Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:04:47 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SAMAKHUNTA
Fto No. : OR2404064009_181023APB_FTO_657202
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-04-064-009-001/15753
(MAHULIA) 		2404064009NRG24121020231491661 18/10/2023 ANANTA MANDAL 2404064009WL134468 ANANTA MANDAL 00048 BKID0005484 3318 3318 Rejected 09/11/2023 7265227387 Aadhaar Number not Mapped to Account Number
2 SAMAKHUNTA OR-04-064-009-004/16077
(MAHULIA) 		2404064009NRG24131020231498860 18/10/2023 BHABI SINGH 2404064009WL136146 BHABI SINGH 00048 BKID0005484 3318 3318 Processed 09/11/2023 7265227390 BHABI SINGH BANK OF INDIA(508505)
3 SAMAKHUNTA OR-04-064-009-004/16213
(MAHULIA) 		2404064009NRG24131020231498871 18/10/2023 RINA MAHANTA 2404064009WL136148 RINA MAHANTA 00048 BKID0005484 3318 3318 Processed 09/11/2023 7265227389 RINA MOHANTA BANK OF INDIA(508505)
SubTotal 9954 9954
4 SAMAKHUNTA OR-04-064-009-003/15567
(MAHULIA) 		2404064009NRG24131020231498869 18/10/2023 HIMANSU MOHANTA 2404064009WL136148 HIMANSU MOHANTA 00048 BKID0005501 1659 1659 Processed 09/11/2023 7265227388 HIMANSHU SHEKHAR MOHANTA BANK OF INDIA(508505)
SubTotal 1659 1659
5 SAMAKHUNTA OR-04-064-009-001/27859
(MAHULIA) 		2404064009NRG24161020231518103 18/10/2023 SAKUNTALA MOHANTA 2404064009WL139930 SAKUNTALA MOHANTA 00048 BKID0005512 3318 3318 Processed 09/11/2023 7265227383 SHAKUNTALA MOHANTA W/O MUKTESWAR BANK OF INDIA(508505)
6 SAMAKHUNTA OR-04-064-009-002/15483
(MAHULIA) 		2404064009NRG24111020231480273 18/10/2023 BAIDANATH MOHANTA 2404064009WL132040 BAIDANATH MOHANTA 00048 BKID0005512 2844 2844 Processed 09/11/2023 7265227385 BAIDYANATH MOHANTA BANK OF INDIA(508505)
7 SAMAKHUNTA OR-04-064-009-002/17785
(MAHULIA) 		2404064009NRG24111020231480277 18/10/2023 BAHGIRATHI MOHANTA 2404064009WL132040 BAHGIRATHI MOHANTA 00048 BKID0005512 2844 2844 Processed 09/11/2023 7265227386 BHAGIRATHI MOHANTA BANK OF INDIA(508505)
8 SAMAKHUNTA OR-04-064-009-003/15912
(MAHULIA) 		2404064009NRG24131020231498857 18/10/2023 SHANTILATA KALANDI 2404064009WL136146 SHANTILATA KALANDI 00048 BKID0005512 3318 3318 Processed 09/11/2023 7265227384 SHANTI LATA KALANDI BANK OF INDIA(508505)
SubTotal 12324 12324
9 SAMAKHUNTA OR-04-064-009-001/27919
(MAHULIA) 		2404064009NRG24161020231518086 18/10/2023 KUNA PRADHAN 2404064009WL139924 KUNA PRADHAN 00354 PUNB0164210 3318 3318 Processed 09/11/2023 7265227382 KUNA PRADHAN BANK OF INDIA(508505)
SubTotal 3318 3318
10 SAMAKHUNTA OR-04-064-009-001/15716
(MAHULIA) 		2404064009NRG24131020231499052 18/10/2023 RABINDRA BEHERA 2404064009WL136199 RABINDRA BEHERA 00415 SBIN0000027 3081 3081 Processed 09/11/2023 7265227392 RABINDRA BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 3081 3081
11 SAMAKHUNTA OR-04-064-009-001/27859
(MAHULIA) 		2404064009NRG24161020231518102 18/10/2023 MUKTESWAR MAHANTA 2404064009WL139930 MUKTESWAR MAHANTA 00415 SBIN0010253 3318 3318 Processed 09/11/2023 7265227391 MUKTESWAR MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
12 SAMAKHUNTA OR-04-064-009-001/15753
(MAHULIA) 		2404064009NRG24121020231491662 18/10/2023 BASANTI MANDAL 2404064009WL134468 BASANTI MANDAL 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7265227399 BASANTI MANDAL ODISHA GRAMYA BANK(607060)
13 SAMAKHUNTA OR-04-064-009-002/15483
(MAHULIA) 		2404064009NRG24111020231480274 18/10/2023 SABITRI MOHANTA 2404064009WL132040 SABITRI MOHANTA 00654 IOBA0ROGB01 2844 2844 Rejected 09/11/2023 7265227393 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 SAMAKHUNTA OR-04-064-009-002/15839
(MAHULIA) 		2404064009NRG24111020231480275 18/10/2023 CHAKRADHAR MOHANTA 2404064009WL132040 CHAKRADHAR MOHANTA 00654 IOBA0ROGB01 2844 2844 Processed 09/11/2023 7265227396 CHAKRADHAR MOHANTA ODISHA GRAMYA BANK(607060)
15 SAMAKHUNTA OR-04-064-009-002/15839
(MAHULIA) 		2404064009NRG24111020231480276 18/10/2023 SUBASINI MOHANTA 2404064009WL132040 SUBASINI MOHANTA 00654 IOBA0ROGB01 2844 2844 Processed 10/11/2023 7265227397 MRS SUBASINI MOHANTA STATE BANK OF INDIA(508548)
16 SAMAKHUNTA OR-04-064-009-002/15876
(MAHULIA) 		2404064009NRG24121020231491310 18/10/2023 SANTOSH MOHANTA 2404064009WL134446 SANTOSH MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265227381 SANTOSH KUMAR MOHANTA BANK OF INDIA(508505)
17 SAMAKHUNTA OR-04-064-009-002/17785
(MAHULIA) 		2404064009NRG24111020231480278 18/10/2023 SAHACHARI MOHANTA 2404064009WL132040 SAHACHARI MOHANTA 00654 IOBA0ROGB01 2844 2844 Processed 09/11/2023 7265227394 SAHACHHARI MOHANTA W/O BHAGIRATHI BANK OF INDIA(508505)
18 SAMAKHUNTA OR-04-064-009-003/15940
(MAHULIA) 		2404064009NRG24121020231491373 18/10/2023 PRAFULLA MOHANTA 2404064009WL134454 PRAFULLA MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7265227398 PRAFULLA MAHANTA BANK OF INDIA(508505)
19 SAMAKHUNTA OR-04-064-009-003/27711
(MAHULIA) 		2404064009NRG24121020231491375 18/10/2023 LABA MOHANTA 2404064009WL134454 LABA MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7265227395 LABA MOHANTA BANK OF INDIA(508505)
SubTotal 22989 22989
Total 56643 56643

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMAKHUNTA OR2404064009_181023APB_FTO_657202 Bank of India BKID0005484 STATION BAZAR (BARIPADA) 9954
2 SAMAKHUNTA OR2404064009_181023APB_FTO_657202 Bank of India BKID0005501 BARIPADA 1659
3 SAMAKHUNTA OR2404064009_181023APB_FTO_657202 Bank of India BKID0005512 PODA ASTIA 9480
4 SAMAKHUNTA OR2404064009_181023APB_FTO_657202 Bank of India BKID0005512 PODAASTIA 2844
5 SAMAKHUNTA OR2404064009_181023APB_FTO_657202 Punjab National Bank PUNB0164210 Baripada 3318
6 SAMAKHUNTA OR2404064009_181023APB_FTO_657202 State Bank of India SBIN0000027 BARIPADA 3081
7 SAMAKHUNTA OR2404064009_181023APB_FTO_657202 State Bank of India SBIN0010253 BAZAR BRANCH, BARIPADA 3318
8 SAMAKHUNTA OR2404064009_181023APB_FTO_657202 Odisha Gramya Bank IOBA0ROGB01 SATPAUTIA 17301
9 SAMAKHUNTA OR2404064009_181023APB_FTO_657202 Odisha Gramya Bank IOBA0ROGB01 SSM , BARIPADA 5688

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