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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:03:20 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SAMAKHUNTA
Fto No. : OR2404064009_011223APB_FTO_836762
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-04-064-009-001/15645
(MAHULIA) 		2404064009NRG24011220231809777 01/12/2023 RAIBARI SINGH 2404064009WL187234 RAIBARI SINGH 00048 BKID0005484 3318 3318 Processed 01/03/2024 1074824626 RAIBARI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
2 SAMAKHUNTA OR-04-064-009-003/15575
(MAHULIA) 		2404064009NRG24011220231811579 01/12/2023 CHAMK LATA MAHANTA 2404064009WL187498 CHAMK LATA MAHANTA 00048 BKID0005484 1659 1659 Processed 29/02/2024 1074824620 CHAMAKALATA MAHANTA BANK OF INDIA(508505)
3 SAMAKHUNTA OR-04-064-009-003/15575
(MAHULIA) 		2404064009NRG24011220231811580 01/12/2023 CHAMK LATA MAHANTA 2404064009WL187498 CHAMK LATA MAHANTA 00048 BKID0005484 1422 1422 Processed 29/02/2024 1074824621 CHAMAKALATA MAHANTA BANK OF INDIA(508505)
4 SAMAKHUNTA OR-04-064-009-003/15958
(MAHULIA) 		2404064009NRG24011220231811588 01/12/2023 BILASINI BEHERA 2404064009WL187498 BILASINI BEHERA 00048 BKID0005484 1659 1659 Processed 01/03/2024 1074824617 BILASINI BEHERA ODISHA GRAMYA BANK(607060)
5 SAMAKHUNTA OR-04-064-009-003/15958
(MAHULIA) 		2404064009NRG24011220231811590 01/12/2023 BILASINI BEHERA 2404064009WL187498 BILASINI BEHERA 00048 BKID0005484 1422 1422 Processed 01/03/2024 1074824616 BILASINI BEHERA ODISHA GRAMYA BANK(607060)
6 SAMAKHUNTA OR-04-064-009-003/17798
(MAHULIA) 		2404064009NRG24011220231811592 01/12/2023 CHUNPUKI MOHANTA 2404064009WL187498 CHUNPUKI MOHANTA 00048 BKID0005484 1422 1422 Processed 29/02/2024 1074824618 JHUNAPULI MOHANTA BANK OF INDIA(508505)
7 SAMAKHUNTA OR-04-064-009-003/17798
(MAHULIA) 		2404064009NRG24011220231811594 01/12/2023 CHUNPUKI MOHANTA 2404064009WL187498 CHUNPUKI MOHANTA 00048 BKID0005484 1659 1659 Processed 29/02/2024 1074824614 JHUNAPULI MOHANTA BANK OF INDIA(508505)
8 SAMAKHUNTA OR-04-064-009-003/17810
(MAHULIA) 		2404064009NRG24011220231811596 01/12/2023 KUNJA MOHANTA 2404064009WL187498 KUNJA MOHANTA 00048 BKID0005484 1659 1659 Processed 01/03/2024 1074824624 KUNJA MOHANTA ODISHA GRAMYA BANK(607060)
9 SAMAKHUNTA OR-04-064-009-003/17810
(MAHULIA) 		2404064009NRG24011220231811598 01/12/2023 KUNJA MOHANTA 2404064009WL187498 KUNJA MOHANTA 00048 BKID0005484 1422 1422 Processed 01/03/2024 1074824625 KUNJA MOHANTA ODISHA GRAMYA BANK(607060)
10 SAMAKHUNTA OR-04-064-009-004/16103
(MAHULIA) 		2404064009NRG24301120231796662 01/12/2023 LUMBA SINGH 2404064009WL185183 LUMBA SINGH 00048 BKID0005484 1422 1422 Processed 29/02/2024 1074824622 LUMBA SINGH UNION BANK OF INDIA(508500)
11 SAMAKHUNTA OR-04-064-009-004/16208
(MAHULIA) 		2404064009NRG24301120231796665 01/12/2023 INDRAJIT SINGH 2404064009WL185183 INDRAJIT SINGH 00048 BKID0005484 1422 1422 Processed 29/02/2024 1074824623 Mr. Indrajit Singh INDIAN BANK(607105)
12 SAMAKHUNTA OR-04-064-009-004/16223
(MAHULIA) 		2404064009NRG24011220231809774 01/12/2023 DHANANJAY MOHANTA 2404064009WL187232 DHANANJAY MOHANTA 00048 BKID0005484 948 948 Processed 01/03/2024 1074824619 DHANANJAY MOHANTA ODISHA GRAMYA BANK(607060)
SubTotal 19434 19434
13 SAMAKHUNTA OR-04-064-009-004/16196
(MAHULIA) 		2404064009NRG24301120231796664 01/12/2023 SUNI SINGH 2404064009WL185183 SUNI SINGH 00415 SBIN0000027 1422 1422 Processed 29/02/2024 1074824627 SUNI SINGH BANK OF INDIA(508505)
SubTotal 1422 1422
14 SAMAKHUNTA OR-04-064-009-002/15808
(MAHULIA) 		2404064009NRG24301120231795816 01/12/2023 TRILOCHAN MOHANTA 2404064009WL185104 TRILOCHAN MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 01/03/2024 1074824613 TRILOCHAN MOHANTA ODISHA GRAMYA BANK(607060)
15 SAMAKHUNTA OR-04-064-009-003/15580
(MAHULIA) 		2404064009NRG24011220231811581 01/12/2023 KABIR MOHANTA 2404064009WL187498 KABIR MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1074824607 KABIR MOHANTA ODISHA GRAMYA BANK(607060)
16 SAMAKHUNTA OR-04-064-009-003/15580
(MAHULIA) 		2404064009NRG24011220231811583 01/12/2023 KABIR MOHANTA 2404064009WL187498 KABIR MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1074824608 KABIR MOHANTA ODISHA GRAMYA BANK(607060)
17 SAMAKHUNTA OR-04-064-009-003/15621
(MAHULIA) 		2404064009NRG24011220231811586 01/12/2023 SANGITA MOHANTA 2404064009WL187498 SANGITA MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 29/02/2024 1074824615 SANGITA MOHANTA BANK OF INDIA(508505)
18 SAMAKHUNTA OR-04-064-009-003/15621
(MAHULIA) 		2404064009NRG24011220231811585 01/12/2023 SUKRA MOHANTA 2404064009WL187498 SUKRA MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1074824605 SUKRA MOHANTA ODISHA GRAMYA BANK(607060)
19 SAMAKHUNTA OR-04-064-009-003/15958
(MAHULIA) 		2404064009NRG24011220231811587 01/12/2023 GOKUL BEHERA 2404064009WL187498 GOKUL BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 29/02/2024 1074824634 GOKUL CHANDRA BEHERA HDFC BANK LTD(607152)
20 SAMAKHUNTA OR-04-064-009-003/15958
(MAHULIA) 		2404064009NRG24011220231811589 01/12/2023 GOKUL BEHERA 2404064009WL187498 GOKUL BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 29/02/2024 1074824633 GOKUL CHANDRA BEHERA HDFC BANK LTD(607152)
21 SAMAKHUNTA OR-04-064-009-003/17798
(MAHULIA) 		2404064009NRG24011220231811591 01/12/2023 CHANDAN MOHANTA 2404064009WL187498 CHANDAN MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1074824630 CHANDAN MOHANTA ODISHA GRAMYA BANK(607060)
22 SAMAKHUNTA OR-04-064-009-003/17798
(MAHULIA) 		2404064009NRG24011220231811593 01/12/2023 CHANDAN MOHANTA 2404064009WL187498 CHANDAN MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1074824629 CHANDAN MOHANTA ODISHA GRAMYA BANK(607060)
23 SAMAKHUNTA OR-04-064-009-003/17810
(MAHULIA) 		2404064009NRG24011220231811595 01/12/2023 RAMESH MOHANTA 2404064009WL187498 RAMESH MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1074824632 RAMESH MOHANTA ODISHA GRAMYA BANK(607060)
24 SAMAKHUNTA OR-04-064-009-003/17810
(MAHULIA) 		2404064009NRG24011220231811597 01/12/2023 RAMESH MOHANTA 2404064009WL187498 RAMESH MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1074824631 RAMESH MOHANTA ODISHA GRAMYA BANK(607060)
25 SAMAKHUNTA OR-04-064-009-003/19898
(MAHULIA) 		2404064009NRG24011220231811599 01/12/2023 MAKRU MAHANTA 2404064009WL187498 MAKRU MAHANTA 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1074824609 MAKRU MAHANTA ODISHA GRAMYA BANK(607060)
26 SAMAKHUNTA OR-04-064-009-003/19898
(MAHULIA) 		2404064009NRG24011220231811601 01/12/2023 MAKRU MAHANTA 2404064009WL187498 MAKRU MAHANTA 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1074824606 MAKRU MAHANTA ODISHA GRAMYA BANK(607060)
27 SAMAKHUNTA OR-04-064-009-003/19898
(MAHULIA) 		2404064009NRG24011220231811602 01/12/2023 MANDAKINI MAHANTA 2404064009WL187498 MANDAKINI MAHANTA 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1074824610 MANDAKINI MAHANTA ODISHA GRAMYA BANK(607060)
28 SAMAKHUNTA OR-04-064-009-003/19898
(MAHULIA) 		2404064009NRG24011220231811600 01/12/2023 MANDAKINI MAHANTA 2404064009WL187498 MANDAKINI MAHANTA 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1074824611 MANDAKINI MAHANTA ODISHA GRAMYA BANK(607060)
29 SAMAKHUNTA OR-04-064-009-004/16052
(MAHULIA) 		2404064009NRG24011220231809773 01/12/2023 ALOMANI MOHANTA 2404064009WL187232 ALOMANI MOHANTA 00654 IOBA0ROGB01 948 948 Processed 29/02/2024 1074824612 ALAMANI MAHANTA BANK OF BARODA(606985)
30 SAMAKHUNTA OR-04-064-009-004/16196
(MAHULIA) 		2404064009NRG24301120231796663 01/12/2023 ROUT SINGH 2404064009WL185183 ROUT SINGH 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1074824628 ROUT SINGH ODISHA GRAMYA BANK(607060)
SubTotal 27492 27492
Total 48348 48348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMAKHUNTA OR2404064009_011223APB_FTO_836762 Bank of India BKID0005484 STATION BAZAR (BARIPADA) 19434
2 SAMAKHUNTA OR2404064009_011223APB_FTO_836762 State Bank of India SBIN0000027 BARIPADA 1422
3 SAMAKHUNTA OR2404064009_011223APB_FTO_836762 Odisha Gramya Bank IOBA0ROGB01 SATPAUTIA 27492

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