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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:13:16 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SAMAKHUNTA
Fto No. : OR2404064001_020523APB_FTO_72197
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-04-064-001-001/8962
(BALIDIHA) 		2404064001NRG24020520230207716 02/05/2023 BABITA SINGH 2404064001WL009310 BABITA SINGH 00048 BKID0005468 1659 1659 Processed 12/05/2023 1491171792 BABITA SINGH W/O- MAHADEB SINGH BANK OF INDIA(508505)
SubTotal 1659 1659
2 SAMAKHUNTA OR-04-064-001-001/8962
(BALIDIHA) 		2404064001NRG24020520230207717 02/05/2023 SIMA SINGH 2404064001WL009310 SIMA SINGH 00415 SBIN0000027 1659 1659 Processed 12/05/2023 1491171791 SIMA SINGH ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
3 SAMAKHUNTA OR-04-064-001-001/9013
(BALIDIHA) 		2404064001NRG24020520230207719 02/05/2023 PRASANTA KUMAR SINGH 2404064001WL009310 PRASANTA KUMAR SINGH 00415 SBIN0005564 1659 1659 Processed 12/05/2023 1491171790 MR PRASANTA KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 1659 1659
4 SAMAKHUNTA OR-04-064-001-001/8933-A
(BALIDIHA) 		2404064001NRG24020520230207709 02/05/2023 RADHA MAHAN GIRI 2404064001WL009310 RADHA MAHAN GIRI 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491171782 RADHA MAHAN GIRI ODISHA GRAMYA BANK(607060)
5 SAMAKHUNTA OR-04-064-001-001/8944-A
(BALIDIHA) 		2404064001NRG24020520230207711 02/05/2023 DURGA KAHAN 2404064001WL009310 DURGA KAHAN 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491171789 DURGA KAHAN ODISHA GRAMYA BANK(607060)
6 SAMAKHUNTA OR-04-064-001-001/8944-A
(BALIDIHA) 		2404064001NRG24020520230207710 02/05/2023 MAKARI KAHAN 2404064001WL009310 MAKARI KAHAN 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491171788 MAKARI KAHAN ODISHA GRAMYA BANK(607060)
7 SAMAKHUNTA OR-04-064-001-001/8951
(BALIDIHA) 		2404064001NRG24020520230207712 02/05/2023 SAN SAMBHU KAHANA 2404064001WL009310 SAN SAMBHU KAHANA 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491171794 SANASAMBHU KAHAN ODISHA GRAMYA BANK(607060)
8 SAMAKHUNTA OR-04-064-001-001/8953
(BALIDIHA) 		2404064001NRG24020520230207713 02/05/2023 CHUDAMANI GIRI 2404064001WL009310 CHUDAMANI GIRI 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491171781 CHUDAMANI GIRI ODISHA GRAMYA BANK(607060)
9 SAMAKHUNTA OR-04-064-001-001/8954
(BALIDIHA) 		2404064001NRG24020520230207715 02/05/2023 SARASWATI KAHAN 2404064001WL009310 SARASWATI KAHAN 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491171783 SARASWATI KAHAN ODISHA GRAMYA BANK(607060)
10 SAMAKHUNTA OR-04-064-001-001/8954
(BALIDIHA) 		2404064001NRG24020520230207714 02/05/2023 SUGI KAHANA 2404064001WL009310 SUGI KAHANA 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491171787 MUGI KAHANA ODISHA GRAMYA BANK(607060)
11 SAMAKHUNTA OR-04-064-001-001/9009
(BALIDIHA) 		2404064001NRG24020520230207718 02/05/2023 GURUBARI SINGH 2404064001WL009310 GURUBARI SINGH 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491171793 GURUBARI SINGH ODISHA GRAMYA BANK(607060)
12 SAMAKHUNTA OR-04-064-001-003/8383
(BALIDIHA) 		2404064001NRG24020520230207720 02/05/2023 LABANGA BEHERA 2404064001WL009310 LABANGA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491171780 LABANGA BEHERA ODISHA GRAMYA BANK(607060)
13 SAMAKHUNTA OR-04-064-001-003/8864
(BALIDIHA) 		2404064001NRG24020520230207721 02/05/2023 DILLIP KUMAR NAIK 2404064001WL009310 DILLIP KUMAR NAIK 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491171786 DILLIP KUMAR NAIK ODISHA GRAMYA BANK(607060)
14 SAMAKHUNTA OR-04-064-001-003/9298-A
(BALIDIHA) 		2404064001NRG24020520230207723 02/05/2023 ARCHANA BISOI 2404064001WL009310 ARCHANA BISOI 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491171785 MRS ARCHANA BISOI STATE BANK OF INDIA(508548)
15 SAMAKHUNTA OR-04-064-001-003/9298-A
(BALIDIHA) 		2404064001NRG24020520230207722 02/05/2023 SHANTANU KUMAR BISOI 2404064001WL009310 SHANTANU KUMAR BISOI 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491171779 SHANTANU KUMAR BISHOI ODISHA GRAMYA BANK(607060)
16 SAMAKHUNTA OR-04-064-001-008/8727
(BALIDIHA) 		2404064001NRG24020520230207724 02/05/2023 RATIKANTA MOHANTA 2404064001WL009310 RATIKANTA MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491171784 RATIKANTA MAHANTA ODISHA GRAMYA BANK(607060)
SubTotal 21567 21567
Total 26544 26544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMAKHUNTA OR2404064001_020523APB_FTO_72197 Bank of India BKID0005468 RANGAMATIA 1659
2 SAMAKHUNTA OR2404064001_020523APB_FTO_72197 State Bank of India SBIN0000027 BARIPADA 1659
3 SAMAKHUNTA OR2404064001_020523APB_FTO_72197 State Bank of India SBIN0005564 SHYAMAKHUNTA 1659
4 SAMAKHUNTA OR2404064001_020523APB_FTO_72197 Odisha Gramya Bank IOBA0ROGB01 BALIDIHA 21567

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