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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:57:29 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SAMAKHUNTA
Fto No. : OR2404064008_271223APB_FTO_944267
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-04-064-008-001/1828102
(KUCHILAGHATI) 		2404064008NRG24271220231978902 27/12/2023 GIRISH CHANDRA SINGH 2404064008WL210956 GIRISH CHANDRA SINGH 00048 BKID0005468 1422 1422 Processed 09/03/2024 1556483632 GIRISH CHANDRA SINGH ODISHA GRAMYA BANK(607060)
2 SAMAKHUNTA OR-04-064-008-001/1828102
(KUCHILAGHATI) 		2404064008NRG24271220231978903 27/12/2023 NINI SINGH 2404064008WL210956 NINI SINGH 00048 BKID0005468 1422 1422 Processed 09/03/2024 1556483646 NINI SINGH BANK OF INDIA(508505)
3 SAMAKHUNTA OR-04-064-008-001/18448
(KUCHILAGHATI) 		2404064008NRG24271220231978905 27/12/2023 SURATHI SINGH 2404064008WL210956 SURATHI SINGH 00048 BKID0005468 1422 1422 Processed 09/03/2024 1556483636 SURATHI SINGH W/O- BHAKTU SINGH BANK OF INDIA(508505)
4 SAMAKHUNTA OR-04-064-008-002/13214
(KUCHILAGHATI) 		2404064008NRG24271220231978999 27/12/2023 BHAGABAT MAJHI 2404064008WL210970 BHAGABAT MAJHI 00048 BKID0005468 1422 1422 Processed 09/03/2024 1556483639 BHAGABAT MAJHI S/O- SALKHU MAJHI BANK OF INDIA(508505)
5 SAMAKHUNTA OR-04-064-008-002/13220
(KUCHILAGHATI) 		2404064008NRG24271220231978906 27/12/2023 SUPALI HANSDAH 2404064008WL210956 SUPALI HANSDAH 00048 BKID0005468 1422 1422 Processed 09/03/2024 1556483634 SUPALI HANSDAH ODISHA GRAMYA BANK(607060)
6 SAMAKHUNTA OR-04-064-008-002/13249
(KUCHILAGHATI) 		2404064008NRG24271220231979000 27/12/2023 SAKHMI MOHANTA 2404064008WL210970 SAKHMI MOHANTA 00048 BKID0005468 948 948 Processed 09/03/2024 1556483638 SAKHMI MOHANTA ODISHA GRAMYA BANK(607060)
7 SAMAKHUNTA OR-04-064-008-002/1828040
(KUCHILAGHATI) 		2404064008NRG24271220231978907 27/12/2023 CHAITAN HANSDAH 2404064008WL210956 CHAITAN HANSDAH 00048 BKID0005468 1422 1422 Processed 09/03/2024 1556483635 CHAITAN HANSDAH ODISHA GRAMYA BANK(607060)
8 SAMAKHUNTA OR-04-064-008-002/1828040
(KUCHILAGHATI) 		2404064008NRG24271220231978908 27/12/2023 SITAMANI HANSDAH 2404064008WL210956 SITAMANI HANSDAH 00048 BKID0005468 1422 1422 Processed 09/03/2024 1556483633 MRS SITA HANSDAH STATE BANK OF INDIA(508548)
9 SAMAKHUNTA OR-04-064-008-002/1828046
(KUCHILAGHATI) 		2404064008NRG24271220231978909 27/12/2023 KANDA MURMU 2404064008WL210956 KANDA MURMU 00048 BKID0005468 948 948 Processed 09/03/2024 1556483647 MR KANDA MURMU STATE BANK OF INDIA(508548)
10 SAMAKHUNTA OR-04-064-008-002/1828093
(KUCHILAGHATI) 		2404064008NRG24271220231978912 27/12/2023 ARJUN MAJHI 2404064008WL210956 ARJUN MAJHI 00048 BKID0005468 1422 1422 Processed 09/03/2024 1556483645 ARJUN MAJHI S/O-DHANAI MAJHI BANK OF INDIA(508505)
11 SAMAKHUNTA OR-04-064-008-002/20125
(KUCHILAGHATI) 		2404064008NRG24271220231978914 27/12/2023 BIMALA MAJHI 2404064008WL210956 BIMALA MAJHI 00048 BKID0005468 1422 1422 Processed 09/03/2024 1556483643 BIMALA MAJHI W/O- HARI MAJHI BANK OF INDIA(508505)
12 SAMAKHUNTA OR-04-064-008-005/13421
(KUCHILAGHATI) 		2404064008NRG24271220231978915 27/12/2023 Binati Singh 2404064008WL210956 Binati Singh 00048 BKID0005468 1422 1422 Processed 09/03/2024 1556483640 BINATI SINGH W/O-GORA SINGH BANK OF INDIA(508505)
13 SAMAKHUNTA OR-04-064-008-008/12536-A
(KUCHILAGHATI) 		2404064008NRG24271220231978916 27/12/2023 BABITA PALEI 2404064008WL210956 BABITA PALEI 00048 BKID0005468 1422 1422 Processed 09/03/2024 1556483637 BABITA POLEI W/O-MUNA PALEI BANK OF INDIA(508505)
14 SAMAKHUNTA OR-04-064-008-008/12600
(KUCHILAGHATI) 		2404064008NRG24271220231978922 27/12/2023 BHANU DEHURI 2404064008WL210956 BHANU DEHURI 00048 BKID0005468 1422 1422 Processed 09/03/2024 1556483641 BHANU DEHURI S/O- JAY DEHURI BANK OF INDIA(508505)
15 SAMAKHUNTA OR-04-064-008-008/12638
(KUCHILAGHATI) 		2404064008NRG24271220231978923 27/12/2023 DEBASMITA DIGAR 2404064008WL210956 DEBASMITA DIGAR 00048 BKID0005468 1422 1422 Processed 09/03/2024 1556483644 DEBASMITA DIGAR W/O- RANJIT DIGAR BANK OF INDIA(508505)
16 SAMAKHUNTA OR-04-064-008-008/1828098
(KUCHILAGHATI) 		2404064008NRG24271220231978927 27/12/2023 ARATI BINDHANI 2404064008WL210956 ARATI BINDHANI 00048 BKID0005468 1422 1422 Processed 09/03/2024 1556483642 ARATI BINDHANI ODISHA GRAMYA BANK(607060)
SubTotal 21804 21804
17 SAMAKHUNTA OR-04-064-008-012/1828100
(KUCHILAGHATI) 		2404064008NRG24271220231978931 27/12/2023 KHUSBU MUNDARI 2404064008WL210956 KHUSBU MUNDARI 00048 BKID0005504 1422 1422 Processed 09/03/2024 1556483648 KHUSBU MUNDARI D/O DHARMENDRA MUNDARI BANK OF INDIA(508505)
SubTotal 1422 1422
18 SAMAKHUNTA OR-04-064-008-002/1828092
(KUCHILAGHATI) 		2404064008NRG24271220231978911 27/12/2023 BHAGAN MAJHI 2404064008WL210956 BHAGAN MAJHI 00048 BKID0005512 1422 1422 Processed 09/03/2024 1556483649 BHAGAN MAJHI BANK OF INDIA(508505)
SubTotal 1422 1422
19 SAMAKHUNTA OR-04-064-008-002/13311-A
(KUCHILAGHATI) 		2404064008NRG24271220231979001 27/12/2023 JYOTSNA RANI MOHANTA 2404064008WL210970 JYOTSNA RANI MOHANTA 00415 SBIN0005564 1422 1422 Processed 09/03/2024 1556483629 MRS JYOTSNA RANI MOHANTA STATE BANK OF INDIA(508548)
20 SAMAKHUNTA OR-04-064-008-003/13095-A
(KUCHILAGHATI) 		2404064008NRG24271220231978270 27/12/2023 GURUBARI SINGH 2404064008WL210898 GURUBARI SINGH 00415 SBIN0005564 3792 3792 Processed 09/03/2024 1556483630 MRS GURUBARI SINGH STATE BANK OF INDIA(508548)
21 SAMAKHUNTA OR-04-064-008-012/1828100
(KUCHILAGHATI) 		2404064008NRG24271220231978930 27/12/2023 PRASHANNA SINGH 2404064008WL210956 PRASHANNA SINGH 00415 SBIN0005564 1422 1422 Processed 09/03/2024 1556483631 PRASANNA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6636 6636
22 SAMAKHUNTA OR-04-064-008-002/1828089
(KUCHILAGHATI) 		2404064008NRG24271220231979005 27/12/2023 ABHIRAM MAJHI 2404064008WL210970 ABHIRAM MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1556483620 ABHIRAM MAJHI ODISHA GRAMYA BANK(607060)
23 SAMAKHUNTA OR-04-064-008-008/12556
(KUCHILAGHATI) 		2404064008NRG24271220231978917 27/12/2023 GOLAPI BINDHANI 2404064008WL210956 GOLAPI BINDHANI 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1556483624 GOLAPI BINDHANI W/O- GORA BINDHANI BANK OF INDIA(508505)
24 SAMAKHUNTA OR-04-064-008-008/12556
(KUCHILAGHATI) 		2404064008NRG24271220231978918 27/12/2023 PUJA BINDHANI 2404064008WL210956 PUJA BINDHANI 00654 IOBA0ROGB01 711 711 Processed 09/03/2024 1556483626 PUJA BINDHANI ODISHA GRAMYA BANK(607060)
25 SAMAKHUNTA OR-04-064-008-008/12560
(KUCHILAGHATI) 		2404064008NRG24271220231978760 27/12/2023 KAUSALYA DEHURI 2404064008WL210945 KAUSALYA DEHURI 00654 IOBA0ROGB01 3792 3792 Processed 09/03/2024 1556483623 KOUSALYA DEHURI W/O- RAJENDRA DEHURI BANK OF INDIA(508505)
26 SAMAKHUNTA OR-04-064-008-008/12560
(KUCHILAGHATI) 		2404064008NRG24271220231978919 27/12/2023 MILIDEHURI 2404064008WL210956 MILIDEHURI 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1556483622 MILIDEHURI ODISHA GRAMYA BANK(607060)
27 SAMAKHUNTA OR-04-064-008-008/12640
(KUCHILAGHATI) 		2404064008NRG24271220231978924 27/12/2023 KALYANI DAS 2404064008WL210956 KALYANI DAS 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1556483621 MRS KALYANI DAS STATE BANK OF INDIA(508548)
28 SAMAKHUNTA OR-04-064-008-008/1828090
(KUCHILAGHATI) 		2404064008NRG24271220231978925 27/12/2023 SABAL MAJHI 2404064008WL210956 SABAL MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1556483625 SABAL MAJHI ODISHA GRAMYA BANK(607060)
29 SAMAKHUNTA OR-04-064-008-008/1828099
(KUCHILAGHATI) 		2404064008NRG24271220231978928 27/12/2023 MAMATA DESHPAIKA 2404064008WL210956 MAMATA DESHPAIKA 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1556483628 MAMATA DESPAIK W/O- SHRIMANTA DESPAIK BANK OF INDIA(508505)
30 SAMAKHUNTA OR-04-064-008-009/1828035
(KUCHILAGHATI) 		2404064008NRG24271220231978762 27/12/2023 DHANUNJAY SINGH 2404064008WL210946 DHANUNJAY SINGH 00654 IOBA0ROGB01 3792 3792 Processed 09/03/2024 1556483627 DHANUNJAY SINGH ODISHA GRAMYA BANK(607060)
SubTotal 16827 16827
Total 48111 48111

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMAKHUNTA OR2404064008_271223APB_FTO_944267 Bank of India BKID0005468 RANGAMATIA 21804
2 SAMAKHUNTA OR2404064008_271223APB_FTO_944267 Bank of India BKID0005504 BAHALDA 1422
3 SAMAKHUNTA OR2404064008_271223APB_FTO_944267 Bank of India BKID0005512 PODA ASTIA 1422
4 SAMAKHUNTA OR2404064008_271223APB_FTO_944267 State Bank of India SBIN0005564 SHYAMAKHUNTA 6636
5 SAMAKHUNTA OR2404064008_271223APB_FTO_944267 Odisha Gramya Bank IOBA0ROGB01 BALIDIHA 16827

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