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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:18:51 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SAMAKHUNTA
Fto No. : OR2404064014_150923APB_FTO_529305
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-04-064-014-001/14725
(SIRISHBANI) 		2404064000NRG24140920231308142 15/09/2023 GORACHANDA BARIK 2404064WL092042 GORACHANDA BARIK 00048 BKID0005468 3318 3318 Processed 09/11/2023 7259845899 GORACHAND BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
2 SAMAKHUNTA OR-04-064-014-001/14593
(SIRISHBANI) 		2404064000NRG24140920231308212 15/09/2023 CHAITANYA MURMU 2404064WL092068 CHAITANYA MURMU 00048 BKID0005512 3318 3318 Processed 09/11/2023 7259845905 CHAITANA MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
3 SAMAKHUNTA OR-04-064-014-002/14942
(SIRISHBANI) 		2404064000NRG24140920231308138 15/09/2023 KAILASH MOHANTA 2404064WL092040 KAILASH MOHANTA 00048 BKID0005512 3318 3318 Processed 09/11/2023 7259845901 KAILASH MAHANT INDIA POST PAYMENTS BANK LIMITED(508528)
4 SAMAKHUNTA OR-04-064-014-002/15008
(SIRISHBANI) 		2404064000NRG24140920231308174 15/09/2023 SAMITA MOHANTA 2404064WL092051 SAMITA MOHANTA 00048 BKID0005512 3318 3318 Processed 09/11/2023 7259845902 SAMITA MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
5 SAMAKHUNTA OR-04-064-014-002/15008
(SIRISHBANI) 		2404064000NRG24140920231308173 15/09/2023 SATRUGHNA MOHANTA 2404064WL092051 SATRUGHNA MOHANTA 00048 BKID0005512 3318 3318 Processed 09/11/2023 7259845900 SHATRUGHAN MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
6 SAMAKHUNTA OR-04-064-014-002/15010
(SIRISHBANI) 		2404064000NRG24140920231308127 15/09/2023 BHIMACHARAN MOHANTA 2404064WL092035 BHIMACHARAN MOHANTA 00048 BKID0005512 3318 3318 Processed 09/11/2023 7259845907 BHIM CHARAN MOHANTA PUNJAB NATIONAL BANK(508568)
7 SAMAKHUNTA OR-04-064-014-002/15010
(SIRISHBANI) 		2404064000NRG24140920231308128 15/09/2023 SUCHITRA MOHANTA 2404064WL092035 SUCHITRA MOHANTA 00048 BKID0005512 3318 3318 Processed 09/11/2023 7259845906 SUCHITRA MOHANTA ODISHA GRAMYA BANK(607060)
8 SAMAKHUNTA OR-04-064-014-003/15222
(SIRISHBANI) 		2404064000NRG24140920231308205 15/09/2023 DEALA HEMBRAM 2404064WL092064 DEALA HEMBRAM 00048 BKID0005512 3318 3318 Processed 09/11/2023 7259845903 DEULA MARNDI INDIA POST PAYMENTS BANK LIMITED(508528)
9 SAMAKHUNTA OR-04-064-014-003/15280
(SIRISHBANI) 		2404064000NRG24140920231308191 15/09/2023 ANIL HEMBRAM 2404064WL092058 ANIL HEMBRAM 00048 BKID0005512 3318 3318 Processed 09/11/2023 7259845904 ANIL KUMAR HEMBRAM INDIA POST PAYMENTS BANK LIMITED(508528)
10 SAMAKHUNTA OR-04-064-014-003/15280
(SIRISHBANI) 		2404064000NRG24140920231308192 15/09/2023 GANDHI HEMBRAM 2404064WL092058 GANDHI HEMBRAM 00048 BKID0005512 3318 3318 Processed 09/11/2023 7259845921 GANDHI KUMAR HEMBRAM S/O- BUDHURAM HEMRB BANK OF INDIA(508505)
SubTotal 29862 29862
11 SAMAKHUNTA OR-04-064-014-002/20139
(SIRISHBANI) 		2404064000NRG24140920231308149 15/09/2023 Reena Mohanta 2404064WL092046 Reena Mohanta 00415 SBIN0000027 3318 3318 Processed 09/11/2023 7259845894 REENA MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
12 SAMAKHUNTA OR-04-064-014-001/14715
(SIRISHBANI) 		2404064000NRG24140920231308218 15/09/2023 SAHEBARAM BINDHANI 2404064WL092071 SAHEBARAM BINDHANI 00415 SBIN0005564 3318 3318 Processed 09/11/2023 7259845914 SAHEB RAM BINDHANI INDIA POST PAYMENTS BANK LIMITED(508528)
13 SAMAKHUNTA OR-04-064-014-001/14715
(SIRISHBANI) 		2404064000NRG24140920231308219 15/09/2023 SOUBHAGYA BINDHANI 2404064WL092071 SOUBHAGYA BINDHANI 00415 SBIN0005564 3318 3318 Processed 09/11/2023 7259845897 SAUBHAGINI BINDHANI INDIA POST PAYMENTS BANK LIMITED(508528)
14 SAMAKHUNTA OR-04-064-014-001/14725
(SIRISHBANI) 		2404064000NRG24140920231308143 15/09/2023 SOMBARI BARIK 2404064WL092042 SOMBARI BARIK 00415 SBIN0005564 3318 3318 Processed 10/11/2023 7259845911 MRS SAMBARI BARIK STATE BANK OF INDIA(508548)
15 SAMAKHUNTA OR-04-064-014-001/15360
(SIRISHBANI) 		2404064000NRG24140920231308119 15/09/2023 BIRANCHI SINGH 2404064WL092033 BIRANCHI SINGH 00415 SBIN0005564 3318 3318 Processed 10/11/2023 7259845913 BIRANCHI SINGH STATE BANK OF INDIA(508548)
16 SAMAKHUNTA OR-04-064-014-001/15360
(SIRISHBANI) 		2404064000NRG24140920231308120 15/09/2023 SARASWATI SINGH 2404064WL092033 SARASWATI SINGH 00415 SBIN0005564 3318 3318 Processed 09/11/2023 7259845898 SARASWATI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
17 SAMAKHUNTA OR-04-064-014-001/20062
(SIRISHBANI) 		2404064000NRG24140920231308184 15/09/2023 JHUNURANI BEHERA 2404064WL092055 JHUNURANI BEHERA 00415 SBIN0005564 3318 3318 Processed 09/11/2023 7259845915 JHUNU RANI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
18 SAMAKHUNTA OR-04-064-014-001/20062
(SIRISHBANI) 		2404064000NRG24140920231308183 15/09/2023 SUJIT KUMAR BEHERA 2404064WL092055 SUJIT KUMAR BEHERA 00415 SBIN0005564 3318 3318 Processed 10/11/2023 7259845910 MR SUJIT KUMAR BEHERA STATE BANK OF INDIA(508548)
19 SAMAKHUNTA OR-04-064-014-002/14919
(SIRISHBANI) 		2404064000NRG24140920231308347 15/09/2023 SANARAM MOHANTA 2404064WL092105 SANARAM MOHANTA 00415 SBIN0005564 3318 3318 Processed 09/11/2023 7259845918 SUNARAM MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
20 SAMAKHUNTA OR-04-064-014-002/14919
(SIRISHBANI) 		2404064000NRG24140920231308348 15/09/2023 SANDHYARANI MOHANTA 2404064WL092105 SANDHYARANI MOHANTA 00415 SBIN0005564 3318 3318 Processed 09/11/2023 7259845909 SANDHYARANI MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
21 SAMAKHUNTA OR-04-064-014-002/14927
(SIRISHBANI) 		2404064000NRG24140920231308147 15/09/2023 GELHI MOHANTA 2404064WL092044 GELHI MOHANTA 00415 SBIN0005564 3318 3318 Processed 09/11/2023 7259845920 GELHIMANI MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
22 SAMAKHUNTA OR-04-064-014-002/14927
(SIRISHBANI) 		2404064000NRG24140920231308146 15/09/2023 PARESH CHANDRA MOHANTA 2404064WL092044 PARESH CHANDRA MOHANTA 00415 SBIN0005564 3318 3318 Processed 10/11/2023 7259845919 PARESH CHANDRA MOHANTA STATE BANK OF INDIA(508548)
23 SAMAKHUNTA OR-04-064-014-002/14942
(SIRISHBANI) 		2404064000NRG24140920231308139 15/09/2023 SUKANTI MOHANTA 2404064WL092040 SUKANTI MOHANTA 00415 SBIN0005564 3318 3318 Processed 09/11/2023 7259845916 SUKANTI MOHANTA W/O-KAILASH CHANDRA MOHA BANK OF INDIA(508505)
24 SAMAKHUNTA OR-04-064-014-002/14995
(SIRISHBANI) 		2404064000NRG24140920231308660 15/09/2023 BINARANI MOHANTA 2404064WL092185 BINARANI MOHANTA 00415 SBIN0005564 3081 3081 Processed 10/11/2023 7259845917 MRS BINARANI MOHANTA STATE BANK OF INDIA(508548)
25 SAMAKHUNTA OR-04-064-014-002/15080
(SIRISHBANI) 		2404064000NRG24140920231308115 15/09/2023 CHEMI BARIK 2404064WL092030 CHEMI BARIK 00415 SBIN0005564 3318 3318 Processed 09/11/2023 7259845908 CHEMI BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
26 SAMAKHUNTA OR-04-064-014-002/15080
(SIRISHBANI) 		2404064000NRG24140920231308114 15/09/2023 SURENDRA BARIK 2404064WL092030 SURENDRA BARIK 00415 SBIN0005564 3318 3318 Processed 09/11/2023 7259845912 SURENDRA BARIK BANK OF INDIA(508505)
27 SAMAKHUNTA OR-04-064-014-003/15222
(SIRISHBANI) 		2404064000NRG24140920231308204 15/09/2023 LASO MARNDI 2404064WL092064 LASO MARNDI 00415 SBIN0005564 3318 3318 Processed 09/11/2023 7259845895 LASA MARNDI BANK OF INDIA(508505)
28 SAMAKHUNTA OR-04-064-014-003/15278
(SIRISHBANI) 		2404064000NRG24140920231308105 15/09/2023 CHAMPA HANSDAH 2404064WL092024 CHAMPA HANSDAH 00415 SBIN0005564 3318 3318 Processed 10/11/2023 7259845896 MR CHAMPA HANSDAH STATE BANK OF INDIA(508548)
SubTotal 56169 56169
Total 92667 92667

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMAKHUNTA OR2404064014_150923APB_FTO_529305 Bank of India BKID0005468 RANGAMATIA 3318
2 SAMAKHUNTA OR2404064014_150923APB_FTO_529305 Bank of India BKID0005512 BOI,Poda Astia 9954
3 SAMAKHUNTA OR2404064014_150923APB_FTO_529305 Bank of India BKID0005512 PODA ASTIA 19908
4 SAMAKHUNTA OR2404064014_150923APB_FTO_529305 State Bank of India SBIN0000027 BARIPADA 3318
5 SAMAKHUNTA OR2404064014_150923APB_FTO_529305 State Bank of India SBIN0005564 SAMAKHUNTA 19671
6 SAMAKHUNTA OR2404064014_150923APB_FTO_529305 State Bank of India SBIN0005564 SHYAMAKHUNTA 36498

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