Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:48:12 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SAMAKHUNTA
Fto No. : OR2404064012_190923APB_FTO_544586
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-04-064-012-001/20209
(SAMAKHUNTA) 		2404064012NRG24190920231328644 19/09/2023 SARAT KUMAR BEHERA 2404064012WL097542 SARAT KUMAR BEHERA 00048 BKID0005468 237 237 Processed 10/11/2023 7272542262 MR SARAT KUMAR BEHERA STATE BANK OF INDIA(508548)
SubTotal 237 237
2 SAMAKHUNTA OR-04-064-012-001/5146
(SAMAKHUNTA) 		2404064012NRG24190920231328691 19/09/2023 CHANDRA MANI PATRA 2404064012WL097576 CHANDRA MANI PATRA 00048 BKID0005512 3318 3318 Processed 09/11/2023 7272542259 CHANDRAMANI PATRA BANK OF INDIA(508505)
3 SAMAKHUNTA OR-04-064-012-001/5171
(SAMAKHUNTA) 		2404064012NRG24190920231328640 19/09/2023 TILOTTAMA PATRA 2404064012WL097539 TILOTTAMA PATRA 00048 BKID0005512 237 237 Processed 09/11/2023 7272542253 TILATTAMA PATRA W/O-ANTARJAMI PATRA BANK OF INDIA(508505)
4 SAMAKHUNTA OR-04-064-012-003/20086
(SAMAKHUNTA) 		2404064012NRG24190920231328673 19/09/2023 SASMITA BARIK 2404064012WL097564 SASMITA BARIK 00048 BKID0005512 3318 3318 Processed 09/11/2023 7272542258 SASMITA BARIK W/O- SURENDRA BARIK BANK OF INDIA(508505)
5 SAMAKHUNTA OR-04-064-012-003/20098
(SAMAKHUNTA) 		2404064012NRG24190920231328646 19/09/2023 SUNI MANI SINGH 2404064012WL097544 SUNI MANI SINGH 00048 BKID0005512 237 237 Processed 10/11/2023 7272542260 MRS MUNI MANI SING STATE BANK OF INDIA(508548)
6 SAMAKHUNTA OR-04-064-012-003/20100
(SAMAKHUNTA) 		2404064012NRG24190920231328661 19/09/2023 PANCHAMI SINGH 2404064012WL097555 PANCHAMI SINGH 00048 BKID0005512 474 474 Processed 09/11/2023 7272542257 PANCHAMI SINGH W/O-NAGA SINGH BANK OF INDIA(508505)
7 SAMAKHUNTA OR-04-064-012-003/20101
(SAMAKHUNTA) 		2404064012NRG24190920231328681 19/09/2023 SUREKHA SINGH 2404064012WL097568 SUREKHA SINGH 00048 BKID0005512 3318 3318 Processed 09/11/2023 7272542256 SUREKHA SINGH BANK OF INDIA(508505)
8 SAMAKHUNTA OR-04-064-012-003/5547
(SAMAKHUNTA) 		2404064012NRG24190920231328654 19/09/2023 SANTILATA SINGH 2404064012WL097549 SANTILATA SINGH 00048 BKID0005512 474 474 Processed 09/11/2023 7272542254 SHANTILATA SINGH BANK OF INDIA(508505)
9 SAMAKHUNTA OR-04-064-012-005/19736-A
(SAMAKHUNTA) 		2404064012NRG24190920231328693 19/09/2023 SAIBANI BEHERA 2404064012WL097578 SAIBANI BEHERA 00048 BKID0005512 3318 3318 Processed 09/11/2023 7272542255 SAIBANI BEHERA W/O BHUPATI BANK OF INDIA(508505)
10 SAMAKHUNTA OR-04-064-012-006/5308
(SAMAKHUNTA) 		2404064012NRG24190920231328597 19/09/2023 BINATA MOHANTA 2404064012WL097515 BINATA MOHANTA 00048 BKID0005512 237 237 Processed 09/11/2023 7272542261 BINATA MOHANTA BANK OF INDIA(508505)
SubTotal 14931 14931
11 SAMAKHUNTA OR-04-064-012-001/5103
(SAMAKHUNTA) 		2404064012NRG24190920231328706 19/09/2023 JANAKI PATRA 2404064012WL097589 JANAKI PATRA 00415 SBIN0005564 3318 3318 Processed 09/11/2023 7272542280 JANAKI PATRA HDFC BANK LTD(607152)
12 SAMAKHUNTA OR-04-064-012-001/5132
(SAMAKHUNTA) 		2404064012NRG24190920231328635 19/09/2023 PRAMILA BARIK 2404064012WL097535 PRAMILA BARIK 00415 SBIN0005564 237 237 Processed 10/11/2023 7272542275 MRS PRAMILA BARIK STATE BANK OF INDIA(508548)
13 SAMAKHUNTA OR-04-064-012-002/20201
(SAMAKHUNTA) 		2404064012NRG24190920231328647 19/09/2023 SRIKANTA MOHANTA 2404064012WL097545 SRIKANTA MOHANTA 00415 SBIN0005564 474 474 Processed 10/11/2023 7272542276 MR SRIKANTA MOHANTA STATE BANK OF INDIA(508548)
14 SAMAKHUNTA OR-04-064-012-002/20256
(SAMAKHUNTA) 		2404064012NRG24190920231328637 19/09/2023 LIPIKA MOHANTA 2404064012WL097537 LIPIKA MOHANTA 00415 SBIN0005564 237 237 Processed 09/11/2023 7272542252 LIPIKA MOHANTA D/O-LATIKA MOHANTA PUNJAB NATIONAL BANK(508568)
15 SAMAKHUNTA OR-04-064-012-002/20260
(SAMAKHUNTA) 		2404064012NRG24190920231328664 19/09/2023 SUMATI BARIK 2404064012WL097558 SUMATI BARIK 00415 SBIN0005564 237 237 Processed 10/11/2023 7272542246 MRS SUMATI BARIK STATE BANK OF INDIA(508548)
16 SAMAKHUNTA OR-04-064-012-002/6003
(SAMAKHUNTA) 		2404064012NRG24190920231328697 19/09/2023 RATNI NAIK 2404064012WL097582 RATNI NAIK 00415 SBIN0005564 474 474 Processed 09/11/2023 7272542241 RATNI NAIK ODISHA GRAMYA BANK(607060)
17 SAMAKHUNTA OR-04-064-012-002/6118
(SAMAKHUNTA) 		2404064012NRG24190920231328665 19/09/2023 SAMBARI SING 2404064012WL097559 SAMBARI SING 00415 SBIN0005564 474 474 Processed 10/11/2023 7272542273 MRS SAMBARI SINGH STATE BANK OF INDIA(508548)
18 SAMAKHUNTA OR-04-064-012-002/6163
(SAMAKHUNTA) 		2404064012NRG24190920231328666 19/09/2023 SUMITRA MOHANTA 2404064012WL097560 SUMITRA MOHANTA 00415 SBIN0005564 3318 3318 Processed 10/11/2023 7272542279 SUMITRA MOHANTA STATE BANK OF INDIA(508548)
19 SAMAKHUNTA OR-04-064-012-003/20086
(SAMAKHUNTA) 		2404064012NRG24190920231328672 19/09/2023 SURENDRA BARIK 2404064012WL097564 SURENDRA BARIK 00415 SBIN0005564 3318 3318 Processed 10/11/2023 7272542245 MR SURENDRA BARIK STATE BANK OF INDIA(508548)
20 SAMAKHUNTA OR-04-064-012-003/20240
(SAMAKHUNTA) 		2404064012NRG24190920231328655 19/09/2023 BUDHUNI SINGH 2404064012WL097550 BUDHUNI SINGH 00415 SBIN0005564 474 474 Processed 10/11/2023 7272542248 MRS BUDHUNI SINGH STATE BANK OF INDIA(508548)
21 SAMAKHUNTA OR-04-064-012-003/5491
(SAMAKHUNTA) 		2404064012NRG24190920231328682 19/09/2023 SUNI SING 2404064012WL097569 SUNI SING 00415 SBIN0005564 3318 3318 Processed 10/11/2023 7272542271 MRS SUNI SINGH STATE BANK OF INDIA(508548)
22 SAMAKHUNTA OR-04-064-012-003/5527
(SAMAKHUNTA) 		2404064012NRG24190920231328626 19/09/2023 RAIBARI SING 2404064012WL097527 RAIBARI SING 00415 SBIN0005564 237 237 Processed 10/11/2023 7272542242 MRS RAIBARI SINGH STATE BANK OF INDIA(508548)
23 SAMAKHUNTA OR-04-064-012-004/5625
(SAMAKHUNTA) 		2404064012NRG24190920231328685 19/09/2023 SARJIT SINGH 2404064012WL097571 SARJIT SINGH 00415 SBIN0005564 3318 3318 Processed 09/11/2023 7272542240 SARJIT SINGH ODISHA GRAMYA BANK(607060)
24 SAMAKHUNTA OR-04-064-012-004/5644
(SAMAKHUNTA) 		2404064012NRG24190920231328703 19/09/2023 TARUNA MOHANTA 2404064012WL097587 TARUNA MOHANTA 00415 SBIN0005564 3318 3318 Processed 09/11/2023 7272542265 TARUNA MOHANTA CANARA BANK(508532)
25 SAMAKHUNTA OR-04-064-012-004/5734
(SAMAKHUNTA) 		2404064012NRG24190920231328645 19/09/2023 SARASWATI SINGH 2404064012WL097543 SARASWATI SINGH 00415 SBIN0005564 237 237 Processed 10/11/2023 7272542269 MISS SARASWATI SINGH STATE BANK OF INDIA(508548)
26 SAMAKHUNTA OR-04-064-012-005/19758
(SAMAKHUNTA) 		2404064012NRG24190920231328670 19/09/2023 PRAKASH BEHERA 2404064012WL097563 PRAKASH BEHERA 00415 SBIN0005564 3318 3318 Processed 10/11/2023 7272542272 MR PRAKASH BEHERA STATE BANK OF INDIA(508548)
27 SAMAKHUNTA OR-04-064-012-005/19998
(SAMAKHUNTA) 		2404064012NRG24190920231328659 19/09/2023 JAYANTI SINGH 2404064012WL097553 JAYANTI SINGH 00415 SBIN0005564 474 474 Processed 10/11/2023 7272542243 JAYANTI SINGH STATE BANK OF INDIA(508548)
28 SAMAKHUNTA OR-04-064-012-005/19999
(SAMAKHUNTA) 		2404064012NRG24190920231328687 19/09/2023 FULAMANI SINGH 2404064012WL097573 FULAMANI SINGH 00415 SBIN0005564 3318 3318 Processed 10/11/2023 7272542268 MRS FULAMANI SINGH STATE BANK OF INDIA(508548)
29 SAMAKHUNTA OR-04-064-012-005/20157
(SAMAKHUNTA) 		2404064012NRG24190920231328699 19/09/2023 LAXMIPRIYA BEHERA 2404064012WL097584 LAXMIPRIYA BEHERA 00415 SBIN0005564 474 474 Processed 10/11/2023 7272542263 MRS LAXMIPRIYA BEHERA STATE BANK OF INDIA(508548)
30 SAMAKHUNTA OR-04-064-012-005/5754
(SAMAKHUNTA) 		2404064012NRG24190920231328641 19/09/2023 JITU SINGH 2404064012WL097540 JITU SINGH 00415 SBIN0005564 237 237 Processed 10/11/2023 7272542239 MRS JITU SINGH STATE BANK OF INDIA(508548)
31 SAMAKHUNTA OR-04-064-012-005/5796
(SAMAKHUNTA) 		2404064012NRG24190920231328591 19/09/2023 GOURI SINGH 2404064012WL097513 GOURI SINGH 00415 SBIN0005564 237 237 Processed 10/11/2023 7272542278 MRS GARI SINGH STATE BANK OF INDIA(508548)
32 SAMAKHUNTA OR-04-064-012-005/5796
(SAMAKHUNTA) 		2404064012NRG24190920231328656 19/09/2023 GOURI SINGH 2404064012WL097551 GOURI SINGH 00415 SBIN0005564 237 237 Processed 10/11/2023 7272542277 MRS GARI SINGH STATE BANK OF INDIA(508548)
33 SAMAKHUNTA OR-04-064-012-005/5799
(SAMAKHUNTA) 		2404064012NRG24190920231328662 19/09/2023 SHANTILATA BEHERA 2404064012WL097556 SHANTILATA BEHERA 00415 SBIN0005564 474 474 Processed 10/11/2023 7272542250 MRS SHANTILATA BEHERA STATE BANK OF INDIA(508548)
34 SAMAKHUNTA OR-04-064-012-005/5824
(SAMAKHUNTA) 		2404064012NRG24190920231328714 19/09/2023 CHAITANYA BEHERA 2404064012WL097595 CHAITANYA BEHERA 00415 SBIN0005564 474 474 Processed 09/11/2023 7272542238 CHAITANYA BEHERA BANK OF INDIA(508505)
35 SAMAKHUNTA OR-04-064-012-005/5826
(SAMAKHUNTA) 		2404064012NRG24190920231328668 19/09/2023 AJAY BEHERA 2404064012WL097562 AJAY BEHERA 00415 SBIN0005564 3318 3318 Processed 10/11/2023 7272542244 AJAY BEHERA STATE BANK OF INDIA(508548)
36 SAMAKHUNTA OR-04-064-012-005/5826
(SAMAKHUNTA) 		2404064012NRG24190920231328669 19/09/2023 RUKMANI BEHERA 2404064012WL097562 RUKMANI BEHERA 00415 SBIN0005564 3318 3318 Processed 10/11/2023 7272542264 MRS RUKAMANI BEHERA STATE BANK OF INDIA(508548)
37 SAMAKHUNTA OR-04-064-012-005/5849
(SAMAKHUNTA) 		2404064012NRG24190920231328676 19/09/2023 DINABANDHU BEHERA 2404064012WL097564 DINABANDHU BEHERA 00415 SBIN0005564 3318 3318 Processed 09/11/2023 7272542267 DINABANDHU BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
38 SAMAKHUNTA OR-04-064-012-005/5849
(SAMAKHUNTA) 		2404064012NRG24190920231328674 19/09/2023 SIDHESEWAR BEHERA 2404064012WL097564 SIDHESEWAR BEHERA 00415 SBIN0005564 3318 3318 Processed 10/11/2023 7272542274 MR SIDHESWAR BEHERA STATE BANK OF INDIA(508548)
39 SAMAKHUNTA OR-04-064-012-005/5849
(SAMAKHUNTA) 		2404064012NRG24190920231328675 19/09/2023 SUKUMARI BEHERA 2404064012WL097564 SUKUMARI BEHERA 00415 SBIN0005564 3318 3318 Processed 10/11/2023 7272542247 MRS SHUKUMARI BEHERA STATE BANK OF INDIA(508548)
40 SAMAKHUNTA OR-04-064-012-005/5867-A
(SAMAKHUNTA) 		2404064012NRG24190920231328712 19/09/2023 RAPAN BEHERA 2404064012WL097593 RAPAN BEHERA 00415 SBIN0005564 3318 3318 Processed 09/11/2023 7272542249 RAPAN BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
41 SAMAKHUNTA OR-04-064-012-005/5886
(SAMAKHUNTA) 		2404064012NRG24190920231328713 19/09/2023 SARASWATI BEHERA 2404064012WL097594 SARASWATI BEHERA 00415 SBIN0005564 3318 3318 Processed 10/11/2023 7272542251 MRS SARASWATI BEHERA STATE BANK OF INDIA(508548)
42 SAMAKHUNTA OR-04-064-012-005/5923
(SAMAKHUNTA) 		2404064012NRG24190920231328628 19/09/2023 SOMABARI BEHERA 2404064012WL097529 SOMABARI BEHERA 00415 SBIN0005564 237 237 Processed 10/11/2023 7272542266 MRS SOMBARI BEHERA STATE BANK OF INDIA(508548)
43 SAMAKHUNTA OR-04-064-012-006/5274
(SAMAKHUNTA) 		2404064012NRG24190920231328695 19/09/2023 ASHALATA MOHANTA 2404064012WL097580 ASHALATA MOHANTA 00415 SBIN0005564 3318 3318 Processed 09/11/2023 7272542270 ASHALATA MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 59013 59013
Total 74181 74181

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMAKHUNTA OR2404064012_190923APB_FTO_544586 Bank of India BKID0005468 RANGAMATIA 237
2 SAMAKHUNTA OR2404064012_190923APB_FTO_544586 Bank of India BKID0005512 BOI PODA ASTIA 474
3 SAMAKHUNTA OR2404064012_190923APB_FTO_544586 Bank of India BKID0005512 PODA ASTIA 14457
4 SAMAKHUNTA OR2404064012_190923APB_FTO_544586 State Bank of India SBIN0005564 Samakhunta 7347
5 SAMAKHUNTA OR2404064012_190923APB_FTO_544586 State Bank of India SBIN0005564 SBI, SAMAKHUNTA 237
6 SAMAKHUNTA OR2404064012_190923APB_FTO_544586 State Bank of India SBIN0005564 SBI,SAMAKHUNTA 11139
7 SAMAKHUNTA OR2404064012_190923APB_FTO_544586 State Bank of India SBIN0005564 Secretariat Branch Bhubaneswar 3318
8 SAMAKHUNTA OR2404064012_190923APB_FTO_544586 State Bank of India SBIN0005564 SHYAMAKHUNTA 36972

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