Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:02:41 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SAMAKHUNTA
Fto No. : OR2404064009_220423APB_FTO_39878
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-04-064-009-003/15506
(MAHULIA) 		2404064009NRG24210420230086554 22/04/2023 RAJKISHORE MOHANTA 2404064009WL003798 RAJKISHORE MOHANTA 00048 BKID0005484 1422 1422 Processed 10/05/2023 1399038332 RAJ KISHORE MOHANTA BANK OF INDIA(508505)
2 SAMAKHUNTA OR-04-064-009-003/15897
(MAHULIA) 		2404064009NRG24210420230087299 22/04/2023 RANJIT MAHANTA 2404064009WL003835 RANJIT MAHANTA 00048 BKID0005484 1422 1422 Processed 10/05/2023 1399038329 RANJIT MAHANTA BANK OF INDIA(508505)
3 SAMAKHUNTA OR-04-064-009-003/15926
(MAHULIA) 		2404064009NRG24210420230086556 22/04/2023 MILU MOHANTA 2404064009WL003798 MILU MOHANTA 00048 BKID0005484 1422 1422 Processed 10/05/2023 1399038328 MILU MOHANTA BANK OF INDIA(508505)
4 SAMAKHUNTA OR-04-064-009-003/15932
(MAHULIA) 		2404064009NRG24210420230087301 22/04/2023 SANJULATA MOHANTA 2404064009WL003835 SANJULATA MOHANTA 00048 BKID0005484 1422 1422 Processed 10/05/2023 1399038334 SANJULATA MOHANTA BANK OF INDIA(508505)
5 SAMAKHUNTA OR-04-064-009-003/27785
(MAHULIA) 		2404064009NRG24210420230087302 22/04/2023 RINA MAHANTA 2404064009WL003835 RINA MAHANTA 00048 BKID0005484 1422 1422 Processed 10/05/2023 1399038330 REENA MAHANTA BANK OF INDIA(508505)
6 SAMAKHUNTA OR-04-064-009-004/28115
(MAHULIA) 		2404064009NRG24200420230076255 22/04/2023 PRADIP MOHANTA 2404064009WL003343 PRADIP MOHANTA 00048 BKID0005484 1422 1422 Processed 10/05/2023 1399038331 PRADIP MAHANTA BANK OF INDIA(508505)
SubTotal 8532 8532
7 SAMAKHUNTA OR-04-064-009-004/28115
(MAHULIA) 		2404064009NRG24200420230076256 22/04/2023 PARBATI MOHANTA 2404064009WL003343 PARBATI MOHANTA 00048 BKID0005512 1422 1422 Processed 10/05/2023 1399038333 PARBATI MAHANTA BANK OF INDIA(508505)
SubTotal 1422 1422
8 SAMAKHUNTA OR-04-064-009-003/17819
(MAHULIA) 		2404064009NRG24210420230085889 22/04/2023 ANADII MAHANTA 2404064009WL003766 ANADII MAHANTA 00415 SBIN0000027 1422 1422 Processed 10/05/2023 1399038326 ANADI MOHANTA BANK OF INDIA(508505)
SubTotal 1422 1422
9 SAMAKHUNTA OR-04-064-009-003/17819
(MAHULIA) 		2404064009NRG24210420230085888 22/04/2023 SANA MOHANTA 2404064009WL003766 SANA MOHANTA 00415 SBIN0006934 1422 1422 Processed 10/05/2023 1399038327 Mr SONA MOHANTA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
10 SAMAKHUNTA OR-04-064-009-004/27800-A
(MAHULIA) 		2404064009NRG24200420230076253 22/04/2023 KAJU MOHANTA 2404064009WL003343 KAJU MOHANTA 00415 SBIN0009881 1422 1422 Processed 10/05/2023 1399038325 KAJU MAHANTA ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
11 SAMAKHUNTA OR-04-064-009-003/15578
(MAHULIA) 		2404064009NRG24210420230087163 22/04/2023 BINATI MOHANTA 2404064009WL003829 BINATI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1399038324 BINATI MAHANTA BANK OF INDIA(508505)
12 SAMAKHUNTA OR-04-064-009-003/15897
(MAHULIA) 		2404064009NRG24210420230087300 22/04/2023 MALATI MOHANTA 2404064009WL003835 MALATI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1399038323 MALATI MAHANTA BANK OF INDIA(508505)
13 SAMAKHUNTA OR-04-064-009-003/15926
(MAHULIA) 		2404064009NRG24210420230086555 22/04/2023 JITENDRA MOHANTA 2404064009WL003798 JITENDRA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1399038321 JITENDRA MAHANTA ODISHA GRAMYA BANK(607060)
14 SAMAKHUNTA OR-04-064-009-003/15940
(MAHULIA) 		2404064009NRG24210420230087165 22/04/2023 PRAFULLA MOHANTA 2404064009WL003829 PRAFULLA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1399038335 PRAFULLA MAHANTA BANK OF INDIA(508505)
15 SAMAKHUNTA OR-04-064-009-004/16107
(MAHULIA) 		2404064009NRG24200420230076251 22/04/2023 DAMAYANTI MOHANTA 2404064009WL003342 DAMAYANTI MOHANTA 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1399038322 DAMAYANTI MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6873 6873
16 SAMAKHUNTA OR-04-064-009-004/27800-A
(MAHULIA) 		2404064009NRG24200420230076254 22/04/2023 SUJATA MOHANTA 2404064009WL003343 SUJATA MOHANTA 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1399038320 SUJATA MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
Total 22515 22515

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMAKHUNTA OR2404064009_220423APB_FTO_39878 Bank of India BKID0005484 STATION BAZAR (BARIPADA) 8532
2 SAMAKHUNTA OR2404064009_220423APB_FTO_39878 Bank of India BKID0005512 PODA ASTIA 1422
3 SAMAKHUNTA OR2404064009_220423APB_FTO_39878 State Bank of India SBIN0000027 BARIPADA 1422
4 SAMAKHUNTA OR2404064009_220423APB_FTO_39878 State Bank of India SBIN0006934 TAKATPUR I E 1422
5 SAMAKHUNTA OR2404064009_220423APB_FTO_39878 State Bank of India SBIN0009881 BUDHIKHAMARI 1422
6 SAMAKHUNTA OR2404064009_220423APB_FTO_39878 Odisha Gramya Bank IOBA0ROGB01 SATPAUTIA 5451
7 SAMAKHUNTA OR2404064009_220423APB_FTO_39878 Odisha Gramya Bank IOBA0ROGB01 SSM , BARIPADA 1422
8 SAMAKHUNTA OR2404064009_220423APB_FTO_39878 India Post Payments Bank IPOS0000001 BARIPADA 1422

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