MOHANTA 00048 BKID0005484 237 237 Processed 10/11/2023 7325575856 SANJULATA MOHANTA INDUSIND BANK(607189)
11 SAMAKHUNTA OR-04-064-009-003/15953
(MAHULIA) 		2404064009NRG24280920231388248 30/09/2023 LALITA KALANDI 2404064009WL111105 LALITA KALANDI 00048 BKID0005484 3081 3081 Processed 10/11/2023 7325575859 LALITA KALANDI BANK OF INDIA(508505)
12 SAMAKHUNTA OR-04-064-009-004/16016
(MAHULIA) 		2404064009NRG24260920231378559 30/09/2023 BINATA MOHANTA 2404064009WL109027 BINATA MOHANTA 00048 BKID0005484 237 237 Processed 10/11/2023 7325575850 BINATA MOHANTA BANK OF INDIA(508505)
13 SAMAKHUNTA OR-04-064-009-004/16025
(MAHULIA) 		2404064009NRG24230920231364321 30/09/2023 SUBHADRA SING 2404064009WL105942 SUBHADRA SING 00048 BKID0005484 3318 3318 Processed 10/11/2023 7325575846 SUBHADRA SINGH BANK OF INDIA(508505)
14 SAMAKHUNTA OR-04-064-009-004/16077
(MAHULIA) 		2404064009NRG24290920231400723 30/09/2023 BHABI SINGH 2404064009WL114772 BHABI SINGH 00048 BKID0005484 3318 3318 Processed 10/11/2023 7325575861 BHABI SINGH BANK OF INDIA(508505)
15 SAMAKHUNTA OR-04-064-009-004/16087
(MAHULIA) 		2404064009NRG24260920231378549 30/09/2023 JASODA MOHANTA 2404064009WL109025 JASODA MOHANTA 00048 BKID0005484 237 237 Processed 10/11/2023 7325575860 JASADA MAHANTA BANK OF INDIA(508505)
16 SAMAKHUNTA OR-04-064-009-004/16213
(MAHULIA) 		2404064009NRG24290920231400712 30/09/2023 RINA MAHANTA 2404064009WL114768 RINA MAHANTA 00048 BKID0005484 3318 3318 Processed 10/11/2023 7325575871 RINA MOHANTA BANK OF INDIA(508505)
17 SAMAKHUNTA OR-04-064-009-004/19533
(MAHULIA) 		2404064009NRG24230920231364322 30/09/2023 LALA SINGH 2404064009WL105942 LALA SINGH 00048 BKID0005484 3318 3318 Processed 10/11/2023 7325575845 LALA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
18 SAMAKHUNTA OR-04-064-009-004/27795
(MAHULIA) 		2404064009NRG24240920231364568 30/09/2023 NILAKANTA MAHANTA 2404064009WL105997 NILAKANTA MAHANTA 00048 BKID0005484 3318 3318 Processed 10/11/2023 7325575867 NILAKANTHA MOHANTA AXIS BANK(607153)
SubTotal 28677 28677
19 SAMAKHUNTA OR-04-064-009-003/15567
(MAHULIA) 		2404064009NRG24300920231401348 30/09/2023 HIMANSU MOHANTA 2404064009WL114940 HIMANSU MOHANTA 00048 BKID0005501 3318 3318 Processed 10/11/2023 7325575865 HIMANSHU SHEKHAR MOHANTA BANK OF INDIA(508505)
SubTotal 3318 3318
20 SAMAKHUNTA OR-04-064-009-001/28088
(MAHULIA) 		2404064009NRG24230920231364318 30/09/2023 KALPANA BARIK 2404064009WL105942 KALPANA BARIK 00048 BKID0005512 237 237 Processed 10/11/2023 7325575869 KALPANA BARIK D/O- SADHU CHARAN BARIK BANK OF INDIA(508505)
21 SAMAKHUNTA OR-04-064-009-002/15428
(MAHULIA) 		2404064009NRG24230920231364319 30/09/2023 LAXMI NAIK 2404064009WL105942 LAXMI NAIK 00048 BKID0005512 3318 3318 Processed 10/11/2023 7325575870 LAXMI NAIK INDUSIND BANK(607189)
22 SAMAKHUNTA OR-04-064-009-002/15431
(MAHULIA) 		2404064009NRG24240920231365602 30/09/2023 KAMLA NAIK 2404064009WL106286 KAMLA NAIK 00048 BKID0005512 237 237 Processed 10/11/2023 7325575874 KAMALA NAEK BANK OF INDIA(508505)
23 SAMAKHUNTA OR-04-064-009-003/27710
(MAHULIA) 		2404064009NRG24280920231388265 30/09/2023 NITAI CHARAN KALLANDI 2404064009WL111113 NITAI CHARAN KALLANDI 00048 BKID0005512 3318 3318 Processed 10/11/2023 7325575866 NITAI CHARAN KALANDI BANK OF INDIA(508505)
24 SAMAKHUNTA OR-04-064-009-004/16039
(MAHULIA) 		2404064009NRG24260920231378560 30/09/2023 DEBI SINGH 2404064009WL109027 DEBI SINGH 00048 BKID0005512 237 237 Processed 10/11/2023 7325575862 DEBI SINGH BANK OF BARODA(606985)
25 SAMAKHUNTA OR-04-064-009-004/16235
(MAHULIA) 		2404064009NRG24240920231364570 30/09/2023 BASANTI MOHANTA 2404064009WL105998 BASANTI MOHANTA 00048 BKID0005512 3318 3318 Processed 10/11/2023 7325575864 BASANTI MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
26 SAMAKHUNTA OR-04-064-009-004/16235
(MAHULIA) 		2404064009NRG24240920231364569 30/09/2023 BHAGABAT CH MOHANTA 2404064009WL105998 BHAGABAT CH MOHANTA 00048 BKID0005512 3318 3318 Processed 10/11/2023 7325575863 BHAGABAT CANDRA MAHA BANK OF BARODA(606985)
27 SAMAKHUNTA OR-04-064-009-004/27795
(MAHULIA) 		2404064009NRG24240920231364567 30/09/2023 SHASIREKHA MAHANTA 2404064009WL105997 SHASIREKHA MAHANTA 00048 BKID0005512 3318 3318 Processed 10/11/2023 7325575868 SHASIREKHA MOHANTA W/O NILAKANTHA BANK OF INDIA(508505)
SubTotal 17301 17301
28 SAMAKHUNTA OR-04-064-009-002/15437
(MAHULIA) 		2404064009NRG24240920231364703 30/09/2023 SABITRI NAIK 2404064009WL106016 SABITRI NAIK 00048 BKID0005514 3318 3318 Processed 10/11/2023 7325575875 SABITRI NAIK W/O BHUTESWAR BANK OF INDIA(508505)
SubTotal 3318 3318
29 SAMAKHUNTA OR-04-064-009-001/15777
(MAHULIA) 		2404064009NRG24290920231400737 30/09/2023 JHARANA BEHERA 2404064009WL114775 JHARANA BEHERA 00089 CBIN0283276 3318 3318 Processed 10/11/2023 7325575844 Mrs. JHARANA BEHERA CENTRAL BANK OF INDIA(607115)
30 SAMAKHUNTA OR-04-064-009-001/15777
(MAHULIA) 		2404064009NRG24290920231400736 30/09/2023 NARENDRA BEHERA 2404064009WL114775 NARENDRA BEHERA 00089 CBIN0283276 3318 3318 Processed 10/11/2023 7325575843 Mr. NARENDRA BEHERA CENTRAL BANK OF INDIA(607115)
SubTotal 6636 6636
31 SAMAKHUNTA OR-04-064-009-004/27921
(MAHULIA) 		2404064009NRG24290920231400724 30/09/2023 HARINARAYAN MOHANTA 2404064009WL114772 HARINARAYAN MOHANTA 00354 PUNB0463800 3318 3318 Processed 10/11/2023 7325575849 MR HARINARAYAN MOHANTA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
32 SAMAKHUNTA OR-04-064-009-004/16087
(MAHULIA) 		2404064009NRG24260920231378548 30/09/2023 HANDRA MOHAN MOHANTA 2404064009WL109025 HANDRA MOHAN MOHANTA 00415 SBIN0000027 237 237 Processed 10/11/2023 7325575854 CANDRAMOHANMAHANTA BANK OF BARODA(606985)
SubTotal 237 237
33 SAMAKHUNTA OR-04-064-009-004/27921
(MAHULIA) 		2404064009NRG24290920231400725 30/09/2023 GEETANJALI MOHANTA 2404064009WL114772 GEETANJALI MOHANTA 00468 UBIN0810622 3318 3318 Processed 10/11/2023 7325575848 GEETANJALI MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
34 SAMAKHUNTA OR-04-064-009-001/15641
(MAHULIA) 		2404064009NRG24250920231371809 30/09/2023 BIJU SING 2404064009WL107515 BIJU SING 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7325575820 BIJU SINGH BANK OF INDIA(508505)
35 SAMAKHUNTA OR-04-064-009-001/15644
(MAHULIA) 		2404064009NRG24250920231371811 30/09/2023 SURENDRA SINGH 2404064009WL107515 SURENDRA SINGH 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7325575829 SURENDRA SINGH ODISHA GRAMYA BANK(607060)
36 SAMAKHUNTA OR-04-064-009-001/15650
(MAHULIA) 		2404064009NRG24250920231371966 30/09/2023 MUNI BEHERA 2404064009WL107569 MUNI BEHERA 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7325575831 MUNI BEHERA ODISHA GRAMYA BANK(607060)
37 SAMAKHUNTA OR-04-064-009-001/15650
(MAHULIA) 		2404064009NRG24250920231371967 30/09/2023 RABI BEHERA 2404064009WL107569 RABI BEHERA 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7325575832 RABI BEHERA ODISHA GRAMYA BANK(607060)
38 SAMAKHUNTA OR-04-064-009-001/15656
(MAHULIA) 		2404064000NRG24280920231388857 30/09/2023 NIRA SING 2404064WL111231 NIRA SING 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7325575828 NIRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
39 SAMAKHUNTA OR-04-064-009-001/15681-A
(MAHULIA) 		2404064009NRG24250920231371799 30/09/2023 SANDHYABATI SAHU 2404064009WL107511 SANDHYABATI SAHU 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7325575834 SANDHYABATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
40 SAMAKHUNTA OR-04-064-009-001/15707
(MAHULIA) 		2404064009NRG24290920231400721 30/09/2023 BHARAT BEHERA 2404064009WL114771 BHARAT BEHERA 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7325575830 BHARAT BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
41 SAMAKHUNTA OR-04-064-009-001/15753
(MAHULIA) 		2404064009NRG24280920231388206 30/09/2023 BASANTI MANDAL 2404064009WL111090 BASANTI MANDAL 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7325575824 BASANTI MANDAL ODISHA GRAMYA BANK(607060)
42 SAMAKHUNTA OR-04-064-009-001/15776
(MAHULIA) 		2404064009NRG24280920231388717 30/09/2023 SHANTILATA BEHERA 2404064009WL111196 SHANTILATA BEHERA 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7325575852 MS JOSHMITA BEHERA STATE BANK OF INDIA(508548)
43 SAMAKHUNTA OR-04-064-009-001/17642
(MAHULIA) 		2404064009NRG24290920231400738 30/09/2023 GOURI BEHERA 2404064009WL114775 GOURI BEHERA 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7325575839 GOURI BEHERA ODISHA GRAMYA BANK(607060)
44 SAMAKHUNTA OR-04-064-009-002/15422
(MAHULIA) 		2404064009NRG24240920231365598 30/09/2023 REBATI MOHANTA 2404064009WL106285 REBATI MOHANTA 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7325575840 REBATI MOHANTA ODISHA GRAMYA BANK(607060)
45 SAMAKHUNTA OR-04-064-009-002/15443
(MAHULIA) 		2404064009NRG24240920231365599 30/09/2023 GIRISH CH MOHANTA 2404064009WL106285 GIRISH CH MOHANTA 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7325575821 Mr. GIRISH CHANDRA MOHANTA INDIAN BANK(607105)
46 SAMAKHUNTA OR-04-064-009-002/15450
(MAHULIA) 		2404064009NRG24240920231365600 30/09/2023 BULU MOHANTA 2404064009WL106285 BULU MOHANTA 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7325575853 BULU MOHANTA ODISHA GRAMYA BANK(607060)
47 SAMAKHUNTA OR-04-064-009-002/15462
(MAHULIA) 		2404064009NRG24230920231364320 30/09/2023 HARENDRA NAIK 2404064009WL105942 HARENDRA NAIK 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7325575823 HARENDRA NAIK BANK OF INDIA(508505)
48 SAMAKHUNTA OR-04-064-009-003/15600
(MAHULIA) 		2404064009NRG24280920231388229 30/09/2023 DEBENDRA KALANDI 2404064009WL111099 DEBENDRA KALANDI 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7325575827 DEBENDRA KALANDI BANK OF INDIA(508505)
49 SAMAKHUNTA OR-04-064-009-003/15600
(MAHULIA) 		2404064009NRG24280920231388230 30/09/2023 SUREKHA KALANDI 2404064009WL111099 SUREKHA KALANDI 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7325575851 SUREKHA KALANDI ODISHA GRAMYA BANK(607060)
50 SAMAKHUNTA OR-04-064-009-003/15940
(MAHULIA) 		2404064009NRG24280920231388222 30/09/2023 PRAFULLA MOHANTA 2404064009WL111096 PRAFULLA MOHANTA 00654 IOBA0ROGB01 3081 3081 Processed 10/11/2023 7325575825 PRAFULLA MAHANTA BANK OF INDIA(508505)
51 SAMAKHUNTA OR-04-064-009-003/27711
(MAHULIA) 		2404064009NRG24280920231388224 30/09/2023 LABA MOHANTA 2404064009WL111096 LABA MOHANTA 00654 IOBA0ROGB01 3081 3081 Processed 10/11/2023 7325575841 LABA MOHANTA BANK OF INDIA(508505)
52 SAMAKHUNTA OR-04-064-009-003/27711
(MAHULIA) 		2404064009NRG24280920231388225 30/09/2023 NANDINI MAHANTA 2404064009WL111096 NANDINI MAHANTA 00654 IOBA0ROGB01 3081 3081 Processed 10/11/2023 7325575847 NANDINI MOHANTA BANK OF INDIA(508505)
53 SAMAKHUNTA OR-04-064-009-004/16048
(MAHULIA) 		2404064009NRG24260920231378562 30/09/2023 RAKHAL MOHANTA 2404064009WL109027 RAKHAL MOHANTA 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7325575833 RAKHAL MOHANTA ODISHA GRAMYA BANK(607060)
54 SAMAKHUNTA OR-04-064-009-004/16090
(MAHULIA) 		2404064009NRG24260920231378550 30/09/2023 LAXMI MOHANTA 2404064009WL109025 LAXMI MOHANTA 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7325575842 Mrs. LAXMI MAHANTA INDIAN BANK(607105)
55 SAMAKHUNTA OR-04-064-009-004/16151
(MAHULIA) 		2404064009NRG24280920231388270 30/09/2023 ASHOK MOHANTA 2404064009WL111117 ASHOK MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7325575822 ASHOK MOHANTA ODISHA GRAMYA BANK(607060)
56 SAMAKHUNTA OR-04-064-009-004/16173
(MAHULIA) 		2404064000NRG24280920231388860 30/09/2023 SARASWATI MOHANTA 2404064WL111233 SARASWATI MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7325575826 SARASWATI MOHANTA W/O BASANTA BANK OF INDIA(508505)
SubTotal 44793 44793
Total 110916 110916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMAKHUNTA OR2404064009_300923APB_FTO_589788 Bank of India BKID0005484 STATION BAZAR (BARIPADA) 28677
2 SAMAKHUNTA OR2404064009_300923APB_FTO_589788 Bank of India BKID0005501 BARIPADA 3318
3 SAMAKHUNTA OR2404064009_300923APB_FTO_589788 Bank of India BKID0005512 PODA ASTIA 10191
4 SAMAKHUNTA OR2404064009_300923APB_FTO_589788 Bank of India BKID0005512 PODAASTIA 7110
5 SAMAKHUNTA OR2404064009_300923APB_FTO_589788 Bank of India BKID0005514 PODAASTIA 3318
6 SAMAKHUNTA OR2404064009_300923APB_FTO_589788 Central Bank Of India CBIN0283276 BARIPADA 6636
7 SAMAKHUNTA OR2404064009_300923APB_FTO_589788 Punjab National Bank PUNB0463800 BARIPADA 3318
8 SAMAKHUNTA OR2404064009_300923APB_FTO_589788 State Bank of India SBIN0000027 BARIPADA 237
9 SAMAKHUNTA OR2404064009_300923APB_FTO_589788 Union Bank of India UBIN0810622 BARIPADA 3318
10 SAMAKHUNTA OR2404064009_300923APB_FTO_589788 Odisha Gramya Bank IOBA0ROGB01 SATPAUTIA 41001
11 SAMAKHUNTA OR2404064009_300923APB_FTO_589788 Odisha Gramya Bank IOBA0ROGB01 SSM , BARIPADA 3792

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