Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:35:10 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SAMAKHUNTA
Fto No. : OR2404064005_200723FTO_359108
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-04-064-005-002/14485
(KALAPATHAR) 		2404064005NRG24170720231044740 20/07/2023 RAYA MARANDI 2404064005WL047231 RAYA MARANDI 00048 BKID0005468 948 948 Processed 30/08/2023 4965729425 RAYA MARANDI ()
2 SAMAKHUNTA OR-04-064-005-002/14504
(KALAPATHAR) 		2404064005NRG24170720231044745 20/07/2023 SUBARNA HANSDAH 2404064005WL047231 SUBARNA HANSDAH 00048 BKID0005468 948 948 Processed 30/08/2023 4965729389 SUBARNA HANSDAH ()
3 SAMAKHUNTA OR-04-064-005-002/14512
(KALAPATHAR) 		2404064005NRG24170720231044747 20/07/2023 JUGU HEMBRAM 2404064005WL047231 JUGU HEMBRAM 00048 BKID0005468 1185 1185 Processed 30/08/2023 4965729417 JUGU HEMBRAM ()
4 SAMAKHUNTA OR-04-064-005-002/14521
(KALAPATHAR) 		2404064005NRG24170720231044749 20/07/2023 MADAN HEMBRAM 2404064005WL047231 MADAN HEMBRAM 00048 BKID0005468 711 711 Processed 30/08/2023 4965729421 MADAN HEMBRAM ()
5 SAMAKHUNTA OR-04-064-005-002/14526
(KALAPATHAR) 		2404064005NRG24170720231044750 20/07/2023 GORA MARNDI 2404064005WL047231 GORA MARNDI 00048 BKID0005468 1185 1185 Processed 30/08/2023 4965729406 GORA MARNDI ()
6 SAMAKHUNTA OR-04-064-005-002/14535
(KALAPATHAR) 		2404064005NRG24170720231044752 20/07/2023 PUDU KISKU 2404064005WL047231 PUDU KISKU 00048 BKID0005468 711 711 Processed 30/08/2023 4965729393 PUDU KISKU ()
7 SAMAKHUNTA OR-04-064-005-002/14542
(KALAPATHAR) 		2404064005NRG24170720231044754 20/07/2023 KADU MURMU 2404064005WL047231 KADU MURMU 00048 BKID0005468 1185 1185 Processed 30/08/2023 4965729426 KADU MURMU ()
8 SAMAKHUNTA OR-04-064-005-002/14554
(KALAPATHAR) 		2404064005NRG24170720231044757 20/07/2023 LAXMI MARNDI 2404064005WL047231 LAXMI MARNDI 00048 BKID0005468 1185 1185 Processed 30/08/2023 4965729424 LAXMI MARNDI ()
9 SAMAKHUNTA OR-04-064-005-002/14559
(KALAPATHAR) 		2404064005NRG24170720231044762 20/07/2023 LILI HEMBRAM 2404064005WL047231 LILI HEMBRAM 00048 BKID0005468 1185 1185 Processed 30/08/2023 4965729430 LILI HEMBRAM ()
10 SAMAKHUNTA OR-04-064-005-002/19596
(KALAPATHAR) 		2404064005NRG24170720231044766 20/07/2023 CHAITAN MURMU 2404064005WL047231 CHAITAN MURMU 00048 BKID0005468 1185 1185 Processed 30/08/2023 4965729429 CHAITAN MURMU ()
11 SAMAKHUNTA OR-04-064-005-002/19597
(KALAPATHAR) 		2404064005NRG24170720231044767 20/07/2023 PARBATI HEMBRAM 2404064005WL047231 PARBATI HEMBRAM 00048 BKID0005468 1185 1185 Processed 30/08/2023 4965729391 PARBATI HEMBRAM ()
12 SAMAKHUNTA OR-04-064-005-002/19602
(KALAPATHAR) 		2404064005NRG24170720231044769 20/07/2023 ARJUN MARANDI 2404064005WL047231 ARJUN MARANDI 00048 BKID0005468 1185 1185 Processed 30/08/2023 4965729416 ARJUN MARANDI ()
13 SAMAKHUNTA OR-04-064-005-002/19607
(KALAPATHAR) 		2404064005NRG24170720231044773 20/07/2023 MAIDI HANSDAH 2404064005WL047231 MAIDI HANSDAH 00048 BKID0005468 1185 1185 Processed 30/08/2023 4965729404 MAIDI HANSDAH ()
14 SAMAKHUNTA OR-04-064-005-002/19607
(KALAPATHAR) 		2404064005NRG24170720231044772 20/07/2023 PRADHAN HANSDAH 2404064005WL047231 PRADHAN HANSDAH 00048 BKID0005468 1185 1185 Processed 30/08/2023 4965729390 PRADHAN HANSDAH ()
15 SAMAKHUNTA OR-04-064-005-002/19870
(KALAPATHAR) 		2404064005NRG24190720231056992 20/07/2023 Lalmohan Hansdah 2404064005WL047871 Lalmohan Hansdah 00048 BKID0005468 1422 1422 Processed 30/08/2023 4965729395 Lalmohan Hansdah ()
16 SAMAKHUNTA OR-04-064-005-003/13500
(KALAPATHAR) 		2404064005NRG24190720231057884 20/07/2023 BUDHURAM SINGH 2404064005WL047903 BUDHURAM SINGH 00048 BKID0005468 1185 1185 Processed 30/08/2023 4965729414 BUDHURAM SINGH ()
17 SAMAKHUNTA OR-04-064-005-003/13518
(KALAPATHAR) 		2404064005NRG24190720231057886 20/07/2023 BUDHUNIMANI SINGH 2404064005WL047903 BUDHUNIMANI SINGH 00048 BKID0005468 1185 1185 Processed 30/08/2023 4965729413 BUDHUNIMANI SINGH ()
18 SAMAKHUNTA OR-04-064-005-003/13559
(KALAPATHAR) 		2404064005NRG24190720231056525 20/07/2023 PADMABATI KAR 2404064005WL047855 PADMABATI KAR 00048 BKID0005468 1422 1422 Processed 30/08/2023 4965729407 PADMABATI KAR ()
19 SAMAKHUNTA OR-04-064-005-003/13559
(KALAPATHAR) 		2404064005NRG24190720231056524 20/07/2023 SURATH KAR 2404064005WL047855 SURATH KAR 00048 BKID0005468 1422 1422 Processed 30/08/2023 4965729434 SURATH KAR ()
20 SAMAKHUNTA OR-04-064-005-003/13566
(KALAPATHAR) 		2404064005NRG24190720231056527 20/07/2023 YUDHISTHIR KAR 2404064005WL047855 YUDHISTHIR KAR 00048 BKID0005468 1422 1422 Processed 30/08/2023 4965729408 YUDHISTHIR KAR ()
21 SAMAKHUNTA OR-04-064-005-003/13572
(KALAPATHAR) 		2404064005NRG24190720231056531 20/07/2023 KABITA KAR 2404064005WL047855 KABITA KAR 00048 BKID0005468 1422 1422 Processed 30/08/2023 4965729397 KABITA KAR ()
22 SAMAKHUNTA OR-04-064-005-003/19609
(KALAPATHAR) 		2404064005NRG24190720231056535 20/07/2023 SATYANARAYANA MOHAPATRA 2404064005WL047855 SATYANARAYANA MOHAPATRA 00048 BKID0005468 1422 1422 Processed 30/08/2023 4965729433 SATYANARAYANA MOHAPATRA ()
23 SAMAKHUNTA OR-04-064-005-006/13749
(KALAPATHAR) 		2404064005NRG24190720231056994 20/07/2023 SUBASINI NAIK 2404064005WL047871 SUBASINI NAIK 00048 BKID0005468 1422 1422 Processed 30/08/2023 4965729388 SUBASINI NAIK ()
24 SAMAKHUNTA OR-04-064-005-007/13938
(KALAPATHAR) 		2404064005NRG24190720231056998 20/07/2023 JAITRI MOHANTA 2404064005WL047871 JAITRI MOHANTA 00048 BKID0005468 1422 1422 Processed 30/08/2023 4965729399 JAITRI MOHANTA ()
25 SAMAKHUNTA OR-04-064-005-009/14346
(KALAPATHAR) 		2404064005NRG24190720231056999 20/07/2023 SIBA MURMU 2404064005WL047871 SIBA MURMU 00048 BKID0005468 474 474 Processed 30/08/2023 4965729422 SIBA MURMU ()
26 SAMAKHUNTA OR-04-064-005-009/14348
(KALAPATHAR) 		2404064005NRG24190720231057000 20/07/2023 CHHITA KISKU 2404064005WL047871 CHHITA KISKU 00048 BKID0005468 1422 1422 Processed 30/08/2023 4965729418 CHHITA KISKU ()
27 SAMAKHUNTA OR-04-064-005-009/14352
(KALAPATHAR) 		2404064005NRG24190720231057002 20/07/2023 RUPAI CHAPEYAR 2404064005WL047871 RUPAI CHAPEYAR 00048 BKID0005468 948 948 Processed 30/08/2023 4965729431 RUPAI CHAPEYAR ()
28 SAMAKHUNTA OR-04-064-005-009/14365
(KALAPATHAR) 		2404064005NRG24190720231057007 20/07/2023 PUNAGI HEMBRAM 2404064005WL047871 PUNAGI HEMBRAM 00048 BKID0005468 1185 1185 Processed 30/08/2023 4965729396 PUNAGI HEMBRAM ()
29 SAMAKHUNTA OR-04-064-005-009/14375
(KALAPATHAR) 		2404064005NRG24190720231057013 20/07/2023 MAYA MURMU 2404064005WL047871 MAYA MURMU 00048 BKID0005468 711 711 Processed 30/08/2023 4965729392 MAYA MURMU ()
30 SAMAKHUNTA OR-04-064-005-009/14376
(KALAPATHAR) 		2404064005NRG24190720231057014 20/07/2023 BRUNDABAN NAIK 2404064005WL047871 BRUNDABAN NAIK 00048 BKID0005468 1422 1422 Processed 30/08/2023 4965729403 BRUNDABAN NAIK ()
31 SAMAKHUNTA OR-04-064-005-009/14376
(KALAPATHAR) 		2404064005NRG24190720231057015 20/07/2023 FULASWARI NAIK 2404064005WL047871 FULASWARI NAIK 00048 BKID0005468 1422 1422 Processed 30/08/2023 4965729387 FULASWARI NAIK ()
32 SAMAKHUNTA OR-04-064-005-009/14388
(KALAPATHAR) 		2404064005NRG24190720231057018 20/07/2023 DULARAM TUDU 2404064005WL047871 DULARAM TUDU 00048 BKID0005468 1422 1422 Processed 30/08/2023 4965729419 DULARAM TUDU ()
33 SAMAKHUNTA OR-04-064-005-009/14388
(KALAPATHAR) 		2404064005NRG24190720231057019 20/07/2023 MALATI MAJHI 2404064005WL047871 MALATI MAJHI 00048 BKID0005468 1422 1422 Processed 30/08/2023 4965729398 MALATI MAJHI ()
34 SAMAKHUNTA OR-04-064-005-009/14391
(KALAPATHAR) 		2404064005NRG24190720231057021 20/07/2023 KARMI MURMU 2404064005WL047871 KARMI MURMU 00048 BKID0005468 948 948 Processed 30/08/2023 4965729400 KARMI MURMU ()
35 SAMAKHUNTA OR-04-064-005-009/19724
(KALAPATHAR) 		2404064005NRG24190720231057026 20/07/2023 DULARI KISKU 2404064005WL047871 DULARI KISKU 00048 BKID0005468 237 237 Processed 30/08/2023 4965729415 DULARI KISKU ()
36 SAMAKHUNTA OR-04-064-005-011/14039
(KALAPATHAR) 		2404064005NRG24190720231057028 20/07/2023 MANGAT SOREN 2404064005WL047871 MANGAT SOREN 00048 BKID0005468 1422 1422 Processed 30/08/2023 4965729412 MANGAT SOREN ()
37 SAMAKHUNTA OR-04-064-005-012/14065
(KALAPATHAR) 		2404064005NRG24190720231056541 20/07/2023 BUDHUNI KISKU 2404064005WL047855 BUDHUNI KISKU 00048 BKID0005468 1422 1422 Processed 30/08/2023 4965729432 BUDHUNI KISKU ()
38 SAMAKHUNTA OR-04-064-005-012/14093
(KALAPATHAR) 		2404064005NRG24190720231056544 20/07/2023 DULIMANI MURMU 2404064005WL047855 DULIMANI MURMU 00048 BKID0005468 1422 1422 Processed 30/08/2023 4965729428 DULIMANI MURMU ()
39 SAMAKHUNTA OR-04-064-005-012/14093
(KALAPATHAR) 		2404064005NRG24190720231056543 20/07/2023 SUDAM MURMU 2404064005WL047855 SUDAM MURMU 00048 BKID0005468 1422 1422 Processed 30/08/2023 4965729409 SUDAM MURMU ()
40 SAMAKHUNTA OR-04-064-005-012/14146
(KALAPATHAR) 		2404064005NRG24190720231056547 20/07/2023 BALIMANI TUDU 2404064005WL047855 BALIMANI TUDU 00048 BKID0005468 1422 1422 Processed 30/08/2023 4965729401 BALIMANI TUDU ()
41 SAMAKHUNTA OR-04-064-005-012/14158
(KALAPATHAR) 		2404064005NRG24190720231056550 20/07/2023 GOPINATH MURMU 2404064005WL047855 GOPINATH MURMU 00048 BKID0005468 1422 1422 Processed 30/08/2023 4965729411 GOPINATH MURMU ()
42 SAMAKHUNTA OR-04-064-005-012/14160
(KALAPATHAR) 		2404064005NRG24190720231056551 20/07/2023 MAHENDRA HEMBRAM 2404064005WL047855 MAHENDRA HEMBRAM 00048 BKID0005468 1422 1422 Processed 30/08/2023 4965729423 MAHENDRA HEMBRAM ()
43 SAMAKHUNTA OR-04-064-005-012/14166
(KALAPATHAR) 		2404064005NRG24190720231056554 20/07/2023 LALMOHAN TUDU 2404064005WL047855 LALMOHAN TUDU 00048 BKID0005468 1422 1422 Processed 30/08/2023 4965729420 LALMOHAN TUDU ()
44 SAMAKHUNTA OR-04-064-005-012/14166
(KALAPATHAR) 		2404064005NRG24190720231056555 20/07/2023 SARA TUDU 2404064005WL047855 SARA TUDU 00048 BKID0005468 1422 1422 Processed 30/08/2023 4965729402 SARA TUDU ()
45 SAMAKHUNTA OR-04-064-005-012/18697
(KALAPATHAR) 		2404064005NRG24190720231056557 20/07/2023 DWARI MARNDI 2404064005WL047855 DWARI MARNDI 00048 BKID0005468 1422 1422 Processed 30/08/2023 4965729410 DWARI MARNDI ()
46 SAMAKHUNTA OR-04-064-005-012/18703
(KALAPATHAR) 		2404064005NRG24190720231056558 20/07/2023 FULAMANI SOREN 2404064005WL047855 FULAMANI SOREN 00048 BKID0005468 1422 1422 Processed 30/08/2023 4965729427 FULAMANI SOREN ()
47 SAMAKHUNTA OR-04-064-005-012/19773
(KALAPATHAR) 		2404064005NRG24190720231056559 20/07/2023 NIMAI MURMU 2404064005WL047855 NIMAI MURMU 00048 BKID0005468 1422 1422 Processed 30/08/2023 4965729394 NIMAI MURMU ()
SubTotal 57591 57591
48 SAMAKHUNTA OR-04-064-005-009/14354
(KALAPATHAR) 		2404064005NRG24190720231057004 20/07/2023 CHAITAN KISKU 2404064005WL047871 CHAITAN KISKU 00415 SBIN0005564 1422 1422 Processed 30/08/2023 4965729405 MR CHAITAN KISKU ()
SubTotal 1422 1422
Total 59013 59013

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMAKHUNTA OR2404064005_200723FTO_359108 Bank of India BKID0005468 RANGAMATIA 57591
2 SAMAKHUNTA OR2404064005_200723FTO_359108 State Bank of India SBIN0005564 SBI,SAMAKHUNTA 1422

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