Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:46:06 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SAMAKHUNTA
Fto No. : OR2404064007_280623APB_FTO_290022
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-04-064-007-002/11957
(KHANDIA) 		2404064007NRG24280620230915450 28/06/2023 TAPAI NAIK 2404064007WL041079 TAPAI NAIK 00048 BKID0005468 1422 1422 Processed 05/07/2023 3064086371 TOPAI NAIK W/O- KULAMANI NAIK BANK OF INDIA(508505)
2 SAMAKHUNTA OR-04-064-007-005/222
(KHANDIA) 		2404064007NRG24280620230915468 28/06/2023 BIMAL SINGH 2404064007WL041079 BIMAL SINGH 00048 BKID0005468 1422 1422 Processed 05/07/2023 3064086375 BIMAL SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 2844 2844
3 SAMAKHUNTA OR-04-064-007-005/11404
(KHANDIA) 		2404064007NRG24280620230915464 28/06/2023 Baidhar Singh 2404064007WL041079 Baidhar Singh 00048 BKID0005512 711 711 Processed 05/07/2023 3064086373 MR BAIDHAR SINGH STATE BANK OF INDIA(508548)
4 SAMAKHUNTA OR-04-064-007-005/24
(KHANDIA) 		2404064007NRG24280620230915472 28/06/2023 PRAFULLA SINGH 2404064007WL041079 PRAFULLA SINGH 00048 BKID0005512 1422 1422 Processed 05/07/2023 3064086374 PRAPHULA SINGH INDIAN OVERSEAS BANK(508541)
5 SAMAKHUNTA OR-04-064-007-009/1827960
(KHANDIA) 		2404064007NRG24280620230915499 28/06/2023 Gura Naik 2404064007WL041079 Gura Naik 00048 BKID0005512 474 474 Processed 05/07/2023 3064086372 Gura Naik ODISHA GRAMYA BANK(607060)
SubTotal 2607 2607
6 SAMAKHUNTA OR-04-064-007-002/1928140
(KHANDIA) 		2404064007NRG24280620230915455 28/06/2023 JAGABANDHU NAIK 2404064007WL041079 JAGABANDHU NAIK 00177 IOBA0001491 1422 1422 Processed 05/07/2023 3064086354 JAGABANDHU NAIK ODISHA GRAMYA BANK(607060)
7 SAMAKHUNTA OR-04-064-007-002/1928140
(KHANDIA) 		2404064007NRG24280620230915456 28/06/2023 PUSHPALATA NAIK 2404064007WL041079 PUSHPALATA NAIK 00177 IOBA0001491 1422 1422 Processed 05/07/2023 3064086353 PUSHPALATA NAIK ODISHA GRAMYA BANK(607060)
8 SAMAKHUNTA OR-04-064-007-002/1928148
(KHANDIA) 		2404064007NRG24280620230915460 28/06/2023 AGASTI NAIK 2404064007WL041079 AGASTI NAIK 00177 IOBA0001491 1422 1422 Processed 05/07/2023 3064086351 AGASTI NAIK ODISHA GRAMYA BANK(607060)
9 SAMAKHUNTA OR-04-064-007-002/1928148
(KHANDIA) 		2404064007NRG24280620230915461 28/06/2023 SUMATI NAIK 2404064007WL041079 SUMATI NAIK 00177 IOBA0001491 1422 1422 Processed 05/07/2023 3064086352 SUMATI NAIK ODISHA GRAMYA BANK(607060)
10 SAMAKHUNTA OR-04-064-007-005/11404
(KHANDIA) 		2404064007NRG24280620230915463 28/06/2023 Budhuni Singh 2404064007WL041079 Budhuni Singh 00177 IOBA0001491 1422 1422 Processed 05/07/2023 3064086357 MISS BUDHUNI SINGH STATE BANK OF INDIA(508548)
11 SAMAKHUNTA OR-04-064-007-005/11412
(KHANDIA) 		2404064007NRG24280620230915466 28/06/2023 KHUDIMANI SINGH 2404064007WL041079 KHUDIMANI SINGH 00177 IOBA0001491 1422 1422 Processed 05/07/2023 3064086379 KHUDIMANI SINGH ODISHA GRAMYA BANK(607060)
12 SAMAKHUNTA OR-04-064-007-005/11412
(KHANDIA) 		2404064007NRG24280620230915465 28/06/2023 SUNIMANI SINGH 2404064007WL041079 SUNIMANI SINGH 00177 IOBA0001491 1422 1422 Processed 05/07/2023 3064086378 SUNIMANI SINGH INDIAN OVERSEAS BANK(508541)
13 SAMAKHUNTA OR-04-064-007-005/1928026-B
(KHANDIA) 		2404064007NRG24280620230915467 28/06/2023 Nishamani Singh 2404064007WL041079 Nishamani Singh 00177 IOBA0001491 1422 1422 Processed 05/07/2023 3064086358 NISHAMANI SINGH BANK OF INDIA(508505)
14 SAMAKHUNTA OR-04-064-007-005/226-A
(KHANDIA) 		2404064007NRG24280620230915471 28/06/2023 Raghunath Singh 2404064007WL041079 Raghunath Singh 00177 IOBA0001491 1422 1422 Processed 05/07/2023 3064086367 RAGHUNATH SINGH INDIAN OVERSEAS BANK(508541)
15 SAMAKHUNTA OR-04-064-007-005/4
(KHANDIA) 		2404064007NRG24280620230915473 28/06/2023 KRUSHNA CHANDRA SINGH 2404064007WL041079 KRUSHNA CHANDRA SINGH 00177 IOBA0001491 1422 1422 Processed 05/07/2023 3064086377 KRUSHNA CHANDRA SINGH, S/O- LATE NABAGHA BANK OF INDIA(508505)
16 SAMAKHUNTA OR-04-064-007-005/44-A
(KHANDIA) 		2404064007NRG24280620230915474 28/06/2023 RAMCHANDRA SINGH 2404064007WL041079 RAMCHANDRA SINGH 00177 IOBA0001491 1422 1422 Processed 05/07/2023 3064086350 MR RAMCHANDRA SINGH STATE BANK OF INDIA(508548)
17 SAMAKHUNTA OR-04-064-007-007/10-A
(KHANDIA) 		2404064007NRG24280620230915475 28/06/2023 RAJESHREE KANDI 2404064007WL041079 RAJESHREE KANDI 00177 IOBA0001491 1422 1422 Processed 05/07/2023 3064086359 RAJESHREE KANDI INDIA POST PAYMENTS BANK LIMITED(508528)
18 SAMAKHUNTA OR-04-064-007-007/11-B
(KHANDIA) 		2404064007NRG24280620230915476 28/06/2023 RAJESH KUMAR KANDI 2404064007WL041079 RAJESH KUMAR KANDI 00177 IOBA0001491 1422 1422 Processed 05/07/2023 3064086365 RAJESH KUMAR KANDI ODISHA GRAMYA BANK(607060)
19 SAMAKHUNTA OR-04-064-007-007/12-B
(KHANDIA) 		2404064007NRG24280620230915477 28/06/2023 LILIMANI JENA 2404064007WL041079 LILIMANI JENA 00177 IOBA0001491 1422 1422 Processed 05/07/2023 3064086362 LILIMANI JENA ODISHA GRAMYA BANK(607060)
20 SAMAKHUNTA OR-04-064-007-007/12030-A
(KHANDIA) 		2404064007NRG24280620230915480 28/06/2023 GOURANG SINGH 2404064007WL041079 GOURANG SINGH 00177 IOBA0001491 1422 1422 Processed 05/07/2023 3064086355 GOURANG SINGH ODISHA GRAMYA BANK(607060)
21 SAMAKHUNTA OR-04-064-007-007/12223-C
(KHANDIA) 		2404064007NRG24280620230915482 28/06/2023 SABITA SINGH 2404064007WL041079 SABITA SINGH 00177 IOBA0001491 1422 1422 Processed 05/07/2023 3064086376 SABITA SINGH ODISHA GRAMYA BANK(607060)
22 SAMAKHUNTA OR-04-064-007-007/1928631
(KHANDIA) 		2404064007NRG24280620230915489 28/06/2023 LAXMI NAIK 2404064007WL041079 LAXMI NAIK 00177 IOBA0001491 1422 1422 Processed 05/07/2023 3064086356 LAXMI NAIK ODISHA GRAMYA BANK(607060)
23 SAMAKHUNTA OR-04-064-007-007/4-B
(KHANDIA) 		2404064007NRG24280620230915492 28/06/2023 RAJANI NAIK 2404064007WL041079 RAJANI NAIK 00177 IOBA0001491 1422 1422 Processed 05/07/2023 3064086364 RAJANI NAIK BANK OF INDIA(508505)
24 SAMAKHUNTA OR-04-064-007-007/5-B
(KHANDIA) 		2404064007NRG24280620230915494 28/06/2023 KARAN KUMAR NAIK 2404064007WL041079 KARAN KUMAR NAIK 00177 IOBA0001491 1422 1422 Processed 05/07/2023 3064086366 KARAN KUMAR NAIK ODISHA GRAMYA BANK(607060)
25 SAMAKHUNTA OR-04-064-007-007/6-B
(KHANDIA) 		2404064007NRG24280620230915495 28/06/2023 RASHMITA NAIK 2404064007WL041079 RASHMITA NAIK 00177 IOBA0001491 1422 1422 Processed 05/07/2023 3064086360 RASMITA NAIK UNION BANK OF INDIA(508500)
26 SAMAKHUNTA OR-04-064-007-007/7-B
(KHANDIA) 		2404064007NRG24280620230915496 28/06/2023 SASMITA NAIK 2404064007WL041079 SASMITA NAIK 00177 IOBA0001491 1422 1422 Processed 05/07/2023 3064086361 SASMITA NAIK UNION BANK OF INDIA(508500)
27 SAMAKHUNTA OR-04-064-007-007/8-B
(KHANDIA) 		2404064007NRG24280620230915497 28/06/2023 TAPAN KUMAR NAIK 2404064007WL041079 TAPAN KUMAR NAIK 00177 IOBA0001491 1422 1422 Processed 05/07/2023 3064086363 TAPAN KUMAR NAIK ODISHA GRAMYA BANK(607060)
SubTotal 31284 31284
28 SAMAKHUNTA OR-04-064-007-007/12-B
(KHANDIA) 		2404064007NRG24280620230915478 28/06/2023 DEEPAK RANJAN DALEI 2404064007WL041079 DEEPAK RANJAN DALEI 00415 SBIN0000027 1422 1422 Processed 05/07/2023 3064086368 MR DEEPAK RANJAN DALEI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
29 SAMAKHUNTA OR-04-064-007-007/1928628
(KHANDIA) 		2404064007NRG24280620230915487 28/06/2023 NARAHARI NAIK 2404064007WL041079 NARAHARI NAIK 00415 SBIN0005564 1422 1422 Processed 05/07/2023 3064086370 NARAHARI NAIK STATE BANK OF INDIA(508548)
SubTotal 1422 1422
30 SAMAKHUNTA OR-04-064-007-007/4-B
(KHANDIA) 		2404064007NRG24280620230915493 28/06/2023 DILLI P NAIK 2404064007WL041079 DILLI P NAIK 00468 UBIN0934798 1422 1422 Processed 05/07/2023 3064086369 DILLIP NAIK ICICI BANK LTD(508534)
SubTotal 1422 1422
31 SAMAKHUNTA OR-04-064-007-002/11955-A
(KHANDIA) 		2404064007NRG24280620230915446 28/06/2023 HEMALATA NAIK 2404064007WL041079 HEMALATA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 05/07/2023 3064086347 HEMALATA NAIK ODISHA GRAMYA BANK(607060)
32 SAMAKHUNTA OR-04-064-007-002/11955-A
(KHANDIA) 		2404064007NRG24280620230915445 28/06/2023 MAHADEV NAIK 2404064007WL041079 MAHADEV NAIK 00654 IOBA0ROGB01 1422 1422 Processed 05/07/2023 3064086331 MAHADEV NAIK ODISHA GRAMYA BANK(607060)
33 SAMAKHUNTA OR-04-064-007-002/11955-B
(KHANDIA) 		2404064007NRG24280620230915447 28/06/2023 KALI CHARAN NAIK 2404064007WL041079 KALI CHARAN NAIK 00654 IOBA0ROGB01 1422 1422 Processed 05/07/2023 3064086348 KALI CHARAN NAIK ODISHA GRAMYA BANK(607060)
34 SAMAKHUNTA OR-04-064-007-002/11955-B
(KHANDIA) 		2404064007NRG24280620230915448 28/06/2023 SASMITA NAIK 2404064007WL041079 SASMITA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 05/07/2023 3064086337 SASMITA NAIK ODISHA GRAMYA BANK(607060)
35 SAMAKHUNTA OR-04-064-007-002/11957
(KHANDIA) 		2404064007NRG24280620230915449 28/06/2023 KULAMANI NAIK 2404064007WL041079 KULAMANI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 05/07/2023 3064086380 KULAMANI NAIK INDIAN OVERSEAS BANK(508541)
36 SAMAKHUNTA OR-04-064-007-002/11965-A
(KHANDIA) 		2404064007NRG24280620230915451 28/06/2023 Paka Naik 2404064007WL041079 Paka Naik 00654 IOBA0ROGB01 1422 1422 Processed 05/07/2023 3064086330 Paka Naik ODISHA GRAMYA BANK(607060)
37 SAMAKHUNTA OR-04-064-007-002/11965-A
(KHANDIA) 		2404064007NRG24280620230915452 28/06/2023 TARAMANI NAIK 2404064007WL041079 TARAMANI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 05/07/2023 3064086342 TARAMANI NAIK ODISHA GRAMYA BANK(607060)
38 SAMAKHUNTA OR-04-064-007-002/12
(KHANDIA) 		2404064007NRG24280620230915453 28/06/2023 BABULI NAIK 2404064007WL041079 BABULI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 05/07/2023 3064086334 BABULI NAIK ODISHA GRAMYA BANK(607060)
39 SAMAKHUNTA OR-04-064-007-002/12
(KHANDIA) 		2404064007NRG24280620230915454 28/06/2023 SABITA NAIK 2404064007WL041079 SABITA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 05/07/2023 3064086335 SABITA NAIK ODISHA GRAMYA BANK(607060)
40 SAMAKHUNTA OR-04-064-007-002/1928142
(KHANDIA) 		2404064007NRG24280620230915457 28/06/2023 SOMABARI NAIK 2404064007WL041079 SOMABARI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 05/07/2023 3064086344 SOMABARI NAIK ODISHA GRAMYA BANK(607060)
41 SAMAKHUNTA OR-04-064-007-002/1928144
(KHANDIA) 		2404064007NRG24280620230915459 28/06/2023 ATAR NAIK 2404064007WL041079 ATAR NAIK 00654 IOBA0ROGB01 1185 1185 Processed 05/07/2023 3064086345 ATAR NAIK ODISHA GRAMYA BANK(607060)
42 SAMAKHUNTA OR-04-064-007-002/1928144
(KHANDIA) 		2404064007NRG24280620230915458 28/06/2023 DAKTAR NAIK 2404064007WL041079 DAKTAR NAIK 00654 IOBA0ROGB01 1422 1422 Processed 05/07/2023 3064086332 DAKTAR NAIK ODISHA GRAMYA BANK(607060)
43 SAMAKHUNTA OR-04-064-007-003/1978646
(KHANDIA) 		2404064007NRG24280620230915462 28/06/2023 GIRISH CHANDRA NAIK 2404064007WL041079 GIRISH CHANDRA NAIK 00654 IOBA0ROGB01 474 474 Processed 05/07/2023 3064086349 GIRISH CHANDRA NAIK INDIAN OVERSEAS BANK(508541)
44 SAMAKHUNTA OR-04-064-007-005/222
(KHANDIA) 		2404064007NRG24280620230915469 28/06/2023 AMBIKA SINGH 2404064007WL041079 AMBIKA SINGH 00654 IOBA0ROGB01 1422 1422 Processed 05/07/2023 3064086383 AMBIKA SINGH ODISHA GRAMYA BANK(607060)
45 SAMAKHUNTA OR-04-064-007-005/226-A
(KHANDIA) 		2404064007NRG24280620230915470 28/06/2023 Gurubari Singh 2404064007WL041079 Gurubari Singh 00654 IOBA0ROGB01 1422 1422 Processed 05/07/2023 3064086382 Gurubari Singh ODISHA GRAMYA BANK(607060)
46 SAMAKHUNTA OR-04-064-007-007/12030-A
(KHANDIA) 		2404064007NRG24280620230915479 28/06/2023 MANJULATA SINGH 2404064007WL041079 MANJULATA SINGH 00654 IOBA0ROGB01 1422 1422 Processed 05/07/2023 3064086339 MANJU SINGH INDIAN OVERSEAS BANK(508541)
47 SAMAKHUNTA OR-04-064-007-007/12131-A
(KHANDIA) 		2404064007NRG24280620230915481 28/06/2023 Sumati Singha 2404064007WL041079 Sumati Singha 00654 IOBA0ROGB01 1422 1422 Processed 05/07/2023 3064086340 Sumati Singha ODISHA GRAMYA BANK(607060)
48 SAMAKHUNTA OR-04-064-007-007/1828959-A
(KHANDIA) 		2404064007NRG24280620230915483 28/06/2023 Ajit kumar singha 2404064007WL041079 Ajit kumar singha 00654 IOBA0ROGB01 1422 1422 Processed 05/07/2023 3064086338 Ajit kumar singha ODISHA GRAMYA BANK(607060)
49 SAMAKHUNTA OR-04-064-007-007/1828959-A
(KHANDIA) 		2404064007NRG24280620230915484 28/06/2023 Sasmita Singha 2404064007WL041079 Sasmita Singha 00654 IOBA0ROGB01 1422 1422 Processed 05/07/2023 3064086333 Sasmita Singha ODISHA GRAMYA BANK(607060)
50 SAMAKHUNTA OR-04-064-007-007/1928015
(KHANDIA) 		2404064007NRG24280620230915485 28/06/2023 SANATAN NAIK 2404064007WL041079 SANATAN NAIK 00654 IOBA0ROGB01 1422 1422 Processed 05/07/2023 3064086329 SANATAN NAIK ODISHA GRAMYA BANK(607060)
51 SAMAKHUNTA OR-04-064-007-007/1928627
(KHANDIA) 		2404064007NRG24280620230915486 28/06/2023 SUCHITRA BISWAL 2404064007WL041079 SUCHITRA BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 05/07/2023 3064086381 SUCHITRA BISWAL ODISHA GRAMYA BANK(607060)
52 SAMAKHUNTA OR-04-064-007-007/1928628
(KHANDIA) 		2404064007NRG24280620230915488 28/06/2023 ANJALI NAIK 2404064007WL041079 ANJALI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 05/07/2023 3064086343 ANJALI NAIK ODISHA GRAMYA BANK(607060)
53 SAMAKHUNTA OR-04-064-007-007/3-B
(KHANDIA) 		2404064007NRG24280620230915491 28/06/2023 PRAVAS CHANDRA NAIK 2404064007WL041079 PRAVAS CHANDRA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 05/07/2023 3064086336 PRAVAS CHANDRA NAIK ODISHA GRAMYA BANK(607060)
54 SAMAKHUNTA OR-04-064-007-007/3-B
(KHANDIA) 		2404064007NRG24280620230915490 28/06/2023 SUBHADRA NAIK 2404064007WL041079 SUBHADRA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 05/07/2023 3064086341 SUBHADRA NAIK ODISHA GRAMYA BANK(607060)
55 SAMAKHUNTA OR-04-064-007-007/9-B
(KHANDIA) 		2404064007NRG24280620230915498 28/06/2023 DUSHMANTA SINGHA 2404064007WL041079 DUSHMANTA SINGHA 00654 IOBA0ROGB01 1422 1422 Processed 05/07/2023 3064086346 DUSHMANTA SINGHA ODISHA GRAMYA BANK(607060)
SubTotal 34365 34365
Total 75366 75366

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMAKHUNTA OR2404064007_280623APB_FTO_290022 Bank of India BKID0005468 RANGAMATIA 2844
2 SAMAKHUNTA OR2404064007_280623APB_FTO_290022 Bank of India BKID0005512 PODA ASTIA 2607
3 SAMAKHUNTA OR2404064007_280623APB_FTO_290022 Indian Overseas Bank IOBA0001491 BARIPADA 31284
4 SAMAKHUNTA OR2404064007_280623APB_FTO_290022 State Bank of India SBIN0000027 BARIPADA 1422
5 SAMAKHUNTA OR2404064007_280623APB_FTO_290022 State Bank of India SBIN0005564 SHYAMAKHUNTA 1422
6 SAMAKHUNTA OR2404064007_280623APB_FTO_290022 Union Bank of India UBIN0934798 BARIPADA 1422
7 SAMAKHUNTA OR2404064007_280623APB_FTO_290022 Odisha Gramya Bank IOBA0ROGB01 BALIDIHA 28677
8 SAMAKHUNTA OR2404064007_280623APB_FTO_290022 Odisha Gramya Bank IOBA0ROGB01 BARIPADA 5688

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