Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:34:11 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SAMAKHUNTA
Fto No. : OR2404064008_290423APB_FTO_63161
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-04-064-008-001/12769
(KUCHILAGHATI) 		2404064008NRG24290420230175100 29/04/2023 GURUBARI SINGH 2404064008WL007851 GURUBARI SINGH 00048 BKID0005468 1422 1422 Processed 11/05/2023 1446424110 GURUBARI SINGH ODISHA GRAMYA BANK(607060)
2 SAMAKHUNTA OR-04-064-008-001/12803
(KUCHILAGHATI) 		2404064008NRG24290420230175105 29/04/2023 PANA DEI 2404064008WL007851 PANA DEI 00048 BKID0005468 1422 1422 Processed 11/05/2023 1446424108 PANA MAJHI ODISHA GRAMYA BANK(607060)
3 SAMAKHUNTA OR-04-064-008-001/12846
(KUCHILAGHATI) 		2404064008NRG24290420230175108 29/04/2023 BHARAT MOHANTA 2404064008WL007851 BHARAT MOHANTA 00048 BKID0005468 1422 1422 Processed 11/05/2023 1446424109 BHARAT MOHANTA ODISHA GRAMYA BANK(607060)
4 SAMAKHUNTA OR-04-064-008-001/12847
(KUCHILAGHATI) 		2404064008NRG24290420230175109 29/04/2023 NAGI MAJHI 2404064008WL007851 NAGI MAJHI 00048 BKID0005468 1185 1185 Processed 11/05/2023 1446424116 NAGI DEI W/O- RATANA MAJHI BANK OF INDIA(508505)
5 SAMAKHUNTA OR-04-064-008-001/18450
(KUCHILAGHATI) 		2404064008NRG24290420230175114 29/04/2023 SOMA MAJHI 2404064008WL007851 SOMA MAJHI 00048 BKID0005468 1422 1422 Processed 11/05/2023 1446424107 SOMA MAJHI ODISHA GRAMYA BANK(607060)
6 SAMAKHUNTA OR-04-064-008-002/13295
(KUCHILAGHATI) 		2404064008NRG24290420230175672 29/04/2023 BHAGAT MAJHI 2404064008WL007869 BHAGAT MAJHI 00048 BKID0005468 1659 1659 Processed 11/05/2023 1446424112 BHAGAT MAJHI S/O- DASHARATHI MAJHI BANK OF INDIA(508505)
SubTotal 8532 8532
7 SAMAKHUNTA OR-04-064-008-001/12861
(KUCHILAGHATI) 		2404064008NRG24290420230175113 29/04/2023 SUMITRA SINGH 2404064008WL007851 SUMITRA SINGH 00048 BKID0005512 1422 1422 Processed 11/05/2023 1446424111 SUMITRA SINGH W/O RAIDAS BANK OF INDIA(508505)
SubTotal 1422 1422
8 SAMAKHUNTA OR-04-064-008-001/12802
(KUCHILAGHATI) 		2404064008NRG24290420230175104 29/04/2023 SARATHI MAJHI 2404064008WL007851 SARATHI MAJHI 00415 SBIN0005564 1422 1422 Processed 11/05/2023 1446424105 MRS SARATHI MAJHI STATE BANK OF INDIA(508548)
9 SAMAKHUNTA OR-04-064-008-001/12860
(KUCHILAGHATI) 		2404064008NRG24290420230175112 29/04/2023 RAIBARI SINGH 2404064008WL007851 RAIBARI SINGH 00415 SBIN0005564 1422 1422 Processed 11/05/2023 1446424106 RAIBARI SINGH STATE BANK OF INDIA(508548)
10 SAMAKHUNTA OR-04-064-008-001/20129
(KUCHILAGHATI) 		2404064008NRG24290420230175117 29/04/2023 KUSHANTI MAHANTA 2404064008WL007851 KUSHANTI MAHANTA 00415 SBIN0005564 1422 1422 Processed 11/05/2023 1446424113 BASANTI MOHANTA W/O- SHRIDHAR BANK OF INDIA(508505)
SubTotal 4266 4266
11 SAMAKHUNTA OR-04-064-008-001/12742
(KUCHILAGHATI) 		2404064008NRG24290420230175098 29/04/2023 MATHA SINGH 2404064008WL007851 MATHA SINGH 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1446424121 MATHA SINGH ODISHA GRAMYA BANK(607060)
12 SAMAKHUNTA OR-04-064-008-001/12747
(KUCHILAGHATI) 		2404064008NRG24290420230175099 29/04/2023 KARMU NAIK 2404064008WL007851 KARMU NAIK 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1446424122 KAMU NAIK ODISHA GRAMYA BANK(607060)
13 SAMAKHUNTA OR-04-064-008-001/12770
(KUCHILAGHATI) 		2404064008NRG24290420230175101 29/04/2023 MUGUNI SINGH 2404064008WL007851 MUGUNI SINGH 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1446424118 MUGUNI SINGH ODISHA GRAMYA BANK(607060)
14 SAMAKHUNTA OR-04-064-008-001/12772
(KUCHILAGHATI) 		2404064008NRG24290420230175102 29/04/2023 BASANTI MOHANTA 2404064008WL007851 BASANTI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1446424124 BASANTI MOHANTA ODISHA GRAMYA BANK(607060)
15 SAMAKHUNTA OR-04-064-008-001/12777
(KUCHILAGHATI) 		2404064008NRG24290420230175103 29/04/2023 BUDHNI SINGH 2404064008WL007851 BUDHNI SINGH 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1446424127 BUDHUNI SINGH ODISHA GRAMYA BANK(607060)
16 SAMAKHUNTA OR-04-064-008-001/12823
(KUCHILAGHATI) 		2404064008NRG24290420230175106 29/04/2023 SUKURA SINGH 2404064008WL007851 SUKURA SINGH 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1446424119 SHUKRA SINGH ODISHA GRAMYA BANK(607060)
17 SAMAKHUNTA OR-04-064-008-001/12825
(KUCHILAGHATI) 		2404064008NRG24290420230175107 29/04/2023 SINGA MAJHI 2404064008WL007851 SINGA MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1446424126 SINGA MAJHI ODISHA GRAMYA BANK(607060)
18 SAMAKHUNTA OR-04-064-008-001/12848
(KUCHILAGHATI) 		2404064008NRG24290420230175111 29/04/2023 GUDEI SINGH 2404064008WL007851 GUDEI SINGH 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1446424123 GUDEI SINGH BANK OF INDIA(508505)
19 SAMAKHUNTA OR-04-064-008-001/12848
(KUCHILAGHATI) 		2404064008NRG24290420230175110 29/04/2023 MAMATA SING 2404064008WL007851 MAMATA SING 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1446424130 MAMATA SINGH ODISHA GRAMYA BANK(607060)
20 SAMAKHUNTA OR-04-064-008-001/18452
(KUCHILAGHATI) 		2404064008NRG24290420230175115 29/04/2023 SURESH MAJHI 2404064008WL007851 SURESH MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1446424117 SURESH MAJHI S/O- LADHEA MAJHI BANK OF INDIA(508505)
21 SAMAKHUNTA OR-04-064-008-001/18454
(KUCHILAGHATI) 		2404064008NRG24290420230175116 29/04/2023 MAHENDRA MOHANTA 2404064008WL007851 MAHENDRA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1446424120 MAHENDRA NATH MOHANTA ODISHA GRAMYA BANK(607060)
22 SAMAKHUNTA OR-04-064-008-002/13223
(KUCHILAGHATI) 		2404064008NRG24290420230175668 29/04/2023 LIPI MAJHI 2404064008WL007869 LIPI MAJHI 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1446424129 LIPI MAJHI ODISHA GRAMYA BANK(607060)
23 SAMAKHUNTA OR-04-064-008-002/13242
(KUCHILAGHATI) 		2404064008NRG24290420230175669 29/04/2023 BAILOCHAN BINDHANI 2404064008WL007869 BAILOCHAN BINDHANI 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1446424125 BAILOCHAN BINDHANI ODISHA GRAMYA BANK(607060)
24 SAMAKHUNTA OR-04-064-008-002/13278
(KUCHILAGHATI) 		2404064008NRG24290420230175670 29/04/2023 THAKUR MAJHI 2404064008WL007869 THAKUR MAJHI 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1446424115 THAKUR MAJHI S/O-RAMESH MAJHI BANK OF INDIA(508505)
25 SAMAKHUNTA OR-04-064-008-002/13290
(KUCHILAGHATI) 		2404064008NRG24290420230175671 29/04/2023 RASAMANI MOHANTA 2404064008WL007869 RASAMANI MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1446424114 RASAMANI MAHANTA ODISHA GRAMYA BANK(607060)
26 SAMAKHUNTA OR-04-064-008-002/13312
(KUCHILAGHATI) 		2404064008NRG24290420230175673 29/04/2023 SARAT MOHANTA 2404064008WL007869 SARAT MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1446424128 SHARAT MAHANTA ODISHA GRAMYA BANK(607060)
SubTotal 23226 23226
Total 37446 37446

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMAKHUNTA OR2404064008_290423APB_FTO_63161 Bank of India BKID0005468 KUCHILAGHATI 2844
2 SAMAKHUNTA OR2404064008_290423APB_FTO_63161 Bank of India BKID0005468 RANGAMATIA 5688
3 SAMAKHUNTA OR2404064008_290423APB_FTO_63161 Bank of India BKID0005512 PODA ASTIA 1422
4 SAMAKHUNTA OR2404064008_290423APB_FTO_63161 State Bank of India SBIN0005564 SBI ,SAMAKHUNTA 2844
5 SAMAKHUNTA OR2404064008_290423APB_FTO_63161 State Bank of India SBIN0005564 SHYAMAKHUNTA 1422
6 SAMAKHUNTA OR2404064008_290423APB_FTO_63161 Odisha Gramya Bank IOBA0ROGB01 BALIDIHA 23226

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