Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:51:39 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SAMAKHUNTA
Fto No. : OR2404064003_210423APB_FTO_38234
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-04-064-003-001/18945-A
(BHALUKI) 		2404064003NRG24200420230073425 21/04/2023 JHUMURI MOHANTA 2404064003WL003213 JHUMURI MOHANTA 00048 BKID0005468 1422 1422 Processed 10/05/2023 1399116403 JHUMURI MOHANTA W/O- SADANANDA MOHANTA BANK OF INDIA(508505)
2 SAMAKHUNTA OR-04-064-003-001/18947
(BHALUKI) 		2404064003NRG24200420230073426 21/04/2023 HRUDANANDA MOHANTA 2404064003WL003213 HRUDANANDA MOHANTA 00048 BKID0005468 1422 1422 Processed 10/05/2023 1399116387 HRUDANANDA MAHANTA ODISHA GRAMYA BANK(607060)
3 SAMAKHUNTA OR-04-064-003-001/18947
(BHALUKI) 		2404064003NRG24200420230073427 21/04/2023 KALPANA MOHANTA 2404064003WL003213 KALPANA MOHANTA 00048 BKID0005468 1422 1422 Processed 10/05/2023 1399116391 KALPANA MAHANTA AIRTEL PAYMENTS BANK LIMITED(990288)
4 SAMAKHUNTA OR-04-064-003-001/19971
(BHALUKI) 		2404064003NRG24200420230073429 21/04/2023 Saraswati Soren 2404064003WL003213 Saraswati Soren 00048 BKID0005468 1422 1422 Processed 10/05/2023 1399116393 SARASWATI SOREN, W/O-DEVILAL SOREN BANK OF INDIA(508505)
5 SAMAKHUNTA OR-04-064-003-001/2844-A
(BHALUKI) 		2404064003NRG24200420230073431 21/04/2023 BAIDA MAHALI 2404064003WL003213 BAIDA MAHALI 00048 BKID0005468 1422 1422 Processed 10/05/2023 1399116414 BAIDA MAHALI S/O- DAMU MAHALI BANK OF INDIA(508505)
6 SAMAKHUNTA OR-04-064-003-001/2877
(BHALUKI) 		2404064003NRG24200420230073432 21/04/2023 KARIA SOREN 2404064003WL003213 KARIA SOREN 00048 BKID0005468 1422 1422 Processed 10/05/2023 1399116394 KARIYA SOREN ODISHA GRAMYA BANK(607060)
7 SAMAKHUNTA OR-04-064-003-001/2918
(BHALUKI) 		2404064003NRG24200420230073433 21/04/2023 Sanamani Besra 2404064003WL003213 Sanamani Besra 00048 BKID0005468 1422 1422 Processed 10/05/2023 1399116411 SANAMANI BESHRA W/O-RABINDRA BESHRA BANK OF INDIA(508505)
8 SAMAKHUNTA OR-04-064-003-005/3132
(BHALUKI) 		2404064003NRG24210420230090693 21/04/2023 CHITTA RANJAN MURMU 2404064003WL003994 CHITTA RANJAN MURMU 00048 BKID0005468 474 474 Processed 10/05/2023 1399116412 CHITTARANJAN MURMU BANK OF INDIA(508505)
9 SAMAKHUNTA OR-04-064-003-005/3132
(BHALUKI) 		2404064003NRG24210420230090692 21/04/2023 SITA MURMU 2404064003WL003994 SITA MURMU 00048 BKID0005468 1422 1422 Processed 10/05/2023 1399116420 SITAMANI MURMU BANK OF INDIA(508505)
10 SAMAKHUNTA OR-04-064-003-008/19083
(BHALUKI) 		2404064003NRG24210420230090547 21/04/2023 Sita kisku 2404064003WL003989 Sita kisku 00048 BKID0005468 1422 1422 Processed 10/05/2023 1399116418 CHHITA KISKU BANK OF INDIA(508505)
11 SAMAKHUNTA OR-04-064-003-008/19084
(BHALUKI) 		2404064003NRG24210420230090548 21/04/2023 Tuni Naik 2404064003WL003989 Tuni Naik 00048 BKID0005468 1422 1422 Processed 10/05/2023 1399116397 TUNI NAIK W/O- GANESWAR NAIK BANK OF INDIA(508505)
12 SAMAKHUNTA OR-04-064-003-008/20167
(BHALUKI) 		2404064003NRG24210420230090549 21/04/2023 BHIMA TUDU 2404064003WL003989 BHIMA TUDU 00048 BKID0005468 1422 1422 Processed 10/05/2023 1399116402 BHIMA TUDU S/O- MANIKA TUDU BANK OF INDIA(508505)
13 SAMAKHUNTA OR-04-064-003-008/3400
(BHALUKI) 		2404064003NRG24210420230090550 21/04/2023 BUDHA NAIK 2404064003WL003989 BUDHA NAIK 00048 BKID0005468 1422 1422 Processed 10/05/2023 1399116410 BUDHA NAIK W/O-CHAKRADHAR NAIK BANK OF INDIA(508505)
14 SAMAKHUNTA OR-04-064-003-008/3409
(BHALUKI) 		2404064003NRG24210420230090551 21/04/2023 PARBATI KISKU 2404064003WL003989 PARBATI KISKU 00048 BKID0005468 1422 1422 Processed 10/05/2023 1399116419 PARBATI KISKU BANK OF INDIA(508505)
15 SAMAKHUNTA OR-04-064-003-008/3422
(BHALUKI) 		2404064003NRG24210420230090553 21/04/2023 RUNA NAIK 2404064003WL003989 RUNA NAIK 00048 BKID0005468 1422 1422 Processed 10/05/2023 1399116408 RUNA NAIK W/O-PRAFULLA NAIK BANK OF INDIA(508505)
16 SAMAKHUNTA OR-04-064-003-008/3434
(BHALUKI) 		2404064003NRG24210420230090554 21/04/2023 HARIHAR NAIK 2404064003WL003989 HARIHAR NAIK 00048 BKID0005468 1422 1422 Processed 10/05/2023 1399116401 HARIHAR NAIK AIRTEL PAYMENTS BANK LIMITED(990288)
17 SAMAKHUNTA OR-04-064-003-008/3435
(BHALUKI) 		2404064003NRG24210420230090556 21/04/2023 PARBATI NAIK 2404064003WL003989 PARBATI NAIK 00048 BKID0005468 1422 1422 Processed 10/05/2023 1399116389 MRS PARBATI NAIK STATE BANK OF INDIA(508548)
18 SAMAKHUNTA OR-04-064-003-008/3435
(BHALUKI) 		2404064003NRG24210420230090555 21/04/2023 SADANANDA NAIK 2404064003WL003989 SADANANDA NAIK 00048 BKID0005468 1422 1422 Processed 10/05/2023 1399116415 SADANANDA NAIK BANK OF INDIA(508505)
19 SAMAKHUNTA OR-04-064-003-008/3446
(BHALUKI) 		2404064003NRG24210420230090558 21/04/2023 KARAN HEMBRAM 2404064003WL003989 KARAN HEMBRAM 00048 BKID0005468 1422 1422 Processed 10/05/2023 1399116400 MR KARAN HEMBRAM STATE BANK OF INDIA(508548)
20 SAMAKHUNTA OR-04-064-003-008/3455
(BHALUKI) 		2404064003NRG24210420230090559 21/04/2023 KAJOL NAIK 2404064003WL003989 KAJOL NAIK 00048 BKID0005468 1422 1422 Processed 10/05/2023 1399116416 KAJOL NAIK, W/O-KALICHARAN NAIK BANK OF INDIA(508505)
21 SAMAKHUNTA OR-04-064-003-008/3465
(BHALUKI) 		2404064003NRG24210420230090561 21/04/2023 Budhuni Naik 2404064003WL003989 Budhuni Naik 00048 BKID0005468 1422 1422 Processed 10/05/2023 1399116404 BUDHUNI NAIK ODISHA GRAMYA BANK(607060)
22 SAMAKHUNTA OR-04-064-003-008/3465
(BHALUKI) 		2404064003NRG24210420230090562 21/04/2023 SARASWATI NAIK 2404064003WL003989 SARASWATI NAIK 00048 BKID0005468 1422 1422 Processed 10/05/2023 1399116407 SARASWATI NAIK D/O-PURNA NAIK BANK OF INDIA(508505)
23 SAMAKHUNTA OR-04-064-003-008/3468
(BHALUKI) 		2404064003NRG24210420230090563 21/04/2023 SITAMANI NAIK 2404064003WL003989 SITAMANI NAIK 00048 BKID0005468 1422 1422 Processed 10/05/2023 1399116409 SITAMANI NAIK W/O-BAILUCHAN NAIK BANK OF INDIA(508505)
24 SAMAKHUNTA OR-04-064-003-008/3472
(BHALUKI) 		2404064003NRG24210420230090565 21/04/2023 SINA NAIK 2404064003WL003989 SINA NAIK 00048 BKID0005468 1422 1422 Processed 10/05/2023 1399116406 SINA NAIK D/O-BUDHIA NAIK BANK OF INDIA(508505)
25 SAMAKHUNTA OR-04-064-003-009/20068
(BHALUKI) 		2404064003NRG24210420230090567 21/04/2023 LAXMIPRIYA NAIK 2404064003WL003989 LAXMIPRIYA NAIK 00048 BKID0005468 1422 1422 Processed 10/05/2023 1399116417 LAXMIPRIYA NAIK W/O-KUNA NAIK BANK OF INDIA(508505)
26 SAMAKHUNTA OR-04-064-003-009/3196
(BHALUKI) 		2404064003NRG24210420230090568 21/04/2023 BISHNU NAIK 2404064003WL003989 BISHNU NAIK 00048 BKID0005468 1422 1422 Processed 10/05/2023 1399116395 BISHNU NAIK BANK OF INDIA(508505)
27 SAMAKHUNTA OR-04-064-003-009/3210
(BHALUKI) 		2404064003NRG24210420230090570 21/04/2023 SAMBHU NAIK 2404064003WL003989 SAMBHU NAIK 00048 BKID0005468 1422 1422 Processed 10/05/2023 1399116396 SAMBHU NAIK ODISHA GRAMYA BANK(607060)
28 SAMAKHUNTA OR-04-064-003-010/3519
(BHALUKI) 		2404064003NRG24210420230089873 21/04/2023 NISHAKAR DEHURI 2404064003WL003959 NISHAKAR DEHURI 00048 BKID0005468 1422 1422 Processed 10/05/2023 1399116398 NISHAKAR DEHURI ODISHA GRAMYA BANK(607060)
29 SAMAKHUNTA OR-04-064-003-010/3519
(BHALUKI) 		2404064003NRG24210420230089874 21/04/2023 TAPAN DEHURI 2404064003WL003959 TAPAN DEHURI 00048 BKID0005468 1422 1422 Processed 10/05/2023 1399116405 SHRI TAPAN DEHURI STATE BANK OF INDIA(508548)
30 SAMAKHUNTA OR-04-064-003-010/3525
(BHALUKI) 		2404064003NRG24210420230089875 21/04/2023 AMBAR BHAKTA 2404064003WL003959 AMBAR BHAKTA 00048 BKID0005468 948 948 Processed 10/05/2023 1399116392 AMBAR BHAKTA, S/O- PRAVASH CHANDRA BHAKT BANK OF INDIA(508505)
31 SAMAKHUNTA OR-04-064-003-010/3528
(BHALUKI) 		2404064003NRG24210420230089876 21/04/2023 BINI DAS 2404064003WL003959 BINI DAS 00048 BKID0005468 1422 1422 Processed 10/05/2023 1399116413 BINI DAS W/O-PRASANTA KUMAR BHAKTA BANK OF INDIA(508505)
32 SAMAKHUNTA OR-04-064-003-010/3551
(BHALUKI) 		2404064003NRG24210420230089877 21/04/2023 MADHUSUDAN SINGHA 2404064003WL003959 MADHUSUDAN SINGHA 00048 BKID0005468 1422 1422 Processed 10/05/2023 1399116399 MADHUSUDAN SINGH S/O- MANTU SINGH BANK OF INDIA(508505)
33 SAMAKHUNTA OR-04-064-003-010/3551
(BHALUKI) 		2404064003NRG24210420230089878 21/04/2023 SANTILATA SINGH 2404064003WL003959 SANTILATA SINGH 00048 BKID0005468 948 948 Processed 10/05/2023 1399116388 SANTI LATA SINGH,W/O MADHUSUDAN BANK OF INDIA(508505)
34 SAMAKHUNTA OR-04-064-003-010/3561
(BHALUKI) 		2404064003NRG24210420230089879 21/04/2023 RATIKANTA DEHURI 2404064003WL003959 RATIKANTA DEHURI 00048 BKID0005468 1422 1422 Processed 10/05/2023 1399116390 RATIKANTA DEHURI ODISHA GRAMYA BANK(607060)
SubTotal 46452 46452
35 SAMAKHUNTA OR-04-064-003-005/3116
(BHALUKI) 		2404064003NRG24210420230090690 21/04/2023 SUDARSAN MURMU 2404064003WL003994 SUDARSAN MURMU 00415 SBIN0005564 1422 1422 Processed 10/05/2023 1399116380 MR SUDARSAN MURMU STATE BANK OF INDIA(508548)
36 SAMAKHUNTA OR-04-064-003-005/3132
(BHALUKI) 		2404064003NRG24210420230090694 21/04/2023 SATYARANJAN MURMU 2404064003WL003994 SATYARANJAN MURMU 00415 SBIN0005564 948 948 Processed 10/05/2023 1399116385 SATYARANJAN MURMU AXIS BANK(607153)
37 SAMAKHUNTA OR-04-064-003-008/3416
(BHALUKI) 		2404064003NRG24210420230090552 21/04/2023 CHANDRA KISKU 2404064003WL003989 CHANDRA KISKU 00415 SBIN0005564 1422 1422 Processed 10/05/2023 1399116381 CHANDRA MOHAN KISKU S/O-GURBHA KISKU BANK OF INDIA(508505)
38 SAMAKHUNTA OR-04-064-003-008/3437-A
(BHALUKI) 		2404064003NRG24210420230090557 21/04/2023 Mangulu Naik 2404064003WL003989 Mangulu Naik 00415 SBIN0005564 1422 1422 Processed 10/05/2023 1399116379 MR MANGULU NAIK STATE BANK OF INDIA(508548)
39 SAMAKHUNTA OR-04-064-003-008/3465
(BHALUKI) 		2404064003NRG24210420230090560 21/04/2023 RAM CHANDRA NAIK 2404064003WL003989 RAM CHANDRA NAIK 00415 SBIN0005564 1422 1422 Processed 10/05/2023 1399116382 RAM CHANDRA NAIK S/O-PURNA NAIK BANK OF INDIA(508505)
40 SAMAKHUNTA OR-04-064-003-008/3468
(BHALUKI) 		2404064003NRG24210420230090564 21/04/2023 KANGALI NAIK 2404064003WL003989 KANGALI NAIK 00415 SBIN0005564 1422 1422 Processed 10/05/2023 1399116377 KANGALI CHARAN NAIK STATE BANK OF INDIA(508548)
41 SAMAKHUNTA OR-04-064-003-008/3477
(BHALUKI) 		2404064003NRG24210420230090566 21/04/2023 BADAL NAIK 2404064003WL003989 BADAL NAIK 00415 SBIN0005564 1422 1422 Processed 10/05/2023 1399116378 BADAL NAIK STATE BANK OF INDIA(508548)
42 SAMAKHUNTA OR-04-064-003-009/3200
(BHALUKI) 		2404064003NRG24210420230090569 21/04/2023 BASANTI NAIK 2404064003WL003989 BASANTI NAIK 00415 SBIN0005564 1422 1422 Processed 10/05/2023 1399116383 BASANTI NAIK BANK OF INDIA(508505)
43 SAMAKHUNTA OR-04-064-003-010/19999
(BHALUKI) 		2404064003NRG24210420230089871 21/04/2023 BIJAYA KUMAR SAHU 2404064003WL003959 BIJAYA KUMAR SAHU 00415 SBIN0005564 1422 1422 Processed 10/05/2023 1399116384 BIJAYA KUMAR SAHU STATE BANK OF INDIA(508548)
44 SAMAKHUNTA OR-04-064-003-010/3518
(BHALUKI) 		2404064003NRG24210420230089872 21/04/2023 TAPASI DEHURI 2404064003WL003959 TAPASI DEHURI 00415 SBIN0005564 948 948 Processed 10/05/2023 1399116386 MRS TAPASI DEHURI STATE BANK OF INDIA(508548)
SubTotal 13272 13272
45 SAMAKHUNTA OR-04-064-003-001/19968
(BHALUKI) 		2404064003NRG24200420230073428 21/04/2023 BHIM CHARAN MURMU 2404064003WL003213 BHIM CHARAN MURMU 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1399116376 BHIMA CHARAN MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
46 SAMAKHUNTA OR-04-064-003-001/2824
(BHALUKI) 		2404064003NRG24200420230073430 21/04/2023 Majhia marandi 2404064003WL003213 Majhia marandi 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1399116375 MAJHIA MARNDI ODISHA GRAMYA BANK(607060)
47 SAMAKHUNTA OR-04-064-003-001/2940-A
(BHALUKI) 		2404064003NRG24200420230073434 21/04/2023 MAKARANDA MOHANTA 2404064003WL003213 MAKARANDA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1399116373 MAKARANDA MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
48 SAMAKHUNTA OR-04-064-003-005/3131
(BHALUKI) 		2404064003NRG24210420230090691 21/04/2023 ANANTA MURMU 2404064003WL003994 ANANTA MURMU 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1399116374 ANANTA MURMU ODISHA GRAMYA BANK(607060)
SubTotal 5688 5688
Total 65412 65412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMAKHUNTA OR2404064003_210423APB_FTO_38234 Bank of India BKID0005468 BOI,RANGAMATIA 6636
2 SAMAKHUNTA OR2404064003_210423APB_FTO_38234 Bank of India BKID0005468 RANGAMATIA 39816
3 SAMAKHUNTA OR2404064003_210423APB_FTO_38234 State Bank of India SBIN0005564 SBI,SAMAKHUNTA 7110
4 SAMAKHUNTA OR2404064003_210423APB_FTO_38234 State Bank of India SBIN0005564 SHYAMAKHUNTA 6162
5 SAMAKHUNTA OR2404064003_210423APB_FTO_38234 Odisha Gramya Bank IOBA0ROGB01 BALIDIHA 5688

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