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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:20:58 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SAMAKHUNTA
Fto No. : OR2404064012_110523APB_FTO_104681
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-04-064-012-002/17770
(SAMAKHUNTA) 		2404064012NRG24110520230316268 11/05/2023 NARENDRA NATH SING 2404064012WL014262 NARENDRA NATH SING 00048 BKID0005512 1422 1422 Processed 17/05/2023 1640324727 NARENDRA NATH SINGH S/O- LATE SAHARAI S BANK OF INDIA(508505)
2 SAMAKHUNTA OR-04-064-012-002/17770
(SAMAKHUNTA) 		2404064012NRG24110520230316267 11/05/2023 SAKUNTALA SING 2404064012WL014262 SAKUNTALA SING 00048 BKID0005512 1422 1422 Processed 17/05/2023 1640324725 SHAKUNTALA SINGH W/O NARENDRA BANK OF INDIA(508505)
3 SAMAKHUNTA OR-04-064-012-002/20026
(SAMAKHUNTA) 		2404064012NRG24110520230316270 11/05/2023 RAJIB SINGH 2404064012WL014262 RAJIB SINGH 00048 BKID0005512 1422 1422 Processed 17/05/2023 1640324729 RAJIB SINGH BANK OF INDIA(508505)
4 SAMAKHUNTA OR-04-064-012-002/20205
(SAMAKHUNTA) 		2404064012NRG24110520230316281 11/05/2023 RATIKANTA GHOSH 2404064012WL014262 RATIKANTA GHOSH 00048 BKID0005512 1422 1422 Processed 18/05/2023 1640324726 RATIKANTA GHOSH ODISHA GRAMYA BANK(607060)
5 SAMAKHUNTA OR-04-064-012-002/20218
(SAMAKHUNTA) 		2404064012NRG24110520230316287 11/05/2023 ITISHREE PANDA 2404064012WL014262 ITISHREE PANDA 00048 BKID0005512 1422 1422 Processed 17/05/2023 1640324728 ITISHREE PANDA W/O- KISHORE KUMAR PANDA BANK OF INDIA(508505)
SubTotal 7110 7110
6 SAMAKHUNTA OR-04-064-012-002/17765
(SAMAKHUNTA) 		2404064012NRG24110520230316265 11/05/2023 BIMALA MOHANTA 2404064012WL014262 BIMALA MOHANTA 00415 SBIN0005564 1422 1422 Processed 17/05/2023 1640324718 BIMALA MOHANTA STATE BANK OF INDIA(508548)
7 SAMAKHUNTA OR-04-064-012-002/17766-A
(SAMAKHUNTA) 		2404064012NRG24110520230316266 11/05/2023 NALINA MOHANTA 2404064012WL014262 NALINA MOHANTA 00415 SBIN0005564 1422 1422 Processed 17/05/2023 1640324721 MR NALINA MOHANTA STATE BANK OF INDIA(508548)
8 SAMAKHUNTA OR-04-064-012-002/20051
(SAMAKHUNTA) 		2404064012NRG24110520230316271 11/05/2023 PRADEEP MOHANTA 2404064012WL014262 PRADEEP MOHANTA 00415 SBIN0005564 1422 1422 Processed 17/05/2023 1640324731 MR PRADEEP MOHANTA STATE BANK OF INDIA(508548)
9 SAMAKHUNTA OR-04-064-012-002/20077
(SAMAKHUNTA) 		2404064012NRG24110520230316273 11/05/2023 SANYASI BEHERA 2404064012WL014262 SANYASI BEHERA 00415 SBIN0005564 1422 1422 Processed 17/05/2023 1640324716 MR SANYASI BEHERA STATE BANK OF INDIA(508548)
10 SAMAKHUNTA OR-04-064-012-002/20079
(SAMAKHUNTA) 		2404064012NRG24110520230316276 11/05/2023 PREETIPALLAB JENA 2404064012WL014262 PREETIPALLAB JENA 00415 SBIN0005564 1422 1422 Processed 17/05/2023 1640324715 PREETIPALLAB JENA STATE BANK OF INDIA(508548)
11 SAMAKHUNTA OR-04-064-012-002/20201
(SAMAKHUNTA) 		2404064012NRG24110520230316280 11/05/2023 ASTAMI MOHANTA 2404064012WL014262 ASTAMI MOHANTA 00415 SBIN0005564 1422 1422 Processed 17/05/2023 1640324724 ASTAMI MOHANTA BANK OF INDIA(508505)
12 SAMAKHUNTA OR-04-064-012-002/20201
(SAMAKHUNTA) 		2404064012NRG24110520230316279 11/05/2023 SRIKANTA MOHANTA 2404064012WL014262 SRIKANTA MOHANTA 00415 SBIN0005564 1422 1422 Processed 17/05/2023 1640324717 MR SRIKANTA MOHANTA STATE BANK OF INDIA(508548)
13 SAMAKHUNTA OR-04-064-012-002/20205
(SAMAKHUNTA) 		2404064012NRG24110520230316282 11/05/2023 KABITA GHOSH 2404064012WL014262 KABITA GHOSH 00415 SBIN0005564 1422 1422 Processed 17/05/2023 1640324730 MRS KABITA GHOSH STATE BANK OF INDIA(508548)
14 SAMAKHUNTA OR-04-064-012-002/20210
(SAMAKHUNTA) 		2404064012NRG24110520230316284 11/05/2023 HEMALATA MOHANTA 2404064012WL014262 HEMALATA MOHANTA 00415 SBIN0005564 1422 1422 Processed 17/05/2023 1640324723 MRS HEMALATA MOHANTA STATE BANK OF INDIA(508548)
15 SAMAKHUNTA OR-04-064-012-002/20214
(SAMAKHUNTA) 		2404064012NRG24110520230316285 11/05/2023 REBATI BEHERA 2404064012WL014262 REBATI BEHERA 00415 SBIN0005564 1422 1422 Processed 17/05/2023 1640324720 MRS REBATI BEHERA STATE BANK OF INDIA(508548)
16 SAMAKHUNTA OR-04-064-012-002/20218
(SAMAKHUNTA) 		2404064012NRG24110520230316286 11/05/2023 KISHORE KUMAR PANDA 2404064012WL014262 KISHORE KUMAR PANDA 00415 SBIN0005564 1422 1422 Processed 17/05/2023 1640324714 KISHORE KUMAR PANDA BANK OF INDIA(508505)
17 SAMAKHUNTA OR-04-064-012-002/20257
(SAMAKHUNTA) 		2404064012NRG24110520230316288 11/05/2023 ASHWINI KUMAR MOHANTA 2404064012WL014262 ASHWINI KUMAR MOHANTA 00415 SBIN0005564 1422 1422 Processed 17/05/2023 1640324722 MR ASHWINI KUMAR MOHANTA STATE BANK OF INDIA(508548)
18 SAMAKHUNTA OR-04-064-012-002/20260
(SAMAKHUNTA) 		2404064012NRG24110520230316289 11/05/2023 SUMATI BARIK 2404064012WL014262 SUMATI BARIK 00415 SBIN0005564 1422 1422 Processed 17/05/2023 1640324719 MRS SUMATI BARIK STATE BANK OF INDIA(508548)
19 SAMAKHUNTA OR-04-064-012-002/5960
(SAMAKHUNTA) 		2404064012NRG24110520230316290 11/05/2023 GOURI MOHANTA 2404064012WL014262 GOURI MOHANTA 00415 SBIN0005564 1422 1422 Processed 17/05/2023 1640324732 MR GOURI MOHANTA STATE BANK OF INDIA(508548)
SubTotal 19908 19908
Total 27018 27018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMAKHUNTA OR2404064012_110523APB_FTO_104681 Bank of India BKID0005512 BOI PODA ASTIA 2844
2 SAMAKHUNTA OR2404064012_110523APB_FTO_104681 Bank of India BKID0005512 PODA ASTIA 4266
3 SAMAKHUNTA OR2404064012_110523APB_FTO_104681 State Bank of India SBIN0005564 SAMAKHUNTA 1422
4 SAMAKHUNTA OR2404064012_110523APB_FTO_104681 State Bank of India SBIN0005564 SBI,SAMAKHUNTA 1422
5 SAMAKHUNTA OR2404064012_110523APB_FTO_104681 State Bank of India SBIN0005564 SHYAMAKHUNTA 17064

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