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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:29:34 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SAMAKHUNTA
Fto No. : OR2404064013_200523APB_FTO_134226
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-04-064-013-012/10008
(SINDURGOURA) 		2404064013NRG24200520230418396 20/05/2023 SOMBARI MOHANTA 2404064013WL018780 SOMBARI MOHANTA 00048 BKID0005512 948 948 Processed 25/05/2023 1858274913 SOMABARI MOHANTA W/O PRAPHULLA BANK OF INDIA(508505)
2 SAMAKHUNTA OR-04-064-013-012/10010
(SINDURGOURA) 		2404064013NRG24200520230418397 20/05/2023 SARATHI MOHANTA 2404064013WL018780 SARATHI MOHANTA 00048 BKID0005512 948 948 Processed 25/05/2023 1858274920 SARATI MOHANTA BANK OF INDIA(508505)
3 SAMAKHUNTA OR-04-064-013-012/10012
(SINDURGOURA) 		2404064013NRG24200520230418447 20/05/2023 SUBHADRA MOHANTA 2404064013WL018782 SUBHADRA MOHANTA 00048 BKID0005512 948 948 Processed 25/05/2023 1858274916 SUBHADRA MOHANTA W/O-GOURA HARI MOHANTA BANK OF INDIA(508505)
4 SAMAKHUNTA OR-04-064-013-012/10069-A
(SINDURGOURA) 		2404064013NRG24200520230418450 20/05/2023 Malati Mohanta 2404064013WL018782 Malati Mohanta 00048 BKID0005512 948 948 Processed 25/05/2023 1858274923 MALATI MOHANTA W/O-JIBAN MOHANTA BANK OF INDIA(508505)
5 SAMAKHUNTA OR-04-064-013-012/10087
(SINDURGOURA) 		2404064013NRG24200520230418398 20/05/2023 MINU MOHANTA 2404064013WL018780 MINU MOHANTA 00048 BKID0005512 948 948 Processed 25/05/2023 1858274912 MINU MOHANTA, W/O- SUKADEB MOHANTA BANK OF INDIA(508505)
6 SAMAKHUNTA OR-04-064-013-012/10129
(SINDURGOURA) 		2404064013NRG24200520230418400 20/05/2023 BINAPANI MOHANTA 2404064013WL018780 BINAPANI MOHANTA 00048 BKID0005512 948 948 Processed 25/05/2023 1858274922 BINAPANI MOHANTA W/O JALESWAR MOHANTA BANK OF INDIA(508505)
7 SAMAKHUNTA OR-04-064-013-012/19789
(SINDURGOURA) 		2404064013NRG24200520230418323 20/05/2023 SARASWATI MOHANTA 2404064013WL018778 SARASWATI MOHANTA 00048 BKID0005512 1422 1422 Processed 25/05/2023 1858274925 SARASWATI MOHANTA ODISHA GRAMYA BANK(607060)
8 SAMAKHUNTA OR-04-064-013-012/19806
(SINDURGOURA) 		2404064013NRG24200520230418402 20/05/2023 SABITA MOHANTA 2404064013WL018780 SABITA MOHANTA 00048 BKID0005512 948 948 Processed 25/05/2023 1858274924 SABITA MOHANTA W/O RANJIT BANK OF INDIA(508505)
9 SAMAKHUNTA OR-04-064-013-012/19813
(SINDURGOURA) 		2404064013NRG24200520230418403 20/05/2023 BALARAM MOHANTA 2404064013WL018780 BALARAM MOHANTA 00048 BKID0005512 948 948 Processed 25/05/2023 1858274914 BALARAM MOHANTA ODISHA GRAMYA BANK(607060)
10 SAMAKHUNTA OR-04-064-013-012/20209
(SINDURGOURA) 		2404064013NRG24200520230418453 20/05/2023 GITA MOHANTA 2404064013WL018782 GITA MOHANTA 00048 BKID0005512 948 948 Processed 25/05/2023 1858274918 GITA MAHANTA BANK OF INDIA(508505)
11 SAMAKHUNTA OR-04-064-013-012/20245
(SINDURGOURA) 		2404064013NRG24200520230418454 20/05/2023 ARATI MOHANTA 2404064013WL018782 ARATI MOHANTA 00048 BKID0005512 948 948 Processed 25/05/2023 1858274919 ARATI MOHANTA BANK OF INDIA(508505)
12 SAMAKHUNTA OR-04-064-013-012/9696
(SINDURGOURA) 		2404064013NRG24200520230418411 20/05/2023 JAYANTI MOHANTA 2404064013WL018780 JAYANTI MOHANTA 00048 BKID0005512 948 948 Processed 25/05/2023 1858274917 JAYANTI MOHANTA, W/O- HARI MOHANTA BANK OF INDIA(508505)
13 SAMAKHUNTA OR-04-064-013-012/9728
(SINDURGOURA) 		2404064013NRG24200520230418462 20/05/2023 SARAJINI PATRA 2404064013WL018782 SARAJINI PATRA 00048 BKID0005512 948 948 Processed 25/05/2023 1858274926 SAROJINI PATRA W/O-DHARMENDRA PATRA BANK OF INDIA(508505)
14 SAMAKHUNTA OR-04-064-013-012/9749
(SINDURGOURA) 		2404064013NRG24200520230418464 20/05/2023 RAMKRUSHNA MOHANTA 2404064013WL018782 RAMKRUSHNA MOHANTA 00048 BKID0005512 948 948 Processed 25/05/2023 1858274915 MR RAMAKRUSHNA MOHANTA STATE BANK OF INDIA(508548)
15 SAMAKHUNTA OR-04-064-013-012/9796
(SINDURGOURA) 		2404064013NRG24200520230418466 20/05/2023 HEMALATA MOHANTA 2404064013WL018782 HEMALATA MOHANTA 00048 BKID0005512 948 948 Processed 25/05/2023 1858274921 HEMALATA MOHANTA STATE BANK OF INDIA(508548)
SubTotal 14694 14694
16 SAMAKHUNTA OR-04-064-013-012/9819
(SINDURGOURA) 		2404064013NRG24200520230418469 20/05/2023 HAREKRUSNA MOHANTA 2404064013WL018782 HAREKRUSNA MOHANTA 00354 PUNB0025020 948 948 Processed 25/05/2023 1858274897 HAREKRUSHNA MOHANTA PUNJAB NATIONAL BANK(508568)
SubTotal 948 948
17 SAMAKHUNTA OR-04-064-013-012/10008
(SINDURGOURA) 		2404064013NRG24200520230418395 20/05/2023 PRAFULLA MOHANTA 2404064013WL018780 PRAFULLA MOHANTA 00415 SBIN0005564 948 948 Processed 25/05/2023 1858274893 PRAFULLA CHANDRA MOHANTA STATE BANK OF INDIA(508548)
18 SAMAKHUNTA OR-04-064-013-012/10013
(SINDURGOURA) 		2404064013NRG24200520230418279 20/05/2023 SHYAM PATRA 2404064013WL018776 SHYAM PATRA 00415 SBIN0005564 1422 1422 Processed 25/05/2023 1858274885 MR SHYAM PATRA STATE BANK OF INDIA(508548)
19 SAMAKHUNTA OR-04-064-013-012/10062
(SINDURGOURA) 		2404064013NRG24200520230418448 20/05/2023 BHUSI MOHANTA 2404064013WL018782 BHUSI MOHANTA 00415 SBIN0005564 948 948 Processed 25/05/2023 1858274887 MRS BHUSI MOHANTA STATE BANK OF INDIA(508548)
20 SAMAKHUNTA OR-04-064-013-012/10069-A
(SINDURGOURA) 		2404064013NRG24200520230418449 20/05/2023 Jiban Mohanta 2404064013WL018782 Jiban Mohanta 00415 SBIN0005564 948 948 Processed 25/05/2023 1858274904 MR JIBAN MOHANTA STATE BANK OF INDIA(508548)
21 SAMAKHUNTA OR-04-064-013-012/10120
(SINDURGOURA) 		2404064013NRG24200520230418280 20/05/2023 Suna Patra 2404064013WL018776 Suna Patra 00415 SBIN0005564 1422 1422 Processed 25/05/2023 1858274927 MR SUNA PATRA STATE BANK OF INDIA(508548)
22 SAMAKHUNTA OR-04-064-013-012/10121
(SINDURGOURA) 		2404064013NRG24200520230418451 20/05/2023 SANJU PATRA 2404064013WL018782 SANJU PATRA 00415 SBIN0005564 948 948 Processed 25/05/2023 1858274909 MRS SANJU PATRA STATE BANK OF INDIA(508548)
23 SAMAKHUNTA OR-04-064-013-012/10128
(SINDURGOURA) 		2404064013NRG24200520230418399 20/05/2023 SHANTILATA MOHANTA 2404064013WL018780 SHANTILATA MOHANTA 00415 SBIN0005564 948 948 Processed 25/05/2023 1858274903 MRS SHANTILATA MOHANTA STATE BANK OF INDIA(508548)
24 SAMAKHUNTA OR-04-064-013-012/17654
(SINDURGOURA) 		2404064013NRG24200520230418401 20/05/2023 SANTILATA MOHANTA 2404064013WL018780 SANTILATA MOHANTA 00415 SBIN0005564 948 948 Processed 25/05/2023 1858274886 MRS SHANTIPRIYA MOHANTA STATE BANK OF INDIA(508548)
25 SAMAKHUNTA OR-04-064-013-012/17655
(SINDURGOURA) 		2404064013NRG24200520230418452 20/05/2023 GITA MOHANTA 2404064013WL018782 GITA MOHANTA 00415 SBIN0005564 948 948 Processed 25/05/2023 1858274931 MR GITA MOHANTA STATE BANK OF INDIA(508548)
26 SAMAKHUNTA OR-04-064-013-012/19814
(SINDURGOURA) 		2404064013NRG24200520230418404 20/05/2023 PADMALOCHAN MOHANTA 2404064013WL018780 PADMALOCHAN MOHANTA 00415 SBIN0005564 948 948 Processed 25/05/2023 1858274929 PADMALOCHANA MOHANTA STATE BANK OF INDIA(508548)
27 SAMAKHUNTA OR-04-064-013-012/19827
(SINDURGOURA) 		2404064013NRG24200520230418405 20/05/2023 KATI MOHANTA 2404064013WL018780 KATI MOHANTA 00415 SBIN0005564 948 948 Processed 25/05/2023 1858274932 MR KATI MOHANTA STATE BANK OF INDIA(508548)
28 SAMAKHUNTA OR-04-064-013-012/20206
(SINDURGOURA) 		2404064013NRG24200520230418406 20/05/2023 SARASWATI MOHANTA 2404064013WL018780 SARASWATI MOHANTA 00415 SBIN0005564 948 948 Processed 25/05/2023 1858274910 MRS SARASWATI MOHANTA STATE BANK OF INDIA(508548)
29 SAMAKHUNTA OR-04-064-013-012/9612
(SINDURGOURA) 		2404064013NRG24200520230418324 20/05/2023 Harish Chandra Mohanta 2404064013WL018778 Harish Chandra Mohanta 00415 SBIN0005564 1422 1422 Rejected 26/05/2023 1858274894 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 SAMAKHUNTA OR-04-064-013-012/9617
(SINDURGOURA) 		2404064013NRG24200520230418281 20/05/2023 BUDHUNI PATRA 2404064013WL018776 BUDHUNI PATRA 00415 SBIN0005564 1422 1422 Processed 25/05/2023 1858274935 MRS BUDHUNI PATRA STATE BANK OF INDIA(508548)
31 SAMAKHUNTA OR-04-064-013-012/9622
(SINDURGOURA) 		2404064013NRG24200520230418407 20/05/2023 KANAKA MAHANTA 2404064013WL018780 KANAKA MAHANTA 00415 SBIN0005564 948 948 Processed 25/05/2023 1858274933 MRS KANAKALATA MOHANTA STATE BANK OF INDIA(508548)
32 SAMAKHUNTA OR-04-064-013-012/9636
(SINDURGOURA) 		2404064013NRG24200520230418325 20/05/2023 MANDODARI MOHANTA 2404064013WL018778 MANDODARI MOHANTA 00415 SBIN0005564 1422 1422 Processed 25/05/2023 1858274892 MRS MANDADARI MOHANTA STATE BANK OF INDIA(508548)
33 SAMAKHUNTA OR-04-064-013-012/9637
(SINDURGOURA) 		2404064013NRG24200520230418408 20/05/2023 SABITA MAHANTA 2404064013WL018780 SABITA MAHANTA 00415 SBIN0005564 948 948 Processed 25/05/2023 1858274902 SABITA MAHANTA ODISHA GRAMYA BANK(607060)
34 SAMAKHUNTA OR-04-064-013-012/9650
(SINDURGOURA) 		2404064013NRG24200520230418409 20/05/2023 HEMALATA MOHANTA 2404064013WL018780 HEMALATA MOHANTA 00415 SBIN0005564 948 948 Processed 25/05/2023 1858274928 HEMALATA MOHANTA STATE BANK OF INDIA(508548)
35 SAMAKHUNTA OR-04-064-013-012/9667
(SINDURGOURA) 		2404064013NRG24200520230418410 20/05/2023 SABITRI MOHANTA 2404064013WL018780 SABITRI MOHANTA 00415 SBIN0005564 948 948 Processed 25/05/2023 1858274930 MRS SABITRI MOHANTA STATE BANK OF INDIA(508548)
36 SAMAKHUNTA OR-04-064-013-012/9672
(SINDURGOURA) 		2404064013NRG24200520230418455 20/05/2023 SABITA MOHANTA 2404064013WL018782 SABITA MOHANTA 00415 SBIN0005564 948 948 Processed 25/05/2023 1858274899 MRS SABITA MOHANTA STATE BANK OF INDIA(508548)
37 SAMAKHUNTA OR-04-064-013-012/9683
(SINDURGOURA) 		2404064013NRG24200520230418456 20/05/2023 KRUSHNA CH MOHANTA 2404064013WL018782 KRUSHNA CH MOHANTA 00415 SBIN0005564 948 948 Processed 25/05/2023 1858274890 MR KRUSHNA MOHANTA STATE BANK OF INDIA(508548)
38 SAMAKHUNTA OR-04-064-013-012/9686
(SINDURGOURA) 		2404064013NRG24200520230418457 20/05/2023 JAYANTI MOHANTA 2404064013WL018782 JAYANTI MOHANTA 00415 SBIN0005564 948 948 Processed 25/05/2023 1858274891 JAYANTI MAHANTA AIRTEL PAYMENTS BANK LIMITED(990288)
39 SAMAKHUNTA OR-04-064-013-012/9692
(SINDURGOURA) 		2404064013NRG24200520230418458 20/05/2023 GITA PATRA 2404064013WL018782 GITA PATRA 00415 SBIN0005564 948 948 Processed 25/05/2023 1858274889 GEETAMANI PATRA STATE BANK OF INDIA(508548)
40 SAMAKHUNTA OR-04-064-013-012/9707
(SINDURGOURA) 		2404064013NRG24200520230418460 20/05/2023 BINATA MOHANTA 2404064013WL018782 BINATA MOHANTA 00415 SBIN0005564 948 948 Processed 25/05/2023 1858274898 MRS BINATA MOHANTA STATE BANK OF INDIA(508548)
41 SAMAKHUNTA OR-04-064-013-012/9707
(SINDURGOURA) 		2404064013NRG24200520230418459 20/05/2023 NARENDRA MOHANTA 2404064013WL018782 NARENDRA MOHANTA 00415 SBIN0005564 948 948 Processed 25/05/2023 1858274888 MR NARENDRA MOHANTA STATE BANK OF INDIA(508548)
42 SAMAKHUNTA OR-04-064-013-012/9709
(SINDURGOURA) 		2404064013NRG24200520230418461 20/05/2023 GITA MOHANTA 2404064013WL018782 GITA MOHANTA 00415 SBIN0005564 948 948 Processed 25/05/2023 1858274907 MRS GITA MOHANTA STATE BANK OF INDIA(508548)
43 SAMAKHUNTA OR-04-064-013-012/9723
(SINDURGOURA) 		2404064013NRG24200520230418282 20/05/2023 BUDHNI PATRA 2404064013WL018776 BUDHNI PATRA 00415 SBIN0005564 1422 1422 Processed 25/05/2023 1858274900 MRS BUDHUNI PATRA STATE BANK OF INDIA(508548)
44 SAMAKHUNTA OR-04-064-013-012/9734
(SINDURGOURA) 		2404064013NRG24200520230418326 20/05/2023 SANTOSH MOHANTA 2404064013WL018778 SANTOSH MOHANTA 00415 SBIN0005564 1422 1422 Processed 25/05/2023 1858274908 MR SANTOSH KUMAR MOHANTA STATE BANK OF INDIA(508548)
45 SAMAKHUNTA OR-04-064-013-012/9739
(SINDURGOURA) 		2404064013NRG24200520230418413 20/05/2023 SABITA MOHANTA 2404064013WL018780 SABITA MOHANTA 00415 SBIN0005564 948 948 Processed 25/05/2023 1858274906 MRS SABITA MOHANTA STATE BANK OF INDIA(508548)
46 SAMAKHUNTA OR-04-064-013-012/9740
(SINDURGOURA) 		2404064013NRG24200520230418414 20/05/2023 MANJULATA MOHANTA 2404064013WL018780 MANJULATA MOHANTA 00415 SBIN0005564 948 948 Processed 25/05/2023 1858274905 MANJULATA MOHANTA W/O-MAHENDRA MOHANTA BANK OF INDIA(508505)
47 SAMAKHUNTA OR-04-064-013-012/9749
(SINDURGOURA) 		2404064013NRG24200520230418463 20/05/2023 SAIBANI MOHANTA 2404064013WL018782 SAIBANI MOHANTA 00415 SBIN0005564 948 948 Processed 25/05/2023 1858274895 SAIBANI MOHANTA STATE BANK OF INDIA(508548)
48 SAMAKHUNTA OR-04-064-013-012/9766
(SINDURGOURA) 		2404064013NRG24200520230418283 20/05/2023 SUKRUMANI PATRA 2404064013WL018776 SUKRUMANI PATRA 00415 SBIN0005564 1422 1422 Rejected 26/05/2023 1858274936 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 SAMAKHUNTA OR-04-064-013-012/9791
(SINDURGOURA) 		2404064013NRG24200520230418465 20/05/2023 BIPIN MAHANTA 2404064013WL018782 BIPIN MAHANTA 00415 SBIN0005564 948 948 Processed 25/05/2023 1858274901 MR BIPIN MOHANTA STATE BANK OF INDIA(508548)
50 SAMAKHUNTA OR-04-064-013-012/9803-A
(SINDURGOURA) 		2404064013NRG24200520230418467 20/05/2023 SUBHADRA PATRA 2404064013WL018782 SUBHADRA PATRA 00415 SBIN0005564 948 948 Processed 25/05/2023 1858274911 MRS SUBHADRA PATRA STATE BANK OF INDIA(508548)
51 SAMAKHUNTA OR-04-064-013-012/9998
(SINDURGOURA) 		2404064013NRG24200520230418415 20/05/2023 DEBENDRA MOHANTA 2404064013WL018780 DEBENDRA MOHANTA 00415 SBIN0005564 948 948 Processed 25/05/2023 1858274934 MR DEBENDRA MAHANTA SO MAHESWAR MOHANTA STATE BANK OF INDIA(508548)
SubTotal 36972 36972
52 SAMAKHUNTA OR-04-064-013-012/9814
(SINDURGOURA) 		2404064013NRG24200520230418468 20/05/2023 TARACHAND MAHANTA 2404064013WL018782 TARACHAND MAHANTA 00654 IOBA0ROGB01 948 948 Processed 25/05/2023 1858274896 TARACHAND MOHANTA PUNJAB NATIONAL BANK(508568)
SubTotal 948 948
Total 53562 53562

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMAKHUNTA OR2404064013_200523APB_FTO_134226 Bank of India BKID0005512 PODA ASTIA 14694
2 SAMAKHUNTA OR2404064013_200523APB_FTO_134226 Punjab National Bank PUNB0025020 Baripada 948
3 SAMAKHUNTA OR2404064013_200523APB_FTO_134226 State Bank of India SBIN0005564 SAMAKHUNTA 12324
4 SAMAKHUNTA OR2404064013_200523APB_FTO_134226 State Bank of India SBIN0005564 SBI ,Samakhunta 948
5 SAMAKHUNTA OR2404064013_200523APB_FTO_134226 State Bank of India SBIN0005564 SHYAMAKHUNTA 23700
6 SAMAKHUNTA OR2404064013_200523APB_FTO_134226 Odisha Gramya Bank IOBA0ROGB01 PODA ASTIA 948

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