Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:02:46 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SAMAKHUNTA
Fto No. : OR2404064013_271123APB_FTO_814249
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-04-064-013-003/10318-A
(SINDURGOURA) 		2404064013NRG24271120231770594 27/11/2023 HADIBANDHU BEHERA 2404064013WL180881 HADIBANDHU BEHERA 00048 BKID0005450 3318 3318 Processed 01/01/2024 8997994975 HADIBANDHU BEHERA BANK OF INDIA(508505)
2 SAMAKHUNTA OR-04-064-013-003/20499
(SINDURGOURA) 		2404064013NRG24271120231770683 27/11/2023 BIDYADHAR RANA 2404064013WL180937 BIDYADHAR RANA 00048 BKID0005450 3318 3318 Processed 01/01/2024 8997994974 BIDYADHARA RANA UNION BANK OF INDIA(508500)
SubTotal 6636 6636
3 SAMAKHUNTA OR-04-064-013-003/10301-A
(SINDURGOURA) 		2404064013NRG24271120231770678 27/11/2023 SUSANTA BEHERA 2404064013WL180932 SUSANTA BEHERA 00048 BKID0005501 3318 3318 Processed 01/01/2024 8997994979 SUSANTA BEHERA, S/O-PRAVAKAR BEHERA BANK OF INDIA(508505)
4 SAMAKHUNTA OR-04-064-013-003/10334-A
(SINDURGOURA) 		2404064013NRG24271120231770666 27/11/2023 HEMATA KABAT 2404064013WL180921 HEMATA KABAT 00048 BKID0005501 3318 3318 Processed 01/01/2024 8997994994 HEMATA KABAT ODISHA GRAMYA BANK(607060)
5 SAMAKHUNTA OR-04-064-013-003/20212
(SINDURGOURA) 		2404064013NRG24271120231770650 27/11/2023 ADIKANDA PANDA 2404064013WL180907 ADIKANDA PANDA 00048 BKID0005501 3318 3318 Processed 01/01/2024 8997994977 MS ADIKANDA PANDA STATE BANK OF INDIA(508548)
6 SAMAKHUNTA OR-04-064-013-003/20471
(SINDURGOURA) 		2404064013NRG24271120231770676 27/11/2023 GITA RANA 2404064013WL180931 GITA RANA 00048 BKID0005501 1659 1659 Processed 01/01/2024 8997994978 GITA RANA BANK OF INDIA(508505)
7 SAMAKHUNTA OR-04-064-013-003/20505
(SINDURGOURA) 		2404064013NRG24271120231770597 27/11/2023 MEETA BEHERA 2404064013WL180883 MEETA BEHERA 00048 BKID0005501 3318 3318 Processed 01/01/2024 8997994976 MITA BEHERA BANK OF INDIA(508505)
SubTotal 14931 14931
8 SAMAKHUNTA OR-04-064-013-001/10752
(SINDURGOURA) 		2404064013NRG24271120231770661 27/11/2023 SIBANI SINGH 2404064013WL180917 SIBANI SINGH 00048 BKID0005512 3318 3318 Processed 01/01/2024 8997994989 SIBANI SINGH BANK OF INDIA(508505)
9 SAMAKHUNTA OR-04-064-013-001/10780-A
(SINDURGOURA) 		2404064013NRG24271120231770664 27/11/2023 SARBE SINGH 2404064013WL180920 SARBE SINGH 00048 BKID0005512 3318 3318 Processed 01/01/2024 8997994990 SARBE SINGH BANK OF INDIA(508505)
10 SAMAKHUNTA OR-04-064-013-001/10828
(SINDURGOURA) 		2404064013NRG24271120231770671 27/11/2023 JAMUNA RANASIA 2404064013WL180926 JAMUNA RANASIA 00048 BKID0005512 3318 3318 Processed 01/01/2024 8997994980 JAMUNA RANASIA W/O BABAJI RANASIA BANK OF INDIA(508505)
11 SAMAKHUNTA OR-04-064-013-001/10870-A
(SINDURGOURA) 		2404064000NRG24271120231770694 27/11/2023 TINA SINGH 2404064WL180941 TINA SINGH 00048 BKID0005512 1422 1422 Processed 01/01/2024 8997994988 TINA SINGH BANK OF INDIA(508505)
12 SAMAKHUNTA OR-04-064-013-001/20441
(SINDURGOURA) 		2404064013NRG24271120231770681 27/11/2023 CHHATRAY SINGH 2404064013WL180935 CHHATRAY SINGH 00048 BKID0005512 3318 3318 Processed 01/01/2024 8997994982 CHHOTARAY SINGH, S/O-ROHIDAS SINGH BANK OF INDIA(508505)
13 SAMAKHUNTA OR-04-064-013-001/20445
(SINDURGOURA) 		2404064013NRG24271120231770639 27/11/2023 PRAFULLA BEHERA 2404064013WL180897 PRAFULLA BEHERA 00048 BKID0005512 3318 3318 Processed 01/01/2024 8997994987 PRAFULLA BEHERA BANK OF INDIA(508505)
14 SAMAKHUNTA OR-04-064-013-001/20448
(SINDURGOURA) 		2404064013NRG24271120231770651 27/11/2023 TUNI SINGH 2404064013WL180908 TUNI SINGH 00048 BKID0005512 3318 3318 Processed 01/01/2024 8997994981 TUNI SINGH, S/O-RABI SINGH BANK OF INDIA(508505)
15 SAMAKHUNTA OR-04-064-013-003/20484
(SINDURGOURA) 		2404064013NRG24271120231770652 27/11/2023 BUDHIA BEHERA 2404064013WL180909 BUDHIA BEHERA 00048 BKID0005512 3318 3318 Processed 01/01/2024 8997994986 BUDHIA BEHERA BANK OF INDIA(508505)
16 SAMAKHUNTA OR-04-064-013-011/20464
(SINDURGOURA) 		2404064013NRG24271120231770663 27/11/2023 SANJAY NAIK 2404064013WL180919 SANJAY NAIK 00048 BKID0005512 3318 3318 Processed 01/01/2024 8997994992 SANJAY NAIK BANK OF INDIA(508505)
17 SAMAKHUNTA OR-04-064-013-011/9462-A
(SINDURGOURA) 		2404064013NRG24271120231770636 27/11/2023 BASANTI NAIK 2404064013WL180894 BASANTI NAIK 00048 BKID0005512 3318 3318 Processed 01/01/2024 8997994984 BASANTI NAIK BANK OF INDIA(508505)
18 SAMAKHUNTA OR-04-064-013-011/9493
(SINDURGOURA) 		2404064013NRG24271120231770668 27/11/2023 JEMAMANI NAIK 2404064013WL180923 JEMAMANI NAIK 00048 BKID0005512 3318 3318 Processed 01/01/2024 8997994993 MRS JEMA NAIK STATE BANK OF INDIA(508548)
19 SAMAKHUNTA OR-04-064-013-011/9528
(SINDURGOURA) 		2404064013NRG24271120231770680 27/11/2023 SAMBARI NAIK 2404064013WL180934 SAMBARI NAIK 00048 BKID0005512 3318 3318 Processed 01/01/2024 8997994983 SAMBARI NAIK BANK OF INDIA(508505)
20 SAMAKHUNTA OR-04-064-013-012/10106
(SINDURGOURA) 		2404064013NRG24271120231770610 27/11/2023 SUMITRA PATRA 2404064013WL180889 SUMITRA PATRA 00048 BKID0005512 3318 3318 Processed 01/01/2024 8997994991 SUMITRA PATRA BANK OF INDIA(508505)
21 SAMAKHUNTA OR-04-064-013-012/9765
(SINDURGOURA) 		2404064013NRG24271120231770609 27/11/2023 SANJU PATRA 2404064013WL180888 SANJU PATRA 00048 BKID0005512 3318 3318 Processed 01/01/2024 8997994985 SANJU PATRA BANK OF INDIA(508505)
SubTotal 44556 44556
22 SAMAKHUNTA OR-04-064-013-001/10759-A
(SINDURGOURA) 		2404064000NRG24271120231770692 27/11/2023 MAMATA MOHANTY 2404064WL180941 MAMATA MOHANTY 00354 PUNB0025020 1659 1659 Processed 01/01/2024 8997994962 MAMATA MOHANTY PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
23 SAMAKHUNTA OR-04-064-013-001/10643-A
(SINDURGOURA) 		2404064013NRG24271120231770672 27/11/2023 SARASWATI BEHERA 2404064013WL180927 SARASWATI BEHERA 00415 SBIN0005564 3318 3318 Processed 01/01/2024 8997994972 MRS SARASWATI BEHERA STATE BANK OF INDIA(508548)
24 SAMAKHUNTA OR-04-064-013-001/10781
(SINDURGOURA) 		2404064013NRG24271120231770659 27/11/2023 DRAUPADI SINGH 2404064013WL180915 DRAUPADI SINGH 00415 SBIN0005564 3318 3318 Processed 01/01/2024 8997994965 MRS DRAUPADI SINGH STATE BANK OF INDIA(508548)
25 SAMAKHUNTA OR-04-064-013-001/10808-A
(SINDURGOURA) 		2404064013NRG24271120231770667 27/11/2023 TIKI SINGH 2404064013WL180922 TIKI SINGH 00415 SBIN0005564 3318 3318 Processed 01/01/2024 8997994964 MRS TIKI SINGH STATE BANK OF INDIA(508548)
26 SAMAKHUNTA OR-04-064-013-001/10839
(SINDURGOURA) 		2404064013NRG24271120231770685 27/11/2023 MANJULATA BEHERA 2404064013WL180939 MANJULATA BEHERA 00415 SBIN0005564 3318 3318 Processed 01/01/2024 8997994971 MRS MANJULATA BEHERA STATE BANK OF INDIA(508548)
27 SAMAKHUNTA OR-04-064-013-001/10879-A
(SINDURGOURA) 		2404064013NRG24271120231770646 27/11/2023 SIBASANKAR BEHERA 2404064013WL180903 SIBASANKAR BEHERA 00415 SBIN0005564 3318 3318 Processed 01/01/2024 8997994968 MR SHIBA SHANKAR BEHERA STATE BANK OF INDIA(508548)
28 SAMAKHUNTA OR-04-064-013-001/10911
(SINDURGOURA) 		2404064013NRG24271120231770600 27/11/2023 SOMNATH SINGH 2404064013WL180886 SOMNATH SINGH 00415 SBIN0005564 3318 3318 Processed 01/01/2024 8997994967 SAMANATH SIN BANK OF INDIA(508505)
29 SAMAKHUNTA OR-04-064-013-001/10978
(SINDURGOURA) 		2404064013NRG24271120231770662 27/11/2023 SARA SINGH 2404064013WL180918 SARA SINGH 00415 SBIN0005564 3318 3318 Processed 01/01/2024 8997994969 MRS SARA SINGH STATE BANK OF INDIA(508548)
30 SAMAKHUNTA OR-04-064-013-001/20440
(SINDURGOURA) 		2404064013NRG24271120231770675 27/11/2023 CHAITI SINGH 2404064013WL180930 CHAITI SINGH 00415 SBIN0005564 3318 3318 Processed 01/01/2024 8997994966 MR CHAITI SINGH STATE BANK OF INDIA(508548)
31 SAMAKHUNTA OR-04-064-013-001/20543
(SINDURGOURA) 		2404064013NRG24271120231770654 27/11/2023 BIJU SINGH 2404064013WL180910 BIJU SINGH 00415 SBIN0005564 3318 3318 Processed 01/01/2024 8997994973 MR BIJU SINGH STATE BANK OF INDIA(508548)
32 SAMAKHUNTA OR-04-064-013-001/20560
(SINDURGOURA) 		2404064013NRG24271120231770647 27/11/2023 PRATAP BEHERA 2404064013WL180904 PRATAP BEHERA 00415 SBIN0005564 3318 3318 Processed 01/01/2024 8997994963 Mr PRATAP BEHERA STATE BANK OF INDIA(508548)
33 SAMAKHUNTA OR-04-064-013-001/20565
(SINDURGOURA) 		2404064013NRG24271120231770649 27/11/2023 SHAKUNTALA BEHERA 2404064013WL180906 SHAKUNTALA BEHERA 00415 SBIN0005564 3318 3318 Processed 01/01/2024 8997994970 MRS SHAKUNTALA BEHERA STATE BANK OF INDIA(508548)
34 SAMAKHUNTA OR-04-064-013-003/20482
(SINDURGOURA) 		2404064013NRG24271120231770679 27/11/2023 PRAVAKAR BEHERA 2404064013WL180933 PRAVAKAR BEHERA 00415 SBIN0005564 3318 3318 Processed 01/01/2024 8997994996 MR PRAVAKAR BEHERA STATE BANK OF INDIA(508548)
35 SAMAKHUNTA OR-04-064-013-011/9531
(SINDURGOURA) 		2404064000NRG24271120231770696 27/11/2023 SITA DAS 2404064WL180941 SITA DAS 00415 SBIN0005564 948 948 Processed 01/01/2024 8997994995 SITA DAS BANK OF INDIA(508505)
36 SAMAKHUNTA OR-04-064-013-012/10120
(SINDURGOURA) 		2404064013NRG24271120231770644 27/11/2023 GURUBARI PATRA 2404064013WL180901 GURUBARI PATRA 00415 SBIN0005564 3318 3318 Processed 01/01/2024 8997994998 MRS GURUBARI PATRA STATE BANK OF INDIA(508548)
SubTotal 44082 44082
37 SAMAKHUNTA OR-04-064-013-003/20500
(SINDURGOURA) 		2404064013NRG24271120231770684 27/11/2023 BAPUN KHAMARI 2404064013WL180938 BAPUN KHAMARI 00415 SBIN0012048 3318 3318 Processed 01/01/2024 8997994997 MR BAPUN KHAMARI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 115182 115182

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMAKHUNTA OR2404064013_271123APB_FTO_814249 Bank of India BKID0005450 MURGABADI 6636
2 SAMAKHUNTA OR2404064013_271123APB_FTO_814249 Bank of India BKID0005501 BARIPADA 14931
3 SAMAKHUNTA OR2404064013_271123APB_FTO_814249 Bank of India BKID0005512 PODA ASTIA 44556
4 SAMAKHUNTA OR2404064013_271123APB_FTO_814249 Punjab National Bank PUNB0025020 Baripada 1659
5 SAMAKHUNTA OR2404064013_271123APB_FTO_814249 State Bank of India SBIN0005564 SHYAMAKHUNTA 44082
6 SAMAKHUNTA OR2404064013_271123APB_FTO_814249 State Bank of India SBIN0012048 BARIPADA EVENING 3318

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