Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:10:24 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SAMAKHUNTA
Fto No. : OR2404064003_070923APB_FTO_501637
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-04-064-003-001/19971
(BHALUKI) 		2404064003NRG24050920231244008 07/09/2023 Saraswati Soren 2404064003WL075447 Saraswati Soren 00048 BKID0005468 3318 3318 Processed 10/11/2023 7328335420 SARASWATI SOREN, W/O-DEVILAL SOREN BANK OF INDIA(508505)
2 SAMAKHUNTA OR-04-064-003-001/2867
(BHALUKI) 		2404064003NRG24050920231244011 07/09/2023 HARISH CHANDRA MOHANTA 2404064003WL075447 HARISH CHANDRA MOHANTA 00048 BKID0005468 3318 3318 Processed 10/11/2023 7328335423 HARISH CHANDRA MOHANTA S/O-CHUNURAM MOHA BANK OF INDIA(508505)
3 SAMAKHUNTA OR-04-064-003-001/2867
(BHALUKI) 		2404064003NRG24050920231244012 07/09/2023 SUBASINI MOHANTA 2404064003WL075447 SUBASINI MOHANTA 00048 BKID0005468 3318 3318 Processed 10/11/2023 7328335451 SUBASINI MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
4 SAMAKHUNTA OR-04-064-003-001/2901
(BHALUKI) 		2404064003NRG24070920231252211 07/09/2023 BIJAY KUMAR MAHALI 2404064003WL077165 BIJAY KUMAR MAHALI 00048 BKID0005468 3318 3318 Processed 10/11/2023 7328335439 BIJAY KUMAR MAHALI S/O- GANGARAM BANK OF INDIA(508505)
5 SAMAKHUNTA OR-04-064-003-001/2901
(BHALUKI) 		2404064003NRG24070920231252213 07/09/2023 UPENDRA MAHALI 2404064003WL077165 UPENDRA MAHALI 00048 BKID0005468 3318 3318 Processed 10/11/2023 7328335438 UPENDRA MAHALI S/O- GANGARAM BANK OF INDIA(508505)
6 SAMAKHUNTA OR-04-064-003-001/2958-A
(BHALUKI) 		2404064003NRG24050920231244035 07/09/2023 BRUNDABATI MOHANTA 2404064003WL075454 BRUNDABATI MOHANTA 00048 BKID0005468 3318 3318 Processed 10/11/2023 7328335433 BRUNDABATI MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
7 SAMAKHUNTA OR-04-064-003-001/2958-A
(BHALUKI) 		2404064003NRG24050920231244034 07/09/2023 MANARANJAN MOHANTA 2404064003WL075454 MANARANJAN MOHANTA 00048 BKID0005468 3318 3318 Processed 10/11/2023 7328335425 MANARANJAN MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
8 SAMAKHUNTA OR-04-064-003-001/3800-A
(BHALUKI) 		2404064003NRG24050920231244037 07/09/2023 MANJULATA MOHANTA 2404064003WL075454 MANJULATA MOHANTA 00048 BKID0005468 3318 3318 Processed 10/11/2023 7328335434 MANJULATA MOHANTA W/O- ANANTA MOHANTA BANK OF INDIA(508505)
9 SAMAKHUNTA OR-04-064-003-001/3814
(BHALUKI) 		2404064003NRG24050920231244013 07/09/2023 BALRAM MAHANTA 2404064003WL075447 BALRAM MAHANTA 00048 BKID0005468 3318 3318 Processed 10/11/2023 7328335437 BALARAM MOHANTA,S/O NAYAN BANK OF INDIA(508505)
10 SAMAKHUNTA OR-04-064-003-002/19963
(BHALUKI) 		2404064003NRG24050920231243051 07/09/2023 GOLAPI MOHANTA 2404064003WL075207 GOLAPI MOHANTA 00048 BKID0005468 3318 3318 Processed 10/11/2023 7328335418 GOLAPI MOHANTA, W/O-SANTOSH KUMAR MOHANT BANK OF INDIA(508505)
11 SAMAKHUNTA OR-04-064-003-002/20024
(BHALUKI) 		2404064003NRG24070920231252177 07/09/2023 TILOTTAMA MOHANTA 2404064003WL077158 TILOTTAMA MOHANTA 00048 BKID0005468 3081 3081 Processed 10/11/2023 7328335431 TILOTTAMA MOHANTA W/O DHANURRJAY MAHANTA BANK OF INDIA(508505)
12 SAMAKHUNTA OR-04-064-003-002/20094
(BHALUKI) 		2404064003NRG24070920231252178 07/09/2023 DEBASISH KUMAR MOHANTA 2404064003WL077158 DEBASISH KUMAR MOHANTA 00048 BKID0005468 3318 3318 Processed 10/11/2023 7328335424 DEBASISH KUMAR MOHANTA ODISHA GRAMYA BANK(607060)
13 SAMAKHUNTA OR-04-064-003-002/20118
(BHALUKI) 		2404064003NRG24060920231246213 07/09/2023 SAMARAY SOREN 2404064003WL075742 SAMARAY SOREN 00048 BKID0005468 3318 3318 Processed 10/11/2023 7328335441 SAMARAY SOREN BANK OF INDIA(508505)
14 SAMAKHUNTA OR-04-064-003-003/18860
(BHALUKI) 		2404064003NRG24060920231246215 07/09/2023 SUBHADRA MOHANTA 2404064003WL075742 SUBHADRA MOHANTA 00048 BKID0005468 3318 3318 Processed 10/11/2023 7328335446 SUBHADRA MOHANTA HDFC BANK LTD(607152)
15 SAMAKHUNTA OR-04-064-003-003/18881
(BHALUKI) 		2404064003NRG24050920231243072 07/09/2023 JHUMUKI MOHANTA 2404064003WL075210 JHUMUKI MOHANTA 00048 BKID0005468 3318 3318 Processed 10/11/2023 7328335432 JHUMUKI MOHANTA WO- RANAJIT MOHANTA BANK OF INDIA(508505)
16 SAMAKHUNTA OR-04-064-003-003/19948
(BHALUKI) 		2404064003NRG24050920231243054 07/09/2023 GURUBARI SINGH 2404064003WL075207 GURUBARI SINGH 00048 BKID0005468 3318 3318 Processed 10/11/2023 7328335440 GURUBARI SINGH W/O-LALMOHAN SINGH BANK OF INDIA(508505)
17 SAMAKHUNTA OR-04-064-003-003/19948
(BHALUKI) 		2404064003NRG24050920231243053 07/09/2023 LALMOHAN SINGH 2404064003WL075207 LALMOHAN SINGH 00048 BKID0005468 3318 3318 Processed 10/11/2023 7328335443 LALMOHAN SINGH BANK OF INDIA(508505)
18 SAMAKHUNTA OR-04-064-003-003/20036
(BHALUKI) 		2404064003NRG24050920231243063 07/09/2023 Barial Hansdah 2404064003WL075209 Barial Hansdah 00048 BKID0005468 3318 3318 Processed 10/11/2023 7328335435 BARIAL HANSDAH STATE BANK OF INDIA(508548)
19 SAMAKHUNTA OR-04-064-003-003/20073
(BHALUKI) 		2404064003NRG24050920231243067 07/09/2023 Golapi Singh 2404064003WL075209 Golapi Singh 00048 BKID0005468 3318 3318 Processed 10/11/2023 7328335445 GOLAPI SING W/O-MANGAL SING BANK OF INDIA(508505)
20 SAMAKHUNTA OR-04-064-003-003/3589
(BHALUKI) 		2404064003NRG24050920231243056 07/09/2023 Chhita Tudu 2404064003WL075207 Chhita Tudu 00048 BKID0005468 3318 3318 Processed 10/11/2023 7328335417 MRS CHHITA TUDU STATE BANK OF INDIA(508548)
21 SAMAKHUNTA OR-04-064-003-003/3589
(BHALUKI) 		2404064003NRG24050920231243055 07/09/2023 JAGABANDHU TUDU 2404064003WL075207 JAGABANDHU TUDU 00048 BKID0005468 3318 3318 Processed 10/11/2023 7328335416 JAGABANDHU TUDU,S/O CHHATARAY BANK OF INDIA(508505)
22 SAMAKHUNTA OR-04-064-003-003/3593
(BHALUKI) 		2404064003NRG24070920231252218 07/09/2023 BHARATI MOHANTA 2404064003WL077165 BHARATI MOHANTA 00048 BKID0005468 3318 3318 Processed 10/11/2023 7328335428 BHARATI MAHANTA W/O-SHISHIR BANK OF INDIA(508505)
23 SAMAKHUNTA OR-04-064-003-003/3605
(BHALUKI) 		2404064003NRG24050920231243068 07/09/2023 PRADEEP PATRA 2404064003WL075209 PRADEEP PATRA 00048 BKID0005468 3318 3318 Processed 10/11/2023 7328335426 PRADIP KUMAR PATRA S/O- SIBA PATRA BANK OF INDIA(508505)
24 SAMAKHUNTA OR-04-064-003-003/3612-A
(BHALUKI) 		2404064003NRG24060920231246217 07/09/2023 Parbati Majhi 2404064003WL075742 Parbati Majhi 00048 BKID0005468 3318 3318 Processed 10/11/2023 7328335444 PARBATI MAJHI W/O-SAMAI MAJHI BANK OF INDIA(508505)
25 SAMAKHUNTA OR-04-064-003-003/3612-A
(BHALUKI) 		2404064003NRG24060920231246216 07/09/2023 SAMAY MAJHI 2404064003WL075742 SAMAY MAJHI 00048 BKID0005468 3318 3318 Processed 10/11/2023 7328335430 SAMAI MAJHI S/O- LATE CHUNU MAJHI BANK OF INDIA(508505)
26 SAMAKHUNTA OR-04-064-003-003/3689
(BHALUKI) 		2404064003NRG24050920231243057 07/09/2023 DUBRAJ HANSDAH 2404064003WL075207 DUBRAJ HANSDAH 00048 BKID0005468 3318 3318 Processed 10/11/2023 7328335447 DUBRAJ HANSDAH ODISHA GRAMYA BANK(607060)
27 SAMAKHUNTA OR-04-064-003-003/3689
(BHALUKI) 		2404064003NRG24050920231243058 07/09/2023 Pana Tudu 2404064003WL075207 Pana Tudu 00048 BKID0005468 3318 3318 Processed 10/11/2023 7328335429 PANA TUDU W/O- BHAGAT HANSDA BANK OF INDIA(508505)
28 SAMAKHUNTA OR-04-064-003-003/3709
(BHALUKI) 		2404064003NRG24050920231243070 07/09/2023 LACHHUMOHAN PATRA 2404064003WL075209 LACHHUMOHAN PATRA 00048 BKID0005468 3318 3318 Processed 10/11/2023 7328335442 LACHHUMOHAN PATRA BANK OF INDIA(508505)
29 SAMAKHUNTA OR-04-064-003-003/3709
(BHALUKI) 		2404064003NRG24050920231243071 07/09/2023 RINA PATRA 2404064003WL075209 RINA PATRA 00048 BKID0005468 3318 3318 Processed 10/11/2023 7328335427 RINA PATRA INDUSIND BANK(607189)
30 SAMAKHUNTA OR-04-064-003-003/3716
(BHALUKI) 		2404064003NRG24050920231243076 07/09/2023 BABULAL HANSDAH 2404064003WL075210 BABULAL HANSDAH 00048 BKID0005468 3318 3318 Processed 10/11/2023 7328335450 MR BABULAL HANSDA STATE BANK OF INDIA(508548)
31 SAMAKHUNTA OR-04-064-003-003/3738
(BHALUKI) 		2404064003NRG24060920231246743 07/09/2023 ARTA SINGH 2404064003WL075932 ARTA SINGH 00048 BKID0005468 3318 3318 Processed 10/11/2023 7328335419 ARTA SINGH, S/O-DADHIA SINGH BANK OF INDIA(508505)
32 SAMAKHUNTA OR-04-064-003-003/3738
(BHALUKI) 		2404064003NRG24060920231246744 07/09/2023 GURUBARI SINGH 2404064003WL075932 GURUBARI SINGH 00048 BKID0005468 3318 3318 Processed 10/11/2023 7328335436 GURUBARI SING W/O-AARTTABANDHU SING BANK OF INDIA(508505)
33 SAMAKHUNTA OR-04-064-003-003/3756
(BHALUKI) 		2404064003NRG24060920231246745 07/09/2023 NANDINI SINGH 2404064003WL075932 NANDINI SINGH 00048 BKID0005468 3318 3318 Processed 10/11/2023 7328335421 NANDINI SINGH W/O-RABINDRA SINGH BANK OF INDIA(508505)
34 SAMAKHUNTA OR-04-064-003-003/3760
(BHALUKI) 		2404064003NRG24050920231243077 07/09/2023 JAYANTI MOHANTA 2404064003WL075210 JAYANTI MOHANTA 00048 BKID0005468 3318 3318 Processed 10/11/2023 7328335422 JAYANTI MOHANTA ODISHA GRAMYA BANK(607060)
SubTotal 112575 112575
35 SAMAKHUNTA OR-04-064-003-001/20000
(BHALUKI) 		2404064003NRG24050920231244010 07/09/2023 Sombari Beshra 2404064003WL075447 Sombari Beshra 00415 SBIN0005564 3318 3318 Processed 10/11/2023 7328335412 MRS SOMABARI MAHALI STATE BANK OF INDIA(508548)
36 SAMAKHUNTA OR-04-064-003-001/2901
(BHALUKI) 		2404064003NRG24070920231252212 07/09/2023 DEEPA MAHALI 2404064003WL077165 DEEPA MAHALI 00415 SBIN0005564 3318 3318 Processed 10/11/2023 7328335411 MRS DIPA MAHALI STATE BANK OF INDIA(508548)
37 SAMAKHUNTA OR-04-064-003-002/19055
(BHALUKI) 		2404064003NRG24070920231252174 07/09/2023 MANJU MOHANTA 2404064003WL077158 MANJU MOHANTA 00415 SBIN0005564 3318 3318 Processed 10/11/2023 7328335415 MANJU MAHANTA, W/O-RANJIT KUMAR MAHANTA BANK OF INDIA(508505)
38 SAMAKHUNTA OR-04-064-003-002/19055
(BHALUKI) 		2404064003NRG24070920231252173 07/09/2023 Subarna Mohanta 2404064003WL077158 Subarna Mohanta 00415 SBIN0005564 3318 3318 Processed 10/11/2023 7328335414 MRS SUBARNA MOHANTA STATE BANK OF INDIA(508548)
39 SAMAKHUNTA OR-04-064-003-002/19061-A
(BHALUKI) 		2404064003NRG24070920231252175 07/09/2023 JAGADISH MOHANTA 2404064003WL077158 JAGADISH MOHANTA 00415 SBIN0005564 3318 3318 Processed 10/11/2023 7328335410 JAGADISH MOHANTA ODISHA GRAMYA BANK(607060)
40 SAMAKHUNTA OR-04-064-003-003/20036
(BHALUKI) 		2404064003NRG24050920231243064 07/09/2023 Anita Hansdah 2404064003WL075209 Anita Hansdah 00415 SBIN0005564 3318 3318 Processed 10/11/2023 7328335413 MRS ANITA HANSDAH STATE BANK OF INDIA(508548)
41 SAMAKHUNTA OR-04-064-003-003/3633
(BHALUKI) 		2404064003NRG24060920231246218 07/09/2023 SUNA SINGH 2404064003WL075742 SUNA SINGH 00415 SBIN0005564 3318 3318 Processed 10/11/2023 7328335448 SUNA SINGH STATE BANK OF INDIA(508548)
SubTotal 23226 23226
42 SAMAKHUNTA OR-04-064-003-001/3814
(BHALUKI) 		2404064003NRG24050920231244014 07/09/2023 AHALYA MAHANTA 2404064003WL075447 AHALYA MAHANTA 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7328335409 AHALYA MAHANTA ODISHA GRAMYA BANK(607060)
43 SAMAKHUNTA OR-04-064-003-002/19061-A
(BHALUKI) 		2404064003NRG24070920231252176 07/09/2023 Jatri Mani Mohanta 2404064003WL077158 Jatri Mani Mohanta 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7328335449 Jatri Mani Mohanta ODISHA GRAMYA BANK(607060)
44 SAMAKHUNTA OR-04-064-003-002/3311
(BHALUKI) 		2404064003NRG24070920231252179 07/09/2023 SATYA RANJAN MOHANTA 2404064003WL077158 SATYA RANJAN MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7328335405 SATYARANJAN MAHANTA,S/O-PURNA BANK OF INDIA(508505)
45 SAMAKHUNTA OR-04-064-003-002/3359
(BHALUKI) 		2404064003NRG24060920231246740 07/09/2023 SURES CHANDRA MOHANTA 2404064003WL075932 SURES CHANDRA MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7328335406 SURES CHANDRA MOHANTA ODISHA GRAMYA BANK(607060)
46 SAMAKHUNTA OR-04-064-003-003/20059-A
(BHALUKI) 		2404064003NRG24050920231243065 07/09/2023 AJAY KU. MOHANTA 2404064003WL075209 AJAY KU. MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7328335407 AJAY KU. MOHANTA ODISHA GRAMYA BANK(607060)
47 SAMAKHUNTA OR-04-064-003-003/3583
(BHALUKI) 		2404064003NRG24060920231246742 07/09/2023 PRAFULLA PATRA 2404064003WL075932 PRAFULLA PATRA 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7328335408 PRAFULLA PATRA ODISHA GRAMYA BANK(607060)
SubTotal 19908 19908
Total 155709 155709

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMAKHUNTA OR2404064003_070923APB_FTO_501637 Bank of India BKID0005468 BOI,RANGAMATIA 9954
2 SAMAKHUNTA OR2404064003_070923APB_FTO_501637 Bank of India BKID0005468 RANGAMATIA 102621
3 SAMAKHUNTA OR2404064003_070923APB_FTO_501637 State Bank of India SBIN0005564 SBI,SAMAKHUNTA 3318
4 SAMAKHUNTA OR2404064003_070923APB_FTO_501637 State Bank of India SBIN0005564 SHYAMAKHUNTA 19908
5 SAMAKHUNTA OR2404064003_070923APB_FTO_501637 Odisha Gramya Bank IOBA0ROGB01 BALIDIHA 19908

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