Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:21:30 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SAMAKHUNTA
Fto No. : OR2404064011_300823APB_FTO_484805
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-04-064-011-001/1017
(RANGAMATIA) 		2404064011NRG24300820231218147 30/08/2023 KUNI BEHERA 2404064011WL069537 KUNI BEHERA 00048 BKID0005468 3792 3792 Processed 09/11/2023 7254017587 KUNI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
2 SAMAKHUNTA OR-04-064-011-001/1026
(RANGAMATIA) 		2404064011NRG24300820231218143 30/08/2023 SUMATI BEHERA 2404064011WL069536 SUMATI BEHERA 00048 BKID0005468 3792 3792 Processed 09/11/2023 7254017600 SUMATI BEHERA W/O-SAMAL BEHERA BANK OF INDIA(508505)
3 SAMAKHUNTA OR-04-064-011-001/19973
(RANGAMATIA) 		2404064011NRG24300820231218057 30/08/2023 SUNI SINGH 2404064011WL069508 SUNI SINGH 00048 BKID0005468 3792 3792 Processed 09/11/2023 7254017576 SUNI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
4 SAMAKHUNTA OR-04-064-011-001/25621
(RANGAMATIA) 		2404064011NRG24300820231218148 30/08/2023 RAJU BEHERA 2404064011WL069537 RAJU BEHERA 00048 BKID0005468 3792 3792 Processed 09/11/2023 7254017601 RAJU BEHERA PUNJAB NATIONAL BANK(508568)
5 SAMAKHUNTA OR-04-064-011-001/25621
(RANGAMATIA) 		2404064011NRG24300820231218149 30/08/2023 SUMITRA BEHERA 2404064011WL069537 SUMITRA BEHERA 00048 BKID0005468 3792 3792 Processed 09/11/2023 7254017594 SUMITRA BEHERA BANK OF INDIA(508505)
6 SAMAKHUNTA OR-04-064-011-001/25625
(RANGAMATIA) 		2404064011NRG24300820231218145 30/08/2023 RUBI BEHERA 2404064011WL069536 RUBI BEHERA 00048 BKID0005468 3792 3792 Processed 09/11/2023 7254017597 RUBI BEHERA BANK OF INDIA(508505)
7 SAMAKHUNTA OR-04-064-011-001/25652
(RANGAMATIA) 		2404064011NRG24300820231218146 30/08/2023 MANOJ KUMAR BEHERA 2404064011WL069536 MANOJ KUMAR BEHERA 00048 BKID0005468 3792 3792 Processed 09/11/2023 7254017572 MANOJ KUMAR BEHERA S/O-SAMAL BEHERA BANK OF INDIA(508505)
8 SAMAKHUNTA OR-04-064-011-002/2481
(RANGAMATIA) 		2404064011NRG24300820231218061 30/08/2023 SULEKHA SINGH 2404064011WL069511 SULEKHA SINGH 00048 BKID0005468 3792 3792 Processed 09/11/2023 7254017588 SULEKHA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
9 SAMAKHUNTA OR-04-064-011-002/2505
(RANGAMATIA) 		2404064011NRG24300820231218063 30/08/2023 JALESWAR SINGH 2404064011WL069513 JALESWAR SINGH 00048 BKID0005468 3792 3792 Processed 09/11/2023 7254017603 JALESWARI SINGH W/O- MANGAL SINGH BANK OF INDIA(508505)
10 SAMAKHUNTA OR-04-064-011-002/2528
(RANGAMATIA) 		2404064011NRG24300820231218093 30/08/2023 GORI SINGH 2404064011WL069526 GORI SINGH 00048 BKID0005468 3555 3555 Processed 09/11/2023 7254017590 GOURI SINGH W/O-SHUKURAM BANK OF INDIA(508505)
11 SAMAKHUNTA OR-04-064-011-002/2528
(RANGAMATIA) 		2404064011NRG24300820231218092 30/08/2023 SUKURAM SINGH 2404064011WL069526 SUKURAM SINGH 00048 BKID0005468 3555 3555 Processed 09/11/2023 7254017598 SUKURAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
12 SAMAKHUNTA OR-04-064-011-002/25560
(RANGAMATIA) 		2404064011NRG24300820231218073 30/08/2023 SARATHI MANI SINGH 2404064011WL069520 SARATHI MANI SINGH 00048 BKID0005468 3555 3555 Processed 10/11/2023 7254017592 MRS SARATHIMANI SINGH STATE BANK OF INDIA(508548)
13 SAMAKHUNTA OR-04-064-011-002/25710
(RANGAMATIA) 		2404064011NRG24300820231218062 30/08/2023 MUGUNI SINGH 2404064011WL069512 MUGUNI SINGH 00048 BKID0005468 3792 3792 Rejected 09/11/2023 7254017596 Aadhaar Number not Mapped to Account Number
14 SAMAKHUNTA OR-04-064-011-002/2578
(RANGAMATIA) 		2404064011NRG24300820231218055 30/08/2023 SABITRIMANI SINGH 2404064011WL069507 SABITRIMANI SINGH 00048 BKID0005468 1896 1896 Processed 09/11/2023 7254017571 SABITRI MANI SINGH W/O-SOMA SINGH BANK OF INDIA(508505)
15 SAMAKHUNTA OR-04-064-011-002/2578
(RANGAMATIA) 		2404064011NRG24300820231218054 30/08/2023 SOMA SINGH 2404064011WL069507 SOMA SINGH 00048 BKID0005468 1896 1896 Processed 09/11/2023 7254017575 SOMA SINGH S/O- RUHYA SINGH BANK OF INDIA(508505)
16 SAMAKHUNTA OR-04-064-011-002/25792
(RANGAMATIA) 		2404064011NRG24300820231218089 30/08/2023 BUDHURAM SINGH 2404064011WL069524 BUDHURAM SINGH 00048 BKID0005468 3555 3555 Processed 09/11/2023 7254017573 BUDHURAM SINGH BANK OF INDIA(508505)
17 SAMAKHUNTA OR-04-064-011-002/258903
(RANGAMATIA) 		2404064011NRG24300820231218125 30/08/2023 SHUKRU SINGH 2404064011WL069530 SHUKRU SINGH 00048 BKID0005468 3555 3555 Processed 09/11/2023 7254017602 SUKRU SINGH W/O- SUKURA SINGH BANK OF INDIA(508505)
18 SAMAKHUNTA OR-04-064-011-002/2728
(RANGAMATIA) 		2404064011NRG24300820231218091 30/08/2023 SUMATI SINGH 2404064011WL069525 SUMATI SINGH 00048 BKID0005468 3555 3555 Processed 09/11/2023 7254017586 SUMATI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
19 SAMAKHUNTA OR-04-064-011-002/2777
(RANGAMATIA) 		2404064011NRG24300820231218074 30/08/2023 KASTURI SINGH 2404064011WL069521 KASTURI SINGH 00048 BKID0005468 3555 3555 Processed 09/11/2023 7254017585 KASTURI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
20 SAMAKHUNTA OR-04-064-011-002/2779
(RANGAMATIA) 		2404064011NRG24300820231218077 30/08/2023 BUDHUNI DEI BARIK 2404064011WL069522 BUDHUNI DEI BARIK 00048 BKID0005468 3555 3555 Processed 09/11/2023 7254017599 BUDHUNI BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
21 SAMAKHUNTA OR-04-064-011-002/2787
(RANGAMATIA) 		2404064011NRG24300820231218076 30/08/2023 MITA SINGH 2404064011WL069521 MITA SINGH 00048 BKID0005468 3555 3555 Processed 09/11/2023 7254017584 MITA SINGH W/O-MANGAL SINGH BANK OF INDIA(508505)
22 SAMAKHUNTA OR-04-064-011-002/2790
(RANGAMATIA) 		2404064011NRG24300820231218072 30/08/2023 GORACHAND SINGH 2404064011WL069519 GORACHAND SINGH 00048 BKID0005468 3555 3555 Processed 09/11/2023 7254017583 GORACHAND SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
23 SAMAKHUNTA OR-04-064-011-004/25813
(RANGAMATIA) 		2404064011NRG24300820231218052 30/08/2023 SANAMANI SINGH 2404064011WL069506 SANAMANI SINGH 00048 BKID0005468 237 237 Processed 09/11/2023 7254017595 SANAMANI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
24 SAMAKHUNTA OR-04-064-011-004/25813
(RANGAMATIA) 		2404064011NRG24300820231218051 30/08/2023 SUKURAM SINGH 2404064011WL069506 SUKURAM SINGH 00048 BKID0005468 237 237 Processed 09/11/2023 7254017589 SUKURAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
25 SAMAKHUNTA OR-04-064-011-005/1673
(RANGAMATIA) 		2404064011NRG24300820231218048 30/08/2023 BANIA SINGH 2404064011WL069505 BANIA SINGH 00048 BKID0005468 237 237 Processed 09/11/2023 7254017574 BANIA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
26 SAMAKHUNTA OR-04-064-011-005/1753
(RANGAMATIA) 		2404064011NRG24300820231218049 30/08/2023 GANGA SINGH 2404064011WL069505 GANGA SINGH 00048 BKID0005468 237 237 Processed 09/11/2023 7254017593 GANGAMANI SINGH D/O- LAGARA SINGH BANK OF INDIA(508505)
27 SAMAKHUNTA OR-04-064-011-005/25805
(RANGAMATIA) 		2404064011NRG24300820231218050 30/08/2023 BHARATI BARIK 2404064011WL069505 BHARATI BARIK 00048 BKID0005468 237 237 Processed 09/11/2023 7254017591 BHARATI BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 78447 78447
28 SAMAKHUNTA OR-04-064-011-002/25840
(RANGAMATIA) 		2404064011NRG24300820231218060 30/08/2023 BUDHURAM SINGH 2404064011WL069510 BUDHURAM SINGH 00415 SBIN0005564 3792 3792 Processed 10/11/2023 7254017579 MR BUDHURAM SINGH STATE BANK OF INDIA(508548)
29 SAMAKHUNTA OR-04-064-011-002/258885
(RANGAMATIA) 		2404064011NRG24300820231218070 30/08/2023 SHAMBHUA SINGH 2404064011WL069518 SHAMBHUA SINGH 00415 SBIN0005564 3555 3555 Processed 10/11/2023 7254017577 MR SAMBHUA SINGH STATE BANK OF INDIA(508548)
30 SAMAKHUNTA OR-04-064-011-002/258886
(RANGAMATIA) 		2404064011NRG24300820231218068 30/08/2023 PARBAN SINGH 2404064011WL069517 PARBAN SINGH 00415 SBIN0005564 3792 3792 Processed 10/11/2023 7254017581 MR PARBAN SINGH STATE BANK OF INDIA(508548)
31 SAMAKHUNTA OR-04-064-011-002/258886
(RANGAMATIA) 		2404064011NRG24300820231218069 30/08/2023 SUNI SINGH 2404064011WL069517 SUNI SINGH 00415 SBIN0005564 3792 3792 Processed 10/11/2023 7254017582 MRS SUNI SINGH STATE BANK OF INDIA(508548)
32 SAMAKHUNTA OR-04-064-011-002/2779
(RANGAMATIA) 		2404064011NRG24300820231218078 30/08/2023 SUMITRA SINGH 2404064011WL069522 SUMITRA SINGH 00415 SBIN0005564 3555 3555 Processed 10/11/2023 7254017580 MRS SUMITRA BARIK STATE BANK OF INDIA(508548)
33 SAMAKHUNTA OR-04-064-011-002/2798
(RANGAMATIA) 		2404064011NRG24300820231218058 30/08/2023 SUNI SINGH 2404064011WL069509 SUNI SINGH 00415 SBIN0005564 3792 3792 Processed 10/11/2023 7254017578 MRS SUNI SINGH STATE BANK OF INDIA(508548)
SubTotal 22278 22278
Total 100725 100725

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMAKHUNTA OR2404064011_300823APB_FTO_484805 Bank of India BKID0005468 BOI,Rangamatia 22041
2 SAMAKHUNTA OR2404064011_300823APB_FTO_484805 Bank of India BKID0005468 RANGAMATIA 56406
3 SAMAKHUNTA OR2404064011_300823APB_FTO_484805 State Bank of India SBIN0005564 SHYAMAKHUNTA 22278

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