Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:17:42 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SAMAKHUNTA
Fto No. : OR2404064012_111223APB_FTO_876774
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-04-064-012-001/5116
(SAMAKHUNTA) 		2404064012NRG24111220231877214 11/12/2023 MANORAMA PATRA 2404064012WL197061 MANORAMA PATRA 00048 BKID0005512 1422 1422 Processed 01/03/2024 1107257473 MS MANORAMA PATRA STATE BANK OF INDIA(508548)
2 SAMAKHUNTA OR-04-064-012-001/5119
(SAMAKHUNTA) 		2404064012NRG24111220231877216 11/12/2023 GANGAMANI MOHANTA 2404064012WL197061 GANGAMANI MOHANTA 00048 BKID0005512 1422 1422 Processed 29/02/2024 1107257458 GANGAMANI MOHANTA W/O-JAGANNATH MOHANTA BANK OF INDIA(508505)
3 SAMAKHUNTA OR-04-064-012-001/5134
(SAMAKHUNTA) 		2404064012NRG24111220231877220 11/12/2023 RATNAKAR MOHANTA 2404064012WL197061 RATNAKAR MOHANTA 00048 BKID0005512 1422 1422 Processed 29/02/2024 1107257460 RATNAKAR MOHANTA S/O ARUN MOHANTA BANK OF INDIA(508505)
4 SAMAKHUNTA OR-04-064-012-001/5135
(SAMAKHUNTA) 		2404064012NRG24111220231877221 11/12/2023 SHANTI MOHANTA 2404064012WL197061 SHANTI MOHANTA 00048 BKID0005512 1422 1422 Processed 01/03/2024 1107257461 MRS SHANTI MOHANTA STATE BANK OF INDIA(508548)
5 SAMAKHUNTA OR-04-064-012-001/5163
(SAMAKHUNTA) 		2404064012NRG24111220231877226 11/12/2023 KHIRAMANI MOHANTA 2404064012WL197061 KHIRAMANI MOHANTA 00048 BKID0005512 1422 1422 Processed 29/02/2024 1107257462 KHIRAMANI MOHANTA W/O PABITRA MOHANTA BANK OF INDIA(508505)
6 SAMAKHUNTA OR-04-064-012-001/5171
(SAMAKHUNTA) 		2404064012NRG24111220231877227 11/12/2023 TILOTTAMA PATRA 2404064012WL197061 TILOTTAMA PATRA 00048 BKID0005512 1422 1422 Processed 29/02/2024 1107257463 TILATTAMA PATRA W/O-ANTARJAMI PATRA BANK OF INDIA(508505)
7 SAMAKHUNTA OR-04-064-012-002/17762
(SAMAKHUNTA) 		2404064012NRG24111220231877088 11/12/2023 KALYANI MOHANTA 2404064012WL197038 KALYANI MOHANTA 00048 BKID0005512 1422 1422 Processed 29/02/2024 1107257474 KALYANI MOHANTA BANK OF INDIA(508505)
8 SAMAKHUNTA OR-04-064-012-002/6162
(SAMAKHUNTA) 		2404064012NRG24111220231877095 11/12/2023 MOUSUMI MOHANTA 2404064012WL197040 MOUSUMI MOHANTA 00048 BKID0005512 3081 3081 Processed 01/03/2024 1107257467 Ms. MAUSAMI MOHANTA CENTRAL BANK OF INDIA(607115)
9 SAMAKHUNTA OR-04-064-012-002/6162
(SAMAKHUNTA) 		2404064012NRG24111220231877093 11/12/2023 PRADEEP KUMAR MOHANTA 2404064012WL197040 PRADEEP KUMAR MOHANTA 00048 BKID0005512 3081 3081 Processed 29/02/2024 1107257466 PRADEEP MOHANTA S/O-PARESH CHANDRA MOHAN BANK OF INDIA(508505)
SubTotal 16116 16116
10 SAMAKHUNTA OR-04-064-012-001/20032
(SAMAKHUNTA) 		2404064012NRG24111220231877205 11/12/2023 JATINDRA SINGH 2404064012WL197061 JATINDRA SINGH 00415 SBIN0005564 1422 1422 Processed 01/03/2024 1107257471 MR JATINDRA SINGH STATE BANK OF INDIA(508548)
11 SAMAKHUNTA OR-04-064-012-001/20050
(SAMAKHUNTA) 		2404064012NRG24111220231877206 11/12/2023 SUKRUMANI BARIK 2404064012WL197061 SUKRUMANI BARIK 00415 SBIN0005564 1422 1422 Processed 01/03/2024 1107257470 SHUKUMANI BARIK BANK OF BARODA(606985)
12 SAMAKHUNTA OR-04-064-012-001/5096
(SAMAKHUNTA) 		2404064012NRG24111220231877207 11/12/2023 CHANDAMANI BARIK 2404064012WL197061 CHANDAMANI BARIK 00415 SBIN0005564 1422 1422 Processed 01/03/2024 1107257448 MRS CHANDAMANI BARIK STATE BANK OF INDIA(508548)
13 SAMAKHUNTA OR-04-064-012-001/5099
(SAMAKHUNTA) 		2404064012NRG24111220231877208 11/12/2023 LALMOHAN BARIK 2404064012WL197061 LALMOHAN BARIK 00415 SBIN0005564 1422 1422 Processed 01/03/2024 1107257442 MR LALMOHAN BARIK STATE BANK OF INDIA(508548)
14 SAMAKHUNTA OR-04-064-012-001/5099
(SAMAKHUNTA) 		2404064012NRG24111220231877209 11/12/2023 SAKUNTALA BARIK 2404064012WL197061 SAKUNTALA BARIK 00415 SBIN0005564 1422 1422 Processed 01/03/2024 1107257443 MR LALMOHAN BARIK STATE BANK OF INDIA(508548)
15 SAMAKHUNTA OR-04-064-012-001/5100
(SAMAKHUNTA) 		2404064012NRG24111220231877211 11/12/2023 LALITA BARIK 2404064012WL197061 LALITA BARIK 00415 SBIN0005564 1422 1422 Processed 01/03/2024 1107257457 MRS LALITA BARIK STATE BANK OF INDIA(508548)
16 SAMAKHUNTA OR-04-064-012-001/5112
(SAMAKHUNTA) 		2404064012NRG24111220231877212 11/12/2023 SISIR KU SINGH 2404064012WL197061 SISIR KU SINGH 00415 SBIN0005564 1422 1422 Processed 29/02/2024 1107257469 Shishir Kumar Singh FINO PAYMENTS BANK LTD(608001)
17 SAMAKHUNTA OR-04-064-012-001/5113
(SAMAKHUNTA) 		2404064012NRG24111220231877213 11/12/2023 RANJIT BARIK 2404064012WL197061 RANJIT BARIK 00415 SBIN0005564 1422 1422 Processed 01/03/2024 1107257451 MS RANJIT BARIK STATE BANK OF INDIA(508548)
18 SAMAKHUNTA OR-04-064-012-001/5118
(SAMAKHUNTA) 		2404064012NRG24111220231877215 11/12/2023 MANORAMA MOHANTA 2404064012WL197061 MANORAMA MOHANTA 00415 SBIN0005564 1422 1422 Processed 01/03/2024 1107257447 MANORAMA MOHANTA STATE BANK OF INDIA(508548)
19 SAMAKHUNTA OR-04-064-012-001/5121
(SAMAKHUNTA) 		2404064012NRG24111220231877217 11/12/2023 BIMALA MOHANTA 2404064012WL197061 BIMALA MOHANTA 00415 SBIN0005564 1422 1422 Processed 29/02/2024 1107257459 BIMALA MOHANTA BANK OF INDIA(508505)
20 SAMAKHUNTA OR-04-064-012-001/5122
(SAMAKHUNTA) 		2404064012NRG24111220231877218 11/12/2023 SAKUNTALA MOHANTA 2404064012WL197061 SAKUNTALA MOHANTA 00415 SBIN0005564 1422 1422 Processed 01/03/2024 1107257456 SUKUNTALA MOHANTA STATE BANK OF INDIA(508548)
21 SAMAKHUNTA OR-04-064-012-001/5134
(SAMAKHUNTA) 		2404064012NRG24111220231877219 11/12/2023 CHAITAN MOHANTA 2404064012WL197061 CHAITAN MOHANTA 00415 SBIN0005564 1422 1422 Processed 01/03/2024 1107257450 MR CHAITANYA MOHANTA STATE BANK OF INDIA(508548)
22 SAMAKHUNTA OR-04-064-012-001/5140
(SAMAKHUNTA) 		2404064012NRG24111220231877222 11/12/2023 PANCHAMI MOHANTA 2404064012WL197061 PANCHAMI MOHANTA 00415 SBIN0005564 1422 1422 Processed 01/03/2024 1107257455 MR PANCHAMI MOHANTA STATE BANK OF INDIA(508548)
23 SAMAKHUNTA OR-04-064-012-001/5145
(SAMAKHUNTA) 		2404064012NRG24111220231877223 11/12/2023 DURA SINGH 2404064012WL197061 DURA SINGH 00415 SBIN0005564 1422 1422 Processed 01/03/2024 1107257472 MRS DURA SINGH STATE BANK OF INDIA(508548)
24 SAMAKHUNTA OR-04-064-012-001/5150
(SAMAKHUNTA) 		2404064012NRG24111220231877224 11/12/2023 KATIMANI SINGH 2404064012WL197061 KATIMANI SINGH 00415 SBIN0005564 1422 1422 Processed 01/03/2024 1107257449 KATI SINGH STATE BANK OF INDIA(508548)
25 SAMAKHUNTA OR-04-064-012-001/5153
(SAMAKHUNTA) 		2404064012NRG24111220231877225 11/12/2023 MITALI MOHANTA 2404064012WL197061 MITALI MOHANTA 00415 SBIN0005564 1422 1422 Processed 01/03/2024 1107257465 MITALI MOHANTA STATE BANK OF INDIA(508548)
26 SAMAKHUNTA OR-04-064-012-002/6029
(SAMAKHUNTA) 		2404064012NRG24111220231877091 11/12/2023 SULOCHANA MOHANTA 2404064012WL197040 SULOCHANA MOHANTA 00415 SBIN0005564 3081 3081 Processed 01/03/2024 1107257468 MRS SULOCHANA MOHANTA STATE BANK OF INDIA(508548)
27 SAMAKHUNTA OR-04-064-012-002/6029
(SAMAKHUNTA) 		2404064012NRG24111220231877090 11/12/2023 SUNIL KUMAR MOHANTA 2404064012WL197040 SUNIL KUMAR MOHANTA 00415 SBIN0005564 3081 3081 Processed 01/03/2024 1107257446 MR SUNIL KUMAR MOHANTA STATE BANK OF INDIA(508548)
28 SAMAKHUNTA OR-04-064-012-002/6030
(SAMAKHUNTA) 		2404064012NRG24111220231877092 11/12/2023 LAXMIDHARMOHANTA 2404064012WL197040 LAXMIDHARMOHANTA 00415 SBIN0005564 3081 3081 Processed 01/03/2024 1107257454 MR LAKSHMIDHAR MOHANTA STATE BANK OF INDIA(508548)
29 SAMAKHUNTA OR-04-064-012-003/5446
(SAMAKHUNTA) 		2404064012NRG24111220231877230 11/12/2023 SABITA SINGH 2404064012WL197061 SABITA SINGH 00415 SBIN0005564 1422 1422 Processed 01/03/2024 1107257452 MRS SABITA SINGH STATE BANK OF INDIA(508548)
30 SAMAKHUNTA OR-04-064-012-003/5446
(SAMAKHUNTA) 		2404064012NRG24111220231877228 11/12/2023 SUNI SING 2404064012WL197061 SUNI SING 00415 SBIN0005564 1422 1422 Processed 01/03/2024 1107257445 MRS SUNI SINGH STATE BANK OF INDIA(508548)
31 SAMAKHUNTA OR-04-064-012-003/5509
(SAMAKHUNTA) 		2404064012NRG24111220231877232 11/12/2023 SOMA SING 2404064012WL197061 SOMA SING 00415 SBIN0005564 1422 1422 Processed 01/03/2024 1107257464 MR SOMA SINGH STATE BANK OF INDIA(508548)
32 SAMAKHUNTA OR-04-064-012-003/5535
(SAMAKHUNTA) 		2404064012NRG24111220231877234 11/12/2023 SARASWATI SING 2404064012WL197061 SARASWATI SING 00415 SBIN0005564 1422 1422 Processed 01/03/2024 1107257444 MRS SWARASWATI SINGH STATE BANK OF INDIA(508548)
33 SAMAKHUNTA OR-04-064-012-003/5535
(SAMAKHUNTA) 		2404064012NRG24111220231877233 11/12/2023 SARAT CH SING 2404064012WL197061 SARAT CH SING 00415 SBIN0005564 1422 1422 Processed 29/02/2024 1107257453 SARATA CHANDRA SINGH S/O-BUDHU SINGH BANK OF INDIA(508505)
SubTotal 39105 39105
Total 55221 55221

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMAKHUNTA OR2404064012_111223APB_FTO_876774 Bank of India BKID0005512 PODA ASTIA 16116
2 SAMAKHUNTA OR2404064012_111223APB_FTO_876774 State Bank of India SBIN0005564 SAMAKHUNTA 3081
3 SAMAKHUNTA OR2404064012_111223APB_FTO_876774 State Bank of India SBIN0005564 SBI, Samakhunta 1422
4 SAMAKHUNTA OR2404064012_111223APB_FTO_876774 State Bank of India SBIN0005564 SBI,SAMAKHUNTA 7110
5 SAMAKHUNTA OR2404064012_111223APB_FTO_876774 State Bank of India SBIN0005564 SHYAMAKHUNTA 27492

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