Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:51:38 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SAMAKHUNTA
Fto No. : OR2404064009_141223APB_FTO_892203
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-04-064-009-004/16096
(MAHULIA) 		2404064009NRG24131220231891479 14/12/2023 GOURI SINGH 2404064009WL199090 GOURI SINGH 00045 BARB0BARIPA 3318 3318 Processed 01/03/2024 1149736965 GOURI SINGH BANK OF BARODA(606985)
SubTotal 3318 3318
2 SAMAKHUNTA OR-04-064-009-001/27761
(MAHULIA) 		2404064009NRG24121220231879840 14/12/2023 DEBI SINGH 2404064009WL197553 DEBI SINGH 00048 BKID0005484 3318 3318 Processed 01/03/2024 1149736978 DEVI SINGH BANK OF INDIA(508505)
3 SAMAKHUNTA OR-04-064-009-001/27817-A
(MAHULIA) 		2404064009NRG24121220231879842 14/12/2023 SUSANTA SINGH 2404064009WL197555 SUSANTA SINGH 00048 BKID0005484 3318 3318 Processed 01/03/2024 1149736975 SUSANTA SINGH ODISHA GRAMYA BANK(607060)
4 SAMAKHUNTA OR-04-064-009-001/27817-A
(MAHULIA) 		2404064009NRG24121220231879844 14/12/2023 SUSANTA SINGH 2404064009WL197555 SUSANTA SINGH 00048 BKID0005484 948 948 Processed 01/03/2024 1149736976 SUSANTA SINGH ODISHA GRAMYA BANK(607060)
5 SAMAKHUNTA OR-04-064-009-004/16082
(MAHULIA) 		2404064009NRG24121220231879873 14/12/2023 SOMBARI SING 2404064009WL197558 SOMBARI SING 00048 BKID0005484 3318 3318 Processed 01/03/2024 1149736977 SAMBARI SINGH BANK OF INDIA(508505)
6 SAMAKHUNTA OR-04-064-009-004/16128
(MAHULIA) 		2404064009NRG24081220231857472 14/12/2023 JALO SINGH 2404064009WL194379 JALO SINGH 00048 BKID0005484 1422 1422 Processed 01/03/2024 1149736982 JALA SINGH BANK OF INDIA(508505)
7 SAMAKHUNTA OR-04-064-009-004/16130
(MAHULIA) 		2404064009NRG24081220231857367 14/12/2023 CHANDNI MOHANTA 2404064009WL194367 CHANDNI MOHANTA 00048 BKID0005484 3792 3792 Processed 01/03/2024 1149736984 CHANDANI MOHANTA BANK OF INDIA(508505)
8 SAMAKHUNTA OR-04-064-009-004/16154
(MAHULIA) 		2404064009NRG24131220231891865 14/12/2023 DURGA MOHANTA 2404064009WL199174 DURGA MOHANTA 00048 BKID0005484 1659 1659 Processed 01/03/2024 1149736973 DURGA MOHANTA BANK OF INDIA(508505)
9 SAMAKHUNTA OR-04-064-009-004/16215
(MAHULIA) 		2404064009NRG24141220231899567 14/12/2023 CHAMPA MOHANTA 2404064009WL200376 CHAMPA MOHANTA 00048 BKID0005484 3318 3318 Processed 01/03/2024 1149736983 CHAMPA MANI MOHANTA BANK OF INDIA(508505)
10 SAMAKHUNTA OR-04-064-009-004/19533
(MAHULIA) 		2404064009NRG24081220231857373 14/12/2023 LALA SINGH 2404064009WL194369 LALA SINGH 00048 BKID0005484 3318 3318 Processed 01/03/2024 1149736974 LALA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24411 24411
11 SAMAKHUNTA OR-04-064-009-001/27859
(MAHULIA) 		2404064009NRG24081220231857479 14/12/2023 SAKUNTALA MOHANTA 2404064009WL194381 SAKUNTALA MOHANTA 00048 BKID0005512 3318 3318 Processed 01/03/2024 1149736980 SHAKUNTALA MOHANTA W/O MUKTESWAR BANK OF INDIA(508505)
12 SAMAKHUNTA OR-04-064-009-001/27859
(MAHULIA) 		2404064009NRG24121220231879991 14/12/2023 SAKUNTALA MOHANTA 2404064009WL197566 SAKUNTALA MOHANTA 00048 BKID0005512 1185 1185 Processed 01/03/2024 1149736981 SHAKUNTALA MOHANTA W/O MUKTESWAR BANK OF INDIA(508505)
13 SAMAKHUNTA OR-04-064-009-002/15428
(MAHULIA) 		2404064009NRG24131220231891868 14/12/2023 LAXMI NAIK 2404064009WL199175 LAXMI NAIK 00048 BKID0005512 3318 3318 Processed 01/03/2024 1149736989 LAXMI NAIK INDUSIND BANK(607189)
14 SAMAKHUNTA OR-04-064-009-002/15833
(MAHULIA) 		2404064009NRG24131220231891869 14/12/2023 BASANTI MOHANTA 2404064009WL199175 BASANTI MOHANTA 00048 BKID0005512 3318 3318 Processed 01/03/2024 1149736988 BASANTI MOHANTA ODISHA GRAMYA BANK(607060)
15 SAMAKHUNTA OR-04-064-009-004/16149
(MAHULIA) 		2404064009NRG24141220231899358 14/12/2023 KHELA SING 2404064009WL200302 KHELA SING 00048 BKID0005512 3318 3318 Processed 01/03/2024 1149736979 KHELA SINGH BANK OF BARODA(606985)
SubTotal 14457 14457
16 SAMAKHUNTA OR-04-064-009-004/16166-A
(MAHULIA) 		2404064009NRG24081220231857474 14/12/2023 DALI SINGH 2404064009WL194379 DALI SINGH 00089 CBIN0283276 1422 1422 Processed 01/03/2024 1149736971 DALI SINGH HDFC BANK LTD(607152)
SubTotal 1422 1422
17 SAMAKHUNTA OR-04-064-009-001/27761
(MAHULIA) 		2404064009NRG24121220231879839 14/12/2023 KHELA SINGH 2404064009WL197553 KHELA SINGH 00354 PUNB0463800 3318 3318 Processed 01/03/2024 1149736959 KHELA SINGH FEDERAL BANK(607165)
SubTotal 3318 3318
18 SAMAKHUNTA OR-04-064-009-001/15716
(MAHULIA) 		2404064009NRG24131220231891477 14/12/2023 RABINDRA BEHERA 2404064009WL199090 RABINDRA BEHERA 00415 SBIN0000027 1659 1659 Processed 01/03/2024 1149736966 RABINDRA BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
19 SAMAKHUNTA OR-04-064-009-004/16166-A
(MAHULIA) 		2404064009NRG24081220231857475 14/12/2023 DALA SINGH 2404064009WL194379 DALA SINGH 00415 SBIN0006934 1422 1422 Processed 01/03/2024 1149736972 DALA SINGH ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
20 SAMAKHUNTA OR-04-064-009-001/27859
(MAHULIA) 		2404064009NRG24081220231857478 14/12/2023 MUKTESWAR MAHANTA 2404064009WL194381 MUKTESWAR MAHANTA 00415 SBIN0010253 3318 3318 Processed 01/03/2024 1149736968 MUKTESWAR MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
21 SAMAKHUNTA OR-04-064-009-001/27859
(MAHULIA) 		2404064009NRG24121220231879990 14/12/2023 MUKTESWAR MAHANTA 2404064009WL197566 MUKTESWAR MAHANTA 00415 SBIN0010253 1185 1185 Processed 01/03/2024 1149736967 MUKTESWAR MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4503 4503
22 SAMAKHUNTA OR-04-064-009-004/16154
(MAHULIA) 		2404064009NRG24131220231891866 14/12/2023 DAMAYANTI MOHANTA 2404064009WL199174 DAMAYANTI MOHANTA 00415 SBIN0010932 1659 1659 Processed 01/03/2024 1149736970 MRS DAMAYANTI MOHANTA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
23 SAMAKHUNTA OR-04-064-009-001/15716
(MAHULIA) 		2404064009NRG24131220231891478 14/12/2023 PRAKASH BEHERA 2404064009WL199090 PRAKASH BEHERA 00462 UCBA0003154 1659 1659 Processed 01/03/2024 1149736969 PRAKASH BEHERA UCO BANK(607066)
SubTotal 1659 1659
24 SAMAKHUNTA OR-04-064-009-001/15713-B
(MAHULIA) 		2404064009NRG24141220231899357 14/12/2023 SUBHAMM SINGH 2404064009WL200302 SUBHAMM SINGH 00654 IOBA0ROGB01 3318 3318 Processed 01/03/2024 1149736964 SUBHAMM SINGH ODISHA GRAMYA BANK(607060)
25 SAMAKHUNTA OR-04-064-009-001/15713-B
(MAHULIA) 		2404064009NRG24141220231899356 14/12/2023 SUNIMANI SINGH 2404064009WL200302 SUNIMANI SINGH 00654 IOBA0ROGB01 3318 3318 Processed 01/03/2024 1149736963 SUNIMANI SINGH ODISHA GRAMYA BANK(607060)
26 SAMAKHUNTA OR-04-064-009-001/15719
(MAHULIA) 		2404064009NRG24121220231879841 14/12/2023 SEBATI DHAUNDIA 2404064009WL197554 SEBATI DHAUNDIA 00654 IOBA0ROGB01 3318 3318 Processed 01/03/2024 1149736985 SEBATI DHAUNDIA ODISHA GRAMYA BANK(607060)
27 SAMAKHUNTA OR-04-064-009-002/15808
(MAHULIA) 		2404064009NRG24131220231891862 14/12/2023 TRILOCHAN MOHANTA 2404064009WL199174 TRILOCHAN MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 01/03/2024 1149736961 TRILOCHAN MOHANTA ODISHA GRAMYA BANK(607060)
28 SAMAKHUNTA OR-04-064-009-002/15841
(MAHULIA) 		2404064009NRG24131220231891870 14/12/2023 BEHUL MOHANTA 2404064009WL199175 BEHUL MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 01/03/2024 1149736960 BEHUL MOHANTA ODISHA GRAMYA BANK(607060)
29 SAMAKHUNTA OR-04-064-009-003/15578
(MAHULIA) 		2404064009NRG24131220231891863 14/12/2023 BINATI MOHANTA 2404064009WL199174 BINATI MOHANTA 00654 IOBA0ROGB01 474 474 Processed 01/03/2024 1149736987 BINATI MAHANTA BANK OF INDIA(508505)
30 SAMAKHUNTA OR-04-064-009-003/15578
(MAHULIA) 		2404064009NRG24131220231891864 14/12/2023 KALICHARAN MOHANTA 2404064009WL199174 KALICHARAN MOHANTA 00654 IOBA0ROGB01 474 474 Processed 01/03/2024 1149736986 KALICHARAN MOHANTA ODISHA GRAMYA BANK(607060)
31 SAMAKHUNTA OR-04-064-009-004/16142-B
(MAHULIA) 		2404064009NRG24081220231857473 14/12/2023 PANDIRI SINGH 2404064009WL194379 PANDIRI SINGH 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1149736962 PANDIRI SINGH BANK OF INDIA(508505)
SubTotal 18960 18960
Total 76788 76788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMAKHUNTA OR2404064009_141223APB_FTO_892203 Bank of Baroda BARB0BARIPA BARIPADA, ORISSA 3318
2 SAMAKHUNTA OR2404064009_141223APB_FTO_892203 Bank of India BKID0005484 STATION BAZAR (BARIPADA) 24411
3 SAMAKHUNTA OR2404064009_141223APB_FTO_892203 Bank of India BKID0005512 PODA ASTIA 7821
4 SAMAKHUNTA OR2404064009_141223APB_FTO_892203 Bank of India BKID0005512 PODAASTIA 6636
5 SAMAKHUNTA OR2404064009_141223APB_FTO_892203 Central Bank Of India CBIN0283276 BARIPADA 1422
6 SAMAKHUNTA OR2404064009_141223APB_FTO_892203 Punjab National Bank PUNB0463800 BARIPADA 3318
7 SAMAKHUNTA OR2404064009_141223APB_FTO_892203 State Bank of India SBIN0000027 BARIPADA 1659
8 SAMAKHUNTA OR2404064009_141223APB_FTO_892203 State Bank of India SBIN0006934 TAKATPUR I E 1422
9 SAMAKHUNTA OR2404064009_141223APB_FTO_892203 State Bank of India SBIN0010253 BAZAR BRANCH, BARIPADA 4503
10 SAMAKHUNTA OR2404064009_141223APB_FTO_892203 State Bank of India SBIN0010932 BETNOTI 1659
11 SAMAKHUNTA OR2404064009_141223APB_FTO_892203 UCO Bank UCBA0003154 BETNOTI 1659
12 SAMAKHUNTA OR2404064009_141223APB_FTO_892203 Odisha Gramya Bank IOBA0ROGB01 SATPAUTIA 8058
13 SAMAKHUNTA OR2404064009_141223APB_FTO_892203 Odisha Gramya Bank IOBA0ROGB01 SSM , BARIPADA 10902

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