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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:39:42 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SAMAKHUNTA
Fto No. : OR2404064003_280423APB_FTO_59253
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-04-064-003-001/18947
(BHALUKI) 		2404064003NRG24240420230110583 28/04/2023 HRUDANANDA MOHANTA 2404064003WL004924 HRUDANANDA MOHANTA 00048 BKID0005468 1422 1422 Processed 12/05/2023 1491189591 HRUDANANDA MAHANTA ODISHA GRAMYA BANK(607060)
2 SAMAKHUNTA OR-04-064-003-001/18947
(BHALUKI) 		2404064003NRG24240420230110584 28/04/2023 KALPANA MOHANTA 2404064003WL004924 KALPANA MOHANTA 00048 BKID0005468 237 237 Processed 12/05/2023 1491189594 KALPANA MAHANTA AIRTEL PAYMENTS BANK LIMITED(990288)
3 SAMAKHUNTA OR-04-064-003-001/19971
(BHALUKI) 		2404064003NRG24240420230110586 28/04/2023 Saraswati Soren 2404064003WL004924 Saraswati Soren 00048 BKID0005468 1422 1422 Processed 12/05/2023 1491189595 SARASWATI SOREN, W/O-DEVILAL SOREN BANK OF INDIA(508505)
4 SAMAKHUNTA OR-04-064-003-001/2844-A
(BHALUKI) 		2404064003NRG24240420230110588 28/04/2023 BAIDA MAHALI 2404064003WL004924 BAIDA MAHALI 00048 BKID0005468 1422 1422 Processed 12/05/2023 1491189611 BAIDA MAHALI S/O- DAMU MAHALI BANK OF INDIA(508505)
5 SAMAKHUNTA OR-04-064-003-001/2877
(BHALUKI) 		2404064003NRG24240420230110589 28/04/2023 KARIA SOREN 2404064003WL004924 KARIA SOREN 00048 BKID0005468 1422 1422 Processed 12/05/2023 1491189596 KARIYA SOREN ODISHA GRAMYA BANK(607060)
6 SAMAKHUNTA OR-04-064-003-001/2918
(BHALUKI) 		2404064003NRG24240420230110590 28/04/2023 Sanamani Besra 2404064003WL004924 Sanamani Besra 00048 BKID0005468 1422 1422 Processed 12/05/2023 1491189607 SANAMANI BESHRA W/O-RABINDRA BESHRA BANK OF INDIA(508505)
7 SAMAKHUNTA OR-04-064-003-006/3173
(BHALUKI) 		2404064003NRG24250420230128514 28/04/2023 BUDUNI SINGH 2404064003WL005762 BUDUNI SINGH 00048 BKID0005468 1422 1422 Processed 12/05/2023 1491189612 BUDHUNI SINGH W/O- BULU SINGH BANK OF INDIA(508505)
8 SAMAKHUNTA OR-04-064-003-007/3007
(BHALUKI) 		2404064003NRG24250420230128522 28/04/2023 SUCHITRA KAR 2404064003WL005762 SUCHITRA KAR 00048 BKID0005468 1422 1422 Processed 12/05/2023 1491189600 SUCHITRA KAR W/O- NIBARAN KAR BANK OF INDIA(508505)
9 SAMAKHUNTA OR-04-064-003-007/3021
(BHALUKI) 		2404064003NRG24250420230128523 28/04/2023 RANJEETA BARIK 2404064003WL005762 RANJEETA BARIK 00048 BKID0005468 1422 1422 Processed 12/05/2023 1491189599 RANJITA BARIK ODISHA GRAMYA BANK(607060)
10 SAMAKHUNTA OR-04-064-003-008/20167
(BHALUKI) 		2404064003NRG24280420230160473 28/04/2023 BHIMA TUDU 2404064003WL007178 BHIMA TUDU 00048 BKID0005468 1422 1422 Processed 12/05/2023 1491189601 BHIMA TUDU S/O- MANIKA TUDU BANK OF INDIA(508505)
11 SAMAKHUNTA OR-04-064-003-008/3409
(BHALUKI) 		2404064003NRG24280420230160474 28/04/2023 PARBATI KISKU 2404064003WL007178 PARBATI KISKU 00048 BKID0005468 1422 1422 Processed 12/05/2023 1491189609 PARBATI KISKU BANK OF INDIA(508505)
12 SAMAKHUNTA OR-04-064-003-008/3422
(BHALUKI) 		2404064003NRG24280420230160476 28/04/2023 RUNA NAIK 2404064003WL007178 RUNA NAIK 00048 BKID0005468 1422 1422 Processed 12/05/2023 1491189605 RUNA NAIK W/O-PRAFULLA NAIK BANK OF INDIA(508505)
13 SAMAKHUNTA OR-04-064-003-008/3434
(BHALUKI) 		2404064003NRG24280420230160477 28/04/2023 HARIHAR NAIK 2404064003WL007178 HARIHAR NAIK 00048 BKID0005468 1422 1422 Processed 12/05/2023 1491189613 HARIHAR NAIK AIRTEL PAYMENTS BANK LIMITED(990288)
14 SAMAKHUNTA OR-04-064-003-008/3435
(BHALUKI) 		2404064003NRG24280420230160479 28/04/2023 PARBATI NAIK 2404064003WL007178 PARBATI NAIK 00048 BKID0005468 1422 1422 Processed 12/05/2023 1491189592 MRS PARBATI NAIK STATE BANK OF INDIA(508548)
15 SAMAKHUNTA OR-04-064-003-008/3435
(BHALUKI) 		2404064003NRG24280420230160478 28/04/2023 SADANANDA NAIK 2404064003WL007178 SADANANDA NAIK 00048 BKID0005468 1422 1422 Processed 12/05/2023 1491189608 SADANANDA NAIK BANK OF INDIA(508505)
16 SAMAKHUNTA OR-04-064-003-008/3446
(BHALUKI) 		2404064003NRG24280420230160481 28/04/2023 KARAN HEMBRAM 2404064003WL007178 KARAN HEMBRAM 00048 BKID0005468 1422 1422 Processed 12/05/2023 1491189598 MR KARAN HEMBRAM STATE BANK OF INDIA(508548)
17 SAMAKHUNTA OR-04-064-003-008/3455
(BHALUKI) 		2404064003NRG24280420230160482 28/04/2023 KAJOL NAIK 2404064003WL007178 KAJOL NAIK 00048 BKID0005468 1422 1422 Processed 12/05/2023 1491189610 KAJOL NAIK, W/O-KALICHARAN NAIK BANK OF INDIA(508505)
18 SAMAKHUNTA OR-04-064-003-008/3465
(BHALUKI) 		2404064003NRG24280420230160484 28/04/2023 Budhuni Naik 2404064003WL007178 Budhuni Naik 00048 BKID0005468 1422 1422 Processed 12/05/2023 1491189602 BUDHUNI NAIK ODISHA GRAMYA BANK(607060)
19 SAMAKHUNTA OR-04-064-003-008/3465
(BHALUKI) 		2404064003NRG24280420230160485 28/04/2023 SARASWATI NAIK 2404064003WL007178 SARASWATI NAIK 00048 BKID0005468 1422 1422 Processed 12/05/2023 1491189604 SARASWATI NAIK D/O-PURNA NAIK BANK OF INDIA(508505)
20 SAMAKHUNTA OR-04-064-003-008/3468
(BHALUKI) 		2404064003NRG24280420230160486 28/04/2023 SITAMANI NAIK 2404064003WL007178 SITAMANI NAIK 00048 BKID0005468 1422 1422 Processed 12/05/2023 1491189606 SITAMANI NAIK W/O-BAILUCHAN NAIK BANK OF INDIA(508505)
21 SAMAKHUNTA OR-04-064-003-008/3472
(BHALUKI) 		2404064003NRG24280420230160488 28/04/2023 SINA NAIK 2404064003WL007178 SINA NAIK 00048 BKID0005468 1422 1422 Processed 12/05/2023 1491189603 SINA NAIK D/O-BUDHIA NAIK BANK OF INDIA(508505)
22 SAMAKHUNTA OR-04-064-003-009/3196
(BHALUKI) 		2404064003NRG24280420230160490 28/04/2023 BISHNU NAIK 2404064003WL007178 BISHNU NAIK 00048 BKID0005468 1422 1422 Processed 12/05/2023 1491189597 BISHNU NAIK BANK OF INDIA(508505)
23 SAMAKHUNTA OR-04-064-003-009/3244
(BHALUKI) 		2404064003NRG24280420230160492 28/04/2023 SURENDRA NAIK 2404064003WL007178 SURENDRA NAIK 00048 BKID0005468 1422 1422 Processed 12/05/2023 1491189593 SURENDRA NAIK,S/O BIMBADHAR BANK OF INDIA(508505)
SubTotal 31521 31521
24 SAMAKHUNTA OR-04-064-003-006/3175
(BHALUKI) 		2404064003NRG24250420230128515 28/04/2023 SUNARAM SINGH 2404064003WL005762 SUNARAM SINGH 00415 SBIN0005564 1422 1422 Processed 12/05/2023 1491189590 MR SUNARAM SINGH STATE BANK OF INDIA(508548)
25 SAMAKHUNTA OR-04-064-003-006/3177
(BHALUKI) 		2404064003NRG24250420230128516 28/04/2023 PARBATI BARIK 2404064003WL005762 PARBATI BARIK 00415 SBIN0005564 1422 1422 Processed 12/05/2023 1491189614 PARBATI BARIK W/O-SHYMA SUNDAR BARIK BANK OF INDIA(508505)
26 SAMAKHUNTA OR-04-064-003-006/3180
(BHALUKI) 		2404064003NRG24250420230128517 28/04/2023 GOPINATH SOREN 2404064003WL005762 GOPINATH SOREN 00415 SBIN0005564 1422 1422 Processed 12/05/2023 1491189586 GOPINATH SOREN S/O-BASADA BANK OF INDIA(508505)
27 SAMAKHUNTA OR-04-064-003-006/3186
(BHALUKI) 		2404064003NRG24250420230128518 28/04/2023 GAJENDRA DAS 2404064003WL005762 GAJENDRA DAS 00415 SBIN0005564 1422 1422 Processed 12/05/2023 1491189585 GAJENDRA DAS S/O-MADHAB DAS BANK OF INDIA(508505)
28 SAMAKHUNTA OR-04-064-003-007/2983
(BHALUKI) 		2404064003NRG24250420230128519 28/04/2023 BHIMSEN BARIK 2404064003WL005762 BHIMSEN BARIK 00415 SBIN0005564 1422 1422 Processed 12/05/2023 1491189584 BHIMASEN BARIK, S/O-SURENDRA BARIK BANK OF INDIA(508505)
29 SAMAKHUNTA OR-04-064-003-008/3416
(BHALUKI) 		2404064003NRG24280420230160475 28/04/2023 CHANDRA KISKU 2404064003WL007178 CHANDRA KISKU 00415 SBIN0005564 1422 1422 Processed 12/05/2023 1491189587 CHANDRA MOHAN KISKU S/O-GURBHA KISKU BANK OF INDIA(508505)
30 SAMAKHUNTA OR-04-064-003-008/3437-A
(BHALUKI) 		2404064003NRG24280420230160480 28/04/2023 Mangulu Naik 2404064003WL007178 Mangulu Naik 00415 SBIN0005564 1422 1422 Processed 12/05/2023 1491189583 MR MANGULU NAIK STATE BANK OF INDIA(508548)
31 SAMAKHUNTA OR-04-064-003-008/3465
(BHALUKI) 		2404064003NRG24280420230160483 28/04/2023 RAM CHANDRA NAIK 2404064003WL007178 RAM CHANDRA NAIK 00415 SBIN0005564 1422 1422 Processed 12/05/2023 1491189588 RAM CHANDRA NAIK S/O-PURNA NAIK BANK OF INDIA(508505)
32 SAMAKHUNTA OR-04-064-003-008/3468
(BHALUKI) 		2404064003NRG24280420230160487 28/04/2023 KANGALI NAIK 2404064003WL007178 KANGALI NAIK 00415 SBIN0005564 1422 1422 Processed 12/05/2023 1491189581 KANGALI CHARAN NAIK STATE BANK OF INDIA(508548)
33 SAMAKHUNTA OR-04-064-003-008/3477
(BHALUKI) 		2404064003NRG24280420230160489 28/04/2023 BADAL NAIK 2404064003WL007178 BADAL NAIK 00415 SBIN0005564 1422 1422 Processed 12/05/2023 1491189582 BADAL NAIK STATE BANK OF INDIA(508548)
34 SAMAKHUNTA OR-04-064-003-009/3200
(BHALUKI) 		2404064003NRG24280420230160491 28/04/2023 BASANTI NAIK 2404064003WL007178 BASANTI NAIK 00415 SBIN0005564 1422 1422 Processed 12/05/2023 1491189589 BASANTI NAIK BANK OF INDIA(508505)
SubTotal 15642 15642
35 SAMAKHUNTA OR-04-064-003-001/19968
(BHALUKI) 		2404064003NRG24240420230110585 28/04/2023 BHIM CHARAN MURMU 2404064003WL004924 BHIM CHARAN MURMU 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491189580 BHIMA CHARAN MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
36 SAMAKHUNTA OR-04-064-003-001/2824
(BHALUKI) 		2404064003NRG24240420230110587 28/04/2023 Majhia marandi 2404064003WL004924 Majhia marandi 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491189579 MAJHIA MARNDI ODISHA GRAMYA BANK(607060)
37 SAMAKHUNTA OR-04-064-003-001/2940-A
(BHALUKI) 		2404064003NRG24240420230110591 28/04/2023 MAKARANDA MOHANTA 2404064003WL004924 MAKARANDA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491189615 MAKARANDA MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
38 SAMAKHUNTA OR-04-064-003-007/3007
(BHALUKI) 		2404064003NRG24250420230128521 28/04/2023 NIBARAN KAR 2404064003WL005762 NIBARAN KAR 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491189578 NIBARANA KAR PUNJAB NATIONAL BANK(508568)
SubTotal 5688 5688
Total 52851 52851

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMAKHUNTA OR2404064003_280423APB_FTO_59253 Bank of India BKID0005468 BOI,RANGAMATIA 4266
2 SAMAKHUNTA OR2404064003_280423APB_FTO_59253 Bank of India BKID0005468 RANGAMATIA 27255
3 SAMAKHUNTA OR2404064003_280423APB_FTO_59253 State Bank of India SBIN0005564 SBI,SAMAKHUNTA 8532
4 SAMAKHUNTA OR2404064003_280423APB_FTO_59253 State Bank of India SBIN0005564 SHYAMAKHUNTA 7110
5 SAMAKHUNTA OR2404064003_280423APB_FTO_59253 Odisha Gramya Bank IOBA0ROGB01 BALIDIHA 5688

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