Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:42:44 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SAMAKHUNTA
Fto No. : OR2404064012_060523APB_FTO_87248
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) 		2404064012NRG24060520230258978 06/05/2023 NIRANJAN DAS 2404064012WL011648 NIRANJAN DAS 00048 BKID0005512 1422 1422 Processed 12/05/2023 1495389555 NIRANJAN DAS BANK OF INDIA(508505)
2 SAMAKHUNTA OR-04-064-012-006/20128
(SAMAKHUNTA) 		2404064012NRG24060520230258979 06/05/2023 JYOSHNA MOHANTA 2404064012WL011648 JYOSHNA MOHANTA 00048 BKID0005512 1422 1422 Processed 12/05/2023 1495389563 JOSHNA MOHANTA W/O-RAJU MOHANTA BANK OF INDIA(508505)
3 SAMAKHUNTA OR-04-064-012-006/20143
(SAMAKHUNTA) 		2404064012NRG24060520230258981 06/05/2023 NIBEDITA MOHANTA 2404064012WL011648 NIBEDITA MOHANTA 00048 BKID0005512 1422 1422 Processed 12/05/2023 1495389559 NIBEDITA MOHANTA BANK OF INDIA(508505)
4 SAMAKHUNTA OR-04-064-012-006/20216
(SAMAKHUNTA) 		2404064012NRG24060520230258983 06/05/2023 NAMITA MOHANTA 2404064012WL011648 NAMITA MOHANTA 00048 BKID0005512 1422 1422 Processed 13/05/2023 1495389564 NAMITA MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
5 SAMAKHUNTA OR-04-064-012-006/5279
(SAMAKHUNTA) 		2404064012NRG24060520230258991 06/05/2023 MAMATA MOHANTA 2404064012WL011648 MAMATA MOHANTA 00048 BKID0005512 1422 1422 Processed 13/05/2023 1495389560 MAMATA MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7110 7110
6 SAMAKHUNTA OR-04-064-012-001/5157
(SAMAKHUNTA) 		2404064012NRG24060520230258954 06/05/2023 HEMENDRA NATH MOHANTA 2404064012WL011648 HEMENDRA NATH MOHANTA 00415 SBIN0005564 1422 1422 Processed 12/05/2023 1495389536 HEMANDRA NATH MOHANTA STATE BANK OF INDIA(508548)
7 SAMAKHUNTA OR-04-064-012-003/20172
(SAMAKHUNTA) 		2404064012NRG24060520230258955 06/05/2023 RANJULATA BEHERA 2404064012WL011648 RANJULATA BEHERA 00415 SBIN0005564 1422 1422 Processed 13/05/2023 1495389562 RANJULATA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
8 SAMAKHUNTA OR-04-064-012-005/19474
(SAMAKHUNTA) 		2404064012NRG24060520230258956 06/05/2023 JAGANNATH BEHERA 2404064012WL011648 JAGANNATH BEHERA 00415 SBIN0005564 1422 1422 Processed 12/05/2023 1495389547 MR JAGANNATH BEHERA STATE BANK OF INDIA(508548)
9 SAMAKHUNTA OR-04-064-012-005/19480
(SAMAKHUNTA) 		2404064012NRG24060520230258957 06/05/2023 MUKTA BEHERA 2404064012WL011648 MUKTA BEHERA 00415 SBIN0005564 1422 1422 Processed 12/05/2023 1495389556 MRS MUKTA BEHERA STATE BANK OF INDIA(508548)
10 SAMAKHUNTA OR-04-064-012-005/19731
(SAMAKHUNTA) 		2404064012NRG24060520230258959 06/05/2023 JULI BEHERA 2404064012WL011648 JULI BEHERA 00415 SBIN0005564 1422 1422 Processed 12/05/2023 1495389557 MRS JULI BEHERA STATE BANK OF INDIA(508548)
11 SAMAKHUNTA OR-04-064-012-005/19733
(SAMAKHUNTA) 		2404064012NRG24060520230258961 06/05/2023 SUMITA BEHERA 2404064012WL011648 SUMITA BEHERA 00415 SBIN0005564 1422 1422 Processed 12/05/2023 1495389539 MS SUMITA BEHERA STATE BANK OF INDIA(508548)
12 SAMAKHUNTA OR-04-064-012-005/19954
(SAMAKHUNTA) 		2404064012NRG24060520230258962 06/05/2023 SUMARI SINGH 2404064012WL011648 SUMARI SINGH 00415 SBIN0005564 1422 1422 Processed 12/05/2023 1495389541 MR SUMARI SINGH STATE BANK OF INDIA(508548)
13 SAMAKHUNTA OR-04-064-012-005/20069
(SAMAKHUNTA) 		2404064012NRG24060520230258963 06/05/2023 PRATIVA BEHERA 2404064012WL011648 PRATIVA BEHERA 00415 SBIN0005564 1422 1422 Processed 12/05/2023 1495389551 MRS PRATIVA BEHERA STATE BANK OF INDIA(508548)
14 SAMAKHUNTA OR-04-064-012-005/20152
(SAMAKHUNTA) 		2404064012NRG24060520230258964 06/05/2023 LAXMIPRIYA MOHANTA 2404064012WL011648 LAXMIPRIYA MOHANTA 00415 SBIN0005564 1422 1422 Processed 12/05/2023 1495389567 MRS LAXMIPRIYA MOHANTA STATE BANK OF INDIA(508548)
15 SAMAKHUNTA OR-04-064-012-005/20153
(SAMAKHUNTA) 		2404064012NRG24060520230258965 06/05/2023 GITARANI MOHANTA 2404064012WL011648 GITARANI MOHANTA 00415 SBIN0005564 1422 1422 Processed 13/05/2023 1495389558 GITARANI MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
16 SAMAKHUNTA OR-04-064-012-005/20158
(SAMAKHUNTA) 		2404064012NRG24060520230258966 06/05/2023 SUBARNA BEHERA 2404064012WL011648 SUBARNA BEHERA 00415 SBIN0005564 1422 1422 Processed 12/05/2023 1495389552 MRS SUBARNA BEHERA STATE BANK OF INDIA(508548)
17 SAMAKHUNTA OR-04-064-012-005/20209
(SAMAKHUNTA) 		2404064012NRG24060520230258967 06/05/2023 NANDITA BEHERA 2404064012WL011648 NANDITA BEHERA 00415 SBIN0005564 1422 1422 Processed 12/05/2023 1495389561 MISS NANDITA BEHERA STATE BANK OF INDIA(508548)
18 SAMAKHUNTA OR-04-064-012-005/5774
(SAMAKHUNTA) 		2404064012NRG24060520230258968 06/05/2023 SUNA SINGH 2404064012WL011648 SUNA SINGH 00415 SBIN0005564 1422 1422 Processed 12/05/2023 1495389550 MR SUNARAM SINGH STATE BANK OF INDIA(508548)
19 SAMAKHUNTA OR-04-064-012-005/5775
(SAMAKHUNTA) 		2404064012NRG24060520230258969 06/05/2023 KUNJA SINGH 2404064012WL011648 KUNJA SINGH 00415 SBIN0005564 1422 1422 Processed 12/05/2023 1495389554 KUNJA SINGH STATE BANK OF INDIA(508548)
20 SAMAKHUNTA OR-04-064-012-005/5831
(SAMAKHUNTA) 		2404064012NRG24060520230258970 06/05/2023 BUDHU RAM MOHANTA 2404064012WL011648 BUDHU RAM MOHANTA 00415 SBIN0005564 1422 1422 Processed 12/05/2023 1495389540 MR BUDHURAM MOHANTA STATE BANK OF INDIA(508548)
21 SAMAKHUNTA OR-04-064-012-005/5837
(SAMAKHUNTA) 		2404064012NRG24060520230258971 06/05/2023 JAIRAM BEHERA 2404064012WL011648 JAIRAM BEHERA 00415 SBIN0005564 1422 1422 Processed 12/05/2023 1495389534 JAYRAM BEHERA STATE BANK OF INDIA(508548)
22 SAMAKHUNTA OR-04-064-012-005/5868
(SAMAKHUNTA) 		2404064012NRG24060520230258972 06/05/2023 RATNAMANI BEHERA 2404064012WL011648 RATNAMANI BEHERA 00415 SBIN0005564 1422 1422 Processed 12/05/2023 1495389566 RATNA MANI BEHERA CANARA BANK(508532)
23 SAMAKHUNTA OR-04-064-012-005/5911-A
(SAMAKHUNTA) 		2404064012NRG24060520230258974 06/05/2023 SAMBARI SINGH 2404064012WL011648 SAMBARI SINGH 00415 SBIN0005564 1422 1422 Processed 12/05/2023 1495389565 MRS SAMBARI SINGH STATE BANK OF INDIA(508548)
24 SAMAKHUNTA OR-04-064-012-005/5924
(SAMAKHUNTA) 		2404064012NRG24060520230258975 06/05/2023 MALATI BEHERA 2404064012WL011648 MALATI BEHERA 00415 SBIN0005564 1422 1422 Processed 12/05/2023 1495389553 MRS MALATI BEHERA STATE BANK OF INDIA(508548)
25 SAMAKHUNTA OR-04-064-012-006/17747
(SAMAKHUNTA) 		2404064012NRG24060520230258976 06/05/2023 CHITARANJAN DAS 2404064012WL011648 CHITARANJAN DAS 00415 SBIN0005564 1422 1422 Processed 12/05/2023 1495389548 MR CHITARANJAN DAS STATE BANK OF INDIA(508548)
26 SAMAKHUNTA OR-04-064-012-006/17751
(SAMAKHUNTA) 		2404064012NRG24060520230258977 06/05/2023 MANARANJAN DAS 2404064012WL011648 MANARANJAN DAS 00415 SBIN0005564 1422 1422 Processed 13/05/2023 1495389543 MANORANJAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
27 SAMAKHUNTA OR-04-064-012-006/5239
(SAMAKHUNTA) 		2404064012NRG24060520230258985 06/05/2023 TILOTTAMA MOHANTA 2404064012WL011648 TILOTTAMA MOHANTA 00415 SBIN0005564 1422 1422 Processed 12/05/2023 1495389545 MRS TILOTTAMA MOHANTA STATE BANK OF INDIA(508548)
28 SAMAKHUNTA OR-04-064-012-006/5240
(SAMAKHUNTA) 		2404064012NRG24060520230258986 06/05/2023 NIRMAL MOHANTA 2404064012WL011648 NIRMAL MOHANTA 00415 SBIN0005564 1422 1422 Processed 12/05/2023 1495389549 MR NIRMAL MOHANTA STATE BANK OF INDIA(508548)
29 SAMAKHUNTA OR-04-064-012-006/5240
(SAMAKHUNTA) 		2404064012NRG24060520230258987 06/05/2023 SANDHYARANI MOHANTA 2404064012WL011648 SANDHYARANI MOHANTA 00415 SBIN0005564 1422 1422 Processed 13/05/2023 1495389546 SANDHYARANI MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
30 SAMAKHUNTA OR-04-064-012-006/5252
(SAMAKHUNTA) 		2404064012NRG24060520230258988 06/05/2023 UDAY MOHANTA 2404064012WL011648 UDAY MOHANTA 00415 SBIN0005564 1422 1422 Processed 13/05/2023 1495389537 UDAY MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
31 SAMAKHUNTA OR-04-064-012-006/5265
(SAMAKHUNTA) 		2404064012NRG24060520230258989 06/05/2023 ASTAMI MOHANTA 2404064012WL011648 ASTAMI MOHANTA 00415 SBIN0005564 1422 1422 Processed 12/05/2023 1495389535 ASTAMI MOHANTA STATE BANK OF INDIA(508548)
32 SAMAKHUNTA OR-04-064-012-006/5266
(SAMAKHUNTA) 		2404064012NRG24060520230258990 06/05/2023 KUNIMANI MOHANTA 2404064012WL011648 KUNIMANI MOHANTA 00415 SBIN0005564 1422 1422 Processed 12/05/2023 1495389544 KUNIMANI MOHANTA STATE BANK OF INDIA(508548)
33 SAMAKHUNTA OR-04-064-012-006/5297
(SAMAKHUNTA) 		2404064012NRG24060520230258992 06/05/2023 KALPANA MOHANTA 2404064012WL011648 KALPANA MOHANTA 00415 SBIN0005564 1422 1422 Processed 12/05/2023 1495389542 KALPANA MOHANTA STATE BANK OF INDIA(508548)
34 SAMAKHUNTA OR-04-064-012-006/5310
(SAMAKHUNTA) 		2404064012NRG24060520230258993 06/05/2023 SUBARNA MOHANTA 2404064012WL011648 SUBARNA MOHANTA 00415 SBIN0005564 1422 1422 Processed 12/05/2023 1495389538 MRS SUBARNA MOHANTA STATE BANK OF INDIA(508548)
SubTotal 41238 41238
35 SAMAKHUNTA OR-04-064-012-006/20145
(SAMAKHUNTA) 		2404064012NRG24060520230258982 06/05/2023 AMOPA MOHANTA 2404064012WL011648 AMOPA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 13/05/2023 1495389532 UMPA MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
36 SAMAKHUNTA OR-04-064-012-006/20220
(SAMAKHUNTA) 		2404064012NRG24060520230258984 06/05/2023 SUBHADRA MOHANTA 2404064012WL011648 SUBHADRA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495389533 SUBHADRA MOHANTA ODISHA GRAMYA BANK(607060)
SubTotal 2844 2844
Total 51192 51192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMAKHUNTA OR2404064012_060523APB_FTO_87248 Bank of India BKID0005512 PODA ASTIA 7110
2 SAMAKHUNTA OR2404064012_060523APB_FTO_87248 State Bank of India SBIN0005564 SAMAKHUNTA 1422
3 SAMAKHUNTA OR2404064012_060523APB_FTO_87248 State Bank of India SBIN0005564 SBI, Samakhunta 1422
4 SAMAKHUNTA OR2404064012_060523APB_FTO_87248 State Bank of India SBIN0005564 SBI,SAMAKHUNTA 11376
5 SAMAKHUNTA OR2404064012_060523APB_FTO_87248 State Bank of India SBIN0005564 SHYAMAKHUNTA 27018
6 SAMAKHUNTA OR2404064012_060523APB_FTO_87248 Odisha Gramya Bank IOBA0ROGB01 PODA ASTIA 1422
7 SAMAKHUNTA OR2404064012_060523APB_FTO_87248 Odisha Gramya Bank IOBA0ROGB01 SATPAUTIA 1422

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