Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:10:40 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SAMAKHUNTA
Fto No. : OR2404064011_280423APB_FTO_58234
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-04-064-011-002/19910
(RANGAMATIA) 		2404064011NRG24270420230157423 28/04/2023 SOBHA MANI SINGH 2404064011WL007041 SOBHA MANI SINGH 00048 BKID0005468 1422 1422 Processed 12/05/2023 1491226850 MRS SOBHAMANI SINGH STATE BANK OF INDIA(508548)
2 SAMAKHUNTA OR-04-064-011-002/25709
(RANGAMATIA) 		2404064011NRG24270420230157429 28/04/2023 BANKU SINGH 2404064011WL007041 BANKU SINGH 00048 BKID0005468 1422 1422 Processed 12/05/2023 1491226861 BANKU SINGH S/O- MANA SINGH BANK OF INDIA(508505)
3 SAMAKHUNTA OR-04-064-011-002/2578
(RANGAMATIA) 		2404064011NRG24270420230157432 28/04/2023 SABITRIMANI SINGH 2404064011WL007041 SABITRIMANI SINGH 00048 BKID0005468 1422 1422 Processed 12/05/2023 1491226862 SABITRI MANI SINGH W/O-SOMA SINGH BANK OF INDIA(508505)
4 SAMAKHUNTA OR-04-064-011-002/25794
(RANGAMATIA) 		2404064011NRG24270420230157433 28/04/2023 NATHA SINGH 2404064011WL007041 NATHA SINGH 00048 BKID0005468 1422 1422 Processed 12/05/2023 1491226863 NATHA SINGH S/O- SUPHAL SINGH BANK OF INDIA(508505)
5 SAMAKHUNTA OR-04-064-011-002/25815
(RANGAMATIA) 		2404064011NRG24270420230157436 28/04/2023 NANDA KUMAR SINGH 2404064011WL007041 NANDA KUMAR SINGH 00048 BKID0005468 1422 1422 Processed 12/05/2023 1491226856 NANDA KUMAR SINGH S/O- RAMAHARI SINGH BANK OF INDIA(508505)
6 SAMAKHUNTA OR-04-064-011-002/25841
(RANGAMATIA) 		2404064011NRG24270420230157437 28/04/2023 KARAMA BARIK 2404064011WL007041 KARAMA BARIK 00048 BKID0005468 1422 1422 Processed 12/05/2023 1491226855 KARAMA BARIK S/O- BUDHUNI BANK OF INDIA(508505)
7 SAMAKHUNTA OR-04-064-011-002/258900
(RANGAMATIA) 		2404064011NRG24270420230157441 28/04/2023 RADHIMANI SINGH 2404064011WL007041 RADHIMANI SINGH 00048 BKID0005468 1422 1422 Processed 12/05/2023 1491226852 RADHIMANI SINGH D/O-PANDE SINGH BANK OF INDIA(508505)
8 SAMAKHUNTA OR-04-064-011-002/258901
(RANGAMATIA) 		2404064011NRG24270420230157442 28/04/2023 SUBAN SINGH 2404064011WL007041 SUBAN SINGH 00048 BKID0005468 1422 1422 Processed 12/05/2023 1491226854 SUBAN SINGH S/O- MATHEYA SINGH BANK OF INDIA(508505)
9 SAMAKHUNTA OR-04-064-011-002/258903
(RANGAMATIA) 		2404064011NRG24270420230157445 28/04/2023 SHUKRU SINGH 2404064011WL007041 SHUKRU SINGH 00048 BKID0005468 1422 1422 Processed 12/05/2023 1491226860 SUKRU SINGH W/O- SUKURA SINGH BANK OF INDIA(508505)
10 SAMAKHUNTA OR-04-064-011-002/258961
(RANGAMATIA) 		2404064011NRG24270420230157446 28/04/2023 SABARAN SINGH 2404064011WL007041 SABARAN SINGH 00048 BKID0005468 1422 1422 Processed 12/05/2023 1491226849 SABRAN SINGH, S/O-SUKURA SINGH BANK OF INDIA(508505)
11 SAMAKHUNTA OR-04-064-011-002/258963
(RANGAMATIA) 		2404064011NRG24270420230157448 28/04/2023 KABITA SINGH 2404064011WL007041 KABITA SINGH 00048 BKID0005468 1422 1422 Processed 12/05/2023 1491226858 MRS KABITA SINGH STATE BANK OF INDIA(508548)
12 SAMAKHUNTA OR-04-064-011-002/259044
(RANGAMATIA) 		2404064011NRG24270420230157449 28/04/2023 KUNU SINGH 2404064011WL007041 KUNU SINGH 00048 BKID0005468 1422 1422 Processed 12/05/2023 1491226847 KUNU SINGH BANK OF INDIA(508505)
13 SAMAKHUNTA OR-04-064-011-002/259046
(RANGAMATIA) 		2404064011NRG24270420230157452 28/04/2023 SARATHI SINGH 2404064011WL007041 SARATHI SINGH 00048 BKID0005468 1422 1422 Processed 12/05/2023 1491226864 SARATHI SINGH W/O-BUDHURAM SINGH BANK OF INDIA(508505)
14 SAMAKHUNTA OR-04-064-011-002/2622
(RANGAMATIA) 		2404064011NRG24270420230157455 28/04/2023 DALI MANI SINGH 2404064011WL007041 DALI MANI SINGH 00048 BKID0005468 1422 1422 Processed 12/05/2023 1491226851 DALIMANI SINGH W/O- GORACHAND SINGH BANK OF INDIA(508505)
15 SAMAKHUNTA OR-04-064-011-002/2635-A
(RANGAMATIA) 		2404064011NRG24270420230157457 28/04/2023 BADAN SINGH 2404064011WL007041 BADAN SINGH 00048 BKID0005468 1422 1422 Processed 12/05/2023 1491226846 BADAN SINGH STATE BANK OF INDIA(508548)
16 SAMAKHUNTA OR-04-064-011-002/2782
(RANGAMATIA) 		2404064011NRG24270420230157470 28/04/2023 TARANGINI SINGH 2404064011WL007041 TARANGINI SINGH 00048 BKID0005468 1422 1422 Processed 12/05/2023 1491226848 TARANGINI SINGH W/O-RAM SINGH BANK OF INDIA(508505)
17 SAMAKHUNTA OR-04-064-011-003/2394
(RANGAMATIA) 		2404064011NRG24270420230157474 28/04/2023 RAJANI PANDA 2404064011WL007041 RAJANI PANDA 00048 BKID0005468 1422 1422 Processed 12/05/2023 1491226857 MISS RAJANI SAHU STATE BANK OF INDIA(508548)
18 SAMAKHUNTA OR-04-064-011-003/258956
(RANGAMATIA) 		2404064011NRG24270420230157476 28/04/2023 CHAITI SINGH 2404064011WL007041 CHAITI SINGH 00048 BKID0005468 1422 1422 Processed 12/05/2023 1491226853 CHAITI SINGH W/O- KOLEBAR SINGH BANK OF INDIA(508505)
19 SAMAKHUNTA OR-04-064-011-003/258956
(RANGAMATIA) 		2404064011NRG24270420230157475 28/04/2023 KALEBAR SINGH 2404064011WL007041 KALEBAR SINGH 00048 BKID0005468 1422 1422 Processed 12/05/2023 1491226845 KALEBAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
20 SAMAKHUNTA OR-04-064-011-004/1996
(RANGAMATIA) 		2404064011NRG24270420230157477 28/04/2023 BUDHUNI SINGH 2404064011WL007041 BUDHUNI SINGH 00048 BKID0005468 1422 1422 Processed 12/05/2023 1491226859 BUDHUNI SINGH,W/O BUDHU BANK OF INDIA(508505)
21 SAMAKHUNTA OR-04-064-011-006/2172
(RANGAMATIA) 		2404064011NRG24270420230157480 28/04/2023 RAIBARI MOHANTA 2404064011WL007041 RAIBARI MOHANTA 00048 BKID0005468 1422 1422 Processed 12/05/2023 1491226844 RAIBARI MOHANTA,W/O LATE GURUCHARAN BANK OF INDIA(508505)
SubTotal 29862 29862
22 SAMAKHUNTA OR-04-064-011-004/258962
(RANGAMATIA) 		2404064011NRG24270420230157479 28/04/2023 GITANJALI DAS 2404064011WL007041 GITANJALI DAS 00048 BKID0005510 1422 1422 Processed 12/05/2023 1491226865 GITANJALI DAS BANK OF INDIA(508505)
SubTotal 1422 1422
23 SAMAKHUNTA OR-04-064-011-002/2741
(RANGAMATIA) 		2404064011NRG24270420230157464 28/04/2023 BINAY SINGH 2404064011WL007041 BINAY SINGH 00048 BKID0005512 1422 1422 Processed 12/05/2023 1491226866 MR BINAY SINGH STATE BANK OF INDIA(508548)
SubTotal 1422 1422
24 SAMAKHUNTA OR-04-064-011-002/25769
(RANGAMATIA) 		2404064011NRG24270420230157430 28/04/2023 MAMATA SINGH 2404064011WL007041 MAMATA SINGH 00415 SBIN0005564 1422 1422 Processed 12/05/2023 1491226839 MRS MAMATA SINGH STATE BANK OF INDIA(508548)
25 SAMAKHUNTA OR-04-064-011-002/25796
(RANGAMATIA) 		2404064011NRG24270420230157434 28/04/2023 SAMIR KUMAR SINGH 2404064011WL007041 SAMIR KUMAR SINGH 00415 SBIN0005564 1422 1422 Processed 12/05/2023 1491226838 MR SAMIR KUMAR SINGH STATE BANK OF INDIA(508548)
26 SAMAKHUNTA OR-04-064-011-002/25843
(RANGAMATIA) 		2404064011NRG24270420230157439 28/04/2023 SUKANTI SINGH 2404064011WL007041 SUKANTI SINGH 00415 SBIN0005564 1422 1422 Processed 12/05/2023 1491226841 SUKANTI SINGH W/O-DHANIRAM BANK OF INDIA(508505)
27 SAMAKHUNTA OR-04-064-011-002/258900
(RANGAMATIA) 		2404064011NRG24270420230157440 28/04/2023 KAPILENDRA SINGH 2404064011WL007041 KAPILENDRA SINGH 00415 SBIN0005564 1422 1422 Processed 12/05/2023 1491226836 KAPILENDRA SINGH STATE BANK OF INDIA(508548)
28 SAMAKHUNTA OR-04-064-011-002/259046
(RANGAMATIA) 		2404064011NRG24270420230157451 28/04/2023 BUDHURAM SINGH 2404064011WL007041 BUDHURAM SINGH 00415 SBIN0005564 1422 1422 Processed 12/05/2023 1491226843 MR BUDHURAM SINGH STATE BANK OF INDIA(508548)
29 SAMAKHUNTA OR-04-064-011-002/2595-A
(RANGAMATIA) 		2404064011NRG24270420230157453 28/04/2023 SHIBA SINGH 2404064011WL007041 SHIBA SINGH 00415 SBIN0005564 1422 1422 Processed 12/05/2023 1491226831 MR SHIB SINGH STATE BANK OF INDIA(508548)
30 SAMAKHUNTA OR-04-064-011-002/2635-A
(RANGAMATIA) 		2404064011NRG24270420230157456 28/04/2023 KERA SINGH 2404064011WL007041 KERA SINGH 00415 SBIN0005564 1422 1422 Processed 12/05/2023 1491226840 KERA SINGH S/O-GANESWAR SINGH BANK OF INDIA(508505)
31 SAMAKHUNTA OR-04-064-011-002/2693
(RANGAMATIA) 		2404064011NRG24270420230157459 28/04/2023 MINATI SINGH 2404064011WL007041 MINATI SINGH 00415 SBIN0005564 1422 1422 Processed 12/05/2023 1491226842 MINATI SINGH W/O-CHOTRAY SINGH BANK OF INDIA(508505)
32 SAMAKHUNTA OR-04-064-011-002/2708
(RANGAMATIA) 		2404064011NRG24270420230157460 28/04/2023 SUNI SINGH 2404064011WL007041 SUNI SINGH 00415 SBIN0005564 1422 1422 Processed 12/05/2023 1491226837 SHUNI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
33 SAMAKHUNTA OR-04-064-011-002/2732
(RANGAMATIA) 		2404064011NRG24270420230157463 28/04/2023 KARMA SINGH 2404064011WL007041 KARMA SINGH 00415 SBIN0005564 1422 1422 Processed 12/05/2023 1491226832 MR KARMA SINGH STATE BANK OF INDIA(508548)
34 SAMAKHUNTA OR-04-064-011-002/2742
(RANGAMATIA) 		2404064011NRG24270420230157465 28/04/2023 MANGAL SINGH 2404064011WL007041 MANGAL SINGH 00415 SBIN0005564 1422 1422 Processed 12/05/2023 1491226835 MR MANGAL SINGH STATE BANK OF INDIA(508548)
35 SAMAKHUNTA OR-04-064-011-002/2761
(RANGAMATIA) 		2404064011NRG24270420230157469 28/04/2023 BIRA SINGH 2404064011WL007041 BIRA SINGH 00415 SBIN0005564 1422 1422 Processed 12/05/2023 1491226834 BIRA SINGH S/O-BUDHURAM BANK OF INDIA(508505)
36 SAMAKHUNTA OR-04-064-011-002/2761
(RANGAMATIA) 		2404064011NRG24270420230157468 28/04/2023 GURMON SINGH 2404064011WL007041 GURMON SINGH 00415 SBIN0005564 1422 1422 Processed 12/05/2023 1491226833 MR GURMON SINGH STATE BANK OF INDIA(508548)
37 SAMAKHUNTA OR-04-064-011-003/2296
(RANGAMATIA) 		2404064011NRG24270420230157472 28/04/2023 SUNARAM SINGH 2404064011WL007041 SUNARAM SINGH 00415 SBIN0005564 1422 1422 Processed 12/05/2023 1491226830 SUNARAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19908 19908
38 SAMAKHUNTA OR-04-064-011-002/25802
(RANGAMATIA) 		2404064011NRG24270420230157435 28/04/2023 MANA SINGH 2404064011WL007041 MANA SINGH 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491226829 MANA SINGH ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
Total 54036 54036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMAKHUNTA OR2404064011_280423APB_FTO_58234 Bank of India BKID0005468 BOI, RANGAMATIA 1422
2 SAMAKHUNTA OR2404064011_280423APB_FTO_58234 Bank of India BKID0005468 BOI,Rangamatia 2844
3 SAMAKHUNTA OR2404064011_280423APB_FTO_58234 Bank of India BKID0005468 RANGAMATIA 25596
4 SAMAKHUNTA OR2404064011_280423APB_FTO_58234 Bank of India BKID0005510 NOU 1422
5 SAMAKHUNTA OR2404064011_280423APB_FTO_58234 Bank of India BKID0005512 PODA ASTIA 1422
6 SAMAKHUNTA OR2404064011_280423APB_FTO_58234 State Bank of India SBIN0005564 SHYAMAKHUNTA 19908
7 SAMAKHUNTA OR2404064011_280423APB_FTO_58234 Odisha Gramya Bank IOBA0ROGB01 BARIPADA 1422

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