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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:30:10 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SAMAKHUNTA
Fto No. : OR2404064009_170723APB_FTO_346702
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-04-064-009-001/15698
(MAHULIA) 		2404064009NRG24170720231048662 17/07/2023 SANTOSH BEHERA 2404064009WL047460 SANTOSH BEHERA 00045 BARB0BARIPA 1422 1422 Processed 30/08/2023 4968558432 SANTOSH BEHERA BANK OF BARODA(606985)
2 SAMAKHUNTA OR-04-064-009-003/27727
(MAHULIA) 		2404064009NRG24170720231048647 17/07/2023 MALLI BEHERA 2404064009WL047459 MALLI BEHERA 00045 BARB0BARIPA 1422 1422 Processed 30/08/2023 4968558434 MALLI BEHERA BANK OF BARODA(606985)
3 SAMAKHUNTA OR-04-064-009-003/27727
(MAHULIA) 		2404064009NRG24170720231048648 17/07/2023 MALLI BEHERA 2404064009WL047459 MALLI BEHERA 00045 BARB0BARIPA 1422 1422 Processed 30/08/2023 4968558433 MALLI BEHERA BANK OF BARODA(606985)
SubTotal 4266 4266
4 SAMAKHUNTA OR-04-064-009-001/15681-A
(MAHULIA) 		2404064009NRG24170720231048659 17/07/2023 BIRANCHI SAHU 2404064009WL047460 BIRANCHI SAHU 00048 BKID0005484 1422 1422 Processed 30/08/2023 4968558429 BIRANCHI SAHU BANK OF INDIA(508505)
5 SAMAKHUNTA OR-04-064-009-001/15682
(MAHULIA) 		2404064009NRG24170720231048661 17/07/2023 FULAMANI PRADHAN 2404064009WL047460 FULAMANI PRADHAN 00048 BKID0005484 1422 1422 Processed 30/08/2023 4968558413 FULAMANI PRADHAN ODISHA GRAMYA BANK(607060)
6 SAMAKHUNTA OR-04-064-009-001/15729
(MAHULIA) 		2404064009NRG24170720231048665 17/07/2023 SATYAJIT BEHERA 2404064009WL047460 SATYAJIT BEHERA 00048 BKID0005484 1422 1422 Processed 30/08/2023 4968558421 SATYAJIT BEHERA BANK OF INDIA(508505)
7 SAMAKHUNTA OR-04-064-009-001/15739
(MAHULIA) 		2404064009NRG24170720231048666 17/07/2023 MADHUMANGAL BARIK 2404064009WL047460 MADHUMANGAL BARIK 00048 BKID0005484 1422 1422 Processed 30/08/2023 4968558424 MADHUMANGAL BARIK BANK OF INDIA(508505)
8 SAMAKHUNTA OR-04-064-009-001/15740
(MAHULIA) 		2404064009NRG24170720231048667 17/07/2023 AKSHAY MANDAL 2404064009WL047460 AKSHAY MANDAL 00048 BKID0005484 1422 1422 Processed 30/08/2023 4968558428 Mr. AKSHYA MANDAL INDIAN BANK(607105)
9 SAMAKHUNTA OR-04-064-009-001/17638
(MAHULIA) 		2404064009NRG24170720231048670 17/07/2023 UPENDRA DHAUNDIA 2404064009WL047460 UPENDRA DHAUNDIA 00048 BKID0005484 1422 1422 Processed 30/08/2023 4968558425 UPENDRA DHAUNDIA BANK OF INDIA(508505)
10 SAMAKHUNTA OR-04-064-009-002/15418
(MAHULIA) 		2404064009NRG24170720231048672 17/07/2023 GELHI NAIK. 2404064009WL047460 GELHI NAIK. 00048 BKID0005484 1422 1422 Processed 30/08/2023 4968558420 GEHLI NAIK BANK OF INDIA(508505)
11 SAMAKHUNTA OR-04-064-009-003/15943
(MAHULIA) 		2404064009NRG24170720231048637 17/07/2023 MADAN SINGH 2404064009WL047459 MADAN SINGH 00048 BKID0005484 1422 1422 Processed 30/08/2023 4968558416 MADAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
12 SAMAKHUNTA OR-04-064-009-003/15943
(MAHULIA) 		2404064009NRG24170720231048638 17/07/2023 MADAN SINGH 2404064009WL047459 MADAN SINGH 00048 BKID0005484 1422 1422 Processed 30/08/2023 4968558417 MADAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
13 SAMAKHUNTA OR-04-064-009-003/15946
(MAHULIA) 		2404064009NRG24170720231048644 17/07/2023 MINABATI MAHANTA 2404064009WL047459 MINABATI MAHANTA 00048 BKID0005484 1422 1422 Processed 30/08/2023 4968558427 M1NABATI MOHANTA BANK OF INDIA(508505)
14 SAMAKHUNTA OR-04-064-009-003/15946
(MAHULIA) 		2404064009NRG24170720231048646 17/07/2023 MINABATI MAHANTA 2404064009WL047459 MINABATI MAHANTA 00048 BKID0005484 1422 1422 Processed 30/08/2023 4968558426 M1NABATI MOHANTA BANK OF INDIA(508505)
15 SAMAKHUNTA OR-04-064-009-003/27736
(MAHULIA) 		2404064009NRG24170720231048649 17/07/2023 RAJENDRA BEHERA 2404064009WL047459 RAJENDRA BEHERA 00048 BKID0005484 1422 1422 Processed 30/08/2023 4968558419 RAJENDRA BEHERA ODISHA GRAMYA BANK(607060)
16 SAMAKHUNTA OR-04-064-009-003/27736
(MAHULIA) 		2404064009NRG24170720231048651 17/07/2023 RAJENDRA BEHERA 2404064009WL047459 RAJENDRA BEHERA 00048 BKID0005484 1422 1422 Processed 30/08/2023 4968558418 RAJENDRA BEHERA ODISHA GRAMYA BANK(607060)
17 SAMAKHUNTA OR-04-064-009-003/27736
(MAHULIA) 		2404064009NRG24170720231048652 17/07/2023 SUBHADRA BEHERA 2404064009WL047459 SUBHADRA BEHERA 00048 BKID0005484 1422 1422 Processed 30/08/2023 4968558415 SUBHADRA BEHERA BANK OF INDIA(508505)
18 SAMAKHUNTA OR-04-064-009-003/27736
(MAHULIA) 		2404064009NRG24170720231048650 17/07/2023 SUBHADRA BEHERA 2404064009WL047459 SUBHADRA BEHERA 00048 BKID0005484 1422 1422 Processed 30/08/2023 4968558414 SUBHADRA BEHERA BANK OF INDIA(508505)
19 SAMAKHUNTA OR-04-064-009-003/27739
(MAHULIA) 		2404064009NRG24170720231048653 17/07/2023 HARAPRIYA BEHERA 2404064009WL047459 HARAPRIYA BEHERA 00048 BKID0005484 1422 1422 Processed 30/08/2023 4968558422 HARAPRIYA BEHERA BANK OF INDIA(508505)
20 SAMAKHUNTA OR-04-064-009-003/27739
(MAHULIA) 		2404064009NRG24170720231048654 17/07/2023 HARAPRIYA BEHERA 2404064009WL047459 HARAPRIYA BEHERA 00048 BKID0005484 1422 1422 Processed 30/08/2023 4968558423 HARAPRIYA BEHERA BANK OF INDIA(508505)
21 SAMAKHUNTA OR-04-064-009-003/27786
(MAHULIA) 		2404064009NRG24170720231048655 17/07/2023 SUBAS CHANDRA MAHANTA 2404064009WL047459 SUBAS CHANDRA MAHANTA 00048 BKID0005484 1422 1422 Processed 30/08/2023 4968558431 SUBAS CHANDRA MAHANTA ODISHA GRAMYA BANK(607060)
22 SAMAKHUNTA OR-04-064-009-003/27786
(MAHULIA) 		2404064009NRG24170720231048657 17/07/2023 SUBAS CHANDRA MAHANTA 2404064009WL047459 SUBAS CHANDRA MAHANTA 00048 BKID0005484 1422 1422 Processed 30/08/2023 4968558430 SUBAS CHANDRA MAHANTA ODISHA GRAMYA BANK(607060)
SubTotal 27018 27018
23 SAMAKHUNTA OR-04-064-009-001/15759
(MAHULIA) 		2404064009NRG24170720231048669 17/07/2023 RABINDRA MAHABHOI 2404064009WL047460 RABINDRA MAHABHOI 00048 BKID0005512 1422 1422 Processed 30/08/2023 4968558448 RABINDRA MAHABHOI UNION BANK OF INDIA(508500)
SubTotal 1422 1422
24 SAMAKHUNTA OR-04-064-009-001/15681-A
(MAHULIA) 		2404064009NRG24170720231048660 17/07/2023 SANDHYABATI SAHU 2404064009WL047460 SANDHYABATI SAHU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968558435 SANDHYABATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
25 SAMAKHUNTA OR-04-064-009-001/15722
(MAHULIA) 		2404064009NRG24170720231048663 17/07/2023 BIDESI BEHERA 2404064009WL047460 BIDESI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968558444 BIDESI BEHERA ODISHA GRAMYA BANK(607060)
26 SAMAKHUNTA OR-04-064-009-001/15748
(MAHULIA) 		2404064009NRG24170720231048668 17/07/2023 SUMITA ROUT 2404064009WL047460 SUMITA ROUT 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4968558443 SUMITA ROUT ODISHA GRAMYA BANK(607060)
27 SAMAKHUNTA OR-04-064-009-002/15435
(MAHULIA) 		2404064009NRG24170720231048674 17/07/2023 ARATI NAIK 2404064009WL047460 ARATI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968558449 ARATI NAIK BANK OF INDIA(508505)
28 SAMAKHUNTA OR-04-064-009-002/15435
(MAHULIA) 		2404064009NRG24170720231048673 17/07/2023 BAINGESWAR NAIK 2404064009WL047460 BAINGESWAR NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968558447 BAINGESWAR NAIK ODISHA GRAMYA BANK(607060)
29 SAMAKHUNTA OR-04-064-009-002/15834
(MAHULIA) 		2404064009NRG24170720231048675 17/07/2023 RABINDRA NAIK 2404064009WL047460 RABINDRA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968558440 RABINDRA NAIK ODISHA GRAMYA BANK(607060)
30 SAMAKHUNTA OR-04-064-009-003/15553
(MAHULIA) 		2404064009NRG24170720231048633 17/07/2023 SARATI MOHANTA 2404064009WL047459 SARATI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968558446 SARATI MOHANTA ODISHA GRAMYA BANK(607060)
31 SAMAKHUNTA OR-04-064-009-003/15553
(MAHULIA) 		2404064009NRG24170720231048634 17/07/2023 SARATI MOHANTA 2404064009WL047459 SARATI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968558445 SARATI MOHANTA ODISHA GRAMYA BANK(607060)
32 SAMAKHUNTA OR-04-064-009-003/15561
(MAHULIA) 		2404064009NRG24170720231048635 17/07/2023 BAILU MOHANTA 2404064009WL047459 BAILU MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968558442 BAILU MOHANTA ODISHA GRAMYA BANK(607060)
33 SAMAKHUNTA OR-04-064-009-003/15561
(MAHULIA) 		2404064009NRG24170720231048636 17/07/2023 BAILU MOHANTA 2404064009WL047459 BAILU MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968558441 BAILU MOHANTA ODISHA GRAMYA BANK(607060)
34 SAMAKHUNTA OR-04-064-009-003/15944-A
(MAHULIA) 		2404064009NRG24170720231048640 17/07/2023 BUDHURAM MAHANTA 2404064009WL047459 BUDHURAM MAHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968558437 BUDHURAM MAHANTA ODISHA GRAMYA BANK(607060)
35 SAMAKHUNTA OR-04-064-009-003/15944-A
(MAHULIA) 		2404064009NRG24170720231048642 17/07/2023 BUDHURAM MAHANTA 2404064009WL047459 BUDHURAM MAHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968558436 BUDHURAM MAHANTA ODISHA GRAMYA BANK(607060)
36 SAMAKHUNTA OR-04-064-009-003/15944-A
(MAHULIA) 		2404064009NRG24170720231048641 17/07/2023 SNEHALATA MAHANTA 2404064009WL047459 SNEHALATA MAHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968558439 SNEHALATA MAHANTA ODISHA GRAMYA BANK(607060)
37 SAMAKHUNTA OR-04-064-009-003/15944-A
(MAHULIA) 		2404064009NRG24170720231048639 17/07/2023 SNEHALATA MAHANTA 2404064009WL047459 SNEHALATA MAHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968558438 SNEHALATA MAHANTA ODISHA GRAMYA BANK(607060)
SubTotal 19197 19197
Total 51903 51903

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMAKHUNTA OR2404064009_170723APB_FTO_346702 Bank of Baroda BARB0BARIPA BARIPADA, ORISSA 4266
2 SAMAKHUNTA OR2404064009_170723APB_FTO_346702 Bank of India BKID0005484 STATION BAZAR (BARIPADA) 27018
3 SAMAKHUNTA OR2404064009_170723APB_FTO_346702 Bank of India BKID0005512 PODA ASTIA 1422
4 SAMAKHUNTA OR2404064009_170723APB_FTO_346702 Odisha Gramya Bank IOBA0ROGB01 PODA ASTIA 2844
5 SAMAKHUNTA OR2404064009_170723APB_FTO_346702 Odisha Gramya Bank IOBA0ROGB01 SATPAUTIA 14931
6 SAMAKHUNTA OR2404064009_170723APB_FTO_346702 Odisha Gramya Bank IOBA0ROGB01 SSM , BARIPADA 1422

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