Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:04:32 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SAMAKHUNTA
Fto No. : OR2404064012_220423APB_FTO_40884
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-04-064-012-006/20068
(SAMAKHUNTA) 		2404064012NRG24220420230101057 22/04/2023 NIRANJAN DAS 2404064012WL004494 NIRANJAN DAS 00048 BKID0005512 1422 1422 Processed 10/05/2023 1398810164 NIRANJAN DAS BANK OF INDIA(508505)
2 SAMAKHUNTA OR-04-064-012-006/20128
(SAMAKHUNTA) 		2404064012NRG24220420230101058 22/04/2023 JYOSHNA MOHANTA 2404064012WL004494 JYOSHNA MOHANTA 00048 BKID0005512 1422 1422 Processed 10/05/2023 1398810161 JOSHNA MOHANTA W/O-RAJU MOHANTA BANK OF INDIA(508505)
3 SAMAKHUNTA OR-04-064-012-006/20143
(SAMAKHUNTA) 		2404064012NRG24220420230101059 22/04/2023 NIBEDITA MOHANTA 2404064012WL004494 NIBEDITA MOHANTA 00048 BKID0005512 1422 1422 Processed 10/05/2023 1398810160 NIBEDITA MOHANTA BANK OF INDIA(508505)
4 SAMAKHUNTA OR-04-064-012-006/20216
(SAMAKHUNTA) 		2404064012NRG24220420230101061 22/04/2023 NAMITA MOHANTA 2404064012WL004494 NAMITA MOHANTA 00048 BKID0005512 1422 1422 Processed 11/05/2023 1398810165 NAMITA MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
5 SAMAKHUNTA OR-04-064-012-006/5247
(SAMAKHUNTA) 		2404064012NRG24220420230101065 22/04/2023 MOHAN DAS 2404064012WL004494 MOHAN DAS 00048 BKID0005512 1422 1422 Processed 11/05/2023 1398810163 MOHAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
6 SAMAKHUNTA OR-04-064-012-006/5279
(SAMAKHUNTA) 		2404064012NRG24220420230101068 22/04/2023 MAMATA MOHANTA 2404064012WL004494 MAMATA MOHANTA 00048 BKID0005512 1422 1422 Processed 11/05/2023 1398810162 MAMATA MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8532 8532
7 SAMAKHUNTA OR-04-064-012-005/5774
(SAMAKHUNTA) 		2404064012NRG24220420230101053 22/04/2023 SUNA SINGH 2404064012WL004494 SUNA SINGH 00415 SBIN0005564 1422 1422 Processed 10/05/2023 1398810154 MR SUNARAM SINGH STATE BANK OF INDIA(508548)
8 SAMAKHUNTA OR-04-064-012-005/5891
(SAMAKHUNTA) 		2404064012NRG24220420230101054 22/04/2023 ROHIDAS SING 2404064012WL004494 ROHIDAS SING 00415 SBIN0005564 1422 1422 Processed 10/05/2023 1398810147 MR ROHIDAS SINGH STATE BANK OF INDIA(508548)
9 SAMAKHUNTA OR-04-064-012-006/17747
(SAMAKHUNTA) 		2404064012NRG24220420230101055 22/04/2023 CHITARANJAN DAS 2404064012WL004494 CHITARANJAN DAS 00415 SBIN0005564 1422 1422 Processed 10/05/2023 1398810155 MR CHITARANJAN DAS STATE BANK OF INDIA(508548)
10 SAMAKHUNTA OR-04-064-012-006/17751
(SAMAKHUNTA) 		2404064012NRG24220420230101056 22/04/2023 MANARANJAN DAS 2404064012WL004494 MANARANJAN DAS 00415 SBIN0005564 1422 1422 Processed 11/05/2023 1398810156 MANORANJAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
11 SAMAKHUNTA OR-04-064-012-006/5239
(SAMAKHUNTA) 		2404064012NRG24220420230101063 22/04/2023 TILOTTAMA MOHANTA 2404064012WL004494 TILOTTAMA MOHANTA 00415 SBIN0005564 1422 1422 Processed 10/05/2023 1398810152 MRS TILOTTAMA MOHANTA STATE BANK OF INDIA(508548)
12 SAMAKHUNTA OR-04-064-012-006/5240
(SAMAKHUNTA) 		2404064012NRG24220420230101064 22/04/2023 SANDHYARANI MOHANTA 2404064012WL004494 SANDHYARANI MOHANTA 00415 SBIN0005564 1422 1422 Processed 11/05/2023 1398810153 SANDHYARANI MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
13 SAMAKHUNTA OR-04-064-012-006/5265
(SAMAKHUNTA) 		2404064012NRG24220420230101066 22/04/2023 ASTAMI MOHANTA 2404064012WL004494 ASTAMI MOHANTA 00415 SBIN0005564 1422 1422 Processed 10/05/2023 1398810148 ASTAMI MOHANTA STATE BANK OF INDIA(508548)
14 SAMAKHUNTA OR-04-064-012-006/5266
(SAMAKHUNTA) 		2404064012NRG24220420230101067 22/04/2023 KUNIMANI MOHANTA 2404064012WL004494 KUNIMANI MOHANTA 00415 SBIN0005564 1422 1422 Processed 10/05/2023 1398810157 KUNIMANI MOHANTA STATE BANK OF INDIA(508548)
15 SAMAKHUNTA OR-04-064-012-006/5288
(SAMAKHUNTA) 		2404064012NRG24220420230101069 22/04/2023 SUBHADRA MOHANTA 2404064012WL004494 SUBHADRA MOHANTA 00415 SBIN0005564 1422 1422 Processed 10/05/2023 1398810158 SUBHADRA MOHANTA STATE BANK OF INDIA(508548)
16 SAMAKHUNTA OR-04-064-012-006/5297
(SAMAKHUNTA) 		2404064012NRG24220420230101070 22/04/2023 KALPANA MOHANTA 2404064012WL004494 KALPANA MOHANTA 00415 SBIN0005564 1422 1422 Processed 10/05/2023 1398810151 KALPANA MOHANTA STATE BANK OF INDIA(508548)
17 SAMAKHUNTA OR-04-064-012-006/5298
(SAMAKHUNTA) 		2404064012NRG24220420230101071 22/04/2023 JAYANTI MOHANTA 2404064012WL004494 JAYANTI MOHANTA 00415 SBIN0005564 1422 1422 Processed 10/05/2023 1398810159 JAYANTI MOHANTA STATE BANK OF INDIA(508548)
18 SAMAKHUNTA OR-04-064-012-006/5310
(SAMAKHUNTA) 		2404064012NRG24220420230101072 22/04/2023 SUBARNA MOHANTA 2404064012WL004494 SUBARNA MOHANTA 00415 SBIN0005564 1422 1422 Processed 10/05/2023 1398810150 MRS SUBARNA MOHANTA STATE BANK OF INDIA(508548)
19 SAMAKHUNTA OR-04-064-012-006/5335
(SAMAKHUNTA) 		2404064012NRG24220420230101073 22/04/2023 MANJULATA MOHANTA 2404064012WL004494 MANJULATA MOHANTA 00415 SBIN0005564 1422 1422 Processed 10/05/2023 1398810149 MANJULATA MOHANTA STATE BANK OF INDIA(508548)
SubTotal 18486 18486
20 SAMAKHUNTA OR-04-064-012-006/20145
(SAMAKHUNTA) 		2404064012NRG24220420230101060 22/04/2023 AMOPA MOHANTA 2404064012WL004494 AMOPA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398810145 UMPA MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
21 SAMAKHUNTA OR-04-064-012-006/20220
(SAMAKHUNTA) 		2404064012NRG24220420230101062 22/04/2023 SUBHADRA MOHANTA 2404064012WL004494 SUBHADRA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398810146 SUBHADRA MOHANTA ODISHA GRAMYA BANK(607060)
SubTotal 2844 2844
Total 29862 29862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMAKHUNTA OR2404064012_220423APB_FTO_40884 Bank of India BKID0005512 PODA ASTIA 8532
2 SAMAKHUNTA OR2404064012_220423APB_FTO_40884 State Bank of India SBIN0005564 SBI, Samakhunta 1422
3 SAMAKHUNTA OR2404064012_220423APB_FTO_40884 State Bank of India SBIN0005564 SBI,SAMAKHUNTA 9954
4 SAMAKHUNTA OR2404064012_220423APB_FTO_40884 State Bank of India SBIN0005564 SHYAMAKHUNTA 7110
5 SAMAKHUNTA OR2404064012_220423APB_FTO_40884 Odisha Gramya Bank IOBA0ROGB01 PODA ASTIA 1422
6 SAMAKHUNTA OR2404064012_220423APB_FTO_40884 Odisha Gramya Bank IOBA0ROGB01 SATPAUTIA 1422

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